[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36103.002022-05-028413Actual
28524213.002024-07-028467Actual
21750165.002023-12-318414Actual
1131377.002023-03-028463Actual
518557.002022-09-028456Actual
1244166.002023-04-028463Actual
3862867.002025-04-028446Actual
1423657.142023-05-0284111Actual
1728100.002022-06-028436Budget
36189174.002025-01-318465Actual
1304060.002023-04-028456Budget
1139130.002023-03-028473Budget
167930.002022-06-028426Budget
16126132.902023-07-038428Actual
1230090.002023-03-028468Budget
17926112.002023-09-028436Actual
2615159.002024-05-018466Actual
8459120.002022-12-038436Actual
1789828.002023-09-028426Actual
130218.002022-06-028473Actual
2579357.002024-05-018473Actual
1496870.002023-06-028466Actual
1411139.002022-06-028464Actual
37748261.692025-03-028468Actual
13665134.002023-05-028464Actual
3455592.252024-12-0284112Actual
69850.002022-05-028456Budget
513980.002022-09-028446Budget
2843299.002024-07-028466Actual
289291.002022-07-038446Actual
1251930.002023-04-028473Budget
17037196.002023-08-028417Actual
3906613.532025-04-0284511Actual
2107086.002023-12-038466Actual
2642690.122024-05-0184111Actual
9867121.002022-12-318467Actual
1289736.002023-04-028426Actual
837147.002022-05-028417Actual
18817165.002023-10-028465Actual
38837414.732025-04-028418Actual
6636117.752022-10-028428Actual
28644178.362024-07-028468Actual
37888107.142025-03-0284411Actual
2402357.002024-03-018456Actual
37304259.002025-03-028415Actual
8880117.752022-12-038428Actual
7240118.002022-11-028416Actual
1830712.462023-09-0284211Actual
18067237.002023-09-028417Actual
16534318.002023-08-028413Actual
401580.002022-08-028446Budget
2072044.002023-12-038473Actual
30862542.002024-09-018418Actual
2001039.002023-11-028456Actual
3564995.442024-12-3184611Actual
3593200.002022-08-028414Budget
12050200.002023-03-028417Budget
2136829.482023-12-0384211Actual
28141201.002024-07-028464Actual
16654222.002023-08-028414Actual
28292118.002024-07-028416Actual
1848010.332023-09-0284112Actual
6215120.002022-10-028436Actual
16689105.002023-08-028464Actual
1244070.002023-04-028463Budget
2666213.532024-05-0184612Actual
7023200.002022-11-028464Budget
10320180.002023-01-318414Actual
6040142.002022-10-028465Actual
1197178.002023-03-028466Actual
34497149.702024-12-0284611Actual
33525122.312024-11-0184113Actual
29764176.842024-08-018428Actual
2142247.572023-12-0384411Actual
3870110.002022-08-028416Actual
245247.142024-03-0184112Actual
2669100.002022-07-038465Budget
29050201.262024-07-0284213Actual
242730.002022-07-038473Budget
2777924.162024-06-0184212Actual
235219.272024-01-3184112Actual
2672064.412024-05-0184113Actual
144098.212023-05-0284112Actual
17601202.002023-09-028463Actual
2831929.002024-07-028426Actual
1410100.002022-06-028464Budget
2505229.002024-04-018456Actual
3219200.002022-07-038418Budget
32636448.002024-11-018414Actual
32341153.952024-10-0184612Actual
34734117.042024-12-0284613Actual
1084790.002023-01-318466Budget
8222160.002022-12-038415Actual
8692155.002022-12-038417Actual
1387570.002023-05-028436Actual
683680.002022-11-028463Budget
3106484.802024-09-0184411Actual
841047.002022-12-038426Actual
33641293.002024-12-028413Actual
11173132.902023-01-318468Actual
2139550.762023-12-0384311Actual
34702152.132024-12-0284213Actual
1167100.002022-06-028413Budget
571370.002022-10-028463Budget
2611177.002022-07-038415Actual
8142155.002022-12-038464Actual
2538311.402024-04-0184211Actual
2458310.332024-03-0184612Actual
5511135.932022-09-028428Actual
636967.002022-10-028466Actual
26780141.612024-05-0184613Actual
17130264.722023-08-028418Actual
2242548.632023-12-3184411Actual
293951.002022-07-038456Actual
9947325.332022-12-318418Actual
1005670.002022-12-318468Budget
214980.002022-06-028428Budget
631050.002022-10-028456Budget
1019580.002023-01-318463Actual
20663196.002023-12-038463Actual
3632876.002025-01-318446Actual
2846100.002022-07-038436Budget
504246.002022-09-028426Actual
3177971.002024-10-018446Actual
557180.002022-09-028468Budget
12378107.002023-04-028413Actual
108590.002022-05-028468Budget
17072142.002023-08-028467Actual
3582671.432024-12-3184113Actual
29140360.002024-08-018413Actual
162469.272023-07-0384211Actual
174515.012023-08-0284112Actual
6963180.002022-11-028414Actual
75794.002022-05-028466Actual
11064251.092023-01-318418Actual
2098899.002023-12-038436Actual
27195135.002024-06-018436Actual
19752101.002023-11-028464Actual
458670.002022-09-028463Budget
9808192.002022-12-318417Actual
18570380.002023-10-028413Actual
36479249.002025-01-318467Actual
3635460.002025-01-318456Actual
1482881.002023-06-028416Actual
888190.002022-12-038428Budget
164198.212023-07-0384112Actual
3180550.002024-10-018456Actual
23143232.002024-01-318467Actual
9994179.872022-12-318428Actual
12945107.002023-04-028436Actual
13631137.002023-05-028414Actual
19633182.002023-11-028463Actual
11642100.002023-03-028465Budget
1251842.002023-04-028473Actual
1310187.002023-04-028466Actual
1730530.552023-08-0284311Actual
65072.002022-05-028446Actual
775790.002022-11-028428Budget
2446676.292024-03-0184611Actual
245512.892024-03-0184212Actual
1842242.252023-09-0284611Actual
30572112.002024-09-018416Actual
2096027.002023-12-038426Actual
23645151.002024-03-018463Actual
2031276.292023-11-0284111Actual
30092150.762024-08-0184612Actual
38865149.572025-04-028428Actual
16098305.632023-07-038418Actual
9344100.002022-12-318415Budget
38489259.002025-04-028465Actual
225200.002022-05-028414Budget
1882100.002022-06-028466Budget
972980.002022-12-318466Budget
967140.002022-12-318456Budget
19845117.002023-11-028465Actual
2337639.062024-01-3184311Actual
3446328.422024-12-0284511Actual
7569240.002022-11-028417Actual
6588220.782022-10-028418Actual
6777137.002022-11-028413Actual
183889.272023-09-0284511Actual
2601153.002024-05-018416Actual
2245877.362023-12-3184611Actual
2021100.002022-06-028467Budget
30804240.002024-09-018467Actual
24760189.002024-04-018414Actual
1426412.462023-05-0284211Actual
332590.002022-07-038468Budget
5978200.002022-10-028415Budget
19106234.002023-10-028467Actual
20135132.002023-11-028467Actual
2036718.842023-11-0284311Actual
9792.002022-05-028463Actual
34142333.002024-12-028417Actual
23858143.002024-03-018465Actual
22853108.002024-01-318465Actual
4261100.002022-08-028467Budget
3556276.292024-12-3184311Actual
3405351.002024-12-028456Actual
31987411.692024-10-018418Actual
401491.002022-08-028446Actual
32729257.002024-11-018415Actual
1493550.002023-06-028456Actual
8753100.002022-12-038467Budget
2289100.002022-07-038413Budget
10694124.002023-01-318436Actual
978235.932022-05-028418Actual
29260327.002024-08-018414Actual
1191139.002023-03-028456Actual
1303968.002023-04-028456Actual
1351200.002022-06-028414Budget
30924281.392024-09-018468Actual
1694739.002023-08-028456Actual
38957134.802025-04-0284111Actual
27430357.152024-06-018418Actual
23229135.932024-01-318428Actual
20875161.002023-12-038465Actual
3512439.002024-12-318426Actual
1765835.002023-09-028473Actual
17158107.142023-08-028428Actual
1191260.002023-03-028456Budget
466436.002022-09-028473Actual
285145.002022-05-028464Actual
35039162.002024-12-318465Actual
1559449.002023-07-038473Actual
6776100.002022-11-028413Budget
11500144.002023-03-028464Actual
2254915.652023-12-3184612Actual
3750462.002025-03-028456Actual
962568.002022-12-318446Actual
1176940.002023-03-028426Budget
967236.002022-12-318456Actual
37034134.592025-01-3184613Actual
1384725.002023-05-028426Actual
1490200.002022-06-028415Budget
13509294.002023-05-028413Actual
13242158.002023-04-028467Actual
781770.002022-11-028468Budget
683793.002022-11-028463Actual
9680.002022-05-028463Budget
897100.002022-05-028467Budget
34354196.512024-12-0284111Actual
10380100.002023-01-318464Budget
21162153.002023-12-038467Actual
850770.002022-12-038446Budget
35449216.242024-12-318468Actual
3005823.102024-08-0184212Actual
3854788.002025-04-028416Actual
4202200.002022-08-028417Budget
23201240.482024-01-318418Actual
3865467.002025-04-028456Actual
7629100.002022-11-028467Budget
1827961.402023-09-0284111Actual
1627331.612023-07-0384311Actual
18160246.542023-09-028418Actual
6119100.002022-10-028416Budget
39039115.652025-04-0284411Actual
17720120.002023-09-028464Actual
2787067.922024-06-0184113Actual
28022222.002024-07-028463Actual
1630041.192023-07-0384411Actual
3734200.002022-08-028415Budget
2603818.002024-05-018426Actual
37537104.002025-03-028466Actual
603112.002022-05-028436Actual
12769108.002023-04-028465Actual
9578100.002022-12-318436Budget
26305484.422024-05-018418Actual
15502364.002023-07-038413Actual
220990.002022-06-028468Budget
38687103.002025-04-028466Actual
2334936.932024-01-3184211Actual
37126263.002025-03-028463Actual
14176145.022023-05-028468Actual
32107149.702024-10-0184111Actual
255557.142024-04-0184112Actual
2535576.292024-04-0184111Actual
28489404.002024-07-028417Actual
4527100.002022-09-028413Budget
35152114.002024-12-318436Actual
29501136.002024-08-018436Actual
1961160.002022-06-028417Actual
36096241.002025-01-318464Actual
24112211.002024-03-018417Actual
31037102.892024-09-0184311Actual
3654100.002022-08-028464Budget
509198.002022-09-028436Actual
279730.002022-07-038426Budget
3792185.002022-08-028465Actual
37714272.302025-03-028428Actual
24146158.002024-03-018467Actual
3967124.002022-08-028436Actual
728856.002022-11-028426Actual
3266102.602022-07-038428Actual
1750914.592023-08-0284612Actual
19226131.392023-10-028468Actual
15180141.992023-06-028468Actual
38396200.002025-04-028464Actual
23971105.002024-03-018436Actual
33019353.002024-11-018417Actual
29643329.002024-08-018417Actual
3791200.002022-08-028465Budget
1027230.002023-01-318473Budget
21248176.842023-12-038428Actual
122592.002022-06-028463Actual
1186474.002023-03-028446Actual
18782108.002023-10-028415Actual
1166129.002022-06-028413Actual
2724743.002024-06-018456Actual
10985100.002023-01-318467Budget
24265211.692024-03-018468Actual
3328665.652024-11-0184311Actual
10741100.002023-01-318446Budget
803527.002022-12-038473Actual
25821232.002024-05-018414Actual
29295184.002024-08-018464Actual
691430.002022-11-028473Budget
1485531.002023-06-028426Actual
506118.002022-05-028416Actual
1310090.002023-04-028466Budget
34263245.032024-12-028428Actual
1172190.002023-03-028416Budget
663790.002022-10-028428Budget
9481100.002022-12-318416Budget
26837300.002024-06-018413Actual
25951180.002024-05-018465Actual
1739372.042023-08-0284611Actual
163094.002022-06-028416Actual
391950.002022-08-028426Budget
34791323.002024-12-318413Actual
1435145.442023-05-0284611Actual
37594304.002025-03-028417Actual
1890233.002023-10-028426Actual
2004369.002023-11-028466Actual
1490957.002023-06-028446Actual
1887560.002023-10-028416Actual
31335136.342024-09-0184613Actual
33053236.002024-11-018467Actual
32307109.272024-10-0184112Actual
5092100.002022-09-028436Budget
8283100.002022-12-038465Budget
12567200.002023-04-028414Budget
2093369.002023-12-038416Actual
3800673.102025-03-0284112Actual
1523868.852023-06-0284111Actual
11439231.002023-03-028414Actual
2196127.002023-12-318426Actual
7570200.002022-11-028417Budget
15863102.002023-07-038436Actual
32764250.002024-11-018465Actual
19810135.002023-11-028415Actual
1833433.742023-09-0284311Actual
9401100.002022-12-318465Budget
1692164.002023-08-028446Actual
14770102.002023-06-028465Actual
354540.002022-08-028473Budget
3901263.532025-04-0284311Actual
3077222.002022-07-038417Actual
571273.002022-10-028463Actual
33552127.572024-11-0184213Actual
2497218.002024-04-018426Actual
16747160.002023-08-028415Actual
13180200.002023-04-028417Budget
3118436.932024-09-0184212Actual
1631100.002022-06-028416Budget
35853148.622024-12-3184213Actual
15146126.842023-06-028428Actual
6589100.002022-10-028418Budget
2541027.362024-04-0184311Actual
31098107.142024-09-0184611Actual
30514212.002024-09-018465Actual
5838200.002022-10-028414Budget
36154275.002025-01-318415Actual
122480.002022-06-028463Budget
14019162.002023-05-028417Actual
20783125.002023-12-038464Actual
164465.012023-07-0384212Actual
35707122.042024-12-3184112Actual
9264174.002022-12-318464Actual
907974.002022-12-318463Actual
20254196.542023-11-028468Actual
10321200.002023-01-318414Budget
6039200.002022-10-028465Budget
1396076.002023-05-028466Actual
3739799.002025-03-028416Actual
841150.002022-12-038426Budget
507100.002022-05-028416Budget
10460200.002023-01-318415Budget
3035884.002024-09-018473Actual
37002164.412025-01-3184213Actual
2807981.002024-07-028473Actual
32608107.002024-11-018473Actual
3408578.002024-12-028466Actual
5462311.692022-09-028418Actual
1662688.002023-08-028473Actual
17625.002022-05-028473Actual
952947.002022-12-318426Actual
35294307.002024-12-318417Actual
1429145.442023-05-0284311Actual
31303132.832024-09-0184213Actual
21665204.002023-12-318463Actual
2881119.912024-07-0284511Actual
11113128.362023-01-318428Actual
2611843.002024-05-018456Actual
2955348.002024-08-018456Actual
7241100.002022-11-028416Budget
32877109.002024-11-018436Actual
2172236.002023-12-318473Actual
8362138.002022-12-038416Actual
3871100.002022-08-028416Budget
1684098.002023-08-028416Actual
8284116.002022-12-038465Actual
25856161.002024-05-018464Actual
2763290.122024-06-0184411Actual
26210270.002024-05-018417Actual
2437831.612024-03-0184311Actual
15622155.002023-07-038414Actual
3326140.482022-07-038468Actual
1117490.002023-01-318468Budget
27751116.722024-06-0184112Actual
781895.022022-11-028468Actual
9018110.002022-12-318413Actual
5650100.002022-10-028413Budget
39305210.032025-04-0284213Actual
326780.002022-07-038428Budget
1898237.002023-10-028456Actual
195429.272023-10-0284612Actual
1461538.002023-06-028473Actual
33854209.002024-12-028415Actual
3857453.002025-04-028426Actual
2435123.102024-03-0184211Actual
1078762.002023-01-318456Actual
6962200.002022-11-028414Budget
1078860.002023-01-318456Budget
1836133.742023-09-0284411Actual
28107444.002024-07-028414Actual
32459118.802024-10-0184613Actual
16005218.002023-07-038417Actual
11438200.002023-03-028414Budget
27693111.402024-06-0184611Actual
20221146.542023-11-028428Actual
36062433.002025-01-318414Actual
3791513.532025-03-0284511Actual
16040198.002023-07-038467Actual
5323200.002022-09-028417Budget
38744355.002025-04-028417Actual
35977205.002025-01-318463Actual
7102100.002022-11-028415Budget
30982123.102024-09-0184111Actual
8082218.002022-12-038414Actual
3218997.572024-10-0184411Actual
15657125.002023-07-038464Actual
242631.002022-07-038473Actual
35768205.022024-12-3184612Actual
3284929.002024-11-018426Actual
2288125.002022-07-038413Actual
10925164.002023-01-318417Actual
3558972.042024-12-3184411Actual
2947334.002024-08-018426Actual
24887125.002024-04-018465Actual
29353262.002024-08-018415Actual
177483.002022-06-028446Actual
23823162.002024-03-018415Actual
803430.002022-12-038473Budget
215418.212023-12-0384112Actual
205403.952023-11-0284212Actual
27550159.272024-06-0184111Actual
3685682.682025-01-3184112Actual
22224251.092023-12-318418Actual
36565191.992025-01-318428Actual
1488396.002023-06-028436Actual
32015226.842024-10-018428Actual
898119.002022-05-028467Actual
8691200.002022-12-038417Budget
130330.002022-06-028473Budget
354436.002022-08-028473Actual
27337272.002024-06-018417Actual
22131184.002023-12-318417Actual
14643187.002023-06-028414Actual
604100.002022-05-028436Budget
12566193.002023-04-028414Actual
1526611.402023-06-0284211Actual
2958684.002024-08-018466Actual
3573550.762024-12-3184212Actual
25297166.242024-04-018468Actual
29856165.662024-08-0184111Actual
1893094.002023-10-028436Actual
28347146.002024-07-028436Actual
972873.002022-12-318466Actual
2988436.932024-08-0184211Actual
182250.002022-06-028456Budget
6510100.002022-10-028467Budget
8460100.002022-12-038436Budget
3918650.762025-04-0284212Actual
1336980.002023-04-028428Budget
26333198.052024-05-018428Actual
28702165.662024-07-0284111Actual
12946100.002023-04-028436Budget
6509161.002022-10-028467Actual
25916208.002024-05-018415Actual
3340590.122024-11-0184112Actual
952850.002022-12-318426Budget
2999116.002022-07-038466Actual
167844.002022-06-028426Actual
2299252.002024-01-318446Actual
3067949.002024-09-018456Actual
2757853.952024-06-0184211Actual
284100.002022-05-028464Budget
38779222.002025-04-028467Actual
1998461.002023-11-028446Actual
2296685.002024-01-318436Actual
12628100.002023-04-028464Budget
182138.002022-06-028456Actual
4201129.002022-08-028417Actual
1936634.802023-10-0284411Actual
164778.212023-07-0384612Actual
37211424.002025-03-028414Actual
2837378.002024-07-028446Actual
29023106.522024-07-0284113Actual
18724120.002023-10-028464Actual
2178485.002023-12-318464Actual
34296193.512024-12-028468Actual
10846103.002023-01-318466Actual
35507120.972024-12-3184111Actual
9205200.002022-12-318414Budget
12299110.172023-03-028468Actual
3331360.332024-11-0184411Actual
1901483.002023-10-028466Actual
33888239.002024-12-028465Actual
3438237.992024-12-0284211Actual
17686147.002023-09-028414Actual
37339208.002025-03-028465Actual
21842168.002023-12-318415Actual
33761316.002024-12-028414Actual
38361395.002025-04-028414Actual
32049213.212024-10-018468Actual
5572123.812022-09-028468Actual
34946249.002024-12-318464Actual
2606690.002024-05-018436Actual
2494562.002024-04-018416Actual
789696.002022-12-038413Actual
2234373.102023-12-3184111Actual
28199229.002024-07-028415Actual
2301860.002024-01-318456Actual
27897204.762024-06-0184213Actual
15537162.002023-07-038463Actual
2692986.002024-06-018473Actual
12770100.002023-04-028465Budget
579136.002022-10-028473Actual
4854200.002022-09-028415Budget
8143200.002022-12-038464Budget
2656944.382024-05-0184611Actual
19071233.002023-10-028417Actual
31929280.002024-10-018467Actual
365147.002022-05-028415Actual
3458335.872024-12-0284212Actual
2502660.002024-04-018446Actual
11641164.002023-03-028465Actual
28610193.512024-07-028428Actual
346670.002022-08-028463Budget
1801069.002023-09-028466Actual
36975145.112025-01-3184113Actual
10926200.002023-01-318417Budget
32426201.262024-10-0184213Actual
29388189.002024-08-018465Actual
2022128.002022-06-028467Actual
3803419.912025-03-0284212Actual
2210145.022022-06-028468Actual
11720108.002023-03-028416Actual
2474257.002022-07-038414Actual
31392356.002024-10-018413Actual
3509784.002024-12-318416Actual
2355311.402024-01-3184612Actual
3898563.532025-04-0284211Actual
30627103.002024-09-018436Actual
2714086.002024-06-018416Actual
3127678.452024-09-0184113Actual
861380.002022-12-038466Budget
30769315.002024-09-018417Actual
29175182.002024-08-018463Actual
31218162.462024-09-0184612Actual
2645439.062024-05-0184211Actual
1990385.002023-11-028416Actual
1376097.002023-05-028465Actual
14735168.002023-06-028415Actual
1059790.002023-01-318416Budget
11065200.002023-01-318418Budget
5463100.002022-09-028418Budget
391857.002022-08-028426Actual
1969083.002023-11-028473Actual
3968100.002022-08-028436Budget
2100219.272022-06-028418Actual
39100132.682025-04-0284611Actual
4712196.002022-09-028414Actual
2104051.002023-12-038456Actual
466540.002022-09-028473Budget
30209134.592024-08-0184613Actual
24204270.782024-03-018418Actual
3603460.002025-01-318473Actual
33467141.192024-11-0184612Actual
38184239.852025-03-0284613Actual
346766.002022-08-028463Actual
32822127.002024-11-018416Actual
3140114.002022-07-038467Actual
19164396.542023-10-028418Actual
1698088.002023-08-028466Actual
2546423.102024-04-0184511Actual
738570.002022-11-028446Budget
3343320.972024-11-0184212Actual
425100.002022-05-028465Budget
7162100.002022-11-028465Budget
2332156.082024-01-3184111Actual
1727823.102023-08-0284211Actual
3812697.742025-03-0284113Actual
3101036.932024-09-0184211Actual
3065360.002024-09-018446Actual
3213573.102024-10-0184211Actual
1139018.002023-03-028473Actual
7337100.002022-11-028436Budget
691529.002022-11-028473Actual
15118334.422023-06-028418Actual
22641168.002024-01-318463Actual
29736425.332024-08-018418Actual
8832200.002022-12-038418Budget
17566355.002023-09-028413Actual
33173219.272024-11-018468Actual
795780.002022-12-038463Budget
13430172.302023-04-028468Actual
979200.002022-05-028418Budget
30386326.002024-09-018414Actual
9343136.002022-12-318415Actual
19599288.002023-11-028413Actual
855362.002022-12-038456Actual
3668557.142025-01-3184211Actual
4915200.002022-09-028465Budget
38276179.002025-04-028463Actual
458762.002022-09-028463Actual
6447200.002022-10-028417Budget
894070.002022-12-038468Budget
37686385.942025-03-028418Actual
33231160.342024-11-0184111Actual
3292943.002024-11-018456Actual
21282146.542023-12-038468Actual
636890.002022-10-028466Budget
1467794.002023-06-028464Actual
3397336.002024-12-028426Actual
37246288.002025-03-028464Actual
2101469.002023-12-038446Actual
2405555.002024-03-018466Actual
1993030.002023-11-028426Actual
34675134.592024-12-0284113Actual
24852122.002024-04-018415Actual
2157413.532023-12-0384612Actual
31427180.002024-10-018463Actual
33584206.522024-11-0184613Actual
6697132.902022-10-028468Actual
13321243.512023-04-028418Actual
16569180.002023-08-028463Actual
27812189.062024-06-0184612Actual
3218269.272022-07-038418Actual
2875773.102024-07-0284311Actual
2148134.422022-06-028428Actual
4341100.002022-08-028418Budget
29798231.392024-08-018468Actual
795678.002022-12-038463Actual
3224984.802024-10-0184611Actual
31156105.022024-09-0184112Actual
36599184.422025-01-318468Actual
23108196.002024-01-318417Actual
20841155.002023-12-038415Actual
9807200.002022-12-318417Budget
4713200.002022-09-028414Budget
30266373.002024-09-018413Actual
33676168.002024-12-028463Actual
1026114.722022-05-028428Actual
9946200.002022-12-318418Budget
1733249.702023-08-0284411Actual
23765151.002024-03-018464Actual
2662812.462024-05-0184112Actual
728950.002022-11-028426Budget
13544217.002023-05-028463Actual
630942.002022-10-028456Actual
25235317.752024-04-018418Actual
32551177.002024-11-018463Actual
38068205.022025-03-0284612Actual
444780.002022-08-028468Budget
1027332.002023-01-318473Actual
10693100.002023-01-318436Budget
756100.002022-05-028466Budget
513853.002022-09-028446Actual
14114301.092023-05-028418Actual
1111280.002023-01-318428Budget
2134053.952023-12-0384111Actual
3745299.002025-03-028436Actual
11501100.002023-03-028464Budget
6263101.002022-10-028446Actual
13725182.002023-05-028415Actual
2923282.002024-08-018473Actual
2993892.252024-08-0184411Actual
15750143.002023-07-038465Actual
2305185.002024-01-318466Actual
2479486.002024-04-018464Actual
3183889.002024-10-018466Actual
36537496.542025-01-318418Actual
4775153.002022-09-028464Actual
19718158.002023-11-028414Actual
12708200.002023-04-028415Budget
8612100.002022-12-038466Actual
749073.002022-11-028466Actual
11252100.002023-03-028413Budget
31895316.002024-10-018417Actual
406250.002022-08-028456Budget
3520444.002024-12-318456Actual
611894.002022-10-028416Actual
1583517.002023-07-038426Actual
3673975.232025-01-3184411Actual
3833354.002025-04-028473Actual
289390.002022-07-038446Budget
1727135.002022-06-028436Actual
1019470.002023-01-318463Budget
2749100.002022-07-038416Budget
16782164.002023-08-028465Actual
3553570.972024-12-3184211Actual
1390159.002023-05-028446Actual
8363100.002022-12-038416Budget
2239839.062023-12-3184311Actual
1535467.782023-06-0284611Actual
1621868.852023-07-0384111Actual
1197090.002023-03-028466Budget
31605235.002024-10-018415Actual
21989111.002023-12-318436Actual
27930211.782024-06-0184613Actual
743240.002022-11-028456Budget
37091396.002025-03-028413Actual
3718380.002025-03-028473Actual
7161135.002022-11-028465Actual
102780.002022-05-028428Budget
22726189.002024-01-318414Actual
23730195.002024-03-018414Actual
2291177.002024-01-318416Actual
1962200.002022-06-028417Budget
194843.952023-10-0284112Actual
1529328.422023-06-0284311Actual
6216100.002022-10-028436Budget
225165.012023-12-3184112Actual
24675192.002024-04-018463Actual
19192160.182023-10-028428Actual
10055138.962022-12-318468Actual
32671264.002024-11-018464Actual
35387410.182024-12-318418Actual
2533130.002022-07-038464Actual
174785.012023-08-0284212Actual
3071275.002024-09-018466Actual
1360379.002023-05-028473Actual
1131270.002023-03-028463Budget
24640333.002024-04-018413Actual
38454215.002025-04-028415Actual
13241100.002023-04-028467Budget
3015057.392024-08-0184113Actual
39220189.062025-04-0284612Actual
12111100.002023-03-028467Budget
39338190.732025-04-0284613Actual
412290.002022-08-028466Budget
34826191.002024-12-318463Actual
17730.002022-05-028473Budget
2057113.532023-11-0284612Actual
3059953.002024-09-018426Actual
17192163.212023-08-028468Actual

Generated 2025-06-01 11:08:10.806 UTC