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741 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-10-018466Budget
164778.212023-07-0284612Actual
11252100.002023-03-018413Budget
2242548.632023-12-3084411Actual
32426201.262024-09-3084213Actual
565194.002022-10-018413Actual
20221146.542023-11-018428Actual
1310090.002023-04-018466Budget
34702152.132024-12-0184213Actual
29050201.262024-07-0184213Actual
2139550.762023-12-0284311Actual
1551100.002022-06-018465Budget
8143200.002022-12-028464Budget
23765151.002024-02-298464Actual
1801069.002023-09-018466Actual
3688420.972025-01-3084212Actual
999590.002022-12-308428Budget
1942657.142023-10-0184611Actual
1684098.002023-08-018416Actual
3218997.572024-09-3084411Actual
2505229.002024-03-318456Actual
3183889.002024-09-308466Actual
2724743.002024-05-318456Actual
4340184.422022-08-018418Actual
7629100.002022-11-018467Budget
756100.002022-05-018466Budget
3172535.002024-09-308426Actual
6263101.002022-10-018446Actual
29260327.002024-07-318414Actual
130330.002022-06-018473Budget
31895316.002024-09-308417Actual
294050.002022-07-028456Budget
1866241.002023-10-018473Actual
4448131.392022-08-018468Actual
23108196.002024-01-308417Actual
13242158.002023-04-018467Actual
332590.002022-07-028468Budget
28903105.022024-07-0184112Actual
1795248.002023-09-018446Actual
8221100.002022-12-028415Budget
34263245.032024-12-018428Actual
4713200.002022-09-018414Budget
907974.002022-12-308463Actual
3326140.482022-07-028468Actual
38602138.002025-04-018436Actual
663790.002022-10-018428Budget
513980.002022-09-018446Budget
1728100.002022-06-018436Budget
8691200.002022-12-028417Budget
24265211.692024-02-298468Actual
37304259.002025-03-018415Actual
28582492.002024-07-018418Actual
795780.002022-12-028463Budget
16040198.002023-07-028467Actual
29023106.522024-07-0184113Actual
16782164.002023-08-018465Actual
1005670.002022-12-308468Budget
35329254.002024-12-308467Actual
11865100.002023-03-018446Budget
18605174.002023-10-018463Actual
36537496.542025-01-308418Actual
3334794.382024-10-3184611Actual
18724120.002023-10-018464Actual
3718380.002025-03-018473Actual
32729257.002024-10-318415Actual
38068205.022025-03-0184612Actual
26245208.002024-04-308467Actual
1426412.462023-05-0184211Actual
34946249.002024-12-308464Actual
27812189.062024-05-3184612Actual
1223880.002023-03-018428Budget
30627103.002024-08-318436Actual
14176145.022023-05-018468Actual
631050.002022-10-018456Budget
38865149.572025-04-018428Actual
31392356.002024-09-308413Actual
1621868.852023-07-0284111Actual
20628333.002023-12-028413Actual
8142155.002022-12-028464Actual
256148.212024-03-3184612Actual
1627331.612023-07-0284311Actual
13180200.002023-04-018417Budget
888190.002022-12-028428Budget
3458335.872024-12-0184212Actual
26305484.422024-04-308418Actual
2293819.002024-01-308426Actual
2343013.532024-01-3084511Actual
4775153.002022-09-018464Actual
2749100.002022-07-028416Budget
30924281.392024-08-318468Actual
12379100.002023-04-018413Budget
2022128.002022-06-018467Actual
5572123.812022-09-018468Actual
36302125.002025-01-308436Actual
12049164.002023-03-018417Actual
9947325.332022-12-308418Actual
907880.002022-12-308463Budget
11580182.002023-03-018415Actual
25263158.662024-03-318428Actual
1842242.252023-09-0184611Actual
30266373.002024-08-318413Actual
28347146.002024-07-018436Actual
7241100.002022-11-018416Budget
31218162.462024-08-3184612Actual
5323200.002022-09-018417Budget
38899195.022025-04-018468Actual
188377.002022-06-018466Actual
952850.002022-12-308426Budget
3679882.682025-01-3084611Actual
21989111.002023-12-308436Actual
26366187.452024-04-308468Actual
551090.002022-09-018428Budget
13179148.002023-04-018417Actual
2765940.122024-05-3184511Actual
75794.002022-05-018466Actual
23730195.002024-02-298414Actual
17566355.002023-09-018413Actual
5092100.002022-09-018436Budget
1995897.002023-11-018436Actual
35152114.002024-12-308436Actual
2669100.002022-07-028465Budget
2497218.002024-03-318426Actual
16098305.632023-07-028418Actual
1833433.742023-09-0184311Actual
10134105.002023-01-308413Actual
39039115.652025-04-0184411Actual
728950.002022-11-018426Budget
29972102.892024-07-3184611Actual
35039162.002024-12-308465Actual
3078200.002022-07-028417Budget
1898237.002023-10-018456Actual
13368128.362023-04-018428Actual
2777924.162024-05-3184212Actual
1117490.002023-01-308468Budget
4994100.002022-09-018416Budget
35768205.022024-12-3084612Actual
10741100.002023-01-308446Budget
2148345.442023-12-0284611Actual
2234373.102023-12-3084111Actual
962568.002022-12-308446Actual
3455592.252024-12-0184112Actual
6119100.002022-10-018416Budget
17192163.212023-08-018468Actual
10926200.002023-01-308417Budget
8284116.002022-12-028465Actual
33552127.572024-10-3184213Actual
24640333.002024-03-318413Actual
3593200.002022-08-018414Budget
38837414.732025-04-018418Actual
3221631.612024-09-3084511Actual
31037102.892024-08-3184311Actual
19718158.002023-11-018414Actual
915730.002022-12-308473Budget
1435145.442023-05-0184611Actual
2549760.332024-03-3184611Actual
3402783.002024-12-018446Actual
32877109.002024-10-318436Actual
401491.002022-08-018446Actual
30479221.002024-08-318415Actual
13544217.002023-05-018463Actual
20193279.872023-11-018418Actual
2606690.002024-04-308436Actual
37806114.592025-03-0184111Actual
7023200.002022-11-018464Budget
21631268.002023-12-308413Actual
2101469.002023-12-028446Actual
579136.002022-10-018473Actual
10985100.002023-01-308467Budget
2443211.402024-02-2984511Actual
24204270.782024-02-298418Actual
225165.012023-12-3084112Actual
3523787.002024-12-308466Actual
33019353.002024-10-318417Actual
37339208.002025-03-018465Actual
36103.002022-05-018413Actual
5463100.002022-09-018418Budget
2532100.002022-07-028464Budget
22761101.002024-01-308464Actual
1882100.002022-06-018466Budget
182250.002022-06-018456Budget
34296193.512024-12-018468Actual
2670179.002022-07-028465Actual
6216100.002022-10-018436Budget
7570200.002022-11-018417Budget
3065360.002024-08-318446Actual
2541027.362024-03-3184311Actual
27693111.402024-05-3184611Actual
122592.002022-06-018463Actual
9204220.002022-12-308414Actual
35707122.042024-12-3084112Actual
2993892.252024-07-3184411Actual
1591549.002023-07-028456Actual
28644178.362024-07-018468Actual
18570380.002023-10-018413Actual
33676168.002024-12-018463Actual
1901483.002023-10-018466Actual
2136829.482023-12-0284211Actual
28489404.002024-07-018417Actual
29083132.832024-07-0184613Actual
8460100.002022-12-028436Budget
6697132.902022-10-018468Actual
1431831.612023-05-0184411Actual
20663196.002023-12-028463Actual
2474257.002022-07-028414Actual
1461538.002023-06-018473Actual
16654222.002023-08-018414Actual
2178485.002023-12-308464Actual
1535467.782023-06-0184611Actual
2878483.742024-07-0184411Actual
31753125.002024-09-308436Actual
691430.002022-11-018473Budget
3035884.002024-08-318473Actual
13725182.002023-05-018415Actual
1631100.002022-06-018416Budget
3005823.102024-07-3184212Actual
1890233.002023-10-018426Actual
293951.002022-07-028456Actual
19106234.002023-10-018467Actual
504246.002022-09-018426Actual
2479486.002024-03-318464Actual
2021100.002022-06-018467Budget
20135132.002023-11-018467Actual
28610193.512024-07-018428Actual
2603818.002024-04-308426Actual
27897204.762024-05-3184213Actual
3968100.002022-08-018436Budget
23263131.392024-01-308468Actual
1167100.002022-06-018413Budget
3558972.042024-12-3084411Actual
1064541.002023-01-308426Actual
1384725.002023-05-018426Actual
2692986.002024-05-318473Actual
38454215.002025-04-018415Actual
15750143.002023-07-028465Actual
12567200.002023-04-018414Budget
2291177.002024-01-308416Actual
24760189.002024-03-318414Actual
3404113.002022-08-018413Actual
11064251.092023-01-308418Actual
2104051.002023-12-028456Actual
743240.002022-11-018456Budget
8754148.002022-12-028467Actual
2601153.002024-04-308416Actual
1931213.532023-10-0184211Actual
2100219.272022-06-018418Actual
28234220.002024-07-018465Actual
4201129.002022-08-018417Actual
897100.002022-05-018467Budget
12050200.002023-03-018417Budget
1111280.002023-01-308428Budget
15180141.992023-06-018468Actual
144098.212023-05-0184112Actual
18067237.002023-09-018417Actual
6962200.002022-11-018414Budget
16747160.002023-08-018415Actual
3871100.002022-08-018416Budget
1692164.002023-08-018446Actual
1019470.002023-01-308463Budget
3800673.102025-03-0184112Actual
3140114.002022-07-028467Actual
10380100.002023-01-308464Budget
1662688.002023-08-018473Actual
6215120.002022-10-018436Actual
11817100.002023-03-018436Budget
1131377.002023-03-018463Actual
38744355.002025-04-018417Actual
1423657.142023-05-0184111Actual
22726189.002024-01-308414Actual
21220346.542023-12-028418Actual
21282146.542023-12-028468Actual
30769315.002024-08-318417Actual
2101200.002022-06-018418Budget
289291.002022-07-028446Actual
1303968.002023-04-018456Actual
36189174.002025-01-308465Actual
509198.002022-09-018436Actual
6040142.002022-10-018465Actual
19071233.002023-10-018417Actual
33525122.312024-10-3184113Actual
1532044.382023-06-0184411Actual
636967.002022-10-018466Actual
29643329.002024-07-318417Actual
2034020.972023-11-0184211Actual
194843.952023-10-0184112Actual
3101036.932024-08-3184211Actual
5839242.002022-10-018414Actual
1172190.002023-03-018416Budget
65190.002022-05-018446Budget
9344100.002022-12-308415Budget
10846103.002023-01-308466Actual
23645151.002024-02-298463Actual
1084790.002023-01-308466Budget
5324142.002022-09-018417Actual
1493550.002023-06-018456Actual
1730530.552023-08-0184311Actual
504350.002022-09-018426Budget
2947334.002024-07-318426Actual
2843299.002024-07-018466Actual
3148477.002024-09-308473Actual
4202200.002022-08-018417Budget
14643187.002023-06-018414Actual
245512.892024-02-2984212Actual
7161135.002022-11-018465Actual
2355311.402024-01-3084612Actual
3118436.932024-08-3184212Actual
26837300.002024-05-318413Actual
11501100.002023-03-018464Budget
1304060.002023-04-018456Budget
2201564.002023-12-308446Actual
2042126.292023-11-0184511Actual
391950.002022-08-018426Budget
2666213.532024-04-3084612Actual
5650100.002022-10-018413Budget
18817165.002023-10-018465Actual
33946116.002024-12-018416Actual
21665204.002023-12-308463Actual
1727823.102023-08-0184211Actual
34354196.512024-12-0184111Actual
2196127.002023-12-308426Actual
177590.002022-06-018446Budget
2172236.002023-12-308473Actual
9807200.002022-12-308417Budget
3520444.002024-12-308456Actual
27195135.002024-05-318436Actual
10321200.002023-01-308414Budget
2873043.312024-07-0184211Actual
611894.002022-10-018416Actual
3106484.802024-08-3184411Actual
22131184.002023-12-308417Actual
32636448.002024-10-318414Actual
1735912.462023-08-0184511Actual
29140360.002024-07-318413Actual
36479249.002025-01-308467Actual
2846100.002022-07-028436Budget
37091396.002025-03-018413Actual
412290.002022-08-018466Budget
11113128.362023-01-308428Actual
25916208.002024-04-308415Actual
12378107.002023-04-018413Actual
2998100.002022-07-028466Budget
15537162.002023-07-028463Actual
5383118.002022-09-018467Actual
102780.002022-05-018428Budget
4123124.002022-08-018466Actual
19810135.002023-11-018415Actual
2004369.002023-11-018466Actual
11500144.002023-03-018464Actual
10693100.002023-01-308436Budget
7569240.002022-11-018417Actual
29295184.002024-07-318464Actual
1993030.002023-11-018426Actual
2057113.532023-11-0184612Actual
37537104.002025-03-018466Actual
1244166.002023-04-018463Actual
25734181.002024-04-308463Actual
108590.002022-05-018468Budget
1376097.002023-05-018465Actual
29353262.002024-07-318415Actual
6777137.002022-11-018413Actual
1489216.002022-06-018415Actual
557180.002022-09-018468Budget
4853190.002022-09-018415Actual
7756104.112022-11-018428Actual
26957309.002024-05-318414Actual
603112.002022-05-018436Actual
346766.002022-08-018463Actual
1482881.002023-06-018416Actual
4712196.002022-09-018414Actual
2301860.002024-01-308456Actual
3397336.002024-12-018426Actual
21750165.002023-12-308414Actual
3812697.742025-03-0184113Actual
1830712.462023-09-0184211Actual
2722195.002024-05-318446Actual
2642690.122024-04-3084111Actual
3638792.002025-01-308466Actual
2494562.002024-03-318416Actual
2839960.002024-07-018456Actual
3635460.002025-01-308456Actual
10320180.002023-01-308414Actual
10518123.002023-01-308465Actual
346670.002022-08-018463Budget
507100.002022-05-018416Budget
2157413.532023-12-0284612Actual
3668557.142025-01-3084211Actual
167844.002022-06-018426Actual
30209134.592024-07-3184613Actual
1588955.002023-07-028446Actual
749180.002022-11-018466Budget
28199229.002024-07-018415Actual
24112211.002024-02-298417Actual
354436.002022-08-018473Actual
2394315.002024-02-298426Actual
65072.002022-05-018446Actual
34791323.002024-12-308413Actual
401580.002022-08-018446Budget
3734200.002022-08-018415Budget
2508581.002024-03-318466Actual
571273.002022-10-018463Actual
11253140.002023-03-018413Actual
1961160.002022-06-018417Actual
38361395.002025-04-018414Actual
27337272.002024-05-318417Actual
15622155.002023-07-028414Actual
1969083.002023-11-018473Actual
2716739.002024-05-318426Actual
1360379.002023-05-018473Actual
55440.002022-05-018426Actual
32608107.002024-10-318473Actual
1166129.002022-06-018413Actual
3443682.682024-12-0184411Actual
13320200.002023-04-018418Budget
8612100.002022-12-028466Actual
2237130.552023-12-3084211Actual
3862867.002025-04-018446Actual
225200.002022-05-018414Budget
3791513.532025-03-0184511Actual
167930.002022-06-018426Budget
234963.002022-07-028463Actual
23229135.932024-01-308428Actual
1019580.002023-01-308463Actual
37861102.892025-03-0184311Actual
20841155.002023-12-028415Actual
3177971.002024-09-308446Actual
2098899.002023-12-028436Actual
30177164.412024-07-3184213Actual
1694739.002023-08-018456Actual
17130264.722023-08-018418Actual
3627432.002025-01-308426Actual
12769108.002023-04-018465Actual
524499.002022-09-018466Actual
235219.272024-01-3084112Actual
17926112.002023-09-018436Actual
3216279.482024-09-3084311Actual
9401100.002022-12-308465Budget
972980.002022-12-308466Budget
1191139.002023-03-018456Actual
893991.992022-12-028468Actual
1488396.002023-06-018436Actual
2881119.912024-07-0184511Actual
2543729.482024-03-3184411Actual
1289640.002023-04-018426Budget
17625.002022-05-018473Actual
34001123.002024-12-018436Actual
1526611.402023-06-0184211Actual
20254196.542023-11-018468Actual
6509161.002022-10-018467Actual
32551177.002024-10-318463Actual
17720120.002023-09-018464Actual
16689105.002023-08-018464Actual
3582671.432024-12-3084113Actual
30092150.762024-07-3184612Actual
3783427.362025-03-0184211Actual
31605235.002024-09-308415Actual
10694124.002023-01-308436Actual
8283100.002022-12-028465Budget
2440547.572024-02-2984411Actual
36062433.002025-01-308414Actual
1851314.592023-09-0184612Actual
32962115.002024-10-318466Actual
35294307.002024-12-308417Actual
17686147.002023-09-018414Actual
32341153.952024-09-3084612Actual
16126132.902023-07-028428Actual
32764250.002024-10-318465Actual
27372223.002024-05-318467Actual
6447200.002022-10-018417Budget
8083200.002022-12-028414Budget
1848010.332023-09-0184112Actual
3488379.002024-12-308473Actual
31512364.002024-09-308414Actual
3673975.232025-01-3084411Actual
25951180.002024-04-308465Actual
37948105.022025-03-0184611Actual
38779222.002025-04-018467Actual
2728082.002024-05-318466Actual
4854200.002022-09-018415Budget
34911403.002024-12-308414Actual
205403.952023-11-0184212Actual
14114301.092023-05-018418Actual
2337639.062024-01-3084311Actual
19599288.002023-11-018413Actual
33584206.522024-10-3184613Actual
391857.002022-08-018426Actual
3408578.002024-12-018466Actual
30572112.002024-08-318416Actual
28702165.662024-07-0184111Actual
22285145.022023-12-308468Actual
11065200.002023-01-308418Budget
25297166.242024-03-318468Actual
683680.002022-11-018463Budget
3343320.972024-10-3184212Actual
33139172.302024-10-318428Actual
2239839.062023-12-3084311Actual
255826.082024-03-3184212Actual
15060196.002023-06-018467Actual
3059953.002024-08-318426Actual
13509294.002023-05-018413Actual
2845130.002022-07-028436Actual
1251930.002023-04-018473Budget
1392743.002023-05-018456Actual
2991196.512024-07-3184311Actual
11642100.002023-03-018465Budget
3405100.002022-08-018413Budget
1176940.002023-03-018426Budget
34177184.002024-12-018467Actual
2332156.082024-01-3084111Actual
23823162.002024-02-298415Actual
1765835.002023-09-018473Actual
3127678.452024-08-3184113Actual
2884582.682024-07-0184611Actual
1176862.002023-03-018426Actual
34734117.042024-12-0184613Actual
9343136.002022-12-308415Actual
1689590.002023-08-018436Actual
16569180.002023-08-018463Actual
19192160.182023-10-018428Actual
738570.002022-11-018446Budget
32015226.842024-09-308428Actual
3898563.532025-04-0184211Actual
34235410.182024-12-018418Actual
1350180.002022-06-018414Actual
15502364.002023-07-028413Actual
10986153.002023-01-308467Actual
24146158.002024-02-298467Actual
21127160.002023-12-028417Actual
17778110.002023-09-018415Actual
12708200.002023-04-018415Budget
27049241.002024-05-318415Actual
29856165.662024-07-3184111Actual
2340347.572024-01-3084411Actual
9808192.002022-12-308417Actual
616750.002022-10-018426Budget
205137.142023-11-0184112Actual
29764176.842024-07-318428Actual
12945107.002023-04-018436Actual
2001039.002023-11-018456Actual
2093369.002023-12-028416Actual
1698088.002023-08-018466Actual
164198.212023-07-0284112Actual
1244070.002023-04-018463Budget
27987350.002024-07-018413Actual
6963180.002022-11-018414Actual
7897100.002022-12-028413Budget
2144910.332023-12-0284511Actual
1725064.592023-08-0184111Actual
34826191.002024-12-308463Actual
33641293.002024-12-018413Actual
274897.002022-07-028416Actual
35853148.622024-12-3084213Actual
978235.932022-05-018418Actual
22853108.002024-01-308465Actual
22166194.002023-12-308467Actual
10459156.002023-01-308415Actual
1998461.002023-11-018446Actual
8832200.002022-12-028418Budget
3266102.602022-07-028428Actual
1027230.002023-01-308473Budget
17871100.002023-09-018416Actual
32671264.002024-10-318464Actual
3918650.762025-04-0184212Actual
3553570.972024-12-3084211Actual
2245877.362023-12-3084611Actual
9946200.002022-12-308418Budget
2148134.422022-06-018428Actual
1191260.002023-03-018456Budget
31156105.022024-08-3184112Actual
38184239.852025-03-0184613Actual
691529.002022-11-018473Actual
16005218.002023-07-028417Actual
33053236.002024-10-318467Actual
1827961.402023-09-0184111Actual
406250.002022-08-018456Budget
1186474.002023-03-018446Actual
5462311.692022-09-018418Actual
1797831.002023-09-018456Actual
838200.002022-05-018417Budget
3906613.532025-04-0184511Actual
1284891.002023-04-018416Actual
2787067.922024-05-3184113Actual
841047.002022-12-028426Actual
3446328.422024-12-0184511Actual
35415182.902024-12-308428Actual
182138.002022-06-018456Actual
6448240.002022-10-018417Actual
36599184.422025-01-308468Actual
2612200.002022-07-028415Budget
22224251.092023-12-308418Actual
31987411.692024-09-308418Actual
12629156.002023-04-018464Actual
26872252.002024-05-318463Actual
20748218.002023-12-028414Actual
1026114.722022-05-018428Actual
25856161.002024-04-308464Actual
26780141.612024-04-3084613Actual
37034134.592025-01-3084613Actual
10925164.002023-01-308417Actual
803430.002022-12-028473Budget
3292943.002024-10-318456Actual
3671276.292025-01-3084311Actual
3592213.002022-08-018414Actual
9680.002022-05-018463Budget
2031276.292023-11-0184111Actual
850770.002022-12-028446Budget
2999116.002022-07-028466Actual
4527100.002022-09-018413Budget
2579357.002024-04-308473Actual
3373363.002024-12-018473Actual
10596104.002023-01-308416Actual
14054214.002023-05-018467Actual
2437831.612024-02-2984311Actual
12707189.002023-04-018415Actual
1496870.002023-06-018466Actual
850665.002022-12-028446Actual
22819145.002024-01-308415Actual
31698108.002024-09-308416Actual
7102100.002022-11-018415Budget
11579200.002023-03-018415Budget
69850.002022-05-018456Budget
8692155.002022-12-028417Actual
13321243.512023-04-018418Actual
6510100.002022-10-018467Budget
32049213.212024-09-308468Actual
4262147.002022-08-018467Actual
2405555.002024-02-298466Actual
3803419.912025-03-0184212Actual
2435123.102024-02-2984211Actual
8363100.002022-12-028416Budget
35886141.612024-12-3084613Actual
2107086.002023-12-028466Actual
3655135.002022-08-018464Actual
27605115.652024-05-3184311Actual
255557.142024-03-3184112Actual
3632876.002025-01-308446Actual
466540.002022-09-018473Budget
1523868.852023-06-0184111Actual
518650.002022-09-018456Budget
506118.002022-05-018416Actual
30804240.002024-08-318467Actual
8753100.002022-12-028467Budget
6776100.002022-11-018413Budget
12191200.002023-03-018418Budget
36154275.002025-01-308415Actual
683793.002022-11-018463Actual
31929280.002024-09-308467Actual
458670.002022-09-018463Budget
27430357.152024-05-318418Actual
962470.002022-12-308446Budget
898119.002022-05-018467Actual
1686724.002023-08-018426Actual
952947.002022-12-308426Actual
37686385.942025-03-018418Actual
33854209.002024-12-018415Actual
36975145.112025-01-3084113Actual
3405351.002024-12-018456Actual
7337100.002022-11-018436Budget
604100.002022-05-018436Budget
17072142.002023-08-018467Actual
13241100.002023-04-018467Budget
1552114.002022-06-018465Actual
174515.012023-08-0184112Actual
12566193.002023-04-018414Actual
3870110.002022-08-018416Actual
16534318.002023-08-018413Actual
2533130.002022-07-028464Actual
7162100.002022-11-018465Budget
33467141.192024-10-3184612Actual
2207478.002023-12-308466Actual
3440985.872024-12-0184311Actual
3833354.002025-04-018473Actual
3015057.392024-07-3184113Actual
19752101.002023-11-018464Actual
30421273.002024-08-318464Actual
1139130.002023-03-018473Budget
8082218.002022-12-028414Actual
25000109.002024-03-318436Actual
21842168.002023-12-308415Actual
2645439.062024-04-3084211Actual
24852122.002024-03-318415Actual
803527.002022-12-028473Actual
11720108.002023-03-018416Actual
39305210.032025-04-0184213Actual
15118334.422023-06-018418Actual
14735168.002023-06-018415Actual
579040.002022-10-018473Budget
1490957.002023-06-018446Actual
2955348.002024-07-318456Actual
26333198.052024-04-308428Actual
518557.002022-09-018456Actual
2502660.002024-03-318446Actual
12770100.002023-04-018465Budget
1485531.002023-06-018426Actual
234880.002022-07-028463Budget
20100224.002023-11-018417Actual
3745299.002025-03-018436Actual
15025261.002023-06-018417Actual
2269875.002024-01-308473Actual
18188117.752023-09-018428Actual
27751116.722024-05-3184112Actual
1739372.042023-08-0184611Actual
3517869.002024-12-308446Actual
30030103.952024-07-3184112Actual
9792.002022-05-018463Actual
25235317.752024-03-318418Actual
28524213.002024-07-018467Actual
749073.002022-11-018466Actual
1490200.002022-06-018415Budget
289390.002022-07-028446Budget
789696.002022-12-028413Actual
23143232.002024-01-308467Actual
22641168.002024-01-308463Actual
25699240.002024-04-308413Actual
19164396.542023-10-018418Actual
10055138.962022-12-308468Actual
10740105.002023-01-308446Actual
31427180.002024-09-308463Actual
2296685.002024-01-308436Actual
7240118.002022-11-018416Actual
10517100.002023-01-308465Budget
2757853.952024-05-3184211Actual
195115.012023-10-0184212Actual
2988436.932024-07-3184211Actual
8362138.002022-12-028416Actual
26210270.002024-04-308417Actual
1197178.002023-03-018466Actual
38687103.002025-04-018466Actual
34142333.002024-12-018417Actual
23971105.002024-02-298436Actual
2096027.002023-12-028426Actual
27458288.972024-05-318428Actual
1078762.002023-01-308456Actual
1336980.002023-04-018428Budget
36657178.422025-01-3084111Actual
6589100.002022-10-018418Budget
3564995.442024-12-3084611Actual
8833199.572022-12-028418Actual
38957134.802025-04-0184111Actual
781895.022022-11-018468Actual
31335136.342024-08-3184613Actual
9265200.002022-12-308464Budget
38396200.002025-04-018464Actual

Generated 2025-05-31 04:16:59.468 UTC