[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509198.002022-09-028436Actual
2724743.002024-06-018456Actual
2615159.002024-05-018466Actual
1410100.002022-06-028464Budget
37594304.002025-03-028417Actual
22252122.302023-12-318428Actual
15146126.842023-06-028428Actual
6263101.002022-10-028446Actual
3688420.972025-01-3184212Actual
2923282.002024-08-018473Actual
30572112.002024-09-018416Actual
1739372.042023-08-0284611Actual
38865149.572025-04-028428Actual
1493550.002023-06-028456Actual
2662812.462024-05-0184112Actual
2670179.002022-07-038465Actual
122592.002022-06-028463Actual
2541027.362024-04-0184311Actual
2001039.002023-11-028456Actual
13665134.002023-05-028464Actual
25951180.002024-05-018465Actual
2446676.292024-03-0184611Actual
37126263.002025-03-028463Actual
5323200.002022-09-028417Budget
2340347.572024-01-3184411Actual
1851314.592023-09-0284612Actual
36302125.002025-01-318436Actual
2148134.422022-06-028428Actual
3488379.002024-12-318473Actual
234880.002022-07-038463Budget
3067949.002024-09-018456Actual
6636117.752022-10-028428Actual
3718380.002025-03-028473Actual
37002164.412025-01-3184213Actual
803430.002022-12-038473Budget
3458335.872024-12-0284212Actual
32307109.272024-10-0184112Actual
9807200.002022-12-318417Budget
3968100.002022-08-028436Budget
1384725.002023-05-028426Actual
3685682.682025-01-3184112Actual
691430.002022-11-028473Budget
9481100.002022-12-318416Budget
38184239.852025-03-0284613Actual
1689590.002023-08-028436Actual
1730530.552023-08-0284311Actual
7102100.002022-11-028415Budget
13179148.002023-04-028417Actual
3865467.002025-04-028456Actual
2101200.002022-06-028418Budget
691529.002022-11-028473Actual
12770100.002023-04-028465Budget
3290386.002024-11-018446Actual
5384100.002022-09-028467Budget
177483.002022-06-028446Actual
9343136.002022-12-318415Actual
972873.002022-12-318466Actual
366200.002022-05-028415Budget
10926200.002023-01-318417Budget
10693100.002023-01-318436Budget
13180200.002023-04-028417Budget
4915200.002022-09-028465Budget
1284891.002023-04-028416Actual
3035884.002024-09-018473Actual
3065360.002024-09-018446Actual
3183889.002024-10-018466Actual
1830712.462023-09-0284211Actual
10694124.002023-01-318436Actual
907880.002022-12-318463Budget
11580182.002023-03-028415Actual
12299110.172023-03-028468Actual
1490957.002023-06-028446Actual
1191139.002023-03-028456Actual
24265211.692024-03-018468Actual
9808192.002022-12-318417Actual
2728082.002024-06-018466Actual
4527100.002022-09-028413Budget
2875773.102024-07-0284311Actual
5839242.002022-10-028414Actual
34296193.512024-12-028468Actual
4775153.002022-09-028464Actual
28199229.002024-07-028415Actual
2763290.122024-06-0184411Actual
2144910.332023-12-0384511Actual
33641293.002024-12-028413Actual
35294307.002024-12-318417Actual
1387570.002023-05-028436Actual
1139018.002023-03-028473Actual
4202200.002022-08-028417Budget
9204220.002022-12-318414Actual
2242548.632023-12-3184411Actual
1931213.532023-10-0284211Actual
15750143.002023-07-038465Actual
841150.002022-12-038426Budget
26872252.002024-06-018463Actual
6215120.002022-10-028436Actual
12191200.002023-03-028418Budget
256148.212024-04-0184612Actual
3655135.002022-08-028464Actual
3438237.992024-12-0284211Actual
1836133.742023-09-0284411Actual
2172236.002023-12-318473Actual
1446711.402023-05-0284612Actual
855440.002022-12-038456Budget
31753125.002024-10-018436Actual
3343320.972024-11-0184212Actual
2093369.002023-12-038416Actual
3509784.002024-12-318416Actual
2104051.002023-12-038456Actual
2650840.122024-05-0184411Actual
35507120.972024-12-3184111Actual
25734181.002024-05-018463Actual
3331360.332024-11-0184411Actual
27930211.782024-06-0184613Actual
29083132.832024-07-0284613Actual
2178485.002023-12-318464Actual
12945107.002023-04-028436Actual
27082162.002024-06-018465Actual
1523868.852023-06-0284111Actual
756100.002022-05-028466Budget
2765940.122024-06-0184511Actual
972980.002022-12-318466Budget
27337272.002024-06-018417Actual
7708200.002022-11-028418Budget
616645.002022-10-028426Actual
55440.002022-05-028426Actual
28022222.002024-07-028463Actual
13544217.002023-05-028463Actual
38957134.802025-04-0284111Actual
1765835.002023-09-028473Actual
8459120.002022-12-038436Actual
4201129.002022-08-028417Actual
29643329.002024-08-018417Actual
1186474.002023-03-028446Actual
182250.002022-06-028456Budget
8833199.572022-12-038418Actual
214980.002022-06-028428Budget
242631.002022-07-038473Actual
7630169.002022-11-028467Actual
26780141.612024-05-0184613Actual
220990.002022-06-028468Budget
9401100.002022-12-318465Budget
36975145.112025-01-3184113Actual
3679882.682025-01-3184611Actual
35886141.612024-12-3184613Actual
3791200.002022-08-028465Budget
26957309.002024-06-018414Actual
3106484.802024-09-0184411Actual
438990.002022-08-028428Budget
3627432.002025-01-318426Actual
22224251.092023-12-318418Actual
11173132.902023-01-318468Actual
8143200.002022-12-038464Budget
38899195.022025-04-028468Actual
36599184.422025-01-318468Actual
4774100.002022-09-028464Budget
12946100.002023-04-028436Budget
13320200.002023-04-028418Budget
7023200.002022-11-028464Budget
35387410.182024-12-318418Actual
8222160.002022-12-038415Actual
7161135.002022-11-028465Actual
225165.012023-12-3184112Actual
2193464.002023-12-318416Actual
14176145.022023-05-028468Actual
14114301.092023-05-028418Actual
1801069.002023-09-028466Actual
2148345.442023-12-0384611Actual
25000109.002024-04-018436Actual
391950.002022-08-028426Budget
235219.272024-01-3184112Actual
616750.002022-10-028426Budget
1223880.002023-03-028428Budget
2288125.002022-07-038413Actual
2612200.002022-07-038415Budget
34617174.172024-12-0284612Actual
3523787.002024-12-318466Actual
781895.022022-11-028468Actual
29736425.332024-08-018418Actual
3635460.002025-01-318456Actual
3593200.002022-08-028414Budget
34497149.702024-12-0284611Actual
27812189.062024-06-0184612Actual
23823162.002024-03-018415Actual
1866241.002023-10-028473Actual
2100219.272022-06-028418Actual
279625.002022-07-038426Actual
15715125.002023-07-038415Actual
32399127.572024-10-0184113Actual
1289736.002023-04-028426Actual
738477.002022-11-028446Actual
11817100.002023-03-028436Budget
33584206.522024-11-0184613Actual
9994179.872022-12-318428Actual
23263131.392024-01-318468Actual
1995897.002023-11-028436Actual
65072.002022-05-028446Actual
144365.012023-05-0284212Actual
30386326.002024-09-018414Actual
29678237.002024-08-018467Actual
16534318.002023-08-028413Actual
6697132.902022-10-028468Actual
12190201.082023-03-028418Actual
518650.002022-09-028456Budget
32671264.002024-11-018464Actual
194843.952023-10-0284112Actual
2549760.332024-04-0184611Actual
177590.002022-06-028446Budget
1490200.002022-06-028415Budget
1078762.002023-01-318456Actual
2204139.002023-12-318456Actual
25235317.752024-04-018418Actual
37628271.002025-03-028467Actual
1735912.462023-08-0284511Actual
29388189.002024-08-018465Actual
5462311.692022-09-028418Actual
3180550.002024-10-018456Actual
14643187.002023-06-028414Actual
1284990.002023-04-028416Budget
952947.002022-12-318426Actual
16126132.902023-07-038428Actual
32962115.002024-11-018466Actual
25856161.002024-05-018464Actual
225200.002022-05-028414Budget
39039115.652025-04-0284411Actual
32636448.002024-11-018414Actual
30177164.412024-08-0184213Actual
224180.002022-05-028414Actual
29856165.662024-08-0184111Actual
23971105.002024-03-018436Actual
669880.002022-10-028468Budget
2096027.002023-12-038426Actual
5463100.002022-09-028418Budget
35329254.002024-12-318467Actual
8221100.002022-12-038415Budget
12629156.002023-04-028464Actual
3177971.002024-10-018446Actual
3812697.742025-03-0284113Actual
20841155.002023-12-038415Actual
20663196.002023-12-038463Actual
9946200.002022-12-318418Budget
38454215.002025-04-028415Actual
1895647.002023-10-028446Actual
31512364.002024-10-018414Actual
31605235.002024-10-018415Actual
30514212.002024-09-018465Actual
2443211.402024-03-0184511Actual
3224984.802024-10-0184611Actual
3792185.002022-08-028465Actual
33796204.002024-12-028464Actual
17037196.002023-08-028417Actual
13242158.002023-04-028467Actual
29764176.842024-08-018428Actual
30092150.762024-08-0184612Actual
31156105.022024-09-0184112Actual
10741100.002023-01-318446Budget
5572123.812022-09-028468Actual
999590.002022-12-318428Budget
2370236.002024-03-018473Actual
571370.002022-10-028463Budget
25177198.002024-04-018467Actual
6589100.002022-10-028418Budget
28234220.002024-07-028465Actual
3734200.002022-08-028415Budget
9344100.002022-12-318415Budget
1059790.002023-01-318416Budget
30030103.952024-08-0184112Actual
9792.002022-05-028463Actual
255826.082024-04-0184212Actual
39100132.682025-04-0284611Actual
23229135.932024-01-318428Actual
636967.002022-10-028466Actual
738570.002022-11-028446Budget
458762.002022-09-028463Actual
26747208.272024-05-0184213Actual
25297166.242024-04-018468Actual
3558972.042024-12-3184411Actual
2305185.002024-01-318466Actual
10846103.002023-01-318466Actual
3668557.142025-01-3184211Actual
2955348.002024-08-018456Actual
967236.002022-12-318456Actual
3561615.652024-12-3184511Actual
25699240.002024-05-018413Actual
2021100.002022-06-028467Budget
504246.002022-09-028426Actual
571273.002022-10-028463Actual
551090.002022-09-028428Budget
2399767.002024-03-018446Actual
1197090.002023-03-028466Budget
1532044.382023-06-0284411Actual
6777137.002022-11-028413Actual
2098899.002023-12-038436Actual
27430357.152024-06-018418Actual
34734117.042024-12-0284613Actual
1310187.002023-04-028466Actual
28141201.002024-07-028464Actual
18724120.002023-10-028464Actual
2394315.002024-03-018426Actual
3005823.102024-08-0184212Actual
10055138.962022-12-318468Actual
8362138.002022-12-038416Actual
1890233.002023-10-028426Actual
12049164.002023-03-028417Actual
1139130.002023-03-028473Budget
30804240.002024-09-018467Actual
10134105.002023-01-318413Actual
7629100.002022-11-028467Budget
2991196.512024-08-0184311Actual
1223984.422023-03-028428Actual
3638792.002025-01-318466Actual
27049241.002024-06-018415Actual
2749100.002022-07-038416Budget
1019580.002023-01-318463Actual
38068205.022025-03-0284612Actual
22285145.022023-12-318468Actual
1698088.002023-08-028466Actual
565194.002022-10-028413Actual
2042126.292023-11-0284511Actual
167930.002022-06-028426Budget
3512439.002024-12-318426Actual
2846100.002022-07-038436Budget
33467141.192024-11-0184612Actual
31640231.002024-10-018465Actual
26837300.002024-06-018413Actual
8460100.002022-12-038436Budget
1529328.422023-06-0284311Actual
1789828.002023-09-028426Actual
3140114.002022-07-038467Actual
3219200.002022-07-038418Budget
893991.992022-12-038468Actual
9867121.002022-12-318467Actual
24232146.542024-03-018428Actual
24112211.002024-03-018417Actual
33019353.002024-11-018417Actual
30421273.002024-09-018464Actual
2201564.002023-12-318446Actual
17130264.722023-08-028418Actual
32608107.002024-11-018473Actual
1230090.002023-03-028468Budget
1552114.002022-06-028465Actual
25916208.002024-05-018415Actual
9868100.002022-12-318467Budget
21631268.002023-12-318413Actual
579136.002022-10-028473Actual
27751116.722024-06-0184112Actual
9578100.002022-12-318436Budget
20221146.542023-11-028428Actual
34177184.002024-12-028467Actual
285145.002022-05-028464Actual
1304060.002023-04-028456Budget
8692155.002022-12-038417Actual
38744355.002025-04-028417Actual
188377.002022-06-028466Actual
20100224.002023-11-028417Actual
10320180.002023-01-318414Actual
1299299.002023-04-028446Actual
22131184.002023-12-318417Actual
1482881.002023-06-028416Actual
34142333.002024-12-028417Actual
1423657.142023-05-0284111Actual
22819145.002024-01-318415Actual
31392356.002024-10-018413Actual
1901483.002023-10-028466Actual
2993892.252024-08-0184411Actual
33888239.002024-12-028465Actual
20875161.002023-12-038465Actual
17871100.002023-09-028416Actual
3967124.002022-08-028436Actual
10135100.002023-01-318413Budget
1993030.002023-11-028426Actual
18067237.002023-09-028417Actual
3118436.932024-09-0184212Actual
2642690.122024-05-0184111Actual
14142117.752023-05-028428Actual
10380100.002023-01-318464Budget
2884582.682024-07-0284611Actual
18690194.002023-10-028414Actual
1827961.402023-09-0284111Actual
4448131.392022-08-028468Actual
167844.002022-06-028426Actual
20135132.002023-11-028467Actual
2299252.002024-01-318446Actual
5898115.002022-10-028464Actual
1939326.292023-10-0284511Actual
749180.002022-11-028466Budget
1360379.002023-05-028473Actual
3408578.002024-12-028466Actual
2301860.002024-01-318456Actual
22641168.002024-01-318463Actual
32764250.002024-11-018465Actual
1882100.002022-06-028466Budget
1998461.002023-11-028446Actual
69747.002022-05-028456Actual
2831929.002024-07-028426Actual
18782108.002023-10-028415Actual
897100.002022-05-028467Budget
795678.002022-12-038463Actual
3603460.002025-01-318473Actual
7709193.512022-11-028418Actual
36479249.002025-01-318467Actual
2039443.312023-11-0284411Actual
164198.212023-07-0384112Actual
18605174.002023-10-028463Actual
162469.272023-07-0384211Actual
3340590.122024-11-0184112Actual
1435145.442023-05-0284611Actual
37091396.002025-03-028413Actual
2402357.002024-03-018456Actual
11438200.002023-03-028414Budget
10518123.002023-01-318465Actual
289390.002022-07-038446Budget
3573550.762024-12-3184212Actual
636890.002022-10-028466Budget
9019100.002022-12-318413Budget
1166129.002022-06-028413Actual
2437831.612024-03-0184311Actual
3673975.232025-01-3184411Actual
30266373.002024-09-018413Actual
34791323.002024-12-318413Actual
33761316.002024-12-028414Actual
21989111.002023-12-318436Actual
17730.002022-05-028473Budget
1351200.002022-06-028414Budget
3148477.002024-10-018473Actual
27492184.422024-06-018468Actual
1289640.002023-04-028426Budget
16689105.002023-08-028464Actual
1117490.002023-01-318468Budget
36444367.002025-01-318417Actual
16040198.002023-07-038467Actual
27195135.002024-06-018436Actual
3918650.762025-04-0284212Actual
4123124.002022-08-028466Actual
1350180.002022-06-028414Actual
37714272.302025-03-028428Actual
174515.012023-08-0284112Actual
631050.002022-10-028456Budget
3553570.972024-12-3184211Actual
7022142.002022-11-028464Actual
2432352.892024-03-0184111Actual
39338190.732025-04-0284613Actual
3397336.002024-12-028426Actual
7756104.112022-11-028428Actual
36103.002022-05-028413Actual
29023106.522024-07-0284113Actual
31987411.692024-10-018418Actual
25821232.002024-05-018414Actual
12378107.002023-04-028413Actual
1396076.002023-05-028466Actual
7101130.002022-11-028415Actual
611894.002022-10-028416Actual
604100.002022-05-028436Budget
10381116.002023-01-318464Actual
2546423.102024-04-0184511Actual
15060196.002023-06-028467Actual
36537496.542025-01-318418Actual
33231160.342024-11-0184111Actual
30301210.002024-09-018463Actual
11720108.002023-03-028416Actual
39278106.522025-04-0284113Actual
8083200.002022-12-038414Budget
3803419.912025-03-0284212Actual
841047.002022-12-038426Actual
2722195.002024-06-018446Actual
37748261.692025-03-028468Actual
33053236.002024-11-018467Actual
35004297.002024-12-318415Actual
195429.272023-10-0284612Actual
2101469.002023-12-038446Actual
18817165.002023-10-028465Actual
38779222.002025-04-028467Actual
32551177.002024-11-018463Actual
32015226.842024-10-018428Actual
3592213.002022-08-028414Actual
17072142.002023-08-028467Actual
850770.002022-12-038446Budget
14770102.002023-06-028465Actual
332590.002022-07-038468Budget
4853190.002022-09-028415Actual
3742432.002025-03-028426Actual
8283100.002022-12-038465Budget
10459156.002023-01-318415Actual
33946116.002024-12-028416Actual
1632712.462023-07-0384511Actual
37246288.002025-03-028464Actual
2893122.042024-07-0284212Actual
34946249.002024-12-318464Actual
11065200.002023-01-318418Budget
30862542.002024-09-018418Actual
444780.002022-08-028468Budget
1197178.002023-03-028466Actual
1431831.612023-05-0284411Actual
293951.002022-07-038456Actual
69850.002022-05-028456Budget
861380.002022-12-038466Budget
3747892.002025-03-028446Actual
65190.002022-05-028446Budget
2881119.912024-07-0284511Actual
1750914.592023-08-0284612Actual
524499.002022-09-028466Actual
1933917.782023-10-0284311Actual
22606309.002024-01-318413Actual
34675134.592024-12-0284113Actual
6039200.002022-10-028465Budget
11641164.002023-03-028465Actual
18102129.002023-09-028467Actual
17601202.002023-09-028463Actual
1131270.002023-03-028463Budget
30769315.002024-09-018417Actual
513853.002022-09-028446Actual
749073.002022-11-028466Actual
154127.142023-06-0284112Actual
2045541.192023-11-0284611Actual
39305210.032025-04-0284213Actual
1489216.002022-06-028415Actual
452694.002022-09-028413Actual
12707189.002023-04-028415Actual
36657178.422025-01-3184111Actual
683793.002022-11-028463Actual
2999116.002022-07-038466Actual
36189174.002025-01-318465Actual
37211424.002025-03-028414Actual
2787067.922024-06-0184113Actual
20193279.872023-11-028418Actual
38489259.002025-04-028465Actual
12769108.002023-04-028465Actual
401491.002022-08-028446Actual
3221631.612024-10-0184511Actual
7337100.002022-11-028436Budget
2479486.002024-04-018464Actual
1411139.002022-06-028464Actual
28524213.002024-07-028467Actual
5650100.002022-10-028413Budget
2494562.002024-04-018416Actual
9577117.002022-12-318436Actual
4712196.002022-09-028414Actual
5978200.002022-10-028415Budget
35152114.002024-12-318436Actual
2034020.972023-11-0284211Actual
17720120.002023-09-028464Actual
164778.212023-07-0384612Actual
205137.142023-11-0284112Actual
12708200.002023-04-028415Budget
1594869.002023-07-038466Actual
21127160.002023-12-038417Actual
3334794.382024-11-0184611Actual
1303968.002023-04-028456Actual
10321200.002023-01-318414Budget
3404113.002022-08-028413Actual
2944696.002024-08-018416Actual
2666213.532024-05-0184612Actual
1084790.002023-01-318466Budget
6119100.002022-10-028416Budget
2196127.002023-12-318426Actual
1026114.722022-05-028428Actual
31303132.832024-09-0184213Actual
22761101.002024-01-318464Actual
1797831.002023-09-028456Actual
29175182.002024-08-018463Actual
7162100.002022-11-028465Budget
15118334.422023-06-028418Actual
29798231.392024-08-018468Actual
1244166.002023-04-028463Actual
1893094.002023-10-028436Actual
1526611.402023-06-0284211Actual
21282146.542023-12-038468Actual
3443682.682024-12-0284411Actual
795780.002022-12-038463Budget
346766.002022-08-028463Actual
1064440.002023-01-318426Budget
1251842.002023-04-028473Actual
1086107.142022-05-028468Actual
23730195.002024-03-018414Actual
1962200.002022-06-028417Budget
12112113.002023-03-028467Actual
2692986.002024-06-018473Actual
37806114.592025-03-0284111Actual
2672064.412024-05-0184113Actual
2716739.002024-06-018426Actual
1376097.002023-05-028465Actual
13631137.002023-05-028414Actual
10517100.002023-01-318465Budget
6776100.002022-11-028413Budget
2473236.002024-04-018473Actual
36917131.612025-01-3184612Actual
3800673.102025-03-0284112Actual
23201240.482024-01-318418Actual
30209134.592024-08-0184613Actual
5383118.002022-09-028467Actual
1027332.002023-01-318473Actual
2579357.002024-05-018473Actual
21842168.002023-12-318415Actual
5324142.002022-09-028417Actual
8754148.002022-12-038467Actual
34354196.512024-12-0284111Actual
1848010.332023-09-0284112Actual
6448240.002022-10-028417Actual
39158113.532025-04-0284112Actual
30982123.102024-09-0184111Actual
35768205.022024-12-3184612Actual
27372223.002024-06-018467Actual
2648144.382024-05-0184311Actual
34235410.182024-12-028418Actual
22726189.002024-01-318414Actual
3402783.002024-12-028446Actual
164465.012023-07-0384212Actual
30627103.002024-09-018436Actual
15863102.002023-07-038436Actual
163094.002022-06-028416Actual
7338117.002022-11-028436Actual
2405555.002024-03-018466Actual
8284116.002022-12-038465Actual
2269875.002024-01-318473Actual
1064541.002023-01-318426Actual
3783427.362025-03-0284211Actual
19633182.002023-11-028463Actual
21220346.542023-12-038418Actual
3556276.292024-12-3184311Actual
28965129.482024-07-0284612Actual
34263245.032024-12-028428Actual
425100.002022-05-028465Budget
513980.002022-09-028446Budget
8832200.002022-12-038418Budget
3862867.002025-04-028446Actual
2843299.002024-07-028466Actual
37339208.002025-03-028465Actual
13368128.362023-04-028428Actual
3440985.872024-12-0284311Actual
354436.002022-08-028473Actual
17158107.142023-08-028428Actual
15622155.002023-07-038414Actual
2022128.002022-06-028467Actual
16654222.002023-08-028414Actual
837147.002022-05-028417Actual
8753100.002022-12-038467Budget
17778110.002023-09-028415Actual
30890179.872024-09-018428Actual
1928468.852023-10-0284111Actual
888190.002022-12-038428Budget
8612100.002022-12-038466Actual
1631100.002022-06-028416Budget
19192160.182023-10-028428Actual
743240.002022-11-028456Budget
14524252.002023-06-028413Actual
16160211.692023-07-038468Actual
1488396.002023-06-028436Actual
7569240.002022-11-028417Actual
37861102.892025-03-0284311Actual
38276179.002025-04-028463Actual
3266102.602022-07-038428Actual
915730.002022-12-318473Budget
3871100.002022-08-028416Budget
3172535.002024-10-018426Actual
2839960.002024-07-028456Actual
7241100.002022-11-028416Budget
401580.002022-08-028446Budget
1172190.002023-03-028416Budget
38241326.002025-04-028413Actual
2142247.572023-12-0384411Actual
10986153.002023-01-318467Actual
2837378.002024-07-028446Actual
2474257.002022-07-038414Actual
242730.002022-07-038473Budget
3455592.252024-12-0284112Actual
28644178.362024-07-028468Actual
19599288.002023-11-028413Actual
28903105.022024-07-0284112Actual
11501100.002023-03-028464Budget
29295184.002024-08-018464Actual
1630041.192023-07-0384411Actual
12567200.002023-04-028414Budget
2508581.002024-04-018466Actual
3216279.482024-10-0184311Actual
4994100.002022-09-028416Budget
9018110.002022-12-318413Actual
3632876.002025-01-318446Actual
17192163.212023-08-028468Actual
3218997.572024-10-0184411Actual
14054214.002023-05-028467Actual
35449216.242024-12-318468Actual
10985100.002023-01-318467Budget
3373363.002024-12-028473Actual
20783125.002023-12-038464Actual
2234373.102023-12-3184111Actual
1887560.002023-10-028416Actual
24852122.002024-04-018415Actual
23765151.002024-03-018464Actual
26333198.052024-05-018428Actual
1588955.002023-07-038446Actual
2107086.002023-12-038466Actual
27987350.002024-07-028413Actual
28582492.002024-07-028418Actual
37888107.142025-03-0284411Actual
9480123.002022-12-318416Actual
24887125.002024-04-018465Actual
3791513.532025-03-0284511Actual
2952776.002024-08-018446Actual
3059953.002024-09-018426Actual
1551100.002022-06-028465Budget
4854200.002022-09-028415Budget
24146158.002024-03-018467Actual
3676639.062025-01-3184511Actual
2296685.002024-01-318436Actual
3854788.002025-04-028416Actual
406250.002022-08-028456Budget
2254915.652023-12-3184612Actual
23108196.002024-01-318417Actual
7897100.002022-12-038413Budget
13509294.002023-05-028413Actual
19226131.392023-10-028468Actual
1078860.002023-01-318456Budget
2291177.002024-01-318416Actual
34826191.002024-12-318463Actual
3857453.002025-04-028426Actual
2669100.002022-07-038465Budget
11252100.002023-03-028413Budget
28347146.002024-07-028436Actual
33552127.572024-11-0184213Actual
37537104.002025-03-028466Actual
19810135.002023-11-028415Actual
663790.002022-10-028428Budget
2533130.002022-07-038464Actual
2435123.102024-03-0184211Actual
6040142.002022-10-028465Actual
1627331.612023-07-0384311Actual
16005218.002023-07-038417Actual
17625.002022-05-028473Actual
3405351.002024-12-028456Actual
1131377.002023-03-028463Actual
13430172.302023-04-028468Actual
2947334.002024-08-018426Actual
979200.002022-05-028418Budget
4916145.002022-09-028465Actual
9402168.002022-12-318465Actual
3213573.102024-10-0184211Actual
29140360.002024-08-018413Actual
2440547.572024-03-0184411Actual
3127678.452024-09-0184113Actual
346670.002022-08-028463Budget
412290.002022-08-028466Budget
2873043.312024-07-0284211Actual
3328665.652024-11-0184311Actual
2497218.002024-04-018426Actual
2139550.762023-12-0384311Actual
14558204.002023-06-028463Actual
245512.892024-03-0184212Actual
16782164.002023-08-028465Actual
2656944.382024-05-0184611Actual
3325959.272024-11-0184211Actual
16569180.002023-08-028463Actual
31929280.002024-10-018467Actual
8142155.002022-12-038464Actual
2134053.952023-12-0384111Actual
1382097.002023-05-028416Actual
35977205.002025-01-318463Actual
6962200.002022-11-028414Budget
26305484.422024-05-018418Actual
5838200.002022-10-028414Budget
2603818.002024-05-018426Actual
2239839.062023-12-3184311Actual
11500144.002023-03-028464Actual
1251930.002023-04-028473Budget
1027230.002023-01-318473Budget
15180141.992023-06-028468Actual
2136829.482023-12-0384211Actual
2543729.482024-04-0184411Actual
29972102.892024-08-0184611Actual

Generated 2025-06-01 16:31:46.417 UTC