[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5324142.002022-09-038417Actual
8082218.002022-12-048414Actual
6589100.002022-10-038418Budget
29736425.332024-08-028418Actual
21631268.002024-01-018413Actual
33796204.002024-12-038464Actual
7897100.002022-12-048413Budget
2612200.002022-07-048415Budget
24146158.002024-03-028467Actual
12566193.002023-04-038414Actual
3734200.002022-08-038415Budget
2763290.122024-06-0284411Actual
3791200.002022-08-038465Budget
2881119.912024-07-0384511Actual
245247.142024-03-0284112Actual
4527100.002022-09-038413Budget
25821232.002024-05-028414Actual
1730530.552023-08-0384311Actual
1851314.592023-09-0384612Actual
2437831.612024-03-0284311Actual
38602138.002025-04-038436Actual
466436.002022-09-038473Actual
69747.002022-05-038456Actual
1588955.002023-07-048446Actual
9343136.002023-01-018415Actual
1223984.422023-03-038428Actual
11720108.002023-03-038416Actual
31547206.002024-10-028464Actual
4202200.002022-08-038417Budget
2839960.002024-07-038456Actual
23823162.002024-03-028415Actual
8612100.002022-12-048466Actual
5462311.692022-09-038418Actual
33111352.602024-11-028418Actual
1995897.002023-11-038436Actual
13509294.002023-05-038413Actual
32459118.802024-10-0284613Actual
9867121.002023-01-018467Actual
1789828.002023-09-038426Actual
795678.002022-12-048463Actual
1299299.002023-04-038446Actual
2662812.462024-05-0284112Actual
8459120.002022-12-048436Actual
3127678.452024-09-0284113Actual
1390159.002023-05-038446Actual
11817100.002023-03-038436Budget
2291177.002024-02-018416Actual
1005670.002023-01-018468Budget
39338190.732025-04-0384613Actual
3067949.002024-09-028456Actual
35853148.622025-01-0184213Actual
3373363.002024-12-038473Actual
426116.002022-05-038465Actual
1350180.002022-06-038414Actual
11865100.002023-03-038446Budget
506118.002022-05-038416Actual
2245877.362024-01-0184611Actual
245512.892024-03-0284212Actual
32399127.572024-10-0284113Actual
15863102.002023-07-048436Actual
26991204.002024-06-028464Actual
7240118.002022-11-038416Actual
1662688.002023-08-038473Actual
33173219.272024-11-028468Actual
1396076.002023-05-038466Actual
36062433.002025-02-018414Actual
6509161.002022-10-038467Actual
3218997.572024-10-0284411Actual
3408578.002024-12-038466Actual
11501100.002023-03-038464Budget
412290.002022-08-038466Budget
9480123.002023-01-018416Actual
3221631.612024-10-0284511Actual
1526611.402023-06-0384211Actual
19718158.002023-11-038414Actual
3071275.002024-09-028466Actual
22761101.002024-02-018464Actual
354540.002022-08-038473Budget
27458288.972024-06-028428Actual
1836133.742023-09-0384411Actual
9807200.002023-01-018417Budget
1411139.002022-06-038464Actual
391857.002022-08-038426Actual
2207478.002024-01-018466Actual
458670.002022-09-038463Budget
55440.002022-05-038426Actual
2343013.532024-02-0184511Actual
3177971.002024-10-028446Actual
458762.002022-09-038463Actual
11439231.002023-03-038414Actual
3005823.102024-08-0284212Actual
3688420.972025-02-0184212Actual
1636136.932023-07-0484611Actual
27195135.002024-06-028436Actual
781770.002022-11-038468Budget
36537496.542025-02-018418Actual
122480.002022-06-038463Budget
4262147.002022-08-038467Actual
162469.272023-07-0484211Actual
16098305.632023-07-048418Actual
35294307.002025-01-018417Actual
1111280.002023-02-018428Budget
10460200.002023-02-018415Budget
1186474.002023-03-038446Actual
728950.002022-11-038426Budget
10985100.002023-02-018467Budget
406149.002022-08-038456Actual
11438200.002023-03-038414Budget
1485531.002023-06-038426Actual
8833199.572022-12-048418Actual
2201564.002024-01-018446Actual
21220346.542023-12-048418Actual
444780.002022-08-038468Budget
18067237.002023-09-038417Actual
27337272.002024-06-028417Actual
15025261.002023-06-038417Actual
20193279.872023-11-038418Actual
1244166.002023-04-038463Actual
1594869.002023-07-048466Actual
803430.002022-12-048473Budget
154127.142023-06-0384112Actual
220990.002022-06-038468Budget
37628271.002025-03-038467Actual
8753100.002022-12-048467Budget
2098899.002023-12-048436Actual
1552114.002022-06-038465Actual
9808192.002023-01-018417Actual
1019580.002023-02-018463Actual
33854209.002024-12-038415Actual
289390.002022-07-048446Budget
6039200.002022-10-038465Budget
2749100.002022-07-048416Budget
4261100.002022-08-038467Budget
3564995.442025-01-0184611Actual
15622155.002023-07-048414Actual
7337100.002022-11-038436Budget
1559449.002023-07-048473Actual
14054214.002023-05-038467Actual
23263131.392024-02-018468Actual
2474257.002022-07-048414Actual
6963180.002022-11-038414Actual
1230090.002023-03-038468Budget
5383118.002022-09-038467Actual
17926112.002023-09-038436Actual
803527.002022-12-048473Actual
2955348.002024-08-028456Actual
17720120.002023-09-038464Actual
2096027.002023-12-048426Actual
167844.002022-06-038426Actual
23201240.482024-02-018418Actual
2642690.122024-05-0284111Actual
12769108.002023-04-038465Actual
4994100.002022-09-038416Budget
10741100.002023-02-018446Budget
31303132.832024-09-0284213Actual
3967124.002022-08-038436Actual
1351200.002022-06-038414Budget
3077222.002022-07-048417Actual
1131270.002023-03-038463Budget
12628100.002023-04-038464Budget
3857453.002025-04-038426Actual
2042126.292023-11-0384511Actual
1493550.002023-06-038456Actual
13368128.362023-04-038428Actual
19752101.002023-11-038464Actual
188377.002022-06-038466Actual
3015057.392024-08-0284113Actual
285145.002022-05-038464Actual
6962200.002022-11-038414Budget
174785.012023-08-0384212Actual
1446711.402023-05-0384612Actual
21282146.542023-12-048468Actual
23143232.002024-02-018467Actual
30572112.002024-09-028416Actual
1735912.462023-08-0384511Actual
15715125.002023-07-048415Actual
2239839.062024-01-0184311Actual
518557.002022-09-038456Actual
17730.002022-05-038473Budget
29175182.002024-08-028463Actual
38865149.572025-04-038428Actual
32551177.002024-11-028463Actual
604100.002022-05-038436Budget
4774100.002022-09-038464Budget
13430172.302023-04-038468Actual
32049213.212024-10-028468Actual
2947334.002024-08-028426Actual
242631.002022-07-048473Actual
2172236.002024-01-018473Actual
1191260.002023-03-038456Budget
26872252.002024-06-028463Actual
1360379.002023-05-038473Actual
265359.272024-05-0284511Actual
30514212.002024-09-028465Actual
2831929.002024-07-038426Actual
38957134.802025-04-0384111Actual
12191200.002023-03-038418Budget
8083200.002022-12-048414Budget
3906613.532025-04-0384511Actual
3438237.992024-12-0384211Actual
616645.002022-10-038426Actual
2458310.332024-03-0284612Actual
33019353.002024-11-028417Actual
2728082.002024-06-028466Actual
22726189.002024-02-018414Actual
293951.002022-07-048456Actual
22252122.302024-01-018428Actual
775790.002022-11-038428Budget
19071233.002023-10-038417Actual
12707189.002023-04-038415Actual
13725182.002023-05-038415Actual
12378107.002023-04-038413Actual
2057113.532023-11-0384612Actual
3968100.002022-08-038436Budget
21248176.842023-12-048428Actual
6776100.002022-11-038413Budget
1890233.002023-10-038426Actual
3340590.122024-11-0284112Actual
9265200.002023-01-018464Budget
1084790.002023-02-018466Budget
2475200.002022-07-048414Budget
13241100.002023-04-038467Budget
1289640.002023-04-038426Budget
10135100.002023-02-018413Budget
18724120.002023-10-038464Actual
2072044.002023-12-048473Actual
1801069.002023-09-038466Actual
38489259.002025-04-038465Actual
6697132.902022-10-038468Actual
7022142.002022-11-038464Actual
18782108.002023-10-038415Actual
2346356.082024-02-0184611Actual
167930.002022-06-038426Budget
37339208.002025-03-038465Actual
174515.012023-08-0384112Actual
2670179.002022-07-048465Actual
32877109.002024-11-028436Actual
29501136.002024-08-028436Actual
1591549.002023-07-048456Actual
962568.002023-01-018446Actual
36657178.422025-02-0184111Actual
898119.002022-05-038467Actual
11818117.002023-03-038436Actual
738477.002022-11-038446Actual
2337639.062024-02-0184311Actual
36103.002022-05-038413Actual
2535576.292024-04-0284111Actual
3509784.002025-01-018416Actual
3455592.252024-12-0384112Actual
2022128.002022-06-038467Actual
1692164.002023-08-038446Actual
1167100.002022-06-038413Budget
27430357.152024-06-028418Actual
37948105.022025-03-0384611Actual
2148345.442023-12-0484611Actual
3523787.002025-01-018466Actual
14735168.002023-06-038415Actual
25297166.242024-04-028468Actual
31037102.892024-09-0284311Actual
32822127.002024-11-028416Actual
32962115.002024-11-028466Actual
10986153.002023-02-018467Actual
55530.002022-05-038426Budget
2210145.022022-06-038468Actual
3035884.002024-09-028473Actual
29023106.522024-07-0384113Actual
22131184.002024-01-018417Actual
8142155.002022-12-048464Actual
2101469.002023-12-048446Actual
838200.002022-05-038417Budget
34235410.182024-12-038418Actual
31427180.002024-10-028463Actual
3742432.002025-03-038426Actual
1284891.002023-04-038416Actual
8460100.002022-12-048436Budget
11500144.002023-03-038464Actual
3266102.602022-07-048428Actual
17601202.002023-09-038463Actual
2716739.002024-06-028426Actual
19106234.002023-10-038467Actual
2432352.892024-03-0284111Actual
915621.002023-01-018473Actual
28903105.022024-07-0384112Actual
2193464.002024-01-018416Actual
31698108.002024-10-028416Actual
3118436.932024-09-0284212Actual
3679882.682025-02-0184611Actual
7709193.512022-11-038418Actual
781895.022022-11-038468Actual
756100.002022-05-038466Budget
978235.932022-05-038418Actual
3326140.482022-07-048468Actual
354436.002022-08-038473Actual
10925164.002023-02-018417Actual
3862867.002025-04-038446Actual
102780.002022-05-038428Budget
37806114.592025-03-0384111Actual
2299252.002024-02-018446Actual
23765151.002024-03-028464Actual
1551100.002022-06-038465Budget
2615159.002024-05-028466Actual
2034020.972023-11-0384211Actual
7338117.002022-11-038436Actual
15118334.422023-06-038418Actual
215418.212023-12-0484112Actual
31895316.002024-10-028417Actual
27693111.402024-06-0284611Actual
2650840.122024-05-0284411Actual
38744355.002025-04-038417Actual
2884582.682024-07-0384611Actual
504246.002022-09-038426Actual
2999116.002022-07-048466Actual
33676168.002024-12-038463Actual
1931213.532023-10-0384211Actual
2394315.002024-03-028426Actual
234963.002022-07-048463Actual
21127160.002023-12-048417Actual
26333198.052024-05-028428Actual
5838200.002022-10-038414Budget
37100.002022-05-038413Budget
1384725.002023-05-038426Actual
4853190.002022-09-038415Actual
255557.142024-04-0284112Actual
1496870.002023-06-038466Actual
225165.012024-01-0184112Actual
2031276.292023-11-0384111Actual
3078200.002022-07-048417Budget
4915200.002022-09-038465Budget
2672064.412024-05-0284113Actual
2923282.002024-08-028473Actual
32729257.002024-11-028415Actual
3218269.272022-07-048418Actual
1342990.002023-04-038468Budget
9868100.002023-01-018467Budget
28141201.002024-07-038464Actual
3290386.002024-11-028446Actual
3405100.002022-08-038413Budget
38396200.002025-04-038464Actual
225200.002022-05-038414Budget
37537104.002025-03-038466Actual
3592213.002022-08-038414Actual
12299110.172023-03-038468Actual
401491.002022-08-038446Actual
565194.002022-10-038413Actual
24640333.002024-04-028413Actual
1632712.462023-07-0484511Actual
1727823.102023-08-0384211Actual
2611177.002022-07-048415Actual
5898115.002022-10-038464Actual
37246288.002025-03-038464Actual
37211424.002025-03-038414Actual
33231160.342024-11-0284111Actual
2873043.312024-07-0384211Actual
3745299.002025-03-038436Actual
7629100.002022-11-038467Budget
36599184.422025-02-018468Actual
10846103.002023-02-018466Actual
29353262.002024-08-028415Actual
1223880.002023-03-038428Budget
24675192.002024-04-028463Actual
3747892.002025-03-038446Actual
4341100.002022-08-038418Budget
177483.002022-06-038446Actual
2998100.002022-07-048466Budget
25000109.002024-04-028436Actual
3397336.002024-12-038426Actual
2204139.002024-01-018456Actual
3638792.002025-02-018466Actual
12111100.002023-03-038467Budget
1244070.002023-04-038463Budget
33525122.312024-11-0284113Actual
2893122.042024-07-0384212Actual
1750914.592023-08-0384612Actual
28107444.002024-07-038414Actual
17871100.002023-09-038416Actual
837147.002022-05-038417Actual
14176145.022023-05-038468Actual
16005218.002023-07-048417Actual
13179148.002023-04-038417Actual
36975145.112025-02-0184113Actual
9946200.002023-01-018418Budget
69850.002022-05-038456Budget
13180200.002023-04-038417Budget
1197178.002023-03-038466Actual
2648144.382024-05-0284311Actual
1887560.002023-10-038416Actual
7161135.002022-11-038465Actual
1898237.002023-10-038456Actual
30301210.002024-09-028463Actual
22166194.002024-01-018467Actual
38184239.852025-03-0384613Actual
37034134.592025-02-0184613Actual
10517100.002023-02-018465Budget
1284990.002023-04-038416Budget
3219200.002022-07-048418Budget
37304259.002025-03-038415Actual
35415182.902025-01-018428Actual
3791513.532025-03-0384511Actual
32107149.702024-10-0284111Actual
1131377.002023-03-038463Actual
65072.002022-05-038446Actual
2807981.002024-07-038473Actual
2157413.532023-12-0484612Actual
28234220.002024-07-038465Actual
9264174.002023-01-018464Actual
15502364.002023-07-048413Actual
3520444.002025-01-018456Actual
13242158.002023-04-038467Actual
2107086.002023-12-048466Actual
10381116.002023-02-018464Actual
7023200.002022-11-038464Budget
557180.002022-09-038468Budget
23610278.002024-03-028413Actual
2036718.842023-11-0384311Actual
31335136.342024-09-0284613Actual
22819145.002024-02-018415Actual
2609248.002024-05-028446Actual
11641164.002023-03-038465Actual
10740105.002023-02-018446Actual
10693100.002023-02-018436Budget
33641293.002024-12-038413Actual
5092100.002022-09-038436Budget
38068205.022025-03-0384612Actual
34142333.002024-12-038417Actual
2875773.102024-07-0384311Actual
1490957.002023-06-038446Actual
38687103.002025-04-038466Actual
32671264.002024-11-028464Actual
915730.002023-01-018473Budget
23971105.002024-03-028436Actual
22641168.002024-02-018463Actual
1969083.002023-11-038473Actual
21989111.002024-01-018436Actual
2134053.952023-12-0484111Actual
841047.002022-12-048426Actual
2944696.002024-08-028416Actual
2533130.002022-07-048464Actual
12629156.002023-04-038464Actual
1176940.002023-03-038426Budget
3292943.002024-11-028456Actual
4712196.002022-09-038414Actual
999590.002023-01-018428Budget
2505229.002024-04-028456Actual
2606690.002024-05-028436Actual
279625.002022-07-048426Actual
16782164.002023-08-038465Actual
3603460.002025-02-018473Actual
850665.002022-12-048446Actual
7630169.002022-11-038467Actual
17778110.002023-09-038415Actual
37861102.892025-03-0384311Actual
2391699.002024-03-028416Actual
509198.002022-09-038436Actual
20221146.542023-11-038428Actual
789696.002022-12-048413Actual
6510100.002022-10-038467Budget
33584206.522024-11-0284613Actual
1962200.002022-06-038417Budget
16040198.002023-07-048467Actual
279730.002022-07-048426Budget
5978200.002022-10-038415Budget
1078860.002023-02-018456Budget
25699240.002024-05-028413Actual
1426412.462023-05-0384211Actual
1833433.742023-09-0384311Actual
5650100.002022-10-038413Budget
2269875.002024-02-018473Actual
15180141.992023-06-038468Actual
15657125.002023-07-048464Actual
18160246.542023-09-038418Actual
1684098.002023-08-038416Actual
37091396.002025-03-038413Actual
24232146.542024-03-028428Actual
22853108.002024-02-018465Actual
3331360.332024-11-0284411Actual
3870110.002022-08-038416Actual
7708200.002022-11-038418Budget
289291.002022-07-048446Actual
630942.002022-10-038456Actual
1303968.002023-04-038456Actual
2093369.002023-12-048416Actual
2479486.002024-04-028464Actual
2136829.482023-12-0484211Actual
2777924.162024-06-0284212Actual
28965129.482024-07-0384612Actual
29764176.842024-08-028428Actual
8283100.002022-12-048465Budget
9994179.872023-01-018428Actual
13320200.002023-04-038418Budget
2370236.002024-03-028473Actual
195429.272023-10-0384612Actual
28022222.002024-07-038463Actual
691430.002022-11-038473Budget
3733147.002022-08-038415Actual
795780.002022-12-048463Budget
20100224.002023-11-038417Actual
39158113.532025-04-0384112Actual
967140.002023-01-018456Budget
27492184.422024-06-028468Actual
907880.002023-01-018463Budget
1376097.002023-05-038465Actual
1882100.002022-06-038466Budget
1583517.002023-07-048426Actual
6447200.002022-10-038417Budget
513980.002022-09-038446Budget
3101036.932024-09-0284211Actual
25916208.002024-05-028415Actual
631050.002022-10-038456Budget
1532044.382023-06-0384411Actual
31605235.002024-10-028415Actual
2104051.002023-12-048456Actual
30627103.002024-09-028436Actual
38241326.002025-04-038413Actual
31987411.692024-10-028418Actual
1866241.002023-10-038473Actual
2288125.002022-07-048413Actual
7756104.112022-11-038428Actual
1461538.002023-06-038473Actual
18221182.902023-09-038468Actual
2039443.312023-11-0384411Actual
3673975.232025-02-0184411Actual
893991.992022-12-048468Actual
22606309.002024-02-018413Actual
897100.002022-05-038467Budget
20254196.542023-11-038468Actual
7570200.002022-11-038417Budget
3458335.872024-12-0384212Actual
33467141.192024-11-0284612Actual
7241100.002022-11-038416Budget
27082162.002024-06-028465Actual
255826.082024-04-0284212Actual
9344100.002023-01-018415Budget
2846100.002022-07-048436Budget
13665134.002023-05-038464Actual
1797831.002023-09-038456Actual
11065200.002023-02-018418Budget
1933917.782023-10-0384311Actual
12946100.002023-04-038436Budget
2148134.422022-06-038428Actual
3800673.102025-03-0384112Actual
3325959.272024-11-0284211Actual
3676639.062025-02-0184511Actual
163094.002022-06-038416Actual
18570380.002023-10-038413Actual
579040.002022-10-038473Budget
524499.002022-09-038466Actual
26245208.002024-05-028467Actual
3750462.002025-03-038456Actual
34702152.132024-12-0384213Actual
2837378.002024-07-038446Actual
3404113.002022-08-038413Actual
2549760.332024-04-0284611Actual
14114301.092023-05-038418Actual
1698088.002023-08-038466Actual
2289100.002022-07-048413Budget
8832200.002022-12-048418Budget
2334936.932024-02-0184211Actual
888190.002022-12-048428Budget
1117490.002023-02-018468Budget
3328665.652024-11-0284311Actual
34734117.042024-12-0384613Actual
2508581.002024-04-028466Actual
636967.002022-10-038466Actual
2237130.552024-01-0184211Actual
8754148.002022-12-048467Actual
9401100.002023-01-018465Budget
14770102.002023-06-038465Actual
37126263.002025-03-038463Actual
11579200.002023-03-038415Budget
3443682.682024-12-0384411Actual
2502660.002024-04-028446Actual
2579357.002024-05-028473Actual
12708200.002023-04-038415Budget
1197090.002023-03-038466Budget
2045541.192023-11-0384611Actual
11173132.902023-02-018468Actual
4916145.002022-09-038465Actual
144365.012023-05-0384212Actual
4340184.422022-08-038418Actual
16654222.002023-08-038414Actual
30890179.872024-09-028428Actual
36917131.612025-02-0184612Actual
1727135.002022-06-038436Actual
37002164.412025-02-0184213Actual
6215120.002022-10-038436Actual
33761316.002024-12-038414Actual
9947325.332023-01-018418Actual
24760189.002024-04-028414Actual
34354196.512024-12-0384111Actual
749180.002022-11-038466Budget
29140360.002024-08-028413Actual
1939326.292023-10-0384511Actual
36444367.002025-02-018417Actual
38837414.732025-04-038418Actual
16689105.002023-08-038464Actual
39220189.062025-04-0384612Actual
31098107.142024-09-0284611Actual
33888239.002024-12-038465Actual
855362.002022-12-048456Actual
2666213.532024-05-0284612Actual
2196127.002024-01-018426Actual
20663196.002023-12-048463Actual
29295184.002024-08-028464Actual
36189174.002025-02-018465Actual
19633182.002023-11-038463Actual
24204270.782024-03-028418Actual
3140114.002022-07-048467Actual
34946249.002025-01-018464Actual
10459156.002023-02-018415Actual
1627331.612023-07-0484311Actual
2446676.292024-03-0284611Actual
32307109.272024-10-0284112Actual
3685682.682025-02-0184112Actual
21842168.002024-01-018415Actual
663790.002022-10-038428Budget
952850.002023-01-018426Budget
235219.272024-02-0184112Actual
2611843.002024-05-028456Actual
1191139.002023-03-038456Actual
34177184.002024-12-038467Actual
24265211.692024-03-028468Actual
30177164.412024-08-0284213Actual
3792185.002022-08-038465Actual
35943252.002025-02-018413Actual
36247135.002025-02-018416Actual
3106484.802024-09-0284411Actual
31156105.022024-09-0284112Actual
743133.002022-11-038456Actual
3671276.292025-02-0184311Actual
2787067.922024-06-0284113Actual
3718380.002025-03-038473Actual
1387570.002023-05-038436Actual
35039162.002025-01-018465Actual
25951180.002024-05-028465Actual
1429145.442023-05-0384311Actual
507100.002022-05-038416Budget
36302125.002025-02-018436Actual
4775153.002022-09-038464Actual
32341153.952024-10-0284612Actual
38779222.002025-04-038467Actual
12190201.082023-03-038418Actual
3668557.142025-02-0184211Actual
8880117.752022-12-048428Actual
8284116.002022-12-048465Actual
26366187.452024-05-028468Actual
36565191.992025-02-018428Actual
28582492.002024-07-038418Actual
108590.002022-05-038468Budget
10926200.002023-02-018417Budget
4854200.002022-09-038415Budget
17566355.002023-09-038413Actual
1410100.002022-06-038464Budget
28292118.002024-07-038416Actual
2878483.742024-07-0384411Actual
35152114.002025-01-018436Actual
9204220.002023-01-018414Actual
452694.002022-09-038413Actual
3216279.482024-10-0284311Actual
35329254.002025-01-018467Actual
17037196.002023-08-038417Actual
12050200.002023-03-038417Budget
1392743.002023-05-038456Actual
2991196.512024-08-0284311Actual
28347146.002024-07-038436Actual
27751116.722024-06-0284112Actual
2332156.082024-02-0184111Actual
10055138.962023-01-018468Actual
2669100.002022-07-048465Budget
5511135.932022-09-038428Actual
3446328.422024-12-0384511Actual
3593200.002022-08-038414Budget
14524252.002023-06-038413Actual
23858143.002024-03-028465Actual
2988436.932024-08-0284211Actual
36479249.002025-02-018467Actual
28610193.512024-07-038428Actual
3833354.002025-04-038473Actual
4995103.002022-09-038416Actual
65190.002022-05-038446Budget
1423657.142023-05-0384111Actual
2242548.632024-01-0184411Actual
177590.002022-06-038446Budget
256148.212024-04-0284612Actual
30769315.002024-09-028417Actual
30862542.002024-09-028418Actual
1689590.002023-08-038436Actual
194843.952023-10-0384112Actual
10134105.002023-02-018413Actual
2340347.572024-02-0184411Actual
23645151.002024-03-028463Actual
30982123.102024-09-0284111Actual
728856.002022-11-038426Actual
3739799.002025-03-038416Actual
12112113.002023-03-038467Actual
34617174.172024-12-0384612Actual
35977205.002025-02-018463Actual
6216100.002022-10-038436Budget
25856161.002024-05-028464Actual
11252100.002023-03-038413Budget
22224251.092024-01-018418Actual
234880.002022-07-048463Budget
3553570.972025-01-0184211Actual
2305185.002024-02-018466Actual
9205200.002023-01-018414Budget
3224984.802024-10-0284611Actual
182138.002022-06-038456Actual
183889.272023-09-0384511Actual
2301860.002024-02-018456Actual
3180550.002024-10-028456Actual
683680.002022-11-038463Budget
38361395.002025-04-038414Actual
2532100.002022-07-048464Budget
3783427.362025-03-0384211Actual
2497218.002024-04-028426Actual
28489404.002024-07-038417Actual
907974.002023-01-018463Actual
3343320.972024-11-0284212Actual
7102100.002022-11-038415Budget
27049241.002024-06-028415Actual
34497149.702024-12-0384611Actual
401580.002022-08-038446Budget
30421273.002024-09-028464Actual
34675134.592024-12-0384113Actual
195115.012023-10-0384212Actual
28702165.662024-07-0384111Actual
1621868.852023-07-0484111Actual
34296193.512024-12-038468Actual
26957309.002024-06-028414Actual
1289736.002023-04-038426Actual
32015226.842024-10-028428Actual
366200.002022-05-038415Budget
34826191.002025-01-018463Actual
39278106.522025-04-0384113Actual
2494562.002024-04-028416Actual
2405555.002024-03-028466Actual
2656944.382024-05-0284611Actual
15750143.002023-07-048465Actual
19164396.542023-10-038418Actual
1086107.142022-05-038468Actual
3854788.002025-04-038416Actual
3488379.002025-01-018473Actual
332590.002022-07-048468Budget
23229135.932024-02-018428Actual
1467794.002023-06-038464Actual
10320180.002023-02-018414Actual
3803419.912025-03-0384212Actual
36096241.002025-02-018464Actual
5463100.002022-09-038418Budget
294050.002022-07-048456Budget
513853.002022-09-038446Actual
743240.002022-11-038456Budget
438990.002022-08-038428Budget
17158107.142023-08-038428Actual
20135132.002023-11-038467Actual
5899100.002022-10-038464Budget
130330.002022-06-038473Budget
8143200.002022-12-048464Budget
15146126.842023-06-038428Actual
738570.002022-11-038446Budget
603112.002022-05-038436Actual
2473236.002024-04-028473Actual
3512439.002025-01-018426Actual
35004297.002025-01-018415Actual
29388189.002024-08-028465Actual
2757853.952024-06-0284211Actual
13631137.002023-05-038414Actual
3582671.432025-01-0184113Actual
16747160.002023-08-038415Actual

Generated 2025-06-02 22:17:14.352 UTC