[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452694.002022-09-048413Actual
10740105.002023-02-028446Actual
952947.002023-01-028426Actual
8221100.002022-12-058415Budget
30514212.002024-09-038465Actual
2370236.002024-03-038473Actual
35507120.972025-01-0284111Actual
32822127.002024-11-038416Actual
1435145.442023-05-0484611Actual
23730195.002024-03-038414Actual
2749100.002022-07-058416Budget
27812189.062024-06-0384612Actual
27751116.722024-06-0384112Actual
17686147.002023-09-048414Actual
34142333.002024-12-048417Actual
29972102.892024-08-0384611Actual
164465.012023-07-0584212Actual
164198.212023-07-0584112Actual
952850.002023-01-028426Budget
31640231.002024-10-038465Actual
2139550.762023-12-0584311Actual
31156105.022024-09-0384112Actual
20193279.872023-11-048418Actual
8833199.572022-12-058418Actual
3791200.002022-08-048465Budget
130330.002022-06-048473Budget
35387410.182025-01-028418Actual
28903105.022024-07-0484112Actual
289291.002022-07-058446Actual
38489259.002025-04-048465Actual
7241100.002022-11-048416Budget
14643187.002023-06-048414Actual
4341100.002022-08-048418Budget
3015057.392024-08-0384113Actual
1529328.422023-06-0484311Actual
5572123.812022-09-048468Actual
11818117.002023-03-048436Actual
38276179.002025-04-048463Actual
29388189.002024-08-038465Actual
3857453.002025-04-048426Actual
284100.002022-05-048464Budget
15180141.992023-06-048468Actual
3632876.002025-02-028446Actual
3290386.002024-11-038446Actual
14558204.002023-06-048463Actual
31929280.002024-10-038467Actual
17926112.002023-09-048436Actual
69850.002022-05-048456Budget
29764176.842024-08-038428Actual
20748218.002023-12-058414Actual
37686385.942025-03-048418Actual
22285145.022024-01-028468Actual
10321200.002023-02-028414Budget
3742432.002025-03-048426Actual
30982123.102024-09-0384111Actual
1176862.002023-03-048426Actual
2402357.002024-03-038456Actual
571370.002022-10-048463Budget
9680.002022-05-048463Budget
8362138.002022-12-058416Actual
683680.002022-11-048463Budget
2136829.482023-12-0584211Actual
2787067.922024-06-0384113Actual
35294307.002025-01-028417Actual
34946249.002025-01-028464Actual
5899100.002022-10-048464Budget
3284929.002024-11-038426Actual
3458335.872024-12-0484212Actual
9481100.002023-01-028416Budget
24760189.002024-04-038414Actual
13665134.002023-05-048464Actual
36103.002022-05-048413Actual
579040.002022-10-048473Budget
3520444.002025-01-028456Actual
2057113.532023-11-0484612Actual
24887125.002024-04-038465Actual
5324142.002022-09-048417Actual
29295184.002024-08-038464Actual
3405351.002024-12-048456Actual
803430.002022-12-058473Budget
12707189.002023-04-048415Actual
1591549.002023-07-058456Actual
256148.212024-04-0384612Actual
3673975.232025-02-0284411Actual
2001039.002023-11-048456Actual
12111100.002023-03-048467Budget
14114301.092023-05-048418Actual
1396076.002023-05-048466Actual
691430.002022-11-048473Budget
3224984.802024-10-0384611Actual
962470.002023-01-028446Budget
30804240.002024-09-038467Actual
524590.002022-09-048466Budget
22853108.002024-02-028465Actual
11065200.002023-02-028418Budget
2299252.002024-02-028446Actual
12049164.002023-03-048417Actual
10135100.002023-02-028413Budget
2343013.532024-02-0284511Actual
3573550.762025-01-0284212Actual
1797831.002023-09-048456Actual
507100.002022-05-048416Budget
3603460.002025-02-028473Actual
2178485.002024-01-028464Actual
10694124.002023-02-028436Actual
1310090.002023-04-048466Budget
2831929.002024-07-048426Actual
391950.002022-08-048426Budget
5650100.002022-10-048413Budget
972873.002023-01-028466Actual
3901263.532025-04-0484311Actual
183889.272023-09-0484511Actual
2728082.002024-06-038466Actual
13631137.002023-05-048414Actual
9019100.002023-01-028413Budget
1299299.002023-04-048446Actual
2039443.312023-11-0484411Actual
7023200.002022-11-048464Budget
3127678.452024-09-0384113Actual
4340184.422022-08-048418Actual
279625.002022-07-058426Actual
11113128.362023-02-028428Actual
24112211.002024-03-038417Actual
23645151.002024-03-038463Actual
604100.002022-05-048436Budget
27049241.002024-06-038415Actual
3106484.802024-09-0384411Actual
17566355.002023-09-048413Actual
22166194.002024-01-028467Actual
15060196.002023-06-048467Actual
438990.002022-08-048428Budget
6447200.002022-10-048417Budget
8143200.002022-12-058464Budget
850770.002022-12-058446Budget
35415182.902025-01-028428Actual
1962200.002022-06-048417Budget
37304259.002025-03-048415Actual
1523868.852023-06-0484111Actual
24265211.692024-03-038468Actual
1064440.002023-02-028426Budget
354436.002022-08-048473Actual
3871100.002022-08-048416Budget
28199229.002024-07-048415Actual
1990385.002023-11-048416Actual
10596104.002023-02-028416Actual
17130264.722023-08-048418Actual
2991196.512024-08-0384311Actual
13242158.002023-04-048467Actual
34296193.512024-12-048468Actual
2237130.552024-01-0284211Actual
29050201.262024-07-0484213Actual
2293819.002024-02-028426Actual
3865467.002025-04-048456Actual
332590.002022-07-058468Budget
3331360.332024-11-0384411Actual
3512439.002025-01-028426Actual
1303968.002023-04-048456Actual
11252100.002023-03-048413Budget
12379100.002023-04-048413Budget
803527.002022-12-058473Actual
26210270.002024-05-038417Actual
3898563.532025-04-0484211Actual
3172535.002024-10-038426Actual
11579200.002023-03-048415Budget
29353262.002024-08-038415Actual
630942.002022-10-048456Actual
35886141.612025-01-0284613Actual
2210145.022022-06-048468Actual
27430357.152024-06-038418Actual
27492184.422024-06-038468Actual
30924281.392024-09-038468Actual
557180.002022-09-048468Budget
3328665.652024-11-0384311Actual
21989111.002024-01-028436Actual
795780.002022-12-058463Budget
16569180.002023-08-048463Actual
7161135.002022-11-048465Actual
30092150.762024-08-0384612Actual
2546423.102024-04-0384511Actual
177483.002022-06-048446Actual
2958684.002024-08-038466Actual
1350180.002022-06-048414Actual
19106234.002023-10-048467Actual
16782164.002023-08-048465Actual
2662812.462024-05-0384112Actual
34263245.032024-12-048428Actual
38899195.022025-04-048468Actual
2269875.002024-02-028473Actual
214980.002022-06-048428Budget
1686724.002023-08-048426Actual
38396200.002025-04-048464Actual
3408578.002024-12-048466Actual
6962200.002022-11-048414Budget
33139172.302024-11-038428Actual
2532100.002022-07-058464Budget
174515.012023-08-0484112Actual
5511135.932022-09-048428Actual
33796204.002024-12-048464Actual
3654100.002022-08-048464Budget
1830712.462023-09-0484211Actual
1064541.002023-02-028426Actual
346766.002022-08-048463Actual
2332156.082024-02-0284111Actual
2440547.572024-03-0384411Actual
781770.002022-11-048468Budget
4915200.002022-09-048465Budget
1026114.722022-05-048428Actual
837147.002022-05-048417Actual
3509784.002025-01-028416Actual
504246.002022-09-048426Actual
1446711.402023-05-0484612Actual
39039115.652025-04-0484411Actual
2757853.952024-06-0384211Actual
7337100.002022-11-048436Budget
7570200.002022-11-048417Budget
17813144.002023-09-048465Actual
2337639.062024-02-0284311Actual
2538311.402024-04-0384211Actual
18605174.002023-10-048463Actual
1289736.002023-04-048426Actual
2947334.002024-08-038426Actual
37211424.002025-03-048414Actual
3638792.002025-02-028466Actual
25856161.002024-05-038464Actual
35707122.042025-01-0284112Actual
1544514.592023-06-0484612Actual
1936634.802023-10-0484411Actual
36247135.002025-02-028416Actual
2845130.002022-07-058436Actual
1166129.002022-06-048413Actual
242631.002022-07-058473Actual
31303132.832024-09-0384213Actual
2288125.002022-07-058413Actual
14019162.002023-05-048417Actual
25916208.002024-05-038415Actual
2022128.002022-06-048467Actual
9264174.002023-01-028464Actual
1244070.002023-04-048463Budget
1698088.002023-08-048466Actual
31547206.002024-10-038464Actual
2648144.382024-05-0384311Actual
25951180.002024-05-038465Actual
22819145.002024-02-028415Actual
2645439.062024-05-0384211Actual
1390159.002023-05-048446Actual
7897100.002022-12-058413Budget
39100132.682025-04-0484611Actual
9343136.002023-01-028415Actual
26305484.422024-05-038418Actual
30421273.002024-09-038464Actual
8082218.002022-12-058414Actual
2475200.002022-07-058414Budget
5977185.002022-10-048415Actual
235219.272024-02-0284112Actual
13509294.002023-05-048413Actual
3635460.002025-02-028456Actual
3078200.002022-07-058417Budget
13725182.002023-05-048415Actual
23201240.482024-02-028418Actual
31218162.462024-09-0384612Actual
3803419.912025-03-0484212Actual
3676639.062025-02-0284511Actual
2254915.652024-01-0284612Actual
33676168.002024-12-048463Actual
9402168.002023-01-028465Actual
1131270.002023-03-048463Budget
144098.212023-05-0484112Actual
3325959.272024-11-0384211Actual
2437831.612024-03-0384311Actual
8459120.002022-12-058436Actual
37888107.142025-03-0484411Actual
6510100.002022-10-048467Budget
17871100.002023-09-048416Actual
1191260.002023-03-048456Budget
466540.002022-09-048473Budget
5839242.002022-10-048414Actual
2148134.422022-06-048428Actual
2201564.002024-01-028446Actual
11642100.002023-03-048465Budget
3523787.002025-01-028466Actual
3655135.002022-08-048464Actual
898119.002022-05-048467Actual
1139130.002023-03-048473Budget
37861102.892025-03-0484311Actual
9205200.002023-01-028414Budget
23858143.002024-03-038465Actual
738477.002022-11-048446Actual
1851314.592023-09-0484612Actual
26837300.002024-06-038413Actual
167844.002022-06-048426Actual
34911403.002025-01-028414Actual
3443682.682024-12-0484411Actual
1342990.002023-04-048468Budget
6589100.002022-10-048418Budget
35152114.002025-01-028436Actual
2134053.952023-12-0584111Actual
7162100.002022-11-048465Budget
18102129.002023-09-048467Actual
1027230.002023-02-028473Budget
1765835.002023-09-048473Actual
12708200.002023-04-048415Budget
4448131.392022-08-048468Actual
274897.002022-07-058416Actual
1310187.002023-04-048466Actual
366200.002022-05-048415Budget
29260327.002024-08-038414Actual
2722195.002024-06-038446Actual
2666213.532024-05-0384612Actual
841047.002022-12-058426Actual
37339208.002025-03-048465Actual
25142276.002024-04-038417Actual
4712196.002022-09-048414Actual
8692155.002022-12-058417Actual
37594304.002025-03-048417Actual
2998100.002022-07-058466Budget
603112.002022-05-048436Actual
1727823.102023-08-0484211Actual
163094.002022-06-048416Actual
17072142.002023-08-048467Actual
2878483.742024-07-0484411Actual
3745299.002025-03-048436Actual
8691200.002022-12-058417Budget
2196127.002024-01-028426Actual
3679882.682025-02-0284611Actual
3071275.002024-09-038466Actual
20628333.002023-12-058413Actual
108590.002022-05-048468Budget
1429145.442023-05-0484311Actual
616645.002022-10-048426Actual
2021100.002022-06-048467Budget
518650.002022-09-048456Budget
1176940.002023-03-048426Budget
2045541.192023-11-0484611Actual
32962115.002024-11-038466Actual
8222160.002022-12-058415Actual
37126263.002025-03-048463Actual
15715125.002023-07-058415Actual
27550159.272024-06-0384111Actual
30177164.412024-08-0384213Actual
756100.002022-05-048466Budget
30627103.002024-09-038436Actual
11817100.002023-03-048436Budget
265359.272024-05-0384511Actual
4202200.002022-08-048417Budget
19752101.002023-11-048464Actual
1410100.002022-06-048464Budget
3739799.002025-03-048416Actual
1360379.002023-05-048473Actual
3343320.972024-11-0384212Actual
225200.002022-05-048414Budget
28702165.662024-07-0484111Actual
1496870.002023-06-048466Actual
3800673.102025-03-0484112Actual
21220346.542023-12-058418Actual
524499.002022-09-048466Actual
6216100.002022-10-048436Budget
979200.002022-05-048418Budget
1842242.252023-09-0484611Actual
4527100.002022-09-048413Budget
31037102.892024-09-0384311Actual
2144910.332023-12-0584511Actual
18188117.752023-09-048428Actual
20783125.002023-12-058464Actual
29083132.832024-07-0484613Actual
30479221.002024-09-038415Actual
1933917.782023-10-0484311Actual
2670179.002022-07-058465Actual
2042126.292023-11-0484511Actual
9578100.002023-01-028436Budget
26991204.002024-06-038464Actual
2239839.062024-01-0284311Actual
2777924.162024-06-0384212Actual
2988436.932024-08-0384211Actual
1426412.462023-05-0484211Actual
8460100.002022-12-058436Budget
289390.002022-07-058446Budget
6119100.002022-10-048416Budget
967140.002023-01-028456Budget
2672064.412024-05-0384113Actual
12567200.002023-04-048414Budget
28524213.002024-07-048467Actual
401580.002022-08-048446Budget
458762.002022-09-048463Actual
504350.002022-09-048426Budget
32551177.002024-11-038463Actual
10460200.002023-02-028415Budget
8083200.002022-12-058414Budget
29140360.002024-08-038413Actual
33053236.002024-11-038467Actual
1594869.002023-07-058466Actual
12566193.002023-04-048414Actual
13179148.002023-04-048417Actual
33231160.342024-11-0384111Actual
3340590.122024-11-0384112Actual
2579357.002024-05-038473Actual
4995103.002022-09-048416Actual
2157413.532023-12-0584612Actual
1890233.002023-10-048426Actual
34791323.002025-01-028413Actual
636967.002022-10-048466Actual
37948105.022025-03-0484611Actual
255557.142024-04-0384112Actual
11253140.002023-03-048413Actual
897100.002022-05-048467Budget
23108196.002024-02-028417Actual
1078762.002023-02-028456Actual
1490200.002022-06-048415Budget
12769108.002023-04-048465Actual
36444367.002025-02-028417Actual
2172236.002024-01-028473Actual
38837414.732025-04-048418Actual
24640333.002024-04-038413Actual
11501100.002023-03-048464Budget
1186474.002023-03-048446Actual
775790.002022-11-048428Budget
32341153.952024-10-0384612Actual
34734117.042024-12-0484613Actual
21282146.542023-12-058468Actual
122592.002022-06-048463Actual
2098899.002023-12-058436Actual
22224251.092024-01-028418Actual
2837378.002024-07-048446Actual
18690194.002023-10-048414Actual
30862542.002024-09-038418Actual
220990.002022-06-048468Budget
32049213.212024-10-038468Actual
2541027.362024-04-0384311Actual
15502364.002023-07-058413Actual
2615159.002024-05-038466Actual
4853190.002022-09-048415Actual
30266373.002024-09-038413Actual
2289100.002022-07-058413Budget
30769315.002024-09-038417Actual
8363100.002022-12-058416Budget
28582492.002024-07-048418Actual
2611843.002024-05-038456Actual
15657125.002023-07-058464Actual
21750165.002024-01-028414Actual
37034134.592025-02-0284613Actual
3067949.002024-09-038456Actual
401491.002022-08-048446Actual
1289640.002023-04-048426Budget
35329254.002025-01-028467Actual
182250.002022-06-048456Budget
33019353.002024-11-038417Actual
10693100.002023-02-028436Budget
749073.002022-11-048466Actual
663790.002022-10-048428Budget
9792.002022-05-048463Actual
36599184.422025-02-028468Actual
10986153.002023-02-028467Actual
2944696.002024-08-038416Actual
2839960.002024-07-048456Actual
7022142.002022-11-048464Actual
11439231.002023-03-048414Actual
3750462.002025-03-048456Actual
22726189.002024-02-028414Actual
3219200.002022-07-058418Budget
32426201.262024-10-0384213Actual
33761316.002024-12-048414Actual
2034020.972023-11-0484211Actual
25000109.002024-04-038436Actual
7102100.002022-11-048415Budget
21665204.002024-01-028463Actual
4261100.002022-08-048467Budget
23765151.002024-03-038464Actual
205137.142023-11-0484112Actual
1998461.002023-11-048446Actual
14142117.752023-05-048428Actual
1684098.002023-08-048416Actual
426116.002022-05-048465Actual
65190.002022-05-048446Budget
1387570.002023-05-048436Actual
38744355.002025-04-048417Actual
789696.002022-12-058413Actual
513853.002022-09-048446Actual
10134105.002023-02-028413Actual
5092100.002022-09-048436Budget
3397336.002024-12-048426Actual
616750.002022-10-048426Budget
915621.002023-01-028473Actual
32307109.272024-10-0384112Actual
36565191.992025-02-028428Actual
3812697.742025-03-0484113Actual
31753125.002024-10-038436Actual
8753100.002022-12-058467Budget
1580888.002023-07-058416Actual
16689105.002023-08-048464Actual
3326140.482022-07-058468Actual
3183889.002024-10-038466Actual
130218.002022-06-048473Actual
1631100.002022-06-048416Budget
21876105.002024-01-028465Actual
8142155.002022-12-058464Actual
11580182.002023-03-048415Actual
27897204.762024-06-0384213Actual
38241326.002025-04-048413Actual
1887560.002023-10-048416Actual
1694739.002023-08-048456Actual
2508581.002024-04-038466Actual
3593200.002022-08-048414Budget
34702152.132024-12-0484213Actual
1392743.002023-05-048456Actual
2714086.002024-06-038416Actual
1376097.002023-05-048465Actual
2692986.002024-06-038473Actual
3266102.602022-07-058428Actual
39338190.732025-04-0484613Actual
34354196.512024-12-0484111Actual
2642690.122024-05-0384111Actual
29175182.002024-08-038463Actual
24232146.542024-03-038428Actual
3292943.002024-11-038456Actual
565194.002022-10-048413Actual
1995897.002023-11-048436Actual
2004369.002023-11-048466Actual
1931213.532023-10-0484211Actual
33111352.602024-11-038418Actual
2204139.002024-01-028456Actual
55440.002022-05-048426Actual
3455592.252024-12-0484112Actual
14524252.002023-06-048413Actual
285145.002022-05-048464Actual
9868100.002023-01-028467Budget
1725064.592023-08-0484111Actual
8284116.002022-12-058465Actual
2305185.002024-02-028466Actual
2763290.122024-06-0384411Actual
35943252.002025-02-028413Actual
11865100.002023-03-048446Budget
10459156.002023-02-028415Actual
1739372.042023-08-0484611Actual
10055138.962023-01-028468Actual
11500144.002023-03-048464Actual
27195135.002024-06-038436Actual
6039200.002022-10-048465Budget
3854788.002025-04-048416Actual
3139100.002022-07-058467Budget
205403.952023-11-0484212Actual
31512364.002024-10-038414Actual
8283100.002022-12-058465Budget
962568.002023-01-028446Actual
3734200.002022-08-048415Budget
245512.892024-03-0384212Actual
37628271.002025-03-048467Actual
1559449.002023-07-058473Actual
22761101.002024-02-028464Actual
5463100.002022-09-048418Budget
850665.002022-12-058446Actual
38602138.002025-04-048436Actual
1467794.002023-06-048464Actual
18724120.002023-10-048464Actual
3553570.972025-01-0284211Actual
4774100.002022-09-048464Budget
7708200.002022-11-048418Budget
10320180.002023-02-028414Actual
12112113.002023-03-048467Actual
7101130.002022-11-048415Actual
102780.002022-05-048428Budget
1384725.002023-05-048426Actual
3216279.482024-10-0384311Actual
20135132.002023-11-048467Actual
8832200.002022-12-058418Budget
506118.002022-05-048416Actual
2093369.002023-12-058416Actual
3373363.002024-12-048473Actual
28610193.512024-07-048428Actual
3218269.272022-07-058418Actual
33525122.312024-11-0384113Actual
2873043.312024-07-0484211Actual
27337272.002024-06-038417Actual
3747892.002025-03-048446Actual
2234373.102024-01-0284111Actual
26245208.002024-05-038467Actual
1627331.612023-07-0584311Actual
31698108.002024-10-038416Actual
841150.002022-12-058426Budget
1789828.002023-09-048426Actual
12945107.002023-04-048436Actual
7709193.512022-11-048418Actual
3671276.292025-02-0284311Actual
2100219.272022-06-048418Actual
626280.002022-10-048446Budget
3065360.002024-09-038446Actual
38957134.802025-04-0484111Actual
2884582.682024-07-0484611Actual
3967124.002022-08-048436Actual
25821232.002024-05-038414Actual
1431831.612023-05-0484411Actual
13321243.512023-04-048418Actual
1111280.002023-02-028428Budget
1526611.402023-06-0484211Actual
144365.012023-05-0484212Actual
743133.002022-11-048456Actual
8754148.002022-12-058467Actual
4713200.002022-09-048414Budget
36096241.002025-02-028464Actual
3118436.932024-09-0384212Actual
3561615.652025-01-0284511Actual
1131377.002023-03-048463Actual
3556276.292025-01-0284311Actual
22131184.002024-01-028417Actual
31392356.002024-10-038413Actual
2765940.122024-06-0384511Actual
35768205.022025-01-0284612Actual
1801069.002023-09-048466Actual
551090.002022-09-048428Budget
215418.212023-12-0584112Actual
224180.002022-05-048414Actual
412290.002022-08-048466Budget
11173132.902023-02-028468Actual
2036718.842023-11-0484311Actual
2072044.002023-12-058473Actual
3218997.572024-10-0384411Actual
234880.002022-07-058463Budget
1027332.002023-02-028473Actual
1621868.852023-07-0584111Actual
9480123.002023-01-028416Actual
2394315.002024-03-038426Actual
21248176.842023-12-058428Actual
32608107.002024-11-038473Actual
6215120.002022-10-048436Actual
154127.142023-06-0484112Actual
36537496.542025-02-028418Actual
162469.272023-07-0584211Actual
2603818.002024-05-038426Actual
9344100.002023-01-028415Budget
2142247.572023-12-0584411Actual
39158113.532025-04-0484112Actual
1630041.192023-07-0584411Actual
1939326.292023-10-0484511Actual
855362.002022-12-058456Actual
24675192.002024-04-038463Actual
1423657.142023-05-0484111Actual
38687103.002025-04-048466Actual
2502660.002024-04-038446Actual
17625.002022-05-048473Actual
2807981.002024-07-048473Actual
1833433.742023-09-0484311Actual
855440.002022-12-058456Budget
1895647.002023-10-048446Actual
28022222.002024-07-048463Actual
3404113.002022-08-048413Actual
2846100.002022-07-058436Budget
2999116.002022-07-058466Actual
11720108.002023-03-048416Actual
21631268.002024-01-028413Actual
38779222.002025-04-048467Actual
16040198.002023-07-058467Actual
17192163.212023-08-048468Actual
29643329.002024-08-038417Actual
3438237.992024-12-0484211Actual
37537104.002025-03-048466Actual
3488379.002025-01-028473Actual
2533130.002022-07-058464Actual
1795248.002023-09-048446Actual
37091396.002025-03-048413Actual
32107149.702024-10-0384111Actual
2291177.002024-02-028416Actual
19192160.182023-10-048428Actual
32516293.002024-11-038413Actual
907880.002023-01-028463Budget
26780141.612024-05-0384613Actual
1244166.002023-04-048463Actual
691529.002022-11-048473Actual
2399767.002024-03-038446Actual
3558972.042025-01-0284411Actual
1167100.002022-06-048413Budget
636890.002022-10-048466Budget
32729257.002024-11-038415Actual
1662688.002023-08-048473Actual
14735168.002023-06-048415Actual
16534318.002023-08-048413Actual
6776100.002022-11-048413Budget
907974.002023-01-028463Actual
9867121.002023-01-028467Actual
234963.002022-07-058463Actual
5838200.002022-10-048414Budget
2101200.002022-06-048418Budget
32459118.802024-10-0384613Actual
1251930.002023-04-048473Budget
7569240.002022-11-048417Actual
509198.002022-09-048436Actual
20221146.542023-11-048428Actual
34826191.002025-01-028463Actual
28141201.002024-07-048464Actual
2148345.442023-12-0584611Actual
19633182.002023-11-048463Actual
1898237.002023-10-048456Actual
9018110.002023-01-028413Actual
915730.002023-01-028473Budget
967236.002023-01-028456Actual
242730.002022-07-058473Budget
2893122.042024-07-0484212Actual
33584206.522024-11-0384613Actual
3140114.002022-07-058467Actual
16005218.002023-07-058417Actual
27605115.652024-06-0384311Actual
122480.002022-06-048463Budget
17778110.002023-09-048415Actual
11641164.002023-03-048465Actual
893991.992022-12-058468Actual
33946116.002024-12-048416Actual
1493550.002023-06-048456Actual
2669100.002022-07-058465Budget
39278106.522025-04-0484113Actual
2923282.002024-08-038473Actual
12190201.082023-03-048418Actual
6636117.752022-10-048428Actual
1552114.002022-06-048465Actual
11064251.092023-02-028418Actual
2656944.382024-05-0384611Actual
2473236.002024-04-038473Actual
6509161.002022-10-048467Actual
1735912.462023-08-0484511Actual
3334794.382024-11-0384611Actual
13368128.362023-04-048428Actual
20875161.002023-12-058465Actual
1750914.592023-08-0484612Actual
1139018.002023-03-048473Actual
19718158.002023-11-048414Actual
1882100.002022-06-048466Budget
2405555.002024-03-038466Actual
31895316.002024-10-038417Actual
3177971.002024-10-038446Actual
1086107.142022-05-048468Actual
31427180.002024-10-038463Actual
1019470.002023-02-028463Budget
37806114.592025-03-0484111Actual
1692164.002023-08-048446Actual
1632712.462023-07-0584511Actual
36657178.422025-02-0284111Actual
31098107.142024-09-0384611Actual
65072.002022-05-048446Actual
12191200.002023-03-048418Budget
2494562.002024-04-038416Actual
10925164.002023-02-028417Actual
17720120.002023-09-048464Actual
1005670.002023-01-028468Budget
3035884.002024-09-038473Actual
1730530.552023-08-0484311Actual
4262147.002022-08-048467Actual
3685682.682025-02-0284112Actual
2955348.002024-08-038456Actual
1583517.002023-07-058426Actual
1485531.002023-06-048426Actual
36154275.002025-02-028415Actual
14176145.022023-05-048468Actual
2443211.402024-03-0384511Actual
21842168.002024-01-028415Actual
2543729.482024-04-0384411Actual
13180200.002023-04-048417Budget
2432352.892024-03-0384111Actual
3059953.002024-09-038426Actual
37714272.302025-03-048428Actual
28107444.002024-07-048414Actual
1535467.782023-06-0484611Actual
7630169.002022-11-048467Actual
458670.002022-09-048463Budget
2334936.932024-02-0284211Actual
19164396.542023-10-048418Actual
174785.012023-08-0484212Actual
22606309.002024-02-028413Actual
1223984.422023-03-048428Actual
25263158.662024-04-038428Actual
34675134.592024-12-0484113Actual
6588220.782022-10-048418Actual
36062433.002025-02-028414Actual

Generated 2025-06-03 04:14:57.353 UTC