[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931213.532023-10-0384211Actual
33019353.002024-11-028417Actual
3632876.002025-02-018446Actual
1901483.002023-10-038466Actual
1351200.002022-06-038414Budget
898119.002022-05-038467Actual
235219.272024-02-0184112Actual
13544217.002023-05-038463Actual
406149.002022-08-038456Actual
23201240.482024-02-018418Actual
39100132.682025-04-0384611Actual
28022222.002024-07-038463Actual
789696.002022-12-048413Actual
2670179.002022-07-048465Actual
38184239.852025-03-0384613Actual
19599288.002023-11-038413Actual
6697132.902022-10-038468Actual
26366187.452024-05-028468Actual
1490200.002022-06-038415Budget
631050.002022-10-038456Budget
3404113.002022-08-038413Actual
11252100.002023-03-038413Budget
3290386.002024-11-028446Actual
1636136.932023-07-0484611Actual
164465.012023-07-0484212Actual
2435123.102024-03-0284211Actual
32015226.842024-10-028428Actual
24232146.542024-03-028428Actual
3733147.002022-08-038415Actual
1186474.002023-03-038446Actual
1631100.002022-06-038416Budget
29388189.002024-08-028465Actual
163094.002022-06-038416Actual
16689105.002023-08-038464Actual
34001123.002024-12-038436Actual
17871100.002023-09-038416Actual
265359.272024-05-0284511Actual
2807981.002024-07-038473Actual
850665.002022-12-048446Actual
3668557.142025-02-0184211Actual
2479486.002024-04-028464Actual
663790.002022-10-038428Budget
611894.002022-10-038416Actual
3405100.002022-08-038413Budget
1086107.142022-05-038468Actual
19164396.542023-10-038418Actual
2546423.102024-04-0284511Actual
1488396.002023-06-038436Actual
2716739.002024-06-028426Actual
31392356.002024-10-028413Actual
1830712.462023-09-0384211Actual
28141201.002024-07-038464Actual
1795248.002023-09-038446Actual
1559449.002023-07-048473Actual
20100224.002023-11-038417Actual
24265211.692024-03-028468Actual
1939326.292023-10-0384511Actual
7241100.002022-11-038416Budget
1411139.002022-06-038464Actual
3833354.002025-04-038473Actual
8284116.002022-12-048465Actual
18605174.002023-10-038463Actual
907880.002023-01-018463Budget
27430357.152024-06-028418Actual
38865149.572025-04-038428Actual
13320200.002023-04-038418Budget
14643187.002023-06-038414Actual
8612100.002022-12-048466Actual
2881119.912024-07-0384511Actual
2763290.122024-06-0284411Actual
234880.002022-07-048463Budget
2291177.002024-02-018416Actual
29353262.002024-08-028415Actual
55440.002022-05-038426Actual
28234220.002024-07-038465Actual
2878483.742024-07-0384411Actual
294050.002022-07-048456Budget
29678237.002024-08-028467Actual
31605235.002024-10-028415Actual
2645439.062024-05-0284211Actual
37594304.002025-03-038417Actual
1750914.592023-08-0384612Actual
17158107.142023-08-038428Actual
2072044.002023-12-048473Actual
1251842.002023-04-038473Actual
9867121.002023-01-018467Actual
3635460.002025-02-018456Actual
1064541.002023-02-018426Actual
20841155.002023-12-048415Actual
2884582.682024-07-0384611Actual
2947334.002024-08-028426Actual
2346356.082024-02-0184611Actual
22641168.002024-02-018463Actual
2606690.002024-05-028436Actual
30301210.002024-09-028463Actual
3402783.002024-12-038446Actual
33467141.192024-11-0284612Actual
1289736.002023-04-038426Actual
38153118.802025-03-0384213Actual
21842168.002024-01-018415Actual
6776100.002022-11-038413Budget
2093369.002023-12-048416Actual
9480123.002023-01-018416Actual
37537104.002025-03-038466Actual
22252122.302024-01-018428Actual
1176940.002023-03-038426Budget
7569240.002022-11-038417Actual
2601153.002024-05-028416Actual
11173132.902023-02-018468Actual
12566193.002023-04-038414Actual
21876105.002024-01-018465Actual
11113128.362023-02-018428Actual
12946100.002023-04-038436Budget
391857.002022-08-038426Actual
30862542.002024-09-028418Actual
29023106.522024-07-0384113Actual
19226131.392023-10-038468Actual
2603818.002024-05-028426Actual
3870110.002022-08-038416Actual
5650100.002022-10-038413Budget
9808192.002023-01-018417Actual
8691200.002022-12-048417Budget
25177198.002024-04-028467Actual
279730.002022-07-048426Budget
21665204.002024-01-018463Actual
2036718.842023-11-0384311Actual
1694739.002023-08-038456Actual
13241100.002023-04-038467Budget
11064251.092023-02-018418Actual
12112113.002023-03-038467Actual
122480.002022-06-038463Budget
12770100.002023-04-038465Budget
604100.002022-05-038436Budget
518557.002022-09-038456Actual
2391699.002024-03-028416Actual
34675134.592024-12-0384113Actual
12050200.002023-03-038417Budget
31698108.002024-10-028416Actual
33111352.602024-11-028418Actual
36565191.992025-02-018428Actual
225200.002022-05-038414Budget
4527100.002022-09-038413Budget
2642690.122024-05-0284111Actual
2473236.002024-04-028473Actual
35886141.612025-01-0184613Actual
1890233.002023-10-038426Actual
36189174.002025-02-018465Actual
952850.002023-01-018426Budget
5323200.002022-09-038417Budget
691529.002022-11-038473Actual
1594869.002023-07-048466Actual
33854209.002024-12-038415Actual
3455592.252024-12-0384112Actual
841150.002022-12-048426Budget
1410100.002022-06-038464Budget
1621868.852023-07-0484111Actual
38361395.002025-04-038414Actual
18782108.002023-10-038415Actual
2440547.572024-03-0284411Actual
2998100.002022-07-048466Budget
1131377.002023-03-038463Actual
2458310.332024-03-0284612Actual
39158113.532025-04-0384112Actual
14735168.002023-06-038415Actual
3862867.002025-04-038446Actual
34497149.702024-12-0384611Actual
9947325.332023-01-018418Actual
1084790.002023-02-018466Budget
20221146.542023-11-038428Actual
8692155.002022-12-048417Actual
162469.272023-07-0484211Actual
683680.002022-11-038463Budget
35707122.042025-01-0184112Actual
256148.212024-04-0284612Actual
504350.002022-09-038426Budget
669880.002022-10-038468Budget
1735912.462023-08-0384511Actual
28702165.662024-07-0384111Actual
37806114.592025-03-0384111Actual
3325959.272024-11-0284211Actual
8221100.002022-12-048415Budget
21750165.002024-01-018414Actual
10986153.002023-02-018467Actual
1962200.002022-06-038417Budget
36479249.002025-02-018467Actual
346670.002022-08-038463Budget
3967124.002022-08-038436Actual
1310187.002023-04-038466Actual
2839960.002024-07-038456Actual
1396076.002023-05-038466Actual
29175182.002024-08-028463Actual
18067237.002023-09-038417Actual
1350180.002022-06-038414Actual
3015057.392024-08-0284113Actual
31098107.142024-09-0284611Actual
743133.002022-11-038456Actual
12567200.002023-04-038414Budget
3968100.002022-08-038436Budget
26837300.002024-06-028413Actual
2650840.122024-05-0284411Actual
6448240.002022-10-038417Actual
1827961.402023-09-0384111Actual
33584206.522024-11-0284613Actual
35449216.242025-01-018468Actual
11641164.002023-03-038465Actual
28292118.002024-07-038416Actual
1435145.442023-05-0384611Actual
11817100.002023-03-038436Budget
4915200.002022-09-038465Budget
24887125.002024-04-028465Actual
16534318.002023-08-038413Actual
35329254.002025-01-018467Actual
34826191.002025-01-018463Actual
30266373.002024-09-028413Actual
2334936.932024-02-0184211Actual
3172535.002024-10-028426Actual
3638792.002025-02-018466Actual
3918650.762025-04-0384212Actual
2475200.002022-07-048414Budget
1019470.002023-02-018463Budget
37304259.002025-03-038415Actual
2301860.002024-02-018456Actual
1893094.002023-10-038436Actual
22166194.002024-01-018467Actual
2305185.002024-02-018466Actual
12945107.002023-04-038436Actual
5092100.002022-09-038436Budget
7337100.002022-11-038436Budget
4713200.002022-09-038414Budget
15180141.992023-06-038468Actual
13509294.002023-05-038413Actual
616645.002022-10-038426Actual
2107086.002023-12-048466Actual
1801069.002023-09-038466Actual
12993100.002023-04-038446Budget
22853108.002024-02-018465Actual
2178485.002024-01-018464Actual
18221182.902023-09-038468Actual
33761316.002024-12-038414Actual
37211424.002025-03-038414Actual
2611843.002024-05-028456Actual
23645151.002024-03-028463Actual
1131270.002023-03-038463Budget
10055138.962023-01-018468Actual
1078860.002023-02-018456Budget
255557.142024-04-0284112Actual
7629100.002022-11-038467Budget
630942.002022-10-038456Actual
978235.932022-05-038418Actual
2615159.002024-05-028466Actual
3221631.612024-10-0284511Actual
2474257.002022-07-048414Actual
25297166.242024-04-028468Actual
1727135.002022-06-038436Actual
26957309.002024-06-028414Actual
20628333.002023-12-048413Actual
8833199.572022-12-048418Actual
6263101.002022-10-038446Actual
3561615.652025-01-0184511Actual
23730195.002024-03-028414Actual
7630169.002022-11-038467Actual
972873.002023-01-018466Actual
4712196.002022-09-038414Actual
683793.002022-11-038463Actual
2612200.002022-07-048415Budget
36096241.002025-02-018464Actual
9792.002022-05-038463Actual
438990.002022-08-038428Budget
37628271.002025-03-038467Actual
3216279.482024-10-0284311Actual
39305210.032025-04-0384213Actual
2269875.002024-02-018473Actual
19071233.002023-10-038417Actual
15502364.002023-07-048413Actual
17037196.002023-08-038417Actual
75794.002022-05-038466Actual
36154275.002025-02-018415Actual
2955348.002024-08-028456Actual
616750.002022-10-038426Budget
1998461.002023-11-038446Actual
6588220.782022-10-038418Actual
14524252.002023-06-038413Actual
5839242.002022-10-038414Actual
3857453.002025-04-038426Actual
2541027.362024-04-0284311Actual
1993030.002023-11-038426Actual
38837414.732025-04-038418Actual
2505229.002024-04-028456Actual
1382097.002023-05-038416Actual
1882100.002022-06-038466Budget
4854200.002022-09-038415Budget
26747208.272024-05-0284213Actual
907974.002023-01-018463Actual
35004297.002025-01-018415Actual
1851314.592023-09-0384612Actual
22761101.002024-02-018464Actual
9343136.002023-01-018415Actual
220990.002022-06-038468Budget
33946116.002024-12-038416Actual
509198.002022-09-038436Actual
3077222.002022-07-048417Actual
2845130.002022-07-048436Actual
3266102.602022-07-048428Actual
33053236.002024-11-028467Actual
1303968.002023-04-038456Actual
1583517.002023-07-048426Actual
6040142.002022-10-038465Actual
1842242.252023-09-0384611Actual
426116.002022-05-038465Actual
3106484.802024-09-0284411Actual
174515.012023-08-0384112Actual
33676168.002024-12-038463Actual
29295184.002024-08-028464Actual
35152114.002025-01-018436Actual
1139130.002023-03-038473Budget
34177184.002024-12-038467Actual
524499.002022-09-038466Actual
35853148.622025-01-0184213Actual
7897100.002022-12-048413Budget
9402168.002023-01-018465Actual
31427180.002024-10-028463Actual
27492184.422024-06-028468Actual
35507120.972025-01-0184111Actual
69850.002022-05-038456Budget
13665134.002023-05-038464Actual
2837378.002024-07-038446Actual
444780.002022-08-038468Budget
3440985.872024-12-0384311Actual
27337272.002024-06-028417Actual
571370.002022-10-038463Budget
8083200.002022-12-048414Budget
3791200.002022-08-038465Budget
20254196.542023-11-038468Actual
837147.002022-05-038417Actual
34702152.132024-12-0384213Actual
1431831.612023-05-0384411Actual
13631137.002023-05-038414Actual
4448131.392022-08-038468Actual
8459120.002022-12-048436Actual
2196127.002024-01-018426Actual
5324142.002022-09-038417Actual
214980.002022-06-038428Budget
17130264.722023-08-038418Actual
2242548.632024-01-0184411Actual
2239839.062024-01-0184311Actual
32551177.002024-11-028463Actual
3523787.002025-01-018466Actual
17730.002022-05-038473Budget
10596104.002023-02-018416Actual
32608107.002024-11-028473Actual
803430.002022-12-048473Budget
9019100.002023-01-018413Budget
11865100.002023-03-038446Budget
2139550.762023-12-0484311Actual
571273.002022-10-038463Actual
3679882.682025-02-0184611Actual
2098899.002023-12-048436Actual
2289100.002022-07-048413Budget
18570380.002023-10-038413Actual
13179148.002023-04-038417Actual
16654222.002023-08-038414Actual
728856.002022-11-038426Actual
2446676.292024-03-0284611Actual
1197178.002023-03-038466Actual
1898237.002023-10-038456Actual
32671264.002024-11-028464Actual
284100.002022-05-038464Budget
2991196.512024-08-0284311Actual
27605115.652024-06-0284311Actual
29050201.262024-07-0384213Actual
967236.002023-01-018456Actual
603112.002022-05-038436Actual
10135100.002023-02-018413Budget
21162153.002023-12-048467Actual
5383118.002022-09-038467Actual
13725182.002023-05-038415Actual
1026114.722022-05-038428Actual
15715125.002023-07-048415Actual
3558972.042025-01-0184411Actual
3140114.002022-07-048467Actual
28610193.512024-07-038428Actual
391950.002022-08-038426Budget
10460200.002023-02-018415Budget
1223984.422023-03-038428Actual
12190201.082023-03-038418Actual
3747892.002025-03-038446Actual
10518123.002023-02-018465Actual
23610278.002024-03-028413Actual
14770102.002023-06-038465Actual
1230090.002023-03-038468Budget
10926200.002023-02-018417Budget
1995897.002023-11-038436Actual
1689590.002023-08-038436Actual
2144910.332023-12-0484511Actual
26245208.002024-05-028467Actual
2245877.362024-01-0184611Actual
1532044.382023-06-0384411Actual
21282146.542023-12-048468Actual
1686724.002023-08-038426Actual
29764176.842024-08-028428Actual
8460100.002022-12-048436Budget
16747160.002023-08-038415Actual
2254915.652024-01-0184612Actual
18724120.002023-10-038464Actual
21989111.002024-01-018436Actual
3035884.002024-09-028473Actual
2288125.002022-07-048413Actual
366200.002022-05-038415Budget
7022142.002022-11-038464Actual
9946200.002023-01-018418Budget
8082218.002022-12-048414Actual
365147.002022-05-038415Actual
1390159.002023-05-038446Actual
182250.002022-06-038456Budget
19106234.002023-10-038467Actual
1191260.002023-03-038456Budget
22224251.092024-01-018418Actual
274897.002022-07-048416Actual
23263131.392024-02-018468Actual
1485531.002023-06-038426Actual
1493550.002023-06-038456Actual
1489216.002022-06-038415Actual
3593200.002022-08-038414Budget
5462311.692022-09-038418Actual
1928468.852023-10-0384111Actual
3685682.682025-02-0184112Actual
26780141.612024-05-0284613Actual
29972102.892024-08-0284611Actual
285145.002022-05-038464Actual
17926112.002023-09-038436Actual
915730.002023-01-018473Budget
2535576.292024-04-0284111Actual
4201129.002022-08-038417Actual
25821232.002024-05-028414Actual
1176862.002023-03-038426Actual
3906613.532025-04-0384511Actual
32107149.702024-10-0284111Actual
28199229.002024-07-038415Actual
37100.002022-05-038413Budget
4775153.002022-09-038464Actual
21631268.002024-01-018413Actual
749073.002022-11-038466Actual
38779222.002025-04-038467Actual
4853190.002022-09-038415Actual
354436.002022-08-038473Actual
31037102.892024-09-0284311Actual
205403.952023-11-0384212Actual
3573550.762025-01-0184212Actual
1111280.002023-02-018428Budget
12378107.002023-04-038413Actual
2237130.552024-01-0184211Actual
425100.002022-05-038465Budget
3783427.362025-03-0384211Actual
17720120.002023-09-038464Actual
1961160.002022-06-038417Actual
26333198.052024-05-028428Actual
234963.002022-07-048463Actual
36917131.612025-02-0184612Actual
194843.952023-10-0384112Actual
24640333.002024-04-028413Actual
25000109.002024-04-028436Actual
18188117.752023-09-038428Actual
39039115.652025-04-0384411Actual
29501136.002024-08-028436Actual
20748218.002023-12-048414Actual
38241326.002025-04-038413Actual
20135132.002023-11-038467Actual
1580888.002023-07-048416Actual
2497218.002024-04-028426Actual
2672064.412024-05-0284113Actual
775790.002022-11-038428Budget
1117490.002023-02-018468Budget
242631.002022-07-048473Actual
1461538.002023-06-038473Actual
850770.002022-12-048446Budget
34235410.182024-12-038418Actual
25235317.752024-04-028418Actual
1384725.002023-05-038426Actual
2609248.002024-05-028446Actual
24675192.002024-04-028463Actual
2656944.382024-05-0284611Actual
3654100.002022-08-038464Budget
31929280.002024-10-028467Actual
2148134.422022-06-038428Actual
28644178.362024-07-038468Actual
11501100.002023-03-038464Budget
10380100.002023-02-018464Budget
39220189.062025-04-0384612Actual
5511135.932022-09-038428Actual
3603460.002025-02-018473Actual
182138.002022-06-038456Actual
8753100.002022-12-048467Budget
18817165.002023-10-038465Actual
289291.002022-07-048446Actual
3148477.002024-10-028473Actual
579040.002022-10-038473Budget
2355311.402024-02-0184612Actual
34296193.512024-12-038468Actual
728950.002022-11-038426Budget
34142333.002024-12-038417Actual
29643329.002024-08-028417Actual
1969083.002023-11-038473Actual
36537496.542025-02-018418Actual
11579200.002023-03-038415Budget
5572123.812022-09-038468Actual
15025261.002023-06-038417Actual
20783125.002023-12-048464Actual
130330.002022-06-038473Budget
3592213.002022-08-038414Actual
1191139.002023-03-038456Actual
37091396.002025-03-038413Actual
2923282.002024-08-028473Actual
2437831.612024-03-0284311Actual
55530.002022-05-038426Budget
3556276.292025-01-0184311Actual
30627103.002024-09-028436Actual
37002164.412025-02-0184213Actual
2988436.932024-08-0284211Actual
1019580.002023-02-018463Actual
12299110.172023-03-038468Actual
11642100.002023-03-038465Budget
32729257.002024-11-028415Actual
69747.002022-05-038456Actual
31753125.002024-10-028436Actual
9018110.002023-01-018413Actual
19192160.182023-10-038428Actual
10693100.002023-02-018436Budget
2157413.532023-12-0484612Actual
31547206.002024-10-028464Actual
1284891.002023-04-038416Actual
1172190.002023-03-038416Budget
3901263.532025-04-0384311Actual
5898115.002022-10-038464Actual
36302125.002025-02-018436Actual
195429.272023-10-0384612Actual
962470.002023-01-018446Budget
32962115.002024-11-028466Actual
6589100.002022-10-038418Budget
8362138.002022-12-048416Actual
15118334.422023-06-038418Actual
26872252.002024-06-028463Actual
13242158.002023-04-038467Actual
3564995.442025-01-0184611Actual
30209134.592024-08-0284613Actual
15863102.002023-07-048436Actual
19845117.002023-11-038465Actual
2999116.002022-07-048466Actual
2031276.292023-11-0384111Actual
31640231.002024-10-028465Actual
1139018.002023-03-038473Actual
2370236.002024-03-028473Actual
1588955.002023-07-048446Actual
2039443.312023-11-0384411Actual
4202200.002022-08-038417Budget
2648144.382024-05-0284311Actual
27372223.002024-06-028467Actual
17686147.002023-09-038414Actual
30092150.762024-08-0284612Actual
9401100.002023-01-018465Budget
7756104.112022-11-038428Actual
11580182.002023-03-038415Actual
38454215.002025-04-038415Actual
3792185.002022-08-038465Actual
3343320.972024-11-0284212Actual
3218269.272022-07-048418Actual
972980.002023-01-018466Budget
2579357.002024-05-028473Actual
3284929.002024-11-028426Actual
38602138.002025-04-038436Actual
31335136.342024-09-0284613Actual
1866241.002023-10-038473Actual
803527.002022-12-048473Actual
3553570.972025-01-0184211Actual
2875773.102024-07-0384311Actual
2332156.082024-02-0184111Actual
279625.002022-07-048426Actual
452694.002022-09-038413Actual
2666213.532024-05-0284612Actual
23858143.002024-03-028465Actual
1197090.002023-03-038466Budget
27550159.272024-06-0284111Actual
37126263.002025-03-038463Actual
32516293.002024-11-028413Actual
35387410.182025-01-018418Actual
2210145.022022-06-038468Actual
2714086.002024-06-028416Actual
1529328.422023-06-0384311Actual
130218.002022-06-038473Actual
2944696.002024-08-028416Actual
406250.002022-08-038456Budget
3800673.102025-03-0384112Actual
3118436.932024-09-0284212Actual
31156105.022024-09-0284112Actual
2494562.002024-04-028416Actual
332590.002022-07-048468Budget
3673975.232025-02-0184411Actual
2022128.002022-06-038467Actual
2993892.252024-08-0284411Actual
177590.002022-06-038446Budget
2533130.002022-07-048464Actual
3517869.002025-01-018446Actual
8283100.002022-12-048465Budget
38687103.002025-04-038466Actual
1376097.002023-05-038465Actual
31987411.692024-10-028418Actual
2728082.002024-06-028466Actual
3739799.002025-03-038416Actual
144098.212023-05-0384112Actual
16005218.002023-07-048417Actual
29083132.832024-07-0384613Actual
27458288.972024-06-028428Actual
738477.002022-11-038446Actual
6777137.002022-11-038413Actual
915621.002023-01-018473Actual
17566355.002023-09-038413Actual
9205200.002023-01-018414Budget
39278106.522025-04-0384113Actual
3292943.002024-11-028456Actual
36599184.422025-02-018468Actual
3458335.872024-12-0384212Actual
9577117.002023-01-018436Actual
2142247.572023-12-0484411Actual
16098305.632023-07-048418Actual
1630041.192023-07-0484411Actual
2893122.042024-07-0384212Actual
967140.002023-01-018456Budget
25142276.002024-04-028417Actual
3898563.532025-04-0384211Actual
24146158.002024-03-028467Actual
36444367.002025-02-018417Actual
9204220.002023-01-018414Actual
2611177.002022-07-048415Actual
1482881.002023-06-038416Actual
35977205.002025-02-018463Actual
10320180.002023-02-018414Actual
7161135.002022-11-038465Actual
15537162.002023-07-048463Actual
6119100.002022-10-038416Budget
636967.002022-10-038466Actual
25699240.002024-05-028413Actual
6636117.752022-10-038428Actual
7162100.002022-11-038465Budget
22606309.002024-02-018413Actual
1027332.002023-02-018473Actual
1662688.002023-08-038473Actual
11065200.002023-02-018418Budget
4262147.002022-08-038467Actual
3446328.422024-12-0384511Actual
1166129.002022-06-038413Actual
225165.012024-01-0184112Actual
3340590.122024-11-0284112Actual
11500144.002023-03-038464Actual
2299252.002024-02-018446Actual
19810135.002023-11-038415Actual
35768205.022025-01-0184612Actual
2508581.002024-04-028466Actual
36247135.002025-02-018416Actual
401580.002022-08-038446Budget
579136.002022-10-038473Actual
2443211.402024-03-0284511Actual
1167100.002022-06-038413Budget
14176145.022023-05-038468Actual
34263245.032024-12-038428Actual
3520444.002025-01-018456Actual
33641293.002024-12-038413Actual
636890.002022-10-038466Budget
1552114.002022-06-038465Actual
3405351.002024-12-038456Actual
1304060.002023-04-038456Budget
30421273.002024-09-028464Actual
795678.002022-12-048463Actual
33231160.342024-11-0284111Actual
1429145.442023-05-0384311Actual
1446711.402023-05-0384612Actual
466436.002022-09-038473Actual
3803419.912025-03-0384212Actual
1392743.002023-05-038456Actual
1627331.612023-07-0484311Actual
5978200.002022-10-038415Budget
17601202.002023-09-038463Actual
23108196.002024-02-018417Actual
3218997.572024-10-0284411Actual
3488379.002025-01-018473Actual
22726189.002024-02-018414Actual
3750462.002025-03-038456Actual
14142117.752023-05-038428Actual
2034020.972023-11-0384211Actual
2343013.532024-02-0184511Actual
12111100.002023-03-038467Budget
1848010.332023-09-0384112Actual
242730.002022-07-048473Budget
7101130.002022-11-038415Actual
1059790.002023-02-018416Budget
14054214.002023-05-038467Actual
28347146.002024-07-038436Actual
10846103.002023-02-018466Actual
3718380.002025-03-038473Actual
29736425.332024-08-028418Actual
6963180.002022-11-038414Actual
3627432.002025-02-018426Actual
2958684.002024-08-028466Actual
7570200.002022-11-038417Budget
3655135.002022-08-038464Actual
37246288.002025-03-038464Actual
1739372.042023-08-0384611Actual
3078200.002022-07-048417Budget
289390.002022-07-048446Budget
1423657.142023-05-0384111Actual
4388157.142022-08-038428Actual
144365.012023-05-0384212Actual
7338117.002022-11-038436Actual
1526611.402023-06-0384211Actual
6216100.002022-10-038436Budget
13321243.512023-04-038418Actual
1064440.002023-02-018426Budget
18102129.002023-09-038467Actual
3183889.002024-10-028466Actual
2104051.002023-12-048456Actual
897100.002022-05-038467Budget
19752101.002023-11-038464Actual
35415182.902025-01-018428Actual
29140360.002024-08-028413Actual
15622155.002023-07-048414Actual
999590.002023-01-018428Budget
756100.002022-05-038466Budget
25263158.662024-04-028428Actual
738570.002022-11-038446Budget
1728100.002022-06-038436Budget
3791513.532025-03-0384511Actual
2148345.442023-12-0484611Actual
1887560.002023-10-038416Actual
1544514.592023-06-0384612Actual
2843299.002024-07-038466Actual
6510100.002022-10-038467Budget
3071275.002024-09-028466Actual
26991204.002024-06-028464Actual
3059953.002024-09-028426Actual
65190.002022-05-038446Budget
12708200.002023-04-038415Budget
2538311.402024-04-0284211Actual
5384100.002022-09-038467Budget
2057113.532023-11-0384612Actual
20875161.002023-12-048465Actual
2293819.002024-02-018426Actual
13368128.362023-04-038428Actual
3871100.002022-08-038416Budget
30982123.102024-09-0284111Actual
12769108.002023-04-038465Actual
32459118.802024-10-0284613Actual
34617174.172024-12-0384612Actual
2402357.002024-03-028456Actual
7240118.002022-11-038416Actual
11438200.002023-03-038414Budget
6215120.002022-10-038436Actual
35943252.002025-02-018413Actual
2207478.002024-01-018466Actual
506118.002022-05-038416Actual
4340184.422022-08-038418Actual
28903105.022024-07-0384112Actual
888190.002022-12-048428Budget
3213573.102024-10-0284211Actual
16782164.002023-08-038465Actual
3854788.002025-04-038416Actual
27897204.762024-06-0284213Actual
4123124.002022-08-038466Actual
1789828.002023-09-038426Actual
9868100.002023-01-018467Budget
9578100.002023-01-018436Budget

Generated 2025-06-02 14:27:56.672 UTC