[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279730.002022-07-068426Budget
7162100.002022-11-058465Budget
102780.002022-05-058428Budget
35853148.622025-01-0384213Actual
8283100.002022-12-068465Budget
444780.002022-08-058468Budget
6636117.752022-10-058428Actual
8082218.002022-12-068414Actual
3871100.002022-08-058416Budget
1289640.002023-04-058426Budget
37806114.592025-03-0584111Actual
29140360.002024-08-048413Actual
691529.002022-11-058473Actual
5462311.692022-09-058418Actual
14524252.002023-06-058413Actual
10694124.002023-02-038436Actual
3509784.002025-01-038416Actual
4854200.002022-09-058415Budget
2022128.002022-06-058467Actual
36599184.422025-02-038468Actual
12112113.002023-03-058467Actual
1284990.002023-04-058416Budget
27987350.002024-07-058413Actual
245247.142024-03-0484112Actual
5650100.002022-10-058413Budget
354540.002022-08-058473Budget
32107149.702024-10-0484111Actual
2021100.002022-06-058467Budget
39100132.682025-04-0584611Actual
4994100.002022-09-058416Budget
630942.002022-10-058456Actual
952947.002023-01-038426Actual
2148134.422022-06-058428Actual
24640333.002024-04-048413Actual
603112.002022-05-058436Actual
406250.002022-08-058456Budget
1251842.002023-04-058473Actual
34296193.512024-12-058468Actual
36657178.422025-02-0384111Actual
2101200.002022-06-058418Budget
2204139.002024-01-038456Actual
37100.002022-05-058413Budget
3139100.002022-07-068467Budget
2508581.002024-04-048466Actual
20135132.002023-11-058467Actual
3857453.002025-04-058426Actual
3734200.002022-08-058415Budget
21282146.542023-12-068468Actual
36917131.612025-02-0384612Actual
28610193.512024-07-058428Actual
6777137.002022-11-058413Actual
17625.002022-05-058473Actual
2875773.102024-07-0584311Actual
37628271.002025-03-058467Actual
5572123.812022-09-058468Actual
2757853.952024-06-0484211Actual
9264174.002023-01-038464Actual
24887125.002024-04-048465Actual
4261100.002022-08-058467Budget
4713200.002022-09-058414Budget
26210270.002024-05-048417Actual
579040.002022-10-058473Budget
1529328.422023-06-0584311Actual
33641293.002024-12-058413Actual
15025261.002023-06-058417Actual
17130264.722023-08-058418Actual
1851314.592023-09-0584612Actual
35886141.612025-01-0384613Actual
412290.002022-08-058466Budget
38957134.802025-04-0584111Actual
2765940.122024-06-0484511Actual
16160211.692023-07-068468Actual
16534318.002023-08-058413Actual
14114301.092023-05-058418Actual
25177198.002024-04-048467Actual
1176940.002023-03-058426Budget
1027332.002023-02-038473Actual
10985100.002023-02-038467Budget
12050200.002023-03-058417Budget
1186474.002023-03-058446Actual
3632876.002025-02-038446Actual
30769315.002024-09-048417Actual
20100224.002023-11-058417Actual
29353262.002024-08-048415Actual
2716739.002024-06-048426Actual
39278106.522025-04-0584113Actual
3446328.422024-12-0584511Actual
274897.002022-07-068416Actual
2042126.292023-11-0584511Actual
294050.002022-07-068456Budget
2538311.402024-04-0484211Actual
2497218.002024-04-048426Actual
22761101.002024-02-038464Actual
565194.002022-10-058413Actual
23610278.002024-03-048413Actual
9578100.002023-01-038436Budget
20254196.542023-11-058468Actual
2245877.362024-01-0384611Actual
27605115.652024-06-0484311Actual
37034134.592025-02-0384613Actual
37002164.412025-02-0384213Actual
1191260.002023-03-058456Budget
915730.002023-01-038473Budget
1684098.002023-08-058416Actual
17730.002022-05-058473Budget
5839242.002022-10-058414Actual
3791513.532025-03-0584511Actual
27195135.002024-06-048436Actual
21989111.002024-01-038436Actual
10926200.002023-02-038417Budget
2666213.532024-05-0484612Actual
30572112.002024-09-048416Actual
12993100.002023-04-058446Budget
10460200.002023-02-038415Budget
458762.002022-09-058463Actual
10459156.002023-02-038415Actual
194843.952023-10-0584112Actual
2944696.002024-08-048416Actual
2923282.002024-08-048473Actual
3078200.002022-07-068417Budget
1662688.002023-08-058473Actual
6509161.002022-10-058467Actual
962470.002023-01-038446Budget
2157413.532023-12-0684612Actual
3328665.652024-11-0484311Actual
3561615.652025-01-0384511Actual
2505229.002024-04-048456Actual
3512439.002025-01-038426Actual
31512364.002024-10-048414Actual
33467141.192024-11-0484612Actual
10518123.002023-02-038465Actual
35977205.002025-02-038463Actual
1197090.002023-03-058466Budget
21220346.542023-12-068418Actual
33552127.572024-11-0484213Actual
781895.022022-11-058468Actual
27049241.002024-06-048415Actual
775790.002022-11-058428Budget
36096241.002025-02-038464Actual
16569180.002023-08-058463Actual
837147.002022-05-058417Actual
29083132.832024-07-0584613Actual
3292943.002024-11-048456Actual
27897204.762024-06-0484213Actual
2432352.892024-03-0484111Actual
20221146.542023-11-058428Actual
164198.212023-07-0684112Actual
3404113.002022-08-058413Actual
69747.002022-05-058456Actual
3654100.002022-08-058464Budget
2296685.002024-02-038436Actual
2057113.532023-11-0584612Actual
23143232.002024-02-038467Actual
7630169.002022-11-058467Actual
39039115.652025-04-0584411Actual
37594304.002025-03-058417Actual
438990.002022-08-058428Budget
195429.272023-10-0584612Actual
30301210.002024-09-048463Actual
8612100.002022-12-068466Actual
8833199.572022-12-068418Actual
5323200.002022-09-058417Budget
11720108.002023-03-058416Actual
18221182.902023-09-058468Actual
1166129.002022-06-058413Actual
38068205.022025-03-0584612Actual
2134053.952023-12-0684111Actual
15502364.002023-07-068413Actual
35507120.972025-01-0384111Actual
26957309.002024-06-048414Actual
1898237.002023-10-058456Actual
743240.002022-11-058456Budget
2893122.042024-07-0584212Actual
17072142.002023-08-058467Actual
205403.952023-11-0584212Actual
3800673.102025-03-0584112Actual
255826.082024-04-0484212Actual
967140.002023-01-038456Budget
35004297.002025-01-038415Actual
1496870.002023-06-058466Actual
9808192.002023-01-038417Actual
38602138.002025-04-058436Actual
2722195.002024-06-048446Actual
3968100.002022-08-058436Budget
23823162.002024-03-048415Actual
2777924.162024-06-0484212Actual
14142117.752023-05-058428Actual
31218162.462024-09-0484612Actual
391950.002022-08-058426Budget
9868100.002023-01-038467Budget
20841155.002023-12-068415Actual
17871100.002023-09-058416Actual
1995897.002023-11-058436Actual
220990.002022-06-058468Budget
16098305.632023-07-068418Actual
16747160.002023-08-058415Actual
3750462.002025-03-058456Actual
2346356.082024-02-0384611Actual
1893094.002023-10-058436Actual
2391699.002024-03-048416Actual
9577117.002023-01-038436Actual
27930211.782024-06-0484613Actual
3408578.002024-12-058466Actual
1111280.002023-02-038428Budget
9401100.002023-01-038465Budget
728950.002022-11-058426Budget
2289100.002022-07-068413Budget
2650840.122024-05-0484411Actual
452694.002022-09-058413Actual
37304259.002025-03-058415Actual
898119.002022-05-058467Actual
30514212.002024-09-048465Actual
7337100.002022-11-058436Budget
3803419.912025-03-0584212Actual
32399127.572024-10-0484113Actual
1583517.002023-07-068426Actual
37888107.142025-03-0584411Actual
37126263.002025-03-058463Actual
32962115.002024-11-048466Actual
1351200.002022-06-058414Budget
35294307.002025-01-038417Actual
30266373.002024-09-048413Actual
25951180.002024-05-048465Actual
2749100.002022-07-068416Budget
5977185.002022-10-058415Actual
2475200.002022-07-068414Budget
571370.002022-10-058463Budget
3221631.612024-10-0484511Actual
177590.002022-06-058446Budget
2807981.002024-07-058473Actual
401491.002022-08-058446Actual
2952776.002024-08-048446Actual
34734117.042024-12-0584613Actual
1176862.002023-03-058426Actual
2728082.002024-06-048466Actual
3177971.002024-10-048446Actual
2355311.402024-02-0384612Actual
6776100.002022-11-058413Budget
1392743.002023-05-058456Actual
7023200.002022-11-058464Budget
2714086.002024-06-048416Actual
34675134.592024-12-0584113Actual
18724120.002023-10-058464Actual
5899100.002022-10-058464Budget
1086107.142022-05-058468Actual
518557.002022-09-058456Actual
24146158.002024-03-048467Actual
2136829.482023-12-0684211Actual
2670179.002022-07-068465Actual
2039443.312023-11-0584411Actual
16005218.002023-07-068417Actual
6040142.002022-10-058465Actual
23858143.002024-03-048465Actual
25856161.002024-05-048464Actual
25000109.002024-04-048436Actual
3455592.252024-12-0584112Actual
12628100.002023-04-058464Budget
35039162.002025-01-038465Actual
30209134.592024-08-0484613Actual
16689105.002023-08-058464Actual
2004369.002023-11-058466Actual
33139172.302024-11-048428Actual
636967.002022-10-058466Actual
1488396.002023-06-058436Actual
279625.002022-07-068426Actual
6448240.002022-10-058417Actual
29972102.892024-08-0484611Actual
19106234.002023-10-058467Actual
19599288.002023-11-058413Actual
3140114.002022-07-068467Actual
2645439.062024-05-0484211Actual
35387410.182025-01-038418Actual
2446676.292024-03-0484611Actual
20783125.002023-12-068464Actual
10596104.002023-02-038416Actual
242730.002022-07-068473Budget
2831929.002024-07-058426Actual
1064541.002023-02-038426Actual
2001039.002023-11-058456Actual
365147.002022-05-058415Actual
5838200.002022-10-058414Budget
11500144.002023-03-058464Actual
32729257.002024-11-048415Actual
26780141.612024-05-0484613Actual
1532044.382023-06-0584411Actual
738570.002022-11-058446Budget
7161135.002022-11-058465Actual
10134105.002023-02-038413Actual
3635460.002025-02-038456Actual
38865149.572025-04-058428Actual
3405100.002022-08-058413Budget
30479221.002024-09-048415Actual
167930.002022-06-058426Budget
35943252.002025-02-038413Actual
4995103.002022-09-058416Actual
27430357.152024-06-048418Actual
195115.012023-10-0584212Actual
1078860.002023-02-038456Budget
12707189.002023-04-058415Actual
1901483.002023-10-058466Actual
26747208.272024-05-0484213Actual
1594869.002023-07-068466Actual
11065200.002023-02-038418Budget
2648144.382024-05-0484311Actual
11173132.902023-02-038468Actual
1990385.002023-11-058416Actual
2532100.002022-07-068464Budget
2884582.682024-07-0584611Actual
1627331.612023-07-0684311Actual
967236.002023-01-038456Actual
31753125.002024-10-048436Actual
1939326.292023-10-0584511Actual
8832200.002022-12-068418Budget
509198.002022-09-058436Actual
19752101.002023-11-058464Actual
1526611.402023-06-0584211Actual
12378107.002023-04-058413Actual
6963180.002022-11-058414Actual
1426412.462023-05-0584211Actual
28234220.002024-07-058465Actual
2642690.122024-05-0484111Actual
22853108.002024-02-038465Actual
7897100.002022-12-068413Budget
12567200.002023-04-058414Budget
33676168.002024-12-058463Actual
32636448.002024-11-048414Actual
33888239.002024-12-058465Actual
7240118.002022-11-058416Actual
38184239.852025-03-0584613Actual
3573550.762025-01-0384212Actual
2196127.002024-01-038426Actual
3865467.002025-04-058456Actual
3180550.002024-10-048456Actual
6510100.002022-10-058467Budget
167844.002022-06-058426Actual
28965129.482024-07-0584612Actual
34911403.002025-01-038414Actual
669880.002022-10-058468Budget
4448131.392022-08-058468Actual
3340590.122024-11-0484112Actual
466540.002022-09-058473Budget
22252122.302024-01-038428Actual
13320200.002023-04-058418Budget
28292118.002024-07-058416Actual
33019353.002024-11-048417Actual
1833433.742023-09-0584311Actual
425100.002022-05-058465Budget
12629156.002023-04-058464Actual
2402357.002024-03-048456Actual
31605235.002024-10-048415Actual
2107086.002023-12-068466Actual
25297166.242024-04-048468Actual
1489216.002022-06-058415Actual
164465.012023-07-0684212Actual
1735912.462023-08-0584511Actual
35152114.002025-01-038436Actual
20748218.002023-12-068414Actual
6263101.002022-10-058446Actual
2549760.332024-04-0484611Actual
1727135.002022-06-058436Actual
1848010.332023-09-0584112Actual
32877109.002024-11-048436Actual
8691200.002022-12-068417Budget
1019470.002023-02-038463Budget
3218269.272022-07-068418Actual
3742432.002025-03-058426Actual
2201564.002024-01-038446Actual
3553570.972025-01-0384211Actual
3688420.972025-02-0384212Actual
2343013.532024-02-0384511Actual
16782164.002023-08-058465Actual
23229135.932024-02-038428Actual
33111352.602024-11-048418Actual
2305185.002024-02-038466Actual
29678237.002024-08-048467Actual
12111100.002023-03-058467Budget
18782108.002023-10-058415Actual
2672064.412024-05-0484113Actual
2662812.462024-05-0484112Actual
32015226.842024-10-048428Actual
850770.002022-12-068446Budget
8142155.002022-12-068464Actual
1078762.002023-02-038456Actual
30804240.002024-09-048467Actual
3520444.002025-01-038456Actual
3862867.002025-04-058446Actual
15146126.842023-06-058428Actual
5898115.002022-10-058464Actual
12379100.002023-04-058413Budget
14558204.002023-06-058463Actual
3077222.002022-07-068417Actual
35768205.022025-01-0384612Actual
31895316.002024-10-048417Actual
13725182.002023-05-058415Actual
28582492.002024-07-058418Actual
34702152.132024-12-0584213Actual
14054214.002023-05-058467Actual
21248176.842023-12-068428Actual
1689590.002023-08-058436Actual
2611843.002024-05-048456Actual
458670.002022-09-058463Budget
20193279.872023-11-058418Actual
611894.002022-10-058416Actual
9680.002022-05-058463Budget
37948105.022025-03-0584611Actual
795780.002022-12-068463Budget
5383118.002022-09-058467Actual
1636136.932023-07-0684611Actual
2998100.002022-07-068466Budget
626280.002022-10-058446Budget
21631268.002024-01-038413Actual
25142276.002024-04-048417Actual
8362138.002022-12-068416Actual
907974.002023-01-038463Actual
25916208.002024-05-048415Actual
38899195.022025-04-058468Actual
1026114.722022-05-058428Actual
31098107.142024-09-0484611Actual
631050.002022-10-058456Budget
31037102.892024-09-0484311Actual
26333198.052024-05-048428Actual
23730195.002024-03-048414Actual
1139018.002023-03-058473Actual
3127678.452024-09-0484113Actual
1084790.002023-02-038466Budget
18188117.752023-09-058428Actual
2502660.002024-04-048446Actual
1895647.002023-10-058446Actual
326780.002022-07-068428Budget
3792185.002022-08-058465Actual
3668557.142025-02-0384211Actual
4123124.002022-08-058466Actual
1431831.612023-05-0584411Actual
10740105.002023-02-038446Actual
2787067.922024-06-0484113Actual
683793.002022-11-058463Actual
164778.212023-07-0684612Actual
17926112.002023-09-058436Actual
5092100.002022-09-058436Budget
1244166.002023-04-058463Actual
2370236.002024-03-048473Actual
26991204.002024-06-048464Actual
11817100.002023-03-058436Budget
12946100.002023-04-058436Budget
6962200.002022-11-058414Budget
28644178.362024-07-058468Actual
616750.002022-10-058426Budget
1933917.782023-10-0584311Actual
225165.012024-01-0384112Actual
972980.002023-01-038466Budget
19226131.392023-10-058468Actual
1890233.002023-10-058426Actual
11253140.002023-03-058413Actual
28347146.002024-07-058436Actual
122592.002022-06-058463Actual
1730530.552023-08-0584311Actual
9265200.002023-01-038464Budget
1523868.852023-06-0584111Actual
2394315.002024-03-048426Actual
1172190.002023-03-058416Budget
6119100.002022-10-058416Budget
9018110.002023-01-038413Actual
26837300.002024-06-048413Actual
15750143.002023-07-068465Actual
8363100.002022-12-068416Budget
29501136.002024-08-048436Actual
406149.002022-08-058456Actual
30982123.102024-09-0484111Actual
743133.002022-11-058456Actual
34177184.002024-12-058467Actual
1942657.142023-10-0584611Actual
466436.002022-09-058473Actual
1490200.002022-06-058415Budget
3592213.002022-08-058414Actual
242631.002022-07-068473Actual
3517869.002025-01-038446Actual
2288125.002022-07-068413Actual
17037196.002023-08-058417Actual
26872252.002024-06-048463Actual
10380100.002023-02-038464Budget
1289736.002023-04-058426Actual
36975145.112025-02-0384113Actual
3224984.802024-10-0484611Actual
10055138.962023-01-038468Actual
749180.002022-11-058466Budget
2234373.102024-01-0384111Actual
2999116.002022-07-068466Actual
3627432.002025-02-038426Actual
234963.002022-07-068463Actual
1631100.002022-06-058416Budget
14019162.002023-05-058417Actual
1117490.002023-02-038468Budget
12191200.002023-03-058418Budget
3216279.482024-10-0484311Actual
1429145.442023-05-0584311Actual
12566193.002023-04-058414Actual
1191139.002023-03-058456Actual
1310090.002023-04-058466Budget
2533130.002022-07-068464Actual
1299299.002023-04-058446Actual
3558972.042025-01-0384411Actual
2546423.102024-04-0484511Actual
6697132.902022-10-058468Actual
2269875.002024-02-038473Actual
37211424.002025-03-058414Actual
29388189.002024-08-048465Actual
3582671.432025-01-0384113Actual
36154275.002025-02-038415Actual
154127.142023-06-0584112Actual
29023106.522024-07-0584113Actual
4712196.002022-09-058414Actual
28489404.002024-07-058417Actual
27458288.972024-06-048428Actual
16126132.902023-07-068428Actual
4774100.002022-09-058464Budget
65072.002022-05-058446Actual
69850.002022-05-058456Budget
2991196.512024-08-0484311Actual
13665134.002023-05-058464Actual
1461538.002023-06-058473Actual
10741100.002023-02-038446Budget
2579357.002024-05-048473Actual
2541027.362024-04-0484311Actual
15863102.002023-07-068436Actual
39220189.062025-04-0584612Actual
3402783.002024-12-058446Actual
2031276.292023-11-0584111Actual
2337639.062024-02-0384311Actual
30092150.762024-08-0484612Actual
1251930.002023-04-058473Budget
14643187.002023-06-058414Actual
31392356.002024-10-048413Actual
1197178.002023-03-058466Actual
1485531.002023-06-058426Actual
37861102.892025-03-0584311Actual
34142333.002024-12-058417Actual
2100219.272022-06-058418Actual
2846100.002022-07-068436Budget
636890.002022-10-058466Budget
1360379.002023-05-058473Actual
2332156.082024-02-0384111Actual
3118436.932024-09-0484212Actual
3671276.292025-02-0384311Actual
1310187.002023-04-058466Actual
31698108.002024-10-048416Actual
2881119.912024-07-0584511Actual
36103.002022-05-058413Actual
28702165.662024-07-0584111Actual
2535576.292024-04-0484111Actual
15060196.002023-06-058467Actual
11501100.002023-03-058464Budget
21842168.002024-01-038415Actual
27751116.722024-06-0484112Actual
850665.002022-12-068446Actual
2036718.842023-11-0584311Actual
1059790.002023-02-038416Budget
1842242.252023-09-0584611Actual
8222160.002022-12-068415Actual
4915200.002022-09-058465Budget
2611177.002022-07-068415Actual
2656944.382024-05-0484611Actual
749073.002022-11-058466Actual
31335136.342024-09-0484613Actual
27082162.002024-06-048465Actual
2142247.572023-12-0684411Actual
205137.142023-11-0584112Actual
32049213.212024-10-048468Actual
3290386.002024-11-048446Actual
11579200.002023-03-058415Budget
24852122.002024-04-048415Actual
23645151.002024-03-048463Actual
1936634.802023-10-0584411Actual
20663196.002023-12-068463Actual
9480123.002023-01-038416Actual
2291177.002024-02-038416Actual
2458310.332024-03-0484612Actual
1284891.002023-04-058416Actual
756100.002022-05-058466Budget
28022222.002024-07-058463Actual
38361395.002025-04-058414Actual
2606690.002024-05-048436Actual
3638792.002025-02-038466Actual
2763290.122024-06-0484411Actual
1423657.142023-05-0584111Actual
6588220.782022-10-058418Actual
7102100.002022-11-058415Budget
3745299.002025-03-058436Actual
33854209.002024-12-058415Actual
3405351.002024-12-058456Actual
3901263.532025-04-0584311Actual
36537496.542025-02-038418Actual
2210145.022022-06-058468Actual
3183889.002024-10-048466Actual
174515.012023-08-0584112Actual
332590.002022-07-068468Budget
3440985.872024-12-0584311Actual
2045541.192023-11-0584611Actual
27550159.272024-06-0484111Actual
1830712.462023-09-0584211Actual
35707122.042025-01-0384112Actual
22166194.002024-01-038467Actual
8460100.002022-12-068436Budget
3326140.482022-07-068468Actual
3918650.762025-04-0584212Actual
3593200.002022-08-058414Budget
13180200.002023-04-058417Budget
9946200.002023-01-038418Budget
1801069.002023-09-058466Actual
841047.002022-12-068426Actual
504246.002022-09-058426Actual
691430.002022-11-058473Budget
893991.992022-12-068468Actual
2034020.972023-11-0584211Actual
21162153.002023-12-068467Actual
507100.002022-05-058416Budget
506118.002022-05-058416Actual
1435145.442023-05-0584611Actual
14735168.002023-06-058415Actual
30862542.002024-09-048418Actual
9792.002022-05-058463Actual
518650.002022-09-058456Budget
20628333.002023-12-068413Actual
391857.002022-08-058426Actual
2293819.002024-02-038426Actual
16040198.002023-07-068467Actual
31987411.692024-10-048418Actual
3213573.102024-10-0484211Actual
23201240.482024-02-038418Actual
557180.002022-09-058468Budget
130218.002022-06-058473Actual
144098.212023-05-0584112Actual
10320180.002023-02-038414Actual
551090.002022-09-058428Budget
7022142.002022-11-058464Actual
11439231.002023-03-058414Actual
3015057.392024-08-0484113Actual
36565191.992025-02-038428Actual
1005670.002023-01-038468Budget
31427180.002024-10-048463Actual
17813144.002023-09-058465Actual
22819145.002024-02-038415Actual
2299252.002024-02-038446Actual
9994179.872023-01-038428Actual
3685682.682025-02-0384112Actual
9205200.002023-01-038414Budget
26245208.002024-05-048467Actual
24112211.002024-03-048417Actual
2399767.002024-03-048446Actual
1621868.852023-07-0684111Actual
30924281.392024-09-048468Actual
15622155.002023-07-068414Actual
11642100.002023-03-058465Budget
1131270.002023-03-058463Budget
1882100.002022-06-058466Budget
2405555.002024-03-048466Actual
3065360.002024-09-048446Actual
1698088.002023-08-058466Actual
21127160.002023-12-068417Actual
4916145.002022-09-058465Actual
32426201.262024-10-0484213Actual
245512.892024-03-0484212Actual
1962200.002022-06-058417Budget
20875161.002023-12-068465Actual
37091396.002025-03-058413Actual
33231160.342024-11-0484111Actual
27337272.002024-06-048417Actual
401580.002022-08-058446Budget
11113128.362023-02-038428Actual
18160246.542023-09-058418Actual
2612200.002022-07-068415Budget
1836133.742023-09-0584411Actual
30421273.002024-09-048464Actual
1490957.002023-06-058446Actual
962568.002023-01-038446Actual
33761316.002024-12-058414Actual
426116.002022-05-058465Actual
8754148.002022-12-068467Actual
38454215.002025-04-058415Actual
33525122.312024-11-0484113Actual
1866241.002023-10-058473Actual
2340347.572024-02-0384411Actual
293951.002022-07-068456Actual
2139550.762023-12-0684311Actual
33584206.522024-11-0484613Actual
34946249.002025-01-038464Actual
39338190.732025-04-0584613Actual
11252100.002023-03-058413Budget
33173219.272024-11-048468Actual
683680.002022-11-058463Budget
163094.002022-06-058416Actual
1139130.002023-03-058473Budget
1467794.002023-06-058464Actual
177483.002022-06-058446Actual
38744355.002025-04-058417Actual
8143200.002022-12-068464Budget
38687103.002025-04-058466Actual
34263245.032024-12-058428Actual
1739372.042023-08-0584611Actual
24232146.542024-03-048428Actual
29764176.842024-08-048428Actual
1384725.002023-05-058426Actual
1993030.002023-11-058426Actual
1230090.002023-03-058468Budget
663790.002022-10-058428Budget
3812697.742025-03-0584113Actual
3718380.002025-03-058473Actual
3458335.872024-12-0584212Actual
4202200.002022-08-058417Budget
2669100.002022-07-068465Budget
22606309.002024-02-038413Actual
999590.002023-01-038428Budget
7709193.512022-11-058418Actual
4775153.002022-09-058464Actual
65190.002022-05-058446Budget
1411139.002022-06-058464Actual
2193464.002024-01-038416Actual
32608107.002024-11-048473Actual
8753100.002022-12-068467Budget
1382097.002023-05-058416Actual
346766.002022-08-058463Actual
18067237.002023-09-058417Actual
2104051.002023-12-068456Actual
14770102.002023-06-058465Actual
1559449.002023-07-068473Actual
2543729.482024-04-0484411Actual
3739799.002025-03-058416Actual
19718158.002023-11-058414Actual
22285145.022024-01-038468Actual
2093369.002023-12-068416Actual
28524213.002024-07-058467Actual
1750914.592023-08-0584612Actual
7756104.112022-11-058428Actual
7338117.002022-11-058436Actual
9867121.002023-01-038467Actual
1961160.002022-06-058417Actual
29856165.662024-08-0484111Actual
25235317.752024-04-048418Actual
11064251.092023-02-038418Actual
2615159.002024-05-048466Actual
513853.002022-09-058446Actual
11438200.002023-03-058414Budget
29175182.002024-08-048463Actual
1552114.002022-06-058465Actual
34001123.002024-12-058436Actual
346670.002022-08-058463Budget
3325959.272024-11-0484211Actual
37339208.002025-03-058465Actual
39158113.532025-04-0584112Actual
2609248.002024-05-048446Actual
3172535.002024-10-048426Actual
19164396.542023-10-058418Actual
8083200.002022-12-068414Budget
30627103.002024-09-048436Actual
9402168.002023-01-038465Actual
3397336.002024-12-058426Actual
285145.002022-05-058464Actual
24204270.782024-03-048418Actual
4340184.422022-08-058418Actual
17601202.002023-09-058463Actual
3603460.002025-02-038473Actual
1733249.702023-08-0584411Actual
35449216.242025-01-038468Actual
34617174.172024-12-0584612Actual
10986153.002023-02-038467Actual
188377.002022-06-058466Actual
1303968.002023-04-058456Actual
3564995.442025-01-0384611Actual
38276179.002025-04-058463Actual

Generated 2025-06-04 03:52:44.012 UTC