[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19164396.542023-10-028418Actual
20628333.002023-12-038413Actual
20193279.872023-11-028418Actual
2269875.002024-01-318473Actual
30769315.002024-09-018417Actual
4262147.002022-08-028467Actual
2999116.002022-07-038466Actual
14019162.002023-05-028417Actual
18782108.002023-10-028415Actual
2923282.002024-08-018473Actual
1429145.442023-05-0284311Actual
3077222.002022-07-038417Actual
35943252.002025-01-318413Actual
25699240.002024-05-018413Actual
31605235.002024-10-018415Actual
967140.002022-12-318456Budget
34617174.172024-12-0284612Actual
26747208.272024-05-0184213Actual
30890179.872024-09-018428Actual
7240118.002022-11-028416Actual
504246.002022-09-028426Actual
861380.002022-12-038466Budget
1969083.002023-11-028473Actual
775790.002022-11-028428Budget
33946116.002024-12-028416Actual
1535467.782023-06-0284611Actual
8880117.752022-12-038428Actual
2435123.102024-03-0184211Actual
31895316.002024-10-018417Actual
2884582.682024-07-0284611Actual
14558204.002023-06-028463Actual
12378107.002023-04-028413Actual
31098107.142024-09-0184611Actual
2096027.002023-12-038426Actual
1739372.042023-08-0284611Actual
11113128.362023-01-318428Actual
3750462.002025-03-028456Actual
579040.002022-10-028473Budget
12628100.002023-04-028464Budget
28610193.512024-07-028428Actual
2473236.002024-04-018473Actual
12566193.002023-04-028414Actual
1933917.782023-10-0284311Actual
36302125.002025-01-318436Actual
9344100.002022-12-318415Budget
1627331.612023-07-0384311Actual
1027332.002023-01-318473Actual
2001039.002023-11-028456Actual
36975145.112025-01-3184113Actual
34675134.592024-12-0284113Actual
15025261.002023-06-028417Actual
163094.002022-06-028416Actual
1526611.402023-06-0284211Actual
27987350.002024-07-028413Actual
636967.002022-10-028466Actual
1993030.002023-11-028426Actual
37246288.002025-03-028464Actual
2178485.002023-12-318464Actual
2337639.062024-01-3184311Actual
3404113.002022-08-028413Actual
401491.002022-08-028446Actual
26991204.002024-06-018464Actual
215418.212023-12-0384112Actual
3593200.002022-08-028414Budget
1689590.002023-08-028436Actual
37091396.002025-03-028413Actual
1489216.002022-06-028415Actual
1735912.462023-08-0284511Actual
2873043.312024-07-0284211Actual
1998461.002023-11-028446Actual
24146158.002024-03-018467Actual
1005670.002022-12-318468Budget
3671276.292025-01-3184311Actual
4202200.002022-08-028417Budget
17037196.002023-08-028417Actual
21282146.542023-12-038468Actual
2437831.612024-03-0184311Actual
1223984.422023-03-028428Actual
1789828.002023-09-028426Actual
1086107.142022-05-028468Actual
37748261.692025-03-028468Actual
16569180.002023-08-028463Actual
13368128.362023-04-028428Actual
23645151.002024-03-018463Actual
1621868.852023-07-0384111Actual
39158113.532025-04-0284112Actual
1580888.002023-07-038416Actual
4775153.002022-09-028464Actual
2532100.002022-07-038464Budget
35415182.902024-12-318428Actual
27930211.782024-06-0184613Actual
31753125.002024-10-018436Actual
2144910.332023-12-0384511Actual
2609248.002024-05-018446Actual
1725064.592023-08-0284111Actual
32516293.002024-11-018413Actual
20783125.002023-12-038464Actual
24852122.002024-04-018415Actual
1493550.002023-06-028456Actual
28292118.002024-07-028416Actual
294050.002022-07-038456Budget
1931213.532023-10-0284211Actual
3603460.002025-01-318473Actual
26780141.612024-05-0184613Actual
1551100.002022-06-028465Budget
245247.142024-03-0184112Actual
669880.002022-10-028468Budget
285145.002022-05-028464Actual
13631137.002023-05-028414Actual
2391699.002024-03-018416Actual
2846100.002022-07-038436Budget
524499.002022-09-028466Actual
33584206.522024-11-0184613Actual
1490200.002022-06-028415Budget
17813144.002023-09-028465Actual
4201129.002022-08-028417Actual
2101200.002022-06-028418Budget
15863102.002023-07-038436Actual
39278106.522025-04-0284113Actual
1360379.002023-05-028473Actual
37628271.002025-03-028467Actual
8083200.002022-12-038414Budget
13179148.002023-04-028417Actual
3791513.532025-03-0284511Actual
2611843.002024-05-018456Actual
1350180.002022-06-028414Actual
27751116.722024-06-0184112Actual
3140114.002022-07-038467Actual
3488379.002024-12-318473Actual
225200.002022-05-028414Budget
366200.002022-05-028415Budget
38184239.852025-03-0284613Actual
1496870.002023-06-028466Actual
1962200.002022-06-028417Budget
18102129.002023-09-028467Actual
29050201.262024-07-0284213Actual
16040198.002023-07-038467Actual
2843299.002024-07-028466Actual
21220346.542023-12-038418Actual
20663196.002023-12-038463Actual
967236.002022-12-318456Actual
972873.002022-12-318466Actual
3402783.002024-12-028446Actual
691430.002022-11-028473Budget
2254915.652023-12-3184612Actual
3906613.532025-04-0284511Actual
2831929.002024-07-028426Actual
26245208.002024-05-018467Actual
34001123.002024-12-028436Actual
3183889.002024-10-018466Actual
38957134.802025-04-0284111Actual
34791323.002024-12-318413Actual
2763290.122024-06-0184411Actual
507100.002022-05-028416Budget
3509784.002024-12-318416Actual
27372223.002024-06-018467Actual
27605115.652024-06-0184311Actual
2045541.192023-11-0284611Actual
3325959.272024-11-0184211Actual
28702165.662024-07-0284111Actual
5572123.812022-09-028468Actual
21631268.002023-12-318413Actual
2289100.002022-07-038413Budget
12946100.002023-04-028436Budget
915730.002022-12-318473Budget
9265200.002022-12-318464Budget
19810135.002023-11-028415Actual
7630169.002022-11-028467Actual
1833433.742023-09-0284311Actual
1244166.002023-04-028463Actual
16160211.692023-07-038468Actual
3440985.872024-12-0284311Actual
2340347.572024-01-3184411Actual
24265211.692024-03-018468Actual
1019580.002023-01-318463Actual
513853.002022-09-028446Actual
274897.002022-07-038416Actual
1384725.002023-05-028426Actual
29353262.002024-08-018415Actual
34235410.182024-12-028418Actual
28965129.482024-07-0284612Actual
2579357.002024-05-018473Actual
8283100.002022-12-038465Budget
17130264.722023-08-028418Actual
279730.002022-07-038426Budget
1836133.742023-09-0284411Actual
23858143.002024-03-018465Actual
354540.002022-08-028473Budget
10846103.002023-01-318466Actual
3334794.382024-11-0184611Actual
3556276.292024-12-3184311Actual
972980.002022-12-318466Budget
23765151.002024-03-018464Actual
24887125.002024-04-018465Actual
167930.002022-06-028426Budget
108590.002022-05-028468Budget
11065200.002023-01-318418Budget
2334936.932024-01-3184211Actual
38361395.002025-04-028414Actual
2494562.002024-04-018416Actual
37211424.002025-03-028414Actual
2991196.512024-08-0184311Actual
2242548.632023-12-3184411Actual
33053236.002024-11-018467Actual
2611177.002022-07-038415Actual
1435145.442023-05-0284611Actual
551090.002022-09-028428Budget
35707122.042024-12-3184112Actual
29736425.332024-08-018418Actual
2642690.122024-05-0184111Actual
2021100.002022-06-028467Budget
1632712.462023-07-0384511Actual
19192160.182023-10-028428Actual
1176940.002023-03-028426Budget
2714086.002024-06-018416Actual
17072142.002023-08-028467Actual
1446711.402023-05-0284612Actual
65072.002022-05-028446Actual
9994179.872022-12-318428Actual
1488396.002023-06-028436Actual
27430357.152024-06-018418Actual
1882100.002022-06-028466Budget
406250.002022-08-028456Budget
7161135.002022-11-028465Actual
33525122.312024-11-0184113Actual
28107444.002024-07-028414Actual
20841155.002023-12-038415Actual
2157413.532023-12-0384612Actual
11253140.002023-03-028413Actual
3397336.002024-12-028426Actual
2749100.002022-07-038416Budget
743240.002022-11-028456Budget
34177184.002024-12-028467Actual
626280.002022-10-028446Budget
907880.002022-12-318463Budget
3071275.002024-09-018466Actual
11501100.002023-03-028464Budget
9792.002022-05-028463Actual
38454215.002025-04-028415Actual
3673975.232025-01-3184411Actual
3216279.482024-10-0184311Actual
10460200.002023-01-318415Budget
2346356.082024-01-3184611Actual
1482881.002023-06-028416Actual
39100132.682025-04-0284611Actual
5838200.002022-10-028414Budget
205403.952023-11-0284212Actual
29140360.002024-08-018413Actual
2204139.002023-12-318456Actual
31392356.002024-10-018413Actual
27812189.062024-06-0184612Actual
2034020.972023-11-0284211Actual
2474257.002022-07-038414Actual
1284891.002023-04-028416Actual
6777137.002022-11-028413Actual
557180.002022-09-028468Budget
37806114.592025-03-0284111Actual
354436.002022-08-028473Actual
518650.002022-09-028456Budget
35886141.612024-12-3184613Actual
255826.082024-04-0184212Actual
195429.272023-10-0284612Actual
9578100.002022-12-318436Budget
69850.002022-05-028456Budget
438990.002022-08-028428Budget
22285145.022023-12-318468Actual
3218269.272022-07-038418Actual
12379100.002023-04-028413Budget
3035884.002024-09-018473Actual
3517869.002024-12-318446Actual
1303968.002023-04-028456Actual
8082218.002022-12-038414Actual
2505229.002024-04-018456Actual
1167100.002022-06-028413Budget
36103.002022-05-028413Actual
164778.212023-07-0384612Actual
391950.002022-08-028426Budget
32877109.002024-11-018436Actual
174515.012023-08-0284112Actual
32962115.002024-11-018466Actual
9680.002022-05-028463Budget
1692164.002023-08-028446Actual
27082162.002024-06-018465Actual
850770.002022-12-038446Budget
177483.002022-06-028446Actual
182138.002022-06-028456Actual
182250.002022-06-028456Budget
2650840.122024-05-0184411Actual
12112113.002023-03-028467Actual
2134053.952023-12-0384111Actual
34296193.512024-12-028468Actual
235219.272024-01-3184112Actual
20254196.542023-11-028468Actual
749073.002022-11-028466Actual
1936634.802023-10-0284411Actual
2104051.002023-12-038456Actual
154127.142023-06-0284112Actual
6119100.002022-10-028416Budget
5383118.002022-09-028467Actual
17686147.002023-09-028414Actual
33854209.002024-12-028415Actual
1887560.002023-10-028416Actual
34911403.002024-12-318414Actual
16534318.002023-08-028413Actual
293951.002022-07-038456Actual
5898115.002022-10-028464Actual
841150.002022-12-038426Budget
33231160.342024-11-0184111Actual
2612200.002022-07-038415Budget
31640231.002024-10-018465Actual
10517100.002023-01-318465Budget
38241326.002025-04-028413Actual
1411139.002022-06-028464Actual
3438237.992024-12-0284211Actual
26837300.002024-06-018413Actual
225165.012023-12-3184112Actual
12567200.002023-04-028414Budget
33761316.002024-12-028414Actual
34946249.002024-12-318464Actual
167844.002022-06-028426Actual
29764176.842024-08-018428Actual
1662688.002023-08-028473Actual
7338117.002022-11-028436Actual
18221182.902023-09-028468Actual
952947.002022-12-318426Actual
1523868.852023-06-0284111Actual
7709193.512022-11-028418Actual
391857.002022-08-028426Actual
224180.002022-05-028414Actual
841047.002022-12-038426Actual
365147.002022-05-028415Actual
1117490.002023-01-318468Budget
14142117.752023-05-028428Actual
1544514.592023-06-0284612Actual
16654222.002023-08-028414Actual
1939326.292023-10-0284511Actual
144098.212023-05-0284112Actual
10134105.002023-01-318413Actual
37686385.942025-03-028418Actual
1284990.002023-04-028416Budget
3408578.002024-12-028466Actual
636890.002022-10-028466Budget
284100.002022-05-028464Budget
3833354.002025-04-028473Actual
5839242.002022-10-028414Actual
9204220.002022-12-318414Actual
11064251.092023-01-318418Actual
32671264.002024-11-018464Actual
518557.002022-09-028456Actual
2305185.002024-01-318466Actual
27550159.272024-06-0184111Actual
2497218.002024-04-018426Actual
2502660.002024-04-018446Actual
3221631.612024-10-0184511Actual
24760189.002024-04-018414Actual
194843.952023-10-0284112Actual
12111100.002023-03-028467Budget
631050.002022-10-028456Budget
3742432.002025-03-028426Actual
2293819.002024-01-318426Actual
5323200.002022-09-028417Budget
3871100.002022-08-028416Budget
33467141.192024-11-0184612Actual
1336980.002023-04-028428Budget
36657178.422025-01-3184111Actual
1310187.002023-04-028466Actual
11642100.002023-03-028465Budget
2446676.292024-03-0184611Actual
34263245.032024-12-028428Actual
3733147.002022-08-028415Actual
12050200.002023-03-028417Budget
2022128.002022-06-028467Actual
13241100.002023-04-028467Budget
29798231.392024-08-018468Actual
27897204.762024-06-0184213Actual
1866241.002023-10-028473Actual
2432352.892024-03-0184111Actual
13430172.302023-04-028468Actual
1230090.002023-03-028468Budget
3213573.102024-10-0184211Actual
38837414.732025-04-028418Actual
12945107.002023-04-028436Actual
33888239.002024-12-028465Actual
1694739.002023-08-028456Actual
33676168.002024-12-028463Actual
30862542.002024-09-018418Actual
1901483.002023-10-028466Actual
35152114.002024-12-318436Actual
4340184.422022-08-028418Actual
565194.002022-10-028413Actual
3078200.002022-07-038417Budget
6039200.002022-10-028465Budget
13509294.002023-05-028413Actual
1848010.332023-09-0284112Actual
691529.002022-11-028473Actual
4713200.002022-09-028414Budget
3582671.432024-12-3184113Actual
1485531.002023-06-028426Actual
2998100.002022-07-038466Budget
10986153.002023-01-318467Actual
3870110.002022-08-028416Actual
2724743.002024-06-018456Actual
16689105.002023-08-028464Actual
17778110.002023-09-028415Actual
37594304.002025-03-028417Actual
5899100.002022-10-028464Budget
1342990.002023-04-028468Budget
220990.002022-06-028468Budget
1289640.002023-04-028426Budget
17730.002022-05-028473Budget
11173132.902023-01-318468Actual
36154275.002025-01-318415Actual
3373363.002024-12-028473Actual
14643187.002023-06-028414Actual
17192163.212023-08-028468Actual
10740105.002023-01-318446Actual
1059790.002023-01-318416Budget
289291.002022-07-038446Actual
3854788.002025-04-028416Actual
37034134.592025-01-3184613Actual
444780.002022-08-028468Budget
30301210.002024-09-018463Actual
3127678.452024-09-0184113Actual
3219200.002022-07-038418Budget
855440.002022-12-038456Budget
7101130.002022-11-028415Actual
22131184.002023-12-318417Actual
55530.002022-05-028426Budget
5324142.002022-09-028417Actual
16747160.002023-08-028415Actual
2508581.002024-04-018466Actual
2656944.382024-05-0184611Actual
2993892.252024-08-0184411Actual
39039115.652025-04-0284411Actual
15146126.842023-06-028428Actual
10741100.002023-01-318446Budget
2546423.102024-04-0184511Actual
4853190.002022-09-028415Actual
20875161.002023-12-038465Actual
9480123.002022-12-318416Actual
952850.002022-12-318426Budget
37100.002022-05-028413Budget
2875773.102024-07-0284311Actual
37861102.892025-03-0284311Actual
3564995.442024-12-3184611Actual
3218997.572024-10-0184411Actual
30092150.762024-08-0184612Actual
2458310.332024-03-0184612Actual
37339208.002025-03-028465Actual
15750143.002023-07-038465Actual
35977205.002025-01-318463Actual
34497149.702024-12-0284611Actual
32426201.262024-10-0184213Actual
1387570.002023-05-028436Actual
603112.002022-05-028436Actual
2291177.002024-01-318416Actual
2952776.002024-08-018446Actual
2958684.002024-08-018466Actual
3512439.002024-12-318426Actual
55440.002022-05-028426Actual
31218162.462024-09-0184612Actual
1730530.552023-08-0284311Actual
1529328.422023-06-0284311Actual
8221100.002022-12-038415Budget
10381116.002023-01-318464Actual
789696.002022-12-038413Actual
1728100.002022-06-028436Budget
4388157.142022-08-028428Actual
11817100.002023-03-028436Budget
1310090.002023-04-028466Budget
10926200.002023-01-318417Budget
12191200.002023-03-028418Budget
33552127.572024-11-0184213Actual
2100219.272022-06-028418Actual
3139100.002022-07-038467Budget
425100.002022-05-028465Budget
630942.002022-10-028456Actual
35507120.972024-12-3184111Actual
3558972.042024-12-3184411Actual
12769108.002023-04-028465Actual
2148134.422022-06-028428Actual
31698108.002024-10-018416Actual
4854200.002022-09-028415Budget
9946200.002022-12-318418Budget
17926112.002023-09-028436Actual
33796204.002024-12-028464Actual
69747.002022-05-028456Actual
2072044.002023-12-038473Actual
20100224.002023-11-028417Actual
1588955.002023-07-038446Actual
6588220.782022-10-028418Actual
2475200.002022-07-038414Budget
2645439.062024-05-0184211Actual
401580.002022-08-028446Budget
34826191.002024-12-318463Actual
31427180.002024-10-018463Actual
2722195.002024-06-018446Actual
1591549.002023-07-038456Actual
5977185.002022-10-028415Actual
7708200.002022-11-028418Budget
2136829.482023-12-0384211Actual
1223880.002023-03-028428Budget
289390.002022-07-038446Budget
19718158.002023-11-028414Actual
1467794.002023-06-028464Actual
2193464.002023-12-318416Actual
1727135.002022-06-028436Actual
15715125.002023-07-038415Actual
1995897.002023-11-028436Actual
2603818.002024-05-018426Actual
4915200.002022-09-028465Budget
29643329.002024-08-018417Actual
3968100.002022-08-028436Budget
1827961.402023-09-0284111Actual
1084790.002023-01-318466Budget
26333198.052024-05-018428Actual
30572112.002024-09-018416Actual
6216100.002022-10-028436Budget
3718380.002025-03-028473Actual
6776100.002022-11-028413Budget
795780.002022-12-038463Budget
2402357.002024-03-018456Actual
29972102.892024-08-0184611Actual
3812697.742025-03-0284113Actual
10694124.002023-01-318436Actual
122592.002022-06-028463Actual
38276179.002025-04-028463Actual
4527100.002022-09-028413Budget
164465.012023-07-0384212Actual
7897100.002022-12-038413Budget
20748218.002023-12-038414Actual
412290.002022-08-028466Budget
962470.002022-12-318446Budget
19599288.002023-11-028413Actual
25297166.242024-04-018468Actual
1583517.002023-07-038426Actual
604100.002022-05-028436Budget
2101469.002023-12-038446Actual
8143200.002022-12-038464Budget
265359.272024-05-0184511Actual
13180200.002023-04-028417Budget
3655135.002022-08-028464Actual
1304060.002023-04-028456Budget
3857453.002025-04-028426Actual
28644178.362024-07-028468Actual
406149.002022-08-028456Actual
509198.002022-09-028436Actual
29023106.522024-07-0284113Actual
28903105.022024-07-0284112Actual
8459120.002022-12-038436Actual
2036718.842023-11-0284311Actual
2538311.402024-04-0184211Actual
1898237.002023-10-028456Actual
1795248.002023-09-028446Actual
10925164.002023-01-318417Actual
332590.002022-07-038468Budget
1594869.002023-07-038466Actual
728856.002022-11-028426Actual
17720120.002023-09-028464Actual
24675192.002024-04-018463Actual
1244070.002023-04-028463Budget
2042126.292023-11-0284511Actual
7102100.002022-11-028415Budget
12993100.002023-04-028446Budget
3747892.002025-03-028446Actual
14735168.002023-06-028415Actual
33111352.602024-11-018418Actual
23610278.002024-03-018413Actual
5650100.002022-10-028413Budget
38779222.002025-04-028467Actual
242631.002022-07-038473Actual
2288125.002022-07-038413Actual
1019470.002023-01-318463Budget
37537104.002025-03-028466Actual
4448131.392022-08-028468Actual
19226131.392023-10-028468Actual
18690194.002023-10-028414Actual
242730.002022-07-038473Budget
18188117.752023-09-028428Actual
12629156.002023-04-028464Actual
10518123.002023-01-318465Actual
2098899.002023-12-038436Actual
36062433.002025-01-318414Actual
34734117.042024-12-0284613Actual
36917131.612025-01-3184612Actual
8460100.002022-12-038436Budget
12770100.002023-04-028465Budget
11580182.002023-03-028415Actual
28199229.002024-07-028415Actual
19071233.002023-10-028417Actual
18724120.002023-10-028464Actual
37714272.302025-03-028428Actual
33019353.002024-11-018417Actual
962568.002022-12-318446Actual
2787067.922024-06-0184113Actual
32551177.002024-11-018463Actual
3918650.762025-04-0284212Actual
10380100.002023-01-318464Budget
27337272.002024-06-018417Actual
3520444.002024-12-318456Actual
177590.002022-06-028446Budget
3443682.682024-12-0284411Actual
3015057.392024-08-0184113Actual
8754148.002022-12-038467Actual
8691200.002022-12-038417Budget
32307109.272024-10-0184112Actual
7570200.002022-11-028417Budget
11641164.002023-03-028465Actual
3654100.002022-08-028464Budget
12299110.172023-03-028468Actual
37948105.022025-03-0284611Actual
21162153.002023-12-038467Actual
1186474.002023-03-028446Actual
30924281.392024-09-018468Actual
28489404.002024-07-028417Actual
3523787.002024-12-318466Actual
25142276.002024-04-018417Actual
2947334.002024-08-018426Actual
346670.002022-08-028463Budget
3405100.002022-08-028413Budget
1426412.462023-05-0284211Actual
2839960.002024-07-028456Actual
1064541.002023-01-318426Actual
978235.932022-05-028418Actual
205137.142023-11-0284112Actual
25821232.002024-05-018414Actual
4994100.002022-09-028416Budget
2172236.002023-12-318473Actual
466436.002022-09-028473Actual
32341153.952024-10-0184612Actual
8142155.002022-12-038464Actual
25177198.002024-04-018467Actual
3967124.002022-08-028436Actual
1801069.002023-09-028466Actual
38489259.002025-04-028465Actual
2207478.002023-12-318466Actual
3688420.972025-01-3184212Actual
33641293.002024-12-028413Actual
8612100.002022-12-038466Actual
12707189.002023-04-028415Actual
35039162.002024-12-318465Actual
36189174.002025-01-318465Actual
16782164.002023-08-028465Actual
3676639.062025-01-3184511Actual
29678237.002024-08-018467Actual
3331360.332024-11-0184411Actual
3791200.002022-08-028465Budget
3290386.002024-11-018446Actual
2210145.022022-06-028468Actual
663790.002022-10-028428Budget
33139172.302024-11-018428Actual
1166129.002022-06-028413Actual
279625.002022-07-038426Actual
14770102.002023-06-028465Actual
524590.002022-09-028466Budget
1251842.002023-04-028473Actual
30177164.412024-08-0184213Actual
13321243.512023-04-028418Actual
8284116.002022-12-038465Actual
15502364.002023-07-038413Actual
3800673.102025-03-0284112Actual
1392743.002023-05-028456Actual
18067237.002023-09-028417Actual
1431831.612023-05-0284411Actual
26210270.002024-05-018417Actual
2955348.002024-08-018456Actual
162469.272023-07-0384211Actual
2239839.062023-12-3184311Actual
2332156.082024-01-3184111Actual
6589100.002022-10-028418Budget
1727823.102023-08-0284211Actual
15622155.002023-07-038414Actual
3101036.932024-09-0184211Actual
781895.022022-11-028468Actual
466540.002022-09-028473Budget
214980.002022-06-028428Budget
2728082.002024-06-018466Actual
13725182.002023-05-028415Actual
1197090.002023-03-028466Budget
38602138.002025-04-028436Actual
1636136.932023-07-0384611Actual
1078860.002023-01-318456Budget
36444367.002025-01-318417Actual
9808192.002022-12-318417Actual
130218.002022-06-028473Actual
855362.002022-12-038456Actual
234963.002022-07-038463Actual
10055138.962022-12-318468Actual
1686724.002023-08-028426Actual
2606690.002024-05-018436Actual
24112211.002024-03-018417Actual
616750.002022-10-028426Budget
75794.002022-05-028466Actual
2039443.312023-11-0284411Actual
18605174.002023-10-028463Actual
1631100.002022-06-028416Budget
907974.002022-12-318463Actual
27049241.002024-06-018415Actual
9401100.002022-12-318465Budget
2716739.002024-06-018426Actual
3553570.972024-12-3184211Actual
5462311.692022-09-028418Actual
65190.002022-05-028446Budget
8832200.002022-12-038418Budget
1064440.002023-01-318426Budget
21665204.002023-12-318463Actual
29388189.002024-08-018465Actual
3679882.682025-01-3184611Actual
9867121.002022-12-318467Actual
1559449.002023-07-038473Actual
2093369.002023-12-038416Actual
6509161.002022-10-028467Actual
504350.002022-09-028426Budget
24640333.002024-04-018413Actual
31303132.832024-09-0184213Actual
850665.002022-12-038446Actual
3561615.652024-12-3184511Actual
26957309.002024-06-018414Actual
17871100.002023-09-028416Actual
738570.002022-11-028446Budget
195115.012023-10-0284212Actual
611894.002022-10-028416Actual
3266102.602022-07-038428Actual
27693111.402024-06-0184611Actual
2837378.002024-07-028446Actual
32764250.002024-11-018465Actual
36247135.002025-01-318416Actual
10135100.002023-01-318413Budget
426116.002022-05-028465Actual
2672064.412024-05-0184113Actual
23730195.002024-03-018414Actual
3180550.002024-10-018456Actual
749180.002022-11-028466Budget
256148.212024-04-0184612Actual
506118.002022-05-028416Actual
2394315.002024-03-018426Actual
13320200.002023-04-028418Budget
2765940.122024-06-0184511Actual
1630041.192023-07-0384411Actual
5092100.002022-09-028436Budget
29856165.662024-08-0184111Actual
2601153.002024-05-018416Actual
29175182.002024-08-018463Actual
3328665.652024-11-0184311Actual
22726189.002024-01-318414Actual
1698088.002023-08-028466Actual
2405555.002024-03-018466Actual
2615159.002024-05-018466Actual
25235317.752024-04-018418Actual
32015226.842024-10-018428Actual
6510100.002022-10-028467Budget
8833199.572022-12-038418Actual
3067949.002024-09-018456Actual
29295184.002024-08-018464Actual
9577117.002022-12-318436Actual
3862867.002025-04-028446Actual
30386326.002024-09-018414Actual
29083132.832024-07-0284613Actual
571370.002022-10-028463Budget
6040142.002022-10-028465Actual
10985100.002023-01-318467Budget
35329254.002024-12-318467Actual
1942657.142023-10-0284611Actual
28524213.002024-07-028467Actual
3405351.002024-12-028456Actual
1895647.002023-10-028446Actual
326780.002022-07-038428Budget
2807981.002024-07-028473Actual

Generated 2025-06-01 15:52:37.154 UTC