[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397336.002024-12-018426Actual
781770.002022-11-018468Budget
2843299.002024-07-018466Actual
738477.002022-11-018446Actual
19164396.542023-10-018418Actual
4995103.002022-09-018416Actual
205137.142023-11-0184112Actual
2057113.532023-11-0184612Actual
907880.002022-12-308463Budget
1299299.002023-04-018446Actual
1890233.002023-10-018426Actual
6697132.902022-10-018468Actual
18690194.002023-10-018414Actual
2234373.102023-12-3084111Actual
3334794.382024-10-3184611Actual
15715125.002023-07-028415Actual
1995897.002023-11-018436Actual
34296193.512024-12-018468Actual
2609248.002024-04-308446Actual
6588220.782022-10-018418Actual
25177198.002024-03-318467Actual
6962200.002022-11-018414Budget
907974.002022-12-308463Actual
2475200.002022-07-028414Budget
1529328.422023-06-0184311Actual
3458335.872024-12-0184212Actual
1251930.002023-04-018473Budget
245247.142024-02-2984112Actual
12191200.002023-03-018418Budget
10518123.002023-01-308465Actual
34001123.002024-12-018436Actual
15502364.002023-07-028413Actual
775790.002022-11-018428Budget
579040.002022-10-018473Budget
1627331.612023-07-0284311Actual
12628100.002023-04-018464Budget
967236.002022-12-308456Actual
1166129.002022-06-018413Actual
12566193.002023-04-018414Actual
2178485.002023-12-308464Actual
20783125.002023-12-028464Actual
37211424.002025-03-018414Actual
37304259.002025-03-018415Actual
2435123.102024-02-2984211Actual
16569180.002023-08-018463Actual
3509784.002024-12-308416Actual
4915200.002022-09-018465Budget
10596104.002023-01-308416Actual
2955348.002024-07-318456Actual
3118436.932024-08-3184212Actual
9946200.002022-12-308418Budget
12111100.002023-03-018467Budget
32551177.002024-10-318463Actual
10459156.002023-01-308415Actual
24204270.782024-02-298418Actual
3673975.232025-01-3084411Actual
795678.002022-12-028463Actual
15537162.002023-07-028463Actual
1636136.932023-07-0284611Actual
33111352.602024-10-318418Actual
31218162.462024-08-3184612Actual
194843.952023-10-0184112Actual
7022142.002022-11-018464Actual
743133.002022-11-018456Actual
30301210.002024-08-318463Actual
1191139.002023-03-018456Actual
962568.002022-12-308446Actual
6448240.002022-10-018417Actual
743240.002022-11-018456Budget
2603818.002024-04-308426Actual
1544514.592023-06-0184612Actual
37126263.002025-03-018463Actual
27049241.002024-05-318415Actual
2391699.002024-02-298416Actual
466436.002022-09-018473Actual
31698108.002024-09-308416Actual
3402783.002024-12-018446Actual
1735912.462023-08-0184511Actual
27930211.782024-05-3184613Actual
31929280.002024-09-308467Actual
1490200.002022-06-018415Budget
167844.002022-06-018426Actual
29023106.522024-07-0184113Actual
4388157.142022-08-018428Actual
2039443.312023-11-0184411Actual
17072142.002023-08-018467Actual
1851314.592023-09-0184612Actual
3284929.002024-10-318426Actual
3783427.362025-03-0184211Actual
30804240.002024-08-318467Actual
2305185.002024-01-308466Actual
26957309.002024-05-318414Actual
2831929.002024-07-018426Actual
1588955.002023-07-028446Actual
28524213.002024-07-018467Actual
2443211.402024-02-2984511Actual
2142247.572023-12-0284411Actual
130218.002022-06-018473Actual
38744355.002025-04-018417Actual
23645151.002024-02-298463Actual
38899195.022025-04-018468Actual
630942.002022-10-018456Actual
1176862.002023-03-018426Actual
11253140.002023-03-018413Actual
8753100.002022-12-028467Budget
2093369.002023-12-028416Actual
1842242.252023-09-0184611Actual
1488396.002023-06-018436Actual
1387570.002023-05-018436Actual
3438237.992024-12-0184211Actual
21127160.002023-12-028417Actual
346766.002022-08-018463Actual
4448131.392022-08-018468Actual
7709193.512022-11-018418Actual
38396200.002025-04-018464Actual
3898563.532025-04-0184211Actual
9994179.872022-12-308428Actual
11113128.362023-01-308428Actual
32459118.802024-09-3084613Actual
3405351.002024-12-018456Actual
9205200.002022-12-308414Budget
2148345.442023-12-0284611Actual
29798231.392024-07-318468Actual
14176145.022023-05-018468Actual
1176940.002023-03-018426Budget
32962115.002024-10-318466Actual
2669100.002022-07-028465Budget
21282146.542023-12-028468Actual
2763290.122024-05-3184411Actual
2291177.002024-01-308416Actual
855362.002022-12-028456Actual
28582492.002024-07-018418Actual
2787067.922024-05-3184113Actual
13180200.002023-04-018417Budget
25699240.002024-04-308413Actual
1284990.002023-04-018416Budget
34911403.002024-12-308414Actual
24887125.002024-03-318465Actual
2728082.002024-05-318466Actual
38837414.732025-04-018418Actual
7569240.002022-11-018417Actual
214980.002022-06-018428Budget
30030103.952024-07-3184112Actual
31098107.142024-08-3184611Actual
23143232.002024-01-308467Actual
2034020.972023-11-0184211Actual
5383118.002022-09-018467Actual
2944696.002024-07-318416Actual
438990.002022-08-018428Budget
22853108.002024-01-308465Actual
36189174.002025-01-308465Actual
9680.002022-05-018463Budget
13241100.002023-04-018467Budget
20193279.872023-11-018418Actual
466540.002022-09-018473Budget
3685682.682025-01-3084112Actual
2440547.572024-02-2984411Actual
412290.002022-08-018466Budget
691529.002022-11-018473Actual
2101200.002022-06-018418Budget
3221631.612024-09-3084511Actual
30627103.002024-08-318436Actual
2875773.102024-07-0184311Actual
8362138.002022-12-028416Actual
30421273.002024-08-318464Actual
37246288.002025-03-018464Actual
2645439.062024-04-3084211Actual
15750143.002023-07-028465Actual
22819145.002024-01-308415Actual
2340347.572024-01-3084411Actual
22166194.002023-12-308467Actual
15863102.002023-07-028436Actual
15146126.842023-06-018428Actual
3216279.482024-09-3084311Actual
37714272.302025-03-018428Actual
22224251.092023-12-308418Actual
1750914.592023-08-0184612Actual
6510100.002022-10-018467Budget
20135132.002023-11-018467Actual
11173132.902023-01-308468Actual
2001039.002023-11-018456Actual
36479249.002025-01-308467Actual
391857.002022-08-018426Actual
354540.002022-08-018473Budget
728856.002022-11-018426Actual
3967124.002022-08-018436Actual
2399767.002024-02-298446Actual
1686724.002023-08-018426Actual
9577117.002022-12-308436Actual
29260327.002024-07-318414Actual
5572123.812022-09-018468Actual
11641164.002023-03-018465Actual
255557.142024-03-3184112Actual
1523868.852023-06-0184111Actual
979200.002022-05-018418Budget
1431831.612023-05-0184411Actual
15622155.002023-07-028414Actual
3005823.102024-07-3184212Actual
19810135.002023-11-018415Actual
6039200.002022-10-018465Budget
14524252.002023-06-018413Actual
9343136.002022-12-308415Actual
22726189.002024-01-308414Actual
235219.272024-01-3084112Actual
19845117.002023-11-018465Actual
795780.002022-12-028463Budget
31303132.832024-08-3184213Actual
14019162.002023-05-018417Actual
3745299.002025-03-018436Actual
1429145.442023-05-0184311Actual
122480.002022-06-018463Budget
1446711.402023-05-0184612Actual
3627432.002025-01-308426Actual
1901483.002023-10-018466Actual
1727135.002022-06-018436Actual
3871100.002022-08-018416Budget
1551100.002022-06-018465Budget
23823162.002024-02-298415Actual
6119100.002022-10-018416Budget
8143200.002022-12-028464Budget
19718158.002023-11-018414Actual
33641293.002024-12-018413Actual
34142333.002024-12-018417Actual
2473236.002024-03-318473Actual
29736425.332024-07-318418Actual
781895.022022-11-018468Actual
4916145.002022-09-018465Actual
34497149.702024-12-0184611Actual
6776100.002022-11-018413Budget
1490957.002023-06-018446Actual
4853190.002022-09-018415Actual
130330.002022-06-018473Budget
3292943.002024-10-318456Actual
69747.002022-05-018456Actual
17130264.722023-08-018418Actual
16534318.002023-08-018413Actual
10925164.002023-01-308417Actual
32636448.002024-10-318414Actual
12946100.002023-04-018436Budget
2072044.002023-12-028473Actual
38779222.002025-04-018467Actual
3340590.122024-10-3184112Actual
1632712.462023-07-0284511Actual
1027332.002023-01-308473Actual
2579357.002024-04-308473Actual
23201240.482024-01-308418Actual
2432352.892024-02-2984111Actual
39305210.032025-04-0184213Actual
1251842.002023-04-018473Actual
18570380.002023-10-018413Actual
1244070.002023-04-018463Budget
55530.002022-05-018426Budget
164198.212023-07-0284112Actual
19192160.182023-10-018428Actual
32516293.002024-10-318413Actual
15025261.002023-06-018417Actual
7570200.002022-11-018417Budget
27605115.652024-05-3184311Actual
4202200.002022-08-018417Budget
19071233.002023-10-018417Actual
999590.002022-12-308428Budget
30572112.002024-08-318416Actual
265359.272024-04-3084511Actual
35943252.002025-01-308413Actual
33584206.522024-10-3184613Actual
33019353.002024-10-318417Actual
1526611.402023-06-0184211Actual
36565191.992025-01-308428Actual
8083200.002022-12-028414Budget
3791513.532025-03-0184511Actual
1962200.002022-06-018417Budget
2204139.002023-12-308456Actual
10740105.002023-01-308446Actual
406149.002022-08-018456Actual
13509294.002023-05-018413Actual
7756104.112022-11-018428Actual
2332156.082024-01-3084111Actual
4774100.002022-09-018464Budget
5511135.932022-09-018428Actual
10741100.002023-01-308446Budget
164778.212023-07-0284612Actual
3812697.742025-03-0184113Actual
915621.002022-12-308473Actual
7240118.002022-11-018416Actual
3739799.002025-03-018416Actual
626280.002022-10-018446Budget
3127678.452024-08-3184113Actual
75794.002022-05-018466Actual
1026114.722022-05-018428Actual
167930.002022-06-018426Budget
3742432.002025-03-018426Actual
1304060.002023-04-018456Budget
55440.002022-05-018426Actual
3800673.102025-03-0184112Actual
3747892.002025-03-018446Actual
21989111.002023-12-308436Actual
3632876.002025-01-308446Actual
9264174.002022-12-308464Actual
3517869.002024-12-308446Actual
24852122.002024-03-318415Actual
1931213.532023-10-0184211Actual
1795248.002023-09-018446Actual
2543729.482024-03-3184411Actual
174785.012023-08-0184212Actual
803527.002022-12-028473Actual
1027230.002023-01-308473Budget
3635460.002025-01-308456Actual
3177971.002024-09-308446Actual
841150.002022-12-028426Budget
19633182.002023-11-018463Actual
10380100.002023-01-308464Budget
2355311.402024-01-3084612Actual
27337272.002024-05-318417Actual
1730530.552023-08-0184311Actual
10926200.002023-01-308417Budget
33139172.302024-10-318428Actual
2807981.002024-07-018473Actual
3213573.102024-09-3084211Actual
3561615.652024-12-3084511Actual
1684098.002023-08-018416Actual
354436.002022-08-018473Actual
803430.002022-12-028473Budget
36975145.112025-01-3084113Actual
2947334.002024-07-318426Actual
38454215.002025-04-018415Actual
34946249.002024-12-308464Actual
36302125.002025-01-308436Actual
31427180.002024-09-308463Actual
1830712.462023-09-0184211Actual
557180.002022-09-018468Budget
2650840.122024-04-3084411Actual
1532044.382023-06-0184411Actual
34702152.132024-12-0184213Actual
2533130.002022-07-028464Actual
11439231.002023-03-018414Actual
1893094.002023-10-018436Actual
3792185.002022-08-018465Actual
38687103.002025-04-018466Actual
35768205.022024-12-3084612Actual
21162153.002023-12-028467Actual
27195135.002024-05-318436Actual
571370.002022-10-018463Budget
2991196.512024-07-3184311Actual
6636117.752022-10-018428Actual
1084790.002023-01-308466Budget
1833433.742023-09-0184311Actual
37594304.002025-03-018417Actual
1223880.002023-03-018428Budget
274897.002022-07-028416Actual
10846103.002023-01-308466Actual
1303968.002023-04-018456Actual
7241100.002022-11-018416Budget
1390159.002023-05-018446Actual
25297166.242024-03-318468Actual
12049164.002023-03-018417Actual
23858143.002024-02-298465Actual
11642100.002023-03-018465Budget
2648144.382024-04-3084311Actual
1482881.002023-06-018416Actual
2993892.252024-07-3184411Actual
27430357.152024-05-318418Actual
1230090.002023-03-018468Budget
894070.002022-12-028468Budget
289390.002022-07-028446Budget
631050.002022-10-018456Budget
24146158.002024-02-298467Actual
9792.002022-05-018463Actual
1396076.002023-05-018466Actual
5898115.002022-10-018464Actual
2157413.532023-12-0284612Actual
2458310.332024-02-2984612Actual
27812189.062024-05-3184612Actual
2136829.482023-12-0284211Actual
2289100.002022-07-028413Budget
35152114.002024-12-308436Actual
3592213.002022-08-018414Actual
2692986.002024-05-318473Actual
289291.002022-07-028446Actual
26305484.422024-04-308418Actual
3854788.002025-04-018416Actual
32426201.262024-09-3084213Actual
1797831.002023-09-018456Actual
2670179.002022-07-028465Actual
31037102.892024-08-3184311Actual
2606690.002024-04-308436Actual
10693100.002023-01-308436Budget
33173219.272024-10-318468Actual
32015226.842024-09-308428Actual
17625.002022-05-018473Actual
31547206.002024-09-308464Actual
31156105.022024-08-3184112Actual
29643329.002024-07-318417Actual
19106234.002023-10-018467Actual
1739372.042023-08-0184611Actual
3638792.002025-01-308466Actual
8612100.002022-12-028466Actual
972873.002022-12-308466Actual
188377.002022-06-018466Actual
37100.002022-05-018413Budget
1580888.002023-07-028416Actual
26872252.002024-05-318463Actual
3440985.872024-12-0184311Actual
31640231.002024-09-308465Actual
1064541.002023-01-308426Actual
15060196.002023-06-018467Actual
13725182.002023-05-018415Actual
3734200.002022-08-018415Budget
1078762.002023-01-308456Actual
26333198.052024-04-308428Actual
611894.002022-10-018416Actual
33467141.192024-10-3184612Actual
174515.012023-08-0184112Actual
28199229.002024-07-018415Actual
1111280.002023-01-308428Budget
11579200.002023-03-018415Budget
9947325.332022-12-308418Actual
2777924.162024-05-3184212Actual
3331360.332024-10-3184411Actual
2923282.002024-07-318473Actual
32399127.572024-09-3084113Actual
3077222.002022-07-028417Actual
2021100.002022-06-018467Budget
2301860.002024-01-308456Actual
26837300.002024-05-318413Actual
36247135.002025-01-308416Actual
17037196.002023-08-018417Actual
3343320.972024-10-3184212Actual
12112113.002023-03-018467Actual
38241326.002025-04-018413Actual
669880.002022-10-018468Budget
11720108.002023-03-018416Actual
2337639.062024-01-3084311Actual
2532100.002022-07-028464Budget
3857453.002025-04-018426Actual
2370236.002024-02-298473Actual
3139100.002022-07-028467Budget
518650.002022-09-018456Budget
8880117.752022-12-028428Actual
603112.002022-05-018436Actual
12190201.082023-03-018418Actual
16040198.002023-07-028467Actual
2716739.002024-05-318426Actual
1698088.002023-08-018466Actual
1078860.002023-01-308456Budget
28965129.482024-07-0184612Actual
2502660.002024-03-318446Actual
37686385.942025-03-018418Actual
11252100.002023-03-018413Budget
144365.012023-05-0184212Actual
21750165.002023-12-308414Actual
23971105.002024-02-298436Actual
36103.002022-05-018413Actual
34354196.512024-12-0184111Actual
28702165.662024-07-0184111Actual
1552114.002022-06-018465Actual
2299252.002024-01-308446Actual
13430172.302023-04-018468Actual
33946116.002024-12-018416Actual
245512.892024-02-2984212Actual
2958684.002024-07-318466Actual
16654222.002023-08-018414Actual
28903105.022024-07-0184112Actual
861380.002022-12-028466Budget
3556276.292024-12-3084311Actual
2437831.612024-02-2984311Actual
102780.002022-05-018428Budget
3918650.762025-04-0184212Actual
39220189.062025-04-0184612Actual
728950.002022-11-018426Budget
25000109.002024-03-318436Actual
25821232.002024-04-308414Actual
3488379.002024-12-308473Actual
1019470.002023-01-308463Budget
18724120.002023-10-018464Actual
12708200.002023-04-018415Budget
5978200.002022-10-018415Budget
1244166.002023-04-018463Actual
406250.002022-08-018456Budget
32049213.212024-09-308468Actual
7629100.002022-11-018467Budget
1131270.002023-03-018463Budget
28234220.002024-07-018465Actual
1559449.002023-07-028473Actual
28644178.362024-07-018468Actual
3059953.002024-08-318426Actual
33888239.002024-12-018465Actual
31753125.002024-09-308436Actual
2846100.002022-07-028436Budget
18605174.002023-10-018463Actual
32764250.002024-10-318465Actual
2656944.382024-04-3084611Actual
27458288.972024-05-318428Actual
38489259.002025-04-018465Actual
17871100.002023-09-018416Actual
279625.002022-07-028426Actual
2242548.632023-12-3084411Actual
3906613.532025-04-0184511Actual
3218269.272022-07-028418Actual
22252122.302023-12-308428Actual
3180550.002024-09-308456Actual
4994100.002022-09-018416Budget
3564995.442024-12-3084611Actual
2293819.002024-01-308426Actual
4712196.002022-09-018414Actual
1223984.422023-03-018428Actual
3067949.002024-08-318456Actual
26245208.002024-04-308467Actual
12993100.002023-04-018446Budget
1376097.002023-05-018465Actual
30982123.102024-08-3184111Actual
2837378.002024-07-018446Actual
10460200.002023-01-308415Budget
1005670.002022-12-308468Budget
2505229.002024-03-318456Actual
332590.002022-07-028468Budget
23263131.392024-01-308468Actual
279730.002022-07-028426Budget
11817100.002023-03-018436Budget
14114301.092023-05-018418Actual
17686147.002023-09-018414Actual
2207478.002023-12-308466Actual
8082218.002022-12-028414Actual
2479486.002024-03-318464Actual
34675134.592024-12-0184113Actual
2952776.002024-07-318446Actual
35415182.902024-12-308428Actual
838200.002022-05-018417Budget
36599184.422025-01-308468Actual
30479221.002024-08-318415Actual
3071275.002024-08-318466Actual
1342990.002023-04-018468Budget
26780141.612024-04-3084613Actual
4123124.002022-08-018466Actual
25951180.002024-04-308465Actual
3750462.002025-03-018456Actual
1725064.592023-08-0184111Actual
1493550.002023-06-018456Actual
31987411.692024-09-308418Actual
37948105.022025-03-0184611Actual
5977185.002022-10-018415Actual
2196127.002023-12-308426Actual
2210145.022022-06-018468Actual
30890179.872024-08-318428Actual
3558972.042024-12-3084411Actual
30209134.592024-07-3184613Actual
2988436.932024-07-3184211Actual
8459120.002022-12-028436Actual
1733249.702023-08-0184411Actual
3101036.932024-08-3184211Actual
1583517.002023-07-028426Actual
37034134.592025-01-3084613Actual
3654100.002022-08-018464Budget
7338117.002022-11-018436Actual
36917131.612025-01-3084612Actual
13242158.002023-04-018467Actual
183889.272023-09-0184511Actual
952850.002022-12-308426Budget
26210270.002024-04-308417Actual
30266373.002024-08-318413Actual
1485531.002023-06-018426Actual
2346356.082024-01-3084611Actual
33761316.002024-12-018414Actual
2245877.362023-12-3084611Actual
8284116.002022-12-028465Actual
32729257.002024-10-318415Actual
616750.002022-10-018426Budget
33676168.002024-12-018463Actual
365147.002022-05-018415Actual
17926112.002023-09-018436Actual
426116.002022-05-018465Actual
29678237.002024-07-318467Actual
28292118.002024-07-018416Actual
855440.002022-12-028456Budget
6215120.002022-10-018436Actual
4713200.002022-09-018414Budget
9808192.002022-12-308417Actual
1410100.002022-06-018464Budget
1535467.782023-06-0184611Actual
1435145.442023-05-0184611Actual
366200.002022-05-018415Budget
11865100.002023-03-018446Budget
2839960.002024-07-018456Actual
7161135.002022-11-018465Actual
224180.002022-05-018414Actual
1727823.102023-08-0184211Actual
3803419.912025-03-0184212Actual
20663196.002023-12-028463Actual
3870110.002022-08-018416Actual
3865467.002025-04-018456Actual
21665204.002023-12-308463Actual
2873043.312024-07-0184211Actual
1426412.462023-05-0184211Actual
225200.002022-05-018414Budget
8754148.002022-12-028467Actual
164465.012023-07-0284212Actual
32877109.002024-10-318436Actual
967140.002022-12-308456Budget
29175182.002024-07-318463Actual
19599288.002023-11-018413Actual
3733147.002022-08-018415Actual
3219200.002022-07-028418Budget
8222160.002022-12-028415Actual
1167100.002022-06-018413Budget
6777137.002022-11-018413Actual
29764176.842024-07-318428Actual
13631137.002023-05-018414Actual
1360379.002023-05-018473Actual
18782108.002023-10-018415Actual
3290386.002024-10-318446Actual
13179148.002023-04-018417Actual
255826.082024-03-3184212Actual
10321200.002023-01-308414Budget
898119.002022-05-018467Actual
3512439.002024-12-308426Actual
8221100.002022-12-028415Budget
2107086.002023-12-028466Actual
9018110.002022-12-308413Actual
1310187.002023-04-018466Actual
636890.002022-10-018466Budget
8833199.572022-12-028418Actual
38184239.852025-03-0184613Actual
391950.002022-08-018426Budget
13320200.002023-04-018418Budget
6447200.002022-10-018417Budget
2714086.002024-05-318416Actual
5839242.002022-10-018414Actual
27987350.002024-07-018413Actual
24675192.002024-03-318463Actual
22131184.002023-12-308417Actual
8691200.002022-12-028417Budget
20875161.002023-12-028465Actual
285145.002022-05-018464Actual
893991.992022-12-028468Actual
20628333.002023-12-028413Actual
27897204.762024-05-3184213Actual
2098899.002023-12-028436Actual
27372223.002024-05-318467Actual
16126132.902023-07-028428Actual
850665.002022-12-028446Actual
10320180.002023-01-308414Actual
33552127.572024-10-3184213Actual
425100.002022-05-018465Budget
3325959.272024-10-3184211Actual
1423657.142023-05-0184111Actual
2541027.362024-03-3184311Actual
2193464.002023-12-308416Actual
3140114.002022-07-028467Actual
2104051.002023-12-028456Actual
1692164.002023-08-018446Actual
39100132.682025-04-0184611Actual
18160246.542023-09-018418Actual
5899100.002022-10-018464Budget
162469.272023-07-0284211Actual
18817165.002023-10-018465Actual
2611177.002022-07-028415Actual
9481100.002022-12-308416Budget
31605235.002024-09-308415Actual
39039115.652025-04-0184411Actual
3679882.682025-01-3084611Actual
2394315.002024-02-298426Actual
756100.002022-05-018466Budget
1131377.002023-03-018463Actual
36062433.002025-01-308414Actual
978235.932022-05-018418Actual
25142276.002024-03-318417Actual
36154275.002025-01-308415Actual
33053236.002024-10-318467Actual
24760189.002024-03-318414Actual
2508581.002024-03-318466Actual
38602138.002025-04-018436Actual
35387410.182024-12-308418Actual
37806114.592025-03-0184111Actual
9344100.002022-12-308415Budget
23610278.002024-02-298413Actual
6216100.002022-10-018436Budget
1887560.002023-10-018416Actual
513853.002022-09-018446Actual
34263245.032024-12-018428Actual
13544217.002023-05-018463Actual
897100.002022-05-018467Budget
915730.002022-12-308473Budget
3833354.002025-04-018473Actual
29501136.002024-07-318436Actual
2144910.332023-12-0284511Actual
1728100.002022-06-018436Budget
9480123.002022-12-308416Actual
22606309.002024-01-308413Actual
2749100.002022-07-028416Budget
294050.002022-07-028456Budget
1284891.002023-04-018416Actual
4854200.002022-09-018415Budget
604100.002022-05-018436Budget
952947.002022-12-308426Actual
108590.002022-05-018468Budget
34791323.002024-12-308413Actual
616645.002022-10-018426Actual
177483.002022-06-018446Actual
10694124.002023-01-308436Actual
1186474.002023-03-018446Actual
1898237.002023-10-018456Actual
1350180.002022-06-018414Actual
29295184.002024-07-318464Actual
29050201.262024-07-0184213Actual
1019580.002023-01-308463Actual
10055138.962022-12-308468Actual
2642690.122024-04-3084111Actual
8692155.002022-12-028417Actual
195115.012023-10-0184212Actual
3224984.802024-09-3084611Actual
16747160.002023-08-018415Actual
32822127.002024-10-318416Actual
663790.002022-10-018428Budget
36444367.002025-01-308417Actual
9868100.002022-12-308467Budget
401491.002022-08-018446Actual
18221182.902023-09-018468Actual
10986153.002023-01-308467Actual
21220346.542023-12-028418Actual
33854209.002024-12-018415Actual
2139550.762023-12-0284311Actual
850770.002022-12-028446Budget
1630041.192023-07-0284411Actual
215418.212023-12-0284112Actual
12629156.002023-04-018464Actual
33231160.342024-10-3184111Actual
3968100.002022-08-018436Budget
15657125.002023-07-028464Actual
32608107.002024-10-318473Actual
504246.002022-09-018426Actual
28022222.002024-07-018463Actual
1895647.002023-10-018446Actual
5650100.002022-10-018413Budget
37002164.412025-01-3084213Actual
2672064.412024-04-3084113Actual
1384725.002023-05-018426Actual
551090.002022-09-018428Budget
579136.002022-10-018473Actual
22641168.002024-01-308463Actual
15118334.422023-06-018418Actual
2134053.952023-12-0284111Actual
24232146.542024-02-298428Actual
163094.002022-06-018416Actual
2494562.002024-03-318416Actual
20221146.542023-11-018428Actual
2666213.532024-04-3084612Actual
7630169.002022-11-018467Actual
3326140.482022-07-028468Actual
12770100.002023-04-018465Budget
37091396.002025-03-018413Actual
26747208.272024-04-3084213Actual
458670.002022-09-018463Budget
34235410.182024-12-018418Actual
2535576.292024-03-3184111Actual
507100.002022-05-018416Budget
242631.002022-07-028473Actual
1836133.742023-09-0184411Actual
2045541.192023-11-0184611Actual
3718380.002025-03-018473Actual
16005218.002023-07-028417Actual
2269875.002024-01-308473Actual
1827961.402023-09-0184111Actual
789696.002022-12-028413Actual
1139130.002023-03-018473Budget
1765835.002023-09-018473Actual
3172535.002024-09-308426Actual
5323200.002022-09-018417Budget
1961160.002022-06-018417Actual
9401100.002022-12-308465Budget

Generated 2025-05-31 21:30:10.864 UTC