[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505229.002024-04-018456Actual
3440985.872024-12-0284311Actual
38837414.732025-04-028418Actual
1490957.002023-06-028446Actual
1342990.002023-04-028468Budget
2305185.002024-01-318466Actual
894070.002022-12-038468Budget
3216279.482024-10-0184311Actual
31929280.002024-10-018467Actual
2269875.002024-01-318473Actual
28524213.002024-07-028467Actual
34734117.042024-12-0284613Actual
2039443.312023-11-0284411Actual
225165.012023-12-3184112Actual
32729257.002024-11-018415Actual
1384725.002023-05-028426Actual
636967.002022-10-028466Actual
3340590.122024-11-0184112Actual
3183889.002024-10-018466Actual
728950.002022-11-028426Budget
1523868.852023-06-0284111Actual
795678.002022-12-038463Actual
164778.212023-07-0384612Actual
279730.002022-07-038426Budget
616645.002022-10-028426Actual
20628333.002023-12-038413Actual
2609248.002024-05-018446Actual
5898115.002022-10-028464Actual
10694124.002023-01-318436Actual
2301860.002024-01-318456Actual
13509294.002023-05-028413Actual
34142333.002024-12-028417Actual
5978200.002022-10-028415Budget
31698108.002024-10-018416Actual
1299299.002023-04-028446Actual
37594304.002025-03-028417Actual
9343136.002022-12-318415Actual
27337272.002024-06-018417Actual
3632876.002025-01-318446Actual
9577117.002022-12-318436Actual
1426412.462023-05-0284211Actual
749180.002022-11-028466Budget
915730.002022-12-318473Budget
3833354.002025-04-028473Actual
4123124.002022-08-028466Actual
35977205.002025-01-318463Actual
9994179.872022-12-318428Actual
3488379.002024-12-318473Actual
3224984.802024-10-0184611Actual
5650100.002022-10-028413Budget
2763290.122024-06-0184411Actual
1446711.402023-05-0284612Actual
10134105.002023-01-318413Actual
3679882.682025-01-3184611Actual
1005670.002022-12-318468Budget
14176145.022023-05-028468Actual
39100132.682025-04-0284611Actual
3334794.382024-11-0184611Actual
38489259.002025-04-028465Actual
29736425.332024-08-018418Actual
33584206.522024-11-0184613Actual
2845130.002022-07-038436Actual
17566355.002023-09-028413Actual
3865467.002025-04-028456Actual
683680.002022-11-028463Budget
30804240.002024-09-018467Actual
256148.212024-04-0184612Actual
2541027.362024-04-0184311Actual
7162100.002022-11-028465Budget
31218162.462024-09-0184612Actual
401491.002022-08-028446Actual
14558204.002023-06-028463Actual
33019353.002024-11-018417Actual
18570380.002023-10-028413Actual
28141201.002024-07-028464Actual
37246288.002025-03-028464Actual
38865149.572025-04-028428Actual
3898563.532025-04-0284211Actual
3458335.872024-12-0284212Actual
39338190.732025-04-0284613Actual
855440.002022-12-038456Budget
2716739.002024-06-018426Actual
962470.002022-12-318446Budget
4713200.002022-09-028414Budget
31098107.142024-09-0184611Actual
34791323.002024-12-318413Actual
20100224.002023-11-028417Actual
6039200.002022-10-028465Budget
17778110.002023-09-028415Actual
34354196.512024-12-0284111Actual
1939326.292023-10-0284511Actual
1176940.002023-03-028426Budget
1627331.612023-07-0384311Actual
4527100.002022-09-028413Budget
1176862.002023-03-028426Actual
1064440.002023-01-318426Budget
2437831.612024-03-0184311Actual
2475200.002022-07-038414Budget
11720108.002023-03-028416Actual
861380.002022-12-038466Budget
743133.002022-11-028456Actual
1942657.142023-10-0284611Actual
2432352.892024-03-0184111Actual
284100.002022-05-028464Budget
1489216.002022-06-028415Actual
972873.002022-12-318466Actual
1698088.002023-08-028466Actual
2601153.002024-05-018416Actual
616750.002022-10-028426Budget
294050.002022-07-038456Budget
1485531.002023-06-028426Actual
1686724.002023-08-028426Actual
33111352.602024-11-018418Actual
65190.002022-05-028446Budget
17720120.002023-09-028464Actual
444780.002022-08-028468Budget
2662812.462024-05-0184112Actual
1131270.002023-03-028463Budget
9947325.332022-12-318418Actual
738570.002022-11-028446Budget
775790.002022-11-028428Budget
1694739.002023-08-028456Actual
5511135.932022-09-028428Actual
803430.002022-12-038473Budget
8691200.002022-12-038417Budget
39278106.522025-04-0284113Actual
32459118.802024-10-0184613Actual
255826.082024-04-0184212Actual
524590.002022-09-028466Budget
1376097.002023-05-028465Actual
15657125.002023-07-038464Actual
29764176.842024-08-018428Actual
16098305.632023-07-038418Actual
22224251.092023-12-318418Actual
33525122.312024-11-0184113Actual
22285145.022023-12-318468Actual
1728100.002022-06-028436Budget
8833199.572022-12-038418Actual
3077222.002022-07-038417Actual
17601202.002023-09-028463Actual
13242158.002023-04-028467Actual
27693111.402024-06-0184611Actual
38068205.022025-03-0284612Actual
1310090.002023-04-028466Budget
39158113.532025-04-0284112Actual
167844.002022-06-028426Actual
12628100.002023-04-028464Budget
144098.212023-05-0284112Actual
18782108.002023-10-028415Actual
3638792.002025-01-318466Actual
17192163.212023-08-028468Actual
10135100.002023-01-318413Budget
2440547.572024-03-0184411Actual
391857.002022-08-028426Actual
65072.002022-05-028446Actual
22606309.002024-01-318413Actual
1191260.002023-03-028456Budget
33946116.002024-12-028416Actual
23143232.002024-01-318467Actual
34497149.702024-12-0284611Actual
10741100.002023-01-318446Budget
35387410.182024-12-318418Actual
18067237.002023-09-028417Actual
2391699.002024-03-018416Actual
1833433.742023-09-0284311Actual
18188117.752023-09-028428Actual
35329254.002024-12-318467Actual
789696.002022-12-038413Actual
1166129.002022-06-028413Actual
27930211.782024-06-0184613Actual
2532100.002022-07-038464Budget
33641293.002024-12-028413Actual
7709193.512022-11-028418Actual
24204270.782024-03-018418Actual
2538311.402024-04-0184211Actual
12112113.002023-03-028467Actual
16160211.692023-07-038468Actual
23263131.392024-01-318468Actual
2435123.102024-03-0184211Actual
6636117.752022-10-028428Actual
9402168.002022-12-318465Actual
3812697.742025-03-0284113Actual
4915200.002022-09-028465Budget
30301210.002024-09-018463Actual
28582492.002024-07-028418Actual
35707122.042024-12-3184112Actual
3592213.002022-08-028414Actual
10925164.002023-01-318417Actual
1998461.002023-11-028446Actual
32877109.002024-11-018436Actual
7897100.002022-12-038413Budget
18160246.542023-09-028418Actual
1684098.002023-08-028416Actual
2502660.002024-04-018446Actual
5463100.002022-09-028418Budget
20748218.002023-12-038414Actual
7022142.002022-11-028464Actual
683793.002022-11-028463Actual
26245208.002024-05-018467Actual
2807981.002024-07-028473Actual
130330.002022-06-028473Budget
4262147.002022-08-028467Actual
1223984.422023-03-028428Actual
22131184.002023-12-318417Actual
3968100.002022-08-028436Budget
177590.002022-06-028446Budget
2148134.422022-06-028428Actual
30982123.102024-09-0184111Actual
9264174.002022-12-318464Actual
1750914.592023-08-0284612Actual
458762.002022-09-028463Actual
19599288.002023-11-028413Actual
2004369.002023-11-028466Actual
35853148.622024-12-3184213Actual
2993892.252024-08-0184411Actual
27492184.422024-06-018468Actual
1689590.002023-08-028436Actual
18690194.002023-10-028414Actual
25821232.002024-05-018414Actual
1197090.002023-03-028466Budget
1284891.002023-04-028416Actual
33053236.002024-11-018467Actual
3397336.002024-12-028426Actual
22641168.002024-01-318463Actual
16689105.002023-08-028464Actual
33796204.002024-12-028464Actual
27897204.762024-06-0184213Actual
12566193.002023-04-028414Actual
34235410.182024-12-028418Actual
3078200.002022-07-038417Budget
466540.002022-09-028473Budget
8083200.002022-12-038414Budget
2692986.002024-06-018473Actual
2615159.002024-05-018466Actual
4995103.002022-09-028416Actual
36096241.002025-01-318464Actual
838200.002022-05-028417Budget
11818117.002023-03-028436Actual
2355311.402024-01-3184612Actual
2446676.292024-03-0184611Actual
220990.002022-06-028468Budget
3654100.002022-08-028464Budget
1351200.002022-06-028414Budget
1551100.002022-06-028465Budget
3512439.002024-12-318426Actual
17130264.722023-08-028418Actual
27550159.272024-06-0184111Actual
2021100.002022-06-028467Budget
3558972.042024-12-3184411Actual
32015226.842024-10-018428Actual
2612200.002022-07-038415Budget
16782164.002023-08-028465Actual
10381116.002023-01-318464Actual
1078762.002023-01-318456Actual
1139130.002023-03-028473Budget
11065200.002023-01-318418Budget
144365.012023-05-0284212Actual
1887560.002023-10-028416Actual
3792185.002022-08-028465Actual
32962115.002024-11-018466Actual
3791200.002022-08-028465Budget
31895316.002024-10-018417Actual
10926200.002023-01-318417Budget
571273.002022-10-028463Actual
1117490.002023-01-318468Budget
2479486.002024-04-018464Actual
2148345.442023-12-0384611Actual
3331360.332024-11-0184411Actual
8082218.002022-12-038414Actual
3408578.002024-12-028466Actual
245512.892024-03-0184212Actual
3870110.002022-08-028416Actual
23610278.002024-03-018413Actual
506118.002022-05-028416Actual
915621.002022-12-318473Actual
850770.002022-12-038446Budget
15146126.842023-06-028428Actual
14524252.002023-06-028413Actual
36657178.422025-01-3184111Actual
33888239.002024-12-028465Actual
37748261.692025-03-028468Actual
235219.272024-01-3184112Actual
16534318.002023-08-028413Actual
7023200.002022-11-028464Budget
426116.002022-05-028465Actual
1461538.002023-06-028473Actual
25297166.242024-04-018468Actual
12379100.002023-04-028413Budget
11253140.002023-03-028413Actual
3177971.002024-10-018446Actual
16654222.002023-08-028414Actual
9018110.002022-12-318413Actual
743240.002022-11-028456Budget
354540.002022-08-028473Budget
1827961.402023-09-0284111Actual
1172190.002023-03-028416Budget
19071233.002023-10-028417Actual
3067949.002024-09-018456Actual
3573550.762024-12-3184212Actual
6119100.002022-10-028416Budget
2299252.002024-01-318446Actual
3218269.272022-07-038418Actual
3918650.762025-04-0284212Actual
108590.002022-05-028468Budget
38184239.852025-03-0284613Actual
2603818.002024-05-018426Actual
2042126.292023-11-0284511Actual
9265200.002022-12-318464Budget
1410100.002022-06-028464Budget
3556276.292024-12-3184311Actual
28965129.482024-07-0284612Actual
26837300.002024-06-018413Actual
603112.002022-05-028436Actual
4201129.002022-08-028417Actual
279625.002022-07-038426Actual
7338117.002022-11-028436Actual
3035884.002024-09-018473Actual
354436.002022-08-028473Actual
4994100.002022-09-028416Budget
2293819.002024-01-318426Actual
30890179.872024-09-018428Actual
6777137.002022-11-028413Actual
33173219.272024-11-018468Actual
13241100.002023-04-028467Budget
3862867.002025-04-028446Actual
1230090.002023-03-028468Budget
28903105.022024-07-0284112Actual
1765835.002023-09-028473Actual
37034134.592025-01-3184613Actual
23229135.932024-01-318428Actual
15118334.422023-06-028418Actual
1890233.002023-10-028426Actual
37002164.412025-01-3184213Actual
972980.002022-12-318466Budget
2998100.002022-07-038466Budget
10055138.962022-12-318468Actual
1882100.002022-06-028466Budget
1390159.002023-05-028446Actual
21665204.002023-12-318463Actual
163094.002022-06-028416Actual
20135132.002023-11-028467Actual
12567200.002023-04-028414Budget
1019580.002023-01-318463Actual
8143200.002022-12-038464Budget
23645151.002024-03-018463Actual
1580888.002023-07-038416Actual
781770.002022-11-028468Budget
293951.002022-07-038456Actual
37091396.002025-03-028413Actual
39305210.032025-04-0284213Actual
2947334.002024-08-018426Actual
37126263.002025-03-028463Actual
15060196.002023-06-028467Actual
18817165.002023-10-028465Actual
6588220.782022-10-028418Actual
13180200.002023-04-028417Budget
1898237.002023-10-028456Actual
5092100.002022-09-028436Budget
3148477.002024-10-018473Actual
23201240.482024-01-318418Actual
2289100.002022-07-038413Budget
1727135.002022-06-028436Actual
102780.002022-05-028428Budget
26780141.612024-05-0184613Actual
11113128.362023-01-318428Actual
234963.002022-07-038463Actual
130218.002022-06-028473Actual
1429145.442023-05-0284311Actual
1026114.722022-05-028428Actual
1636136.932023-07-0384611Actual
504350.002022-09-028426Budget
32341153.952024-10-0184612Actual
2714086.002024-06-018416Actual
30479221.002024-09-018415Actual
1631100.002022-06-028416Budget
3523787.002024-12-318466Actual
205137.142023-11-0284112Actual
3290386.002024-11-018446Actual
2508581.002024-04-018466Actual
11500144.002023-03-028464Actual
36599184.422025-01-318468Actual
17037196.002023-08-028417Actual
154127.142023-06-0284112Actual
22853108.002024-01-318465Actual
3127678.452024-09-0184113Actual
898119.002022-05-028467Actual
27372223.002024-06-018467Actual
29260327.002024-08-018414Actual
36917131.612025-01-3184612Actual
28234220.002024-07-028465Actual
1467794.002023-06-028464Actual
2034020.972023-11-0284211Actual
1588955.002023-07-038446Actual
2204139.002023-12-318456Actual
3671276.292025-01-3184311Actual
38454215.002025-04-028415Actual
10693100.002023-01-318436Budget
579136.002022-10-028473Actual
3221631.612024-10-0184511Actual
1893094.002023-10-028436Actual
37948105.022025-03-0284611Actual
1621868.852023-07-0384111Actual
177483.002022-06-028446Actual
7337100.002022-11-028436Budget
3655135.002022-08-028464Actual
31605235.002024-10-018415Actual
3803419.912025-03-0284212Actual
2399767.002024-03-018446Actual
1529328.422023-06-0284311Actual
195429.272023-10-0284612Actual
30514212.002024-09-018465Actual
2884582.682024-07-0284611Actual
12770100.002023-04-028465Budget
3455592.252024-12-0284112Actual
2839960.002024-07-028456Actual
795780.002022-12-038463Budget
8612100.002022-12-038466Actual
2288125.002022-07-038413Actual
16747160.002023-08-028415Actual
9481100.002022-12-318416Budget
2291177.002024-01-318416Actual
36062433.002025-01-318414Actual
10380100.002023-01-318464Budget
1027332.002023-01-318473Actual
897100.002022-05-028467Budget
7629100.002022-11-028467Budget
15537162.002023-07-038463Actual
29678237.002024-08-018467Actual
27987350.002024-07-028413Actual
36189174.002025-01-318465Actual
21248176.842023-12-038428Actual
12191200.002023-03-028418Budget
2765940.122024-06-0184511Actual
34911403.002024-12-318414Actual
3739799.002025-03-028416Actual
9578100.002022-12-318436Budget
1336980.002023-04-028428Budget
691529.002022-11-028473Actual
2332156.082024-01-3184111Actual
23730195.002024-03-018414Actual
38602138.002025-04-028436Actual
12708200.002023-04-028415Budget
9807200.002022-12-318417Budget
3742432.002025-03-028426Actual
30769315.002024-09-018417Actual
1936634.802023-10-0284411Actual
5384100.002022-09-028467Budget
6589100.002022-10-028418Budget
3733147.002022-08-028415Actual
12111100.002023-03-028467Budget
6447200.002022-10-028417Budget
32671264.002024-11-018464Actual
2296685.002024-01-318436Actual
841150.002022-12-038426Budget
1739372.042023-08-0284611Actual
37339208.002025-03-028465Actual
3901263.532025-04-0284311Actual
3328665.652024-11-0184311Actual
5899100.002022-10-028464Budget
2923282.002024-08-018473Actual
3172535.002024-10-018426Actual
2787067.922024-06-0184113Actual
6448240.002022-10-028417Actual
2494562.002024-04-018416Actual
19164396.542023-10-028418Actual
2749100.002022-07-038416Budget
1197178.002023-03-028466Actual
16005218.002023-07-038417Actual
31640231.002024-10-018465Actual
36302125.002025-01-318436Actual
28610193.512024-07-028428Actual
27430357.152024-06-018418Actual
39220189.062025-04-0284612Actual
781895.022022-11-028468Actual
3325959.272024-11-0184211Actual
2234373.102023-12-3184111Actual
3443682.682024-12-0284411Actual
2722195.002024-06-018446Actual
2611843.002024-05-018456Actual
289390.002022-07-038446Budget
26333198.052024-05-018428Actual
3906613.532025-04-0284511Actual
3734200.002022-08-028415Budget
11064251.092023-01-318418Actual
604100.002022-05-028436Budget
2952776.002024-08-018446Actual
35294307.002024-12-318417Actual
24675192.002024-04-018463Actual
2394315.002024-03-018426Actual
31427180.002024-10-018463Actual
4448131.392022-08-028468Actual
978235.932022-05-028418Actual
69850.002022-05-028456Budget
35415182.902024-12-318428Actual
225200.002022-05-028414Budget
2340347.572024-01-3184411Actual
551090.002022-09-028428Budget
2611177.002022-07-038415Actual
2239839.062023-12-3184311Actual
1310187.002023-04-028466Actual
5323200.002022-09-028417Budget
21220346.542023-12-038418Actual
31303132.832024-09-0184213Actual
3071275.002024-09-018466Actual
35039162.002024-12-318465Actual
3118436.932024-09-0184212Actual
30177164.412024-08-0184213Actual
1962200.002022-06-028417Budget
13665134.002023-05-028464Actual
8362138.002022-12-038416Actual
3101036.932024-09-0184211Actual
224180.002022-05-028414Actual
1836133.742023-09-0284411Actual
2669100.002022-07-038465Budget
12946100.002023-04-028436Budget
32822127.002024-11-018416Actual
12945107.002023-04-028436Actual
3106484.802024-09-0184411Actual
5572123.812022-09-028468Actual
6263101.002022-10-028446Actual
1086107.142022-05-028468Actual
1630041.192023-07-0384411Actual
14643187.002023-06-028414Actual
2036718.842023-11-0284311Actual
837147.002022-05-028417Actual
32551177.002024-11-018463Actual
2724743.002024-06-018456Actual
32399127.572024-10-0184113Actual
6963180.002022-11-028414Actual
1482881.002023-06-028416Actual
24760189.002024-04-018414Actual
4854200.002022-09-028415Budget
1544514.592023-06-0284612Actual
3688420.972025-01-3184212Actual
1583517.002023-07-038426Actual
1084790.002023-01-318466Budget
27458288.972024-06-018428Actual
513980.002022-09-028446Budget
24265211.692024-03-018468Actual
1387570.002023-05-028436Actual
9019100.002022-12-318413Budget
35886141.612024-12-3184613Actual
36103.002022-05-028413Actual
9344100.002022-12-318415Budget
1632712.462023-07-0384511Actual
25263158.662024-04-018428Actual
31392356.002024-10-018413Actual
1594869.002023-07-038466Actual
438990.002022-08-028428Budget
27605115.652024-06-0184311Actual
274897.002022-07-038416Actual
18605174.002023-10-028463Actual
1435145.442023-05-0284611Actual
366200.002022-05-028415Budget
1866241.002023-10-028473Actual
3627432.002025-01-318426Actual
11641164.002023-03-028465Actual
10517100.002023-01-318465Budget
14735168.002023-06-028415Actual
3266102.602022-07-038428Actual
29972102.892024-08-0184611Actual
29501136.002024-08-018436Actual
12049164.002023-03-028417Actual
38957134.802025-04-0284111Actual
35152114.002024-12-318436Actual
2875773.102024-07-0284311Actual
2134053.952023-12-0384111Actual
195115.012023-10-0284212Actual
19810135.002023-11-028415Actual
2991196.512024-08-0184311Actual
31753125.002024-10-018436Actual
691430.002022-11-028473Budget
756100.002022-05-028466Budget
2656944.382024-05-0184611Actual
13725182.002023-05-028415Actual
1733249.702023-08-0284411Actual
2944696.002024-08-018416Actual
4261100.002022-08-028467Budget
21162153.002023-12-038467Actual
13368128.362023-04-028428Actual
37888107.142025-03-0284411Actual
2210145.022022-06-028468Actual
182250.002022-06-028456Budget
3438237.992024-12-0284211Actual
1059790.002023-01-318416Budget
26872252.002024-06-018463Actual
7161135.002022-11-028465Actual
2098899.002023-12-038436Actual
4916145.002022-09-028465Actual
7241100.002022-11-028416Budget
1526611.402023-06-0284211Actual
24232146.542024-03-018428Actual
36537496.542025-01-318418Actual
8142155.002022-12-038464Actual
1842242.252023-09-0284611Actual
2728082.002024-06-018466Actual
3967124.002022-08-028436Actual
122592.002022-06-028463Actual
194843.952023-10-0284112Actual
26305484.422024-05-018418Actual
32636448.002024-11-018414Actual
24852122.002024-04-018415Actual
36154275.002025-01-318415Actual
37537104.002025-03-028466Actual
9946200.002022-12-318418Budget
11439231.002023-03-028414Actual
7630169.002022-11-028467Actual
4712196.002022-09-028414Actual
25916208.002024-05-018415Actual
2178485.002023-12-318464Actual
8363100.002022-12-038416Budget
2193464.002023-12-318416Actual
20193279.872023-11-028418Actual
55440.002022-05-028426Actual
2497218.002024-04-018426Actual
1167100.002022-06-028413Budget
850665.002022-12-038446Actual
2157413.532023-12-0384612Actual
38779222.002025-04-028467Actual
1244070.002023-04-028463Budget
8753100.002022-12-038467Budget
25000109.002024-04-018436Actual
38899195.022025-04-028468Actual
31512364.002024-10-018414Actual
234880.002022-07-038463Budget
1591549.002023-07-038456Actual
183889.272023-09-0284511Actual
22819145.002024-01-318415Actual
1423657.142023-05-0284111Actual
1488396.002023-06-028436Actual
12378107.002023-04-028413Actual
11580182.002023-03-028415Actual
31037102.892024-09-0184311Actual
6697132.902022-10-028468Actual
37628271.002025-03-028467Actual
29023106.522024-07-0284113Actual
37714272.302025-03-028428Actual
38687103.002025-04-028466Actual
9868100.002022-12-318467Budget
255557.142024-04-0184112Actual
25856161.002024-05-018464Actual
34263245.032024-12-028428Actual
907974.002022-12-318463Actual
10846103.002023-01-318466Actual
2207478.002023-12-318466Actual
3857453.002025-04-028426Actual
888190.002022-12-038428Budget
571370.002022-10-028463Budget
33676168.002024-12-028463Actual
6962200.002022-11-028414Budget
391950.002022-08-028426Budget
12050200.002023-03-028417Budget
2666213.532024-05-0184612Actual
4774100.002022-09-028464Budget
3791513.532025-03-0284511Actual
37211424.002025-03-028414Actual
565194.002022-10-028413Actual
10985100.002023-01-318467Budget
9792.002022-05-028463Actual
3405351.002024-12-028456Actual
10518123.002023-01-318465Actual
2136829.482023-12-0384211Actual
4853190.002022-09-028415Actual
27195135.002024-06-018436Actual
2343013.532024-01-3184511Actual
21842168.002023-12-318415Actual
19106234.002023-10-028467Actual
2579357.002024-05-018473Actual
21989111.002023-12-318436Actual
19718158.002023-11-028414Actual
749073.002022-11-028466Actual
8222160.002022-12-038415Actual
9480123.002022-12-318416Actual
30421273.002024-09-018464Actual
10459156.002023-01-318415Actual
38241326.002025-04-028413Actual
1801069.002023-09-028466Actual
26747208.272024-05-0184213Actual
3718380.002025-03-028473Actual
3005823.102024-08-0184212Actual
11642100.002023-03-028465Budget
25734181.002024-05-018463Actual
841047.002022-12-038426Actual
35943252.002025-01-318413Actual
2443211.402024-03-0184511Actual
12769108.002023-04-028465Actual
12629156.002023-04-028464Actual
967236.002022-12-318456Actual
2100219.272022-06-028418Actual
28347146.002024-07-028436Actual
75794.002022-05-028466Actual
1830712.462023-09-0284211Actual
21282146.542023-12-038468Actual
3668557.142025-01-3184211Actual
188377.002022-06-028466Actual
28292118.002024-07-028416Actual
18724120.002023-10-028464Actual
3180550.002024-10-018456Actual
69747.002022-05-028456Actual
12707189.002023-04-028415Actual
32608107.002024-11-018473Actual
14019162.002023-05-028417Actual
3373363.002024-12-028473Actual
23858143.002024-03-018465Actual
1493550.002023-06-028456Actual
8283100.002022-12-038465Budget
1251930.002023-04-028473Budget
1431831.612023-05-0284411Actual
2650840.122024-05-0184411Actual
10460200.002023-01-318415Budget
365147.002022-05-028415Actual
23971105.002024-03-018436Actual
1064541.002023-01-318426Actual
3783427.362025-03-0284211Actual
289291.002022-07-038446Actual
3854788.002025-04-028416Actual
3582671.432024-12-3184113Actual
30092150.762024-08-0184612Actual
5839242.002022-10-028414Actual
33854209.002024-12-028415Actual
1851314.592023-09-0284612Actual
1223880.002023-03-028428Budget
34675134.592024-12-0284113Actual
2846100.002022-07-038436Budget
3446328.422024-12-0284511Actual
29050201.262024-07-0284213Actual
2101469.002023-12-038446Actual
167930.002022-06-028426Budget
1251842.002023-04-028473Actual
164198.212023-07-0384112Actual
7570200.002022-11-028417Budget
34001123.002024-12-028436Actual
1244166.002023-04-028463Actual
8754148.002022-12-038467Actual
215418.212023-12-0384112Actual
26991204.002024-06-018464Actual
504246.002022-09-028426Actual
33467141.192024-11-0184612Actual
15502364.002023-07-038413Actual
34296193.512024-12-028468Actual
2337639.062024-01-3184311Actual
579040.002022-10-028473Budget
30030103.952024-08-0184112Actual
3405100.002022-08-028413Budget
9680.002022-05-028463Budget
6509161.002022-10-028467Actual
15622155.002023-07-038414Actual
636890.002022-10-028466Budget
3213573.102024-10-0184211Actual
28644178.362024-07-028468Actual
19633182.002023-11-028463Actual
2645439.062024-05-0184211Actual
13631137.002023-05-028414Actual
1392743.002023-05-028456Actual
401580.002022-08-028446Budget
6510100.002022-10-028467Budget
16126132.902023-07-038428Actual
37806114.592025-03-0284111Actual
1789828.002023-09-028426Actual
3284929.002024-11-018426Actual
2958684.002024-08-018466Actual
17625.002022-05-028473Actual
35768205.022024-12-3184612Actual
2672064.412024-05-0184113Actual
2101200.002022-06-028418Budget
2093369.002023-12-038416Actual
626280.002022-10-028446Budget
1559449.002023-07-038473Actual

Generated 2025-06-01 23:28:53.701 UTC