[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34675134.592024-12-0184113Actual
220990.002022-06-018468Budget
12945107.002023-04-018436Actual
14114301.092023-05-018418Actual
3443682.682024-12-0184411Actual
31335136.342024-08-3184613Actual
2446676.292024-02-2984611Actual
1627331.612023-07-0284311Actual
17686147.002023-09-018414Actual
604100.002022-05-018436Budget
27337272.002024-05-318417Actual
30890179.872024-08-318428Actual
2305185.002024-01-308466Actual
663790.002022-10-018428Budget
255557.142024-03-3184112Actual
513980.002022-09-018446Budget
285145.002022-05-018464Actual
3328665.652024-10-3184311Actual
3118436.932024-08-3184212Actual
29083132.832024-07-0184613Actual
25000109.002024-03-318436Actual
1461538.002023-06-018473Actual
406250.002022-08-018456Budget
11113128.362023-01-308428Actual
19164396.542023-10-018418Actual
33946116.002024-12-018416Actual
8753100.002022-12-028467Budget
1961160.002022-06-018417Actual
15863102.002023-07-028436Actual
452694.002022-09-018413Actual
4388157.142022-08-018428Actual
2846100.002022-07-028436Budget
999590.002022-12-308428Budget
2004369.002023-11-018466Actual
10518123.002023-01-308465Actual
5977185.002022-10-018415Actual
6588220.782022-10-018418Actual
2541027.362024-03-3184311Actual
2031276.292023-11-0184111Actual
1166129.002022-06-018413Actual
3405351.002024-12-018456Actual
691430.002022-11-018473Budget
3140114.002022-07-028467Actual
1928468.852023-10-0184111Actual
23645151.002024-02-298463Actual
174515.012023-08-0184112Actual
37339208.002025-03-018465Actual
728856.002022-11-018426Actual
2988436.932024-07-3184211Actual
3340590.122024-10-3184112Actual
401580.002022-08-018446Budget
1117490.002023-01-308468Budget
2494562.002024-03-318416Actual
38899195.022025-04-018468Actual
27550159.272024-05-3184111Actual
1730530.552023-08-0184311Actual
962470.002022-12-308446Budget
167844.002022-06-018426Actual
15502364.002023-07-028413Actual
19810135.002023-11-018415Actual
17625.002022-05-018473Actual
194843.952023-10-0184112Actual
29023106.522024-07-0184113Actual
1019580.002023-01-308463Actual
3509784.002024-12-308416Actual
26210270.002024-04-308417Actual
1630041.192023-07-0284411Actual
6263101.002022-10-018446Actual
3334794.382024-10-3184611Actual
4448131.392022-08-018468Actual
3791513.532025-03-0184511Actual
1895647.002023-10-018446Actual
3172535.002024-09-308426Actual
29736425.332024-07-318418Actual
18817165.002023-10-018465Actual
31929280.002024-09-308467Actual
1969083.002023-11-018473Actual
3213573.102024-09-3084211Actual
444780.002022-08-018468Budget
11500144.002023-03-018464Actual
11252100.002023-03-018413Budget
2242548.632023-12-3084411Actual
17813144.002023-09-018465Actual
3685682.682025-01-3084112Actual
36103.002022-05-018413Actual
26837300.002024-05-318413Actual
10741100.002023-01-308446Budget
1686724.002023-08-018426Actual
2873043.312024-07-0184211Actual
2656944.382024-04-3084611Actual
18570380.002023-10-018413Actual
4261100.002022-08-018467Budget
38184239.852025-03-0184613Actual
366200.002022-05-018415Budget
3071275.002024-08-318466Actual
1064440.002023-01-308426Budget
5650100.002022-10-018413Budget
8692155.002022-12-028417Actual
972980.002022-12-308466Budget
2763290.122024-05-3184411Actual
2474257.002022-07-028414Actual
1583517.002023-07-028426Actual
775790.002022-11-018428Budget
2100219.272022-06-018418Actual
29295184.002024-07-318464Actual
2601153.002024-04-308416Actual
24265211.692024-02-298468Actual
25142276.002024-03-318417Actual
35152114.002024-12-308436Actual
29175182.002024-07-318463Actual
2157413.532023-12-0284612Actual
3792185.002022-08-018465Actual
2497218.002024-03-318426Actual
5462311.692022-09-018418Actual
234880.002022-07-028463Budget
3747892.002025-03-018446Actual
28965129.482024-07-0184612Actual
1078860.002023-01-308456Budget
36189174.002025-01-308465Actual
7709193.512022-11-018418Actual
31605235.002024-09-308415Actual
972873.002022-12-308466Actual
1890233.002023-10-018426Actual
2340347.572024-01-3084411Actual
4527100.002022-09-018413Budget
2045541.192023-11-0184611Actual
69747.002022-05-018456Actual
2728082.002024-05-318466Actual
1197090.002023-03-018466Budget
11720108.002023-03-018416Actual
35449216.242024-12-308468Actual
28234220.002024-07-018465Actual
2532100.002022-07-028464Budget
3676639.062025-01-3084511Actual
3148477.002024-09-308473Actual
1851314.592023-09-0184612Actual
10460200.002023-01-308415Budget
38068205.022025-03-0184612Actual
1390159.002023-05-018446Actual
1887560.002023-10-018416Actual
1139018.002023-03-018473Actual
37686385.942025-03-018418Actual
14176145.022023-05-018468Actual
20193279.872023-11-018418Actual
19599288.002023-11-018413Actual
346670.002022-08-018463Budget
65072.002022-05-018446Actual
27897204.762024-05-3184213Actual
164198.212023-07-0284112Actual
25951180.002024-04-308465Actual
55440.002022-05-018426Actual
205403.952023-11-0184212Actual
22131184.002023-12-308417Actual
1893094.002023-10-018436Actual
37594304.002025-03-018417Actual
3512439.002024-12-308426Actual
3218997.572024-09-3084411Actual
1410100.002022-06-018464Budget
10926200.002023-01-308417Budget
2998100.002022-07-028466Budget
9867121.002022-12-308467Actual
1526611.402023-06-0184211Actual
38361395.002025-04-018414Actual
5898115.002022-10-018464Actual
37126263.002025-03-018463Actual
10694124.002023-01-308436Actual
2458310.332024-02-2984612Actual
12769108.002023-04-018465Actual
391857.002022-08-018426Actual
1636136.932023-07-0284611Actual
1026114.722022-05-018428Actual
2245877.362023-12-3084611Actual
9994179.872022-12-308428Actual
167930.002022-06-018426Budget
24112211.002024-02-298417Actual
34235410.182024-12-018418Actual
16782164.002023-08-018465Actual
16534318.002023-08-018413Actual
2716739.002024-05-318426Actual
1489216.002022-06-018415Actual
2473236.002024-03-318473Actual
20135132.002023-11-018467Actual
1304060.002023-04-018456Budget
34702152.132024-12-0184213Actual
35977205.002025-01-308463Actual
24640333.002024-03-318413Actual
1552114.002022-06-018465Actual
2958684.002024-07-318466Actual
11641164.002023-03-018465Actual
10693100.002023-01-308436Budget
3218269.272022-07-028418Actual
7101130.002022-11-018415Actual
30862542.002024-08-318418Actual
3655135.002022-08-018464Actual
10055138.962022-12-308468Actual
1588955.002023-07-028446Actual
3857453.002025-04-018426Actual
34354196.512024-12-0184111Actual
27430357.152024-05-318418Actual
1998461.002023-11-018446Actual
9807200.002022-12-308417Budget
2057113.532023-11-0184612Actual
2878483.742024-07-0184411Actual
7569240.002022-11-018417Actual
108590.002022-05-018468Budget
33641293.002024-12-018413Actual
7338117.002022-11-018436Actual
224180.002022-05-018414Actual
36657178.422025-01-3084111Actual
15146126.842023-06-018428Actual
3750462.002025-03-018456Actual
579040.002022-10-018473Budget
3404113.002022-08-018413Actual
34296193.512024-12-018468Actual
691529.002022-11-018473Actual
915621.002022-12-308473Actual
3632876.002025-01-308446Actual
2237130.552023-12-3084211Actual
17926112.002023-09-018436Actual
33584206.522024-10-3184613Actual
33676168.002024-12-018463Actual
284100.002022-05-018464Budget
2139550.762023-12-0284311Actual
2405555.002024-02-298466Actual
30266373.002024-08-318413Actual
10925164.002023-01-308417Actual
289291.002022-07-028446Actual
30386326.002024-08-318414Actual
35039162.002024-12-308465Actual
1551100.002022-06-018465Budget
14019162.002023-05-018417Actual
18782108.002023-10-018415Actual
1167100.002022-06-018413Budget
12567200.002023-04-018414Budget
6447200.002022-10-018417Budget
4994100.002022-09-018416Budget
293951.002022-07-028456Actual
144098.212023-05-0184112Actual
3221631.612024-09-3084511Actual
2104051.002023-12-028456Actual
27372223.002024-05-318467Actual
122480.002022-06-018463Budget
24204270.782024-02-298418Actual
31753125.002024-09-308436Actual
12770100.002023-04-018465Budget
34911403.002024-12-308414Actual
952850.002022-12-308426Budget
25821232.002024-04-308414Actual
1789828.002023-09-018426Actual
2039443.312023-11-0184411Actual
4123124.002022-08-018466Actual
3968100.002022-08-018436Budget
2603818.002024-04-308426Actual
11253140.002023-03-018413Actual
34826191.002024-12-308463Actual
32341153.952024-09-3084612Actual
1289736.002023-04-018426Actual
15715125.002023-07-028415Actual
17158107.142023-08-018428Actual
3331360.332024-10-3184411Actual
6589100.002022-10-018418Budget
28489404.002024-07-018417Actual
2334936.932024-01-3084211Actual
32399127.572024-09-3084113Actual
8459120.002022-12-028436Actual
2839960.002024-07-018456Actual
28582492.002024-07-018418Actual
406149.002022-08-018456Actual
12708200.002023-04-018415Budget
27812189.062024-05-3184612Actual
1995897.002023-11-018436Actual
978235.932022-05-018418Actual
27605115.652024-05-3184311Actual
24887125.002024-03-318465Actual
23201240.482024-01-308418Actual
1735912.462023-08-0184511Actual
3582671.432024-12-3084113Actual
1632712.462023-07-0284511Actual
38865149.572025-04-018428Actual
34001123.002024-12-018436Actual
11439231.002023-03-018414Actual
10135100.002023-01-308413Budget
23971105.002024-02-298436Actual
39305210.032025-04-0184213Actual
32636448.002024-10-318414Actual
2291177.002024-01-308416Actual
28524213.002024-07-018467Actual
3216279.482024-09-3084311Actual
13241100.002023-04-018467Budget
2881119.912024-07-0184511Actual
7240118.002022-11-018416Actual
2831929.002024-07-018426Actual
2370236.002024-02-298473Actual
4202200.002022-08-018417Budget
18102129.002023-09-018467Actual
2999116.002022-07-028466Actual
630942.002022-10-018456Actual
8362138.002022-12-028416Actual
21842168.002023-12-308415Actual
5978200.002022-10-018415Budget
2437831.612024-02-2984311Actual
19752101.002023-11-018464Actual
23765151.002024-02-298464Actual
33173219.272024-10-318468Actual
29972102.892024-07-3184611Actual
1833433.742023-09-0184311Actual
3219200.002022-07-028418Budget
9018110.002022-12-308413Actual
1728100.002022-06-018436Budget
32307109.272024-09-3084112Actual
14054214.002023-05-018467Actual
1392743.002023-05-018456Actual
743133.002022-11-018456Actual
33525122.312024-10-3184113Actual
1360379.002023-05-018473Actual
13725182.002023-05-018415Actual
2148345.442023-12-0284611Actual
22166194.002023-12-308467Actual
2947334.002024-07-318426Actual
2034020.972023-11-0184211Actual
3561615.652024-12-3084511Actual
12112113.002023-03-018467Actual
9947325.332022-12-308418Actual
8754148.002022-12-028467Actual
2612200.002022-07-028415Budget
27049241.002024-05-318415Actual
9401100.002022-12-308465Budget
15118334.422023-06-018418Actual
35004297.002024-12-308415Actual
1005670.002022-12-308468Budget
32049213.212024-09-308468Actual
38602138.002025-04-018436Actual
2288125.002022-07-028413Actual
2692986.002024-05-318473Actual
524590.002022-09-018466Budget
13321243.512023-04-018418Actual
466540.002022-09-018473Budget
4712196.002022-09-018414Actual
1962200.002022-06-018417Budget
225165.012023-12-3084112Actual
255826.082024-03-3184212Actual
2955348.002024-07-318456Actual
1429145.442023-05-0184311Actual
9204220.002022-12-308414Actual
1931213.532023-10-0184211Actual
29798231.392024-07-318468Actual
12049164.002023-03-018417Actual
183889.272023-09-0184511Actual
31698108.002024-09-308416Actual
4853190.002022-09-018415Actual
3898563.532025-04-0184211Actual
6777137.002022-11-018413Actual
1692164.002023-08-018446Actual
2579357.002024-04-308473Actual
21248176.842023-12-028428Actual
274897.002022-07-028416Actual
30514212.002024-08-318465Actual
9205200.002022-12-308414Budget
36247135.002025-01-308416Actual
38396200.002025-04-018464Actual
164778.212023-07-0284612Actual
16126132.902023-07-028428Actual
32015226.842024-09-308428Actual
32551177.002024-10-318463Actual
1084790.002023-01-308466Budget
743240.002022-11-018456Budget
163094.002022-06-018416Actual
39100132.682025-04-0184611Actual
412290.002022-08-018466Budget
518557.002022-09-018456Actual
2193464.002023-12-308416Actual
14643187.002023-06-018414Actual
32671264.002024-10-318464Actual
1431831.612023-05-0184411Actual
3573550.762024-12-3084212Actual
907974.002022-12-308463Actual
25734181.002024-04-308463Actual
749073.002022-11-018466Actual
31987411.692024-09-308418Actual
3343320.972024-10-3184212Actual
2001039.002023-11-018456Actual
2475200.002022-07-028414Budget
631050.002022-10-018456Budget
3290386.002024-10-318446Actual
10459156.002023-01-308415Actual
6697132.902022-10-018468Actual
3266102.602022-07-028428Actual
2144910.332023-12-0284511Actual
2944696.002024-07-318416Actual
35707122.042024-12-3084112Actual
16005218.002023-07-028417Actual
5324142.002022-09-018417Actual
7337100.002022-11-018436Budget
33467141.192024-10-3184612Actual
12379100.002023-04-018413Budget
1284891.002023-04-018416Actual
15537162.002023-07-028463Actual
32877109.002024-10-318436Actual
33761316.002024-12-018414Actual
3593200.002022-08-018414Budget
3854788.002025-04-018416Actual
841047.002022-12-028426Actual
225200.002022-05-018414Budget
38241326.002025-04-018413Actual
10596104.002023-01-308416Actual
3833354.002025-04-018473Actual
130330.002022-06-018473Budget
3865467.002025-04-018456Actual
1310090.002023-04-018466Budget
27930211.782024-05-3184613Actual
10986153.002023-01-308467Actual
3556276.292024-12-3084311Actual
2952776.002024-07-318446Actual
29140360.002024-07-318413Actual
10846103.002023-01-308466Actual
31037102.892024-08-3184311Actual
34791323.002024-12-308413Actual
37091396.002025-03-018413Actual
915730.002022-12-308473Budget
235219.272024-01-3084112Actual
69850.002022-05-018456Budget
401491.002022-08-018446Actual
2269875.002024-01-308473Actual
8363100.002022-12-028416Budget
26366187.452024-04-308468Actual
33139172.302024-10-318428Actual
36479249.002025-01-308467Actual
36302125.002025-01-308436Actual
144365.012023-05-0184212Actual
6510100.002022-10-018467Budget
2757853.952024-05-3184211Actual
12378107.002023-04-018413Actual
1376097.002023-05-018465Actual
29050201.262024-07-0184213Actual
3733147.002022-08-018415Actual
3803419.912025-03-0184212Actual
10320180.002023-01-308414Actual
29643329.002024-07-318417Actual
2299252.002024-01-308446Actual
3523787.002024-12-308466Actual
6119100.002022-10-018416Budget
3520444.002024-12-308456Actual
37748261.692025-03-018468Actual
850665.002022-12-028446Actual
795678.002022-12-028463Actual
3688420.972025-01-3084212Actual
130218.002022-06-018473Actual
7023200.002022-11-018464Budget
11579200.002023-03-018415Budget
17601202.002023-09-018463Actual
6636117.752022-10-018428Actual
31512364.002024-09-308414Actual
32764250.002024-10-318465Actual
1591549.002023-07-028456Actual
4774100.002022-09-018464Budget
3553570.972024-12-3084211Actual
789696.002022-12-028413Actual
11064251.092023-01-308418Actual
3292943.002024-10-318456Actual
17192163.212023-08-018468Actual
34734117.042024-12-0184613Actual
1662688.002023-08-018473Actual
855362.002022-12-028456Actual
2843299.002024-07-018466Actual
3373363.002024-12-018473Actual
28292118.002024-07-018416Actual
16689105.002023-08-018464Actual
19192160.182023-10-018428Actual
27751116.722024-05-3184112Actual
756100.002022-05-018466Budget
18690194.002023-10-018414Actual
28199229.002024-07-018415Actual
195429.272023-10-0184612Actual
1485531.002023-06-018426Actual
37806114.592025-03-0184111Actual
3488379.002024-12-308473Actual
2777924.162024-05-3184212Actual
1631100.002022-06-018416Budget
9577117.002022-12-308436Actual
1223984.422023-03-018428Actual
20663196.002023-12-028463Actual
7708200.002022-11-018418Budget
30030103.952024-07-3184112Actual
36096241.002025-01-308464Actual
36565191.992025-01-308428Actual
1795248.002023-09-018446Actual
23229135.932024-01-308428Actual
8142155.002022-12-028464Actual
29764176.842024-07-318428Actual
37211424.002025-03-018414Actual
28347146.002024-07-018436Actual
21989111.002023-12-308436Actual
795780.002022-12-028463Budget
1684098.002023-08-018416Actual
26333198.052024-04-308428Actual
33854209.002024-12-018415Actual
7161135.002022-11-018465Actual
7756104.112022-11-018428Actual
35886141.612024-12-3084613Actual
13180200.002023-04-018417Budget
7241100.002022-11-018416Budget
35329254.002024-12-308467Actual
29388189.002024-07-318465Actual
31640231.002024-09-308465Actual
5383118.002022-09-018467Actual
557180.002022-09-018468Budget
20748218.002023-12-028414Actual
22252122.302023-12-308428Actual
35507120.972024-12-3084111Actual
1176940.002023-03-018426Budget
579136.002022-10-018473Actual
571370.002022-10-018463Budget
6509161.002022-10-018467Actual
21127160.002023-12-028417Actual
3408578.002024-12-018466Actual
2765940.122024-05-3184511Actual
30627103.002024-08-318436Actual
25263158.662024-03-318428Actual
32459118.802024-09-3084613Actual
2172236.002023-12-308473Actual
2549760.332024-03-3184611Actual
1191139.002023-03-018456Actual
1172190.002023-03-018416Budget
20254196.542023-11-018468Actual
75794.002022-05-018466Actual
1078762.002023-01-308456Actual
683793.002022-11-018463Actual
31427180.002024-09-308463Actual
8691200.002022-12-028417Budget
20841155.002023-12-028415Actual
31218162.462024-08-3184612Actual
1387570.002023-05-018436Actual
2670179.002022-07-028465Actual
32426201.262024-09-3084213Actual
636890.002022-10-018466Budget
1727135.002022-06-018436Actual
23263131.392024-01-308468Actual
34497149.702024-12-0184611Actual
25699240.002024-04-308413Actual
22285145.022023-12-308468Actual
32608107.002024-10-318473Actual
20783125.002023-12-028464Actual
1830712.462023-09-0184211Actual
669880.002022-10-018468Budget
34946249.002024-12-308464Actual
37537104.002025-03-018466Actual
426116.002022-05-018465Actual
1866241.002023-10-018473Actual
36444367.002025-01-308417Actual
256148.212024-03-3184612Actual
8832200.002022-12-028418Budget
14142117.752023-05-018428Actual
29501136.002024-07-318436Actual
5384100.002022-09-018467Budget
28107444.002024-07-018414Actual
7022142.002022-11-018464Actual
17566355.002023-09-018413Actual
962568.002022-12-308446Actual
3035884.002024-08-318473Actual
28702165.662024-07-0184111Actual
4262147.002022-08-018467Actual
279625.002022-07-028426Actual
12707189.002023-04-018415Actual
1725064.592023-08-0184111Actual
6962200.002022-11-018414Budget
2289100.002022-07-028413Budget
16654222.002023-08-018414Actual
1342990.002023-04-018468Budget
38837414.732025-04-018418Actual
34617174.172024-12-0184612Actual
10134105.002023-01-308413Actual
11173132.902023-01-308468Actual
9343136.002022-12-308415Actual
738477.002022-11-018446Actual
8283100.002022-12-028465Budget
2666213.532024-04-3084612Actual
15025261.002023-06-018417Actual
11580182.002023-03-018415Actual
23823162.002024-02-298415Actual
10517100.002023-01-308465Budget
2204139.002023-12-308456Actual
122592.002022-06-018463Actual
1765835.002023-09-018473Actual
1059790.002023-01-308416Budget
1446711.402023-05-0184612Actual
23610278.002024-02-298413Actual
8460100.002022-12-028436Budget
31547206.002024-09-308464Actual
1435145.442023-05-0184611Actual
30177164.412024-07-3184213Actual
32822127.002024-10-318416Actual
1936634.802023-10-0184411Actual
30301210.002024-08-318463Actual
15750143.002023-07-028465Actual
2993892.252024-07-3184411Actual
2672064.412024-04-3084113Actual
19071233.002023-10-018417Actual
2611177.002022-07-028415Actual
9868100.002022-12-308467Budget
12299110.172023-03-018468Actual
1086107.142022-05-018468Actual
571273.002022-10-018463Actual
3906613.532025-04-0184511Actual
2072044.002023-12-028473Actual
8880117.752022-12-028428Actual
2669100.002022-07-028465Budget
3405100.002022-08-018413Budget
8221100.002022-12-028415Budget
603112.002022-05-018436Actual
1411139.002022-06-018464Actual
37002164.412025-01-3084213Actual
861380.002022-12-028466Budget
182250.002022-06-018456Budget
17778110.002023-09-018415Actual
177483.002022-06-018446Actual
37888107.142025-03-0184411Actual
16098305.632023-07-028418Actual
13509294.002023-05-018413Actual
16747160.002023-08-018415Actual
2546423.102024-03-3184511Actual
12629156.002023-04-018464Actual
3183889.002024-09-308466Actual
2837378.002024-07-018446Actual
1423657.142023-05-0184111Actual
30479221.002024-08-318415Actual
7897100.002022-12-028413Budget
1303968.002023-04-018456Actual
65190.002022-05-018446Budget
37861102.892025-03-0184311Actual
2096027.002023-12-028426Actual
4854200.002022-09-018415Budget
39039115.652025-04-0184411Actual
1942657.142023-10-0184611Actual
36975145.112025-01-3084113Actual
26747208.272024-04-3084213Actual
9264174.002022-12-308464Actual
17037196.002023-08-018417Actual
2923282.002024-07-318473Actual
2845130.002022-07-028436Actual
1244070.002023-04-018463Budget
30769315.002024-08-318417Actual
18188117.752023-09-018428Actual
15657125.002023-07-028464Actual
39338190.732025-04-0184613Actual
3742432.002025-03-018426Actual
9680.002022-05-018463Budget
188377.002022-06-018466Actual
8612100.002022-12-028466Actual
32516293.002024-10-318413Actual
30209134.592024-07-3184613Actual
365147.002022-05-018415Actual
2714086.002024-05-318416Actual
1733249.702023-08-0184411Actual
289390.002022-07-028446Budget
2293819.002024-01-308426Actual
17072142.002023-08-018467Actual
1801069.002023-09-018466Actual
2254915.652023-12-3084612Actual
13242158.002023-04-018467Actual
898119.002022-05-018467Actual
20221146.542023-11-018428Actual
19718158.002023-11-018414Actual
33231160.342024-10-3184111Actual
18160246.542023-09-018418Actual
1350180.002022-06-018414Actual
1848010.332023-09-0184112Actual
1244166.002023-04-018463Actual
29678237.002024-07-318467Actual
38153118.802025-03-0184213Actual
3901263.532025-04-0184311Actual
8083200.002022-12-028414Budget
1727823.102023-08-0184211Actual
28610193.512024-07-018428Actual
7102100.002022-11-018415Budget
3603460.002025-01-308473Actual
626280.002022-10-018446Budget
38957134.802025-04-0184111Actual
38454215.002025-04-018415Actual
3517869.002024-12-308446Actual
3455592.252024-12-0184112Actual
354436.002022-08-018473Actual
9808192.002022-12-308417Actual
23858143.002024-02-298465Actual
10740105.002023-01-308446Actual
2101469.002023-12-028446Actual
2022128.002022-06-018467Actual
24232146.542024-02-298428Actual
6215120.002022-10-018436Actual
182138.002022-06-018456Actual
1223880.002023-03-018428Budget
8222160.002022-12-028415Actual
1384725.002023-05-018426Actual
33552127.572024-10-3184213Actual
25297166.242024-03-318468Actual
215418.212023-12-0284112Actual
11065200.002023-01-308418Budget
1064541.002023-01-308426Actual
30421273.002024-08-318464Actual
25177198.002024-03-318467Actual
2432352.892024-02-2984111Actual
12050200.002023-03-018417Budget
16040198.002023-07-028467Actual
506118.002022-05-018416Actual
1351200.002022-06-018414Budget
7630169.002022-11-018467Actual
9578100.002022-12-308436Budget
749180.002022-11-018466Budget
3446328.422024-12-0184511Actual
1496870.002023-06-018466Actual
25235317.752024-03-318418Actual
3918650.762025-04-0184212Actual
22819145.002024-01-308415Actual
245247.142024-02-2984112Actual
265359.272024-04-3084511Actual
1191260.002023-03-018456Budget
3635460.002025-01-308456Actual
26991204.002024-05-318464Actual
3059953.002024-08-318426Actual
616645.002022-10-018426Actual
11642100.002023-03-018465Budget
1580888.002023-07-028416Actual
2538311.402024-03-3184211Actual
33111352.602024-10-318418Actual
2239839.062023-12-3084311Actual
195115.012023-10-0184212Actual
19845117.002023-11-018465Actual
34142333.002024-12-018417Actual
1621868.852023-07-0284111Actual
1827961.402023-09-0184111Actual
20628333.002023-12-028413Actual
24675192.002024-03-318463Actual
1488396.002023-06-018436Actual
22853108.002024-01-308465Actual
837147.002022-05-018417Actual
1739372.042023-08-0184611Actual
2178485.002023-12-308464Actual
35387410.182024-12-308418Actual
2355311.402024-01-3084612Actual
1299299.002023-04-018446Actual
10381116.002023-01-308464Actual
3326140.482022-07-028468Actual
6776100.002022-11-018413Budget
3067949.002024-08-318456Actual
19106234.002023-10-018467Actual
13430172.302023-04-018468Actual
24146158.002024-02-298467Actual
30924281.392024-08-318468Actual
979200.002022-05-018418Budget
5899100.002022-10-018464Budget
2749100.002022-07-028416Budget
2394315.002024-02-298426Actual
1176862.002023-03-018426Actual
14735168.002023-06-018415Actual
25916208.002024-04-308415Actual
245512.892024-02-2984212Actual
1559449.002023-07-028473Actual
1131270.002023-03-018463Budget
36917131.612025-01-3084612Actual
22224251.092023-12-308418Actual
2399767.002024-02-298446Actual
3325959.272024-10-3184211Actual
20875161.002023-12-028465Actual
4995103.002022-09-018416Actual
11438200.002023-03-018414Budget
27082162.002024-05-318465Actual
12566193.002023-04-018414Actual
1251930.002023-04-018473Budget
2346356.082024-01-3084611Actual

Generated 2025-05-31 15:03:20.110 UTC