[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 896  >   

777 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24852122.002024-03-318415Actual
2370236.002024-02-298473Actual
33584206.522024-10-3184613Actual
174785.012023-08-0184212Actual
626280.002022-10-018446Budget
1176862.002023-03-018426Actual
36302125.002025-01-308436Actual
3739799.002025-03-018416Actual
39220189.062025-04-0184612Actual
23263131.392024-01-308468Actual
21750165.002023-12-308414Actual
2538311.402024-03-3184211Actual
2875773.102024-07-0184311Actual
3443682.682024-12-0184411Actual
25951180.002024-04-308465Actual
39158113.532025-04-0184112Actual
22761101.002024-01-308464Actual
9401100.002022-12-308465Budget
33641293.002024-12-018413Actual
728856.002022-11-018426Actual
2458310.332024-02-2984612Actual
3405351.002024-12-018456Actual
1429145.442023-05-0184311Actual
1078860.002023-01-308456Budget
29501136.002024-07-318436Actual
2440547.572024-02-2984411Actual
1299299.002023-04-018446Actual
30177164.412024-07-3184213Actual
215418.212023-12-0284112Actual
3517869.002024-12-308446Actual
2722195.002024-05-318446Actual
6040142.002022-10-018465Actual
2178485.002023-12-308464Actual
1289640.002023-04-018426Budget
2144910.332023-12-0284511Actual
37628271.002025-03-018467Actual
225165.012023-12-3084112Actual
509198.002022-09-018436Actual
4916145.002022-09-018465Actual
16160211.692023-07-028468Actual
2541027.362024-03-3184311Actual
4853190.002022-09-018415Actual
37002164.412025-01-3084213Actual
21842168.002023-12-308415Actual
3635460.002025-01-308456Actual
12770100.002023-04-018465Budget
36917131.612025-01-3084612Actual
11253140.002023-03-018413Actual
26245208.002024-04-308467Actual
1244070.002023-04-018463Budget
13725182.002023-05-018415Actual
32962115.002024-10-318466Actual
9808192.002022-12-308417Actual
16689105.002023-08-018464Actual
19226131.392023-10-018468Actual
285145.002022-05-018464Actual
13509294.002023-05-018413Actual
220990.002022-06-018468Budget
3106484.802024-08-3184411Actual
2606690.002024-04-308436Actual
18067237.002023-09-018417Actual
2301860.002024-01-308456Actual
15180141.992023-06-018468Actual
15622155.002023-07-028414Actual
25235317.752024-03-318418Actual
35294307.002024-12-308417Actual
274897.002022-07-028416Actual
6448240.002022-10-018417Actual
1529328.422023-06-0184311Actual
182250.002022-06-018456Budget
16126132.902023-07-028428Actual
6216100.002022-10-018436Budget
3218269.272022-07-028418Actual
15863102.002023-07-028436Actual
8221100.002022-12-028415Budget
781770.002022-11-018468Budget
2846100.002022-07-028436Budget
2072044.002023-12-028473Actual
2446676.292024-02-2984611Actual
18782108.002023-10-018415Actual
3139100.002022-07-028467Budget
36189174.002025-01-308465Actual
2728082.002024-05-318466Actual
5839242.002022-10-018414Actual
28489404.002024-07-018417Actual
3791513.532025-03-0184511Actual
33888239.002024-12-018465Actual
3833354.002025-04-018473Actual
2502660.002024-03-318446Actual
3558972.042024-12-3084411Actual
8082218.002022-12-028414Actual
28582492.002024-07-018418Actual
2196127.002023-12-308426Actual
17686147.002023-09-018414Actual
3582671.432024-12-3084113Actual
30386326.002024-08-318414Actual
2001039.002023-11-018456Actual
31392356.002024-09-308413Actual
2642690.122024-04-3084111Actual
23823162.002024-02-298415Actual
3854788.002025-04-018416Actual
2533130.002022-07-028464Actual
3901263.532025-04-0184311Actual
579136.002022-10-018473Actual
26837300.002024-05-318413Actual
17192163.212023-08-018468Actual
3224984.802024-09-3084611Actual
224180.002022-05-018414Actual
289390.002022-07-028446Budget
26305484.422024-04-308418Actual
2045541.192023-11-0184611Actual
795678.002022-12-028463Actual
11818117.002023-03-018436Actual
8833199.572022-12-028418Actual
354436.002022-08-018473Actual
9264174.002022-12-308464Actual
2601153.002024-04-308416Actual
1139018.002023-03-018473Actual
11641164.002023-03-018465Actual
1336980.002023-04-018428Budget
7569240.002022-11-018417Actual
3266102.602022-07-028428Actual
10925164.002023-01-308417Actual
26333198.052024-04-308428Actual
31547206.002024-09-308464Actual
37034134.592025-01-3084613Actual
37339208.002025-03-018465Actual
2579357.002024-04-308473Actual
28347146.002024-07-018436Actual
2296685.002024-01-308436Actual
24146158.002024-02-298467Actual
3221631.612024-09-3084511Actual
2399767.002024-02-298446Actual
38687103.002025-04-018466Actual
2034020.972023-11-0184211Actual
425100.002022-05-018465Budget
37091396.002025-03-018413Actual
5977185.002022-10-018415Actual
2142247.572023-12-0284411Actual
34946249.002024-12-308464Actual
513980.002022-09-018446Budget
9205200.002022-12-308414Budget
3862867.002025-04-018446Actual
21665204.002023-12-308463Actual
32551177.002024-10-318463Actual
28199229.002024-07-018415Actual
571273.002022-10-018463Actual
28141201.002024-07-018464Actual
14054214.002023-05-018467Actual
10134105.002023-01-308413Actual
69747.002022-05-018456Actual
749073.002022-11-018466Actual
34142333.002024-12-018417Actual
4994100.002022-09-018416Budget
245512.892024-02-2984212Actual
31640231.002024-09-308465Actual
2692986.002024-05-318473Actual
7708200.002022-11-018418Budget
1698088.002023-08-018466Actual
3343320.972024-10-3184212Actual
36247135.002025-01-308416Actual
2807981.002024-07-018473Actual
1064440.002023-01-308426Budget
30514212.002024-08-318465Actual
8362138.002022-12-028416Actual
30804240.002024-08-318467Actual
18605174.002023-10-018463Actual
36479249.002025-01-308467Actual
25142276.002024-03-318417Actual
18160246.542023-09-018418Actual
3218997.572024-09-3084411Actual
4712196.002022-09-018414Actual
3791200.002022-08-018465Budget
33552127.572024-10-3184213Actual
21162153.002023-12-028467Actual
25000109.002024-03-318436Actual
255557.142024-03-3184112Actual
2999116.002022-07-028466Actual
16654222.002023-08-018414Actual
2437831.612024-02-2984311Actual
30421273.002024-08-318464Actual
4775153.002022-09-018464Actual
8832200.002022-12-028418Budget
894070.002022-12-028468Budget
5899100.002022-10-018464Budget
1139130.002023-03-018473Budget
391857.002022-08-018426Actual
25177198.002024-03-318467Actual
2057113.532023-11-0184612Actual
1662688.002023-08-018473Actual
23765151.002024-02-298464Actual
18724120.002023-10-018464Actual
39278106.522025-04-0184113Actual
2831929.002024-07-018426Actual
1223984.422023-03-018428Actual
8363100.002022-12-028416Budget
6589100.002022-10-018418Budget
1026114.722022-05-018428Actual
2021100.002022-06-018467Budget
391950.002022-08-018426Budget
1223880.002023-03-018428Budget
444780.002022-08-018468Budget
2991196.512024-07-3184311Actual
1933917.782023-10-0184311Actual
16747160.002023-08-018415Actual
2435123.102024-02-2984211Actual
2878483.742024-07-0184411Actual
33525122.312024-10-3184113Actual
5838200.002022-10-018414Budget
2672064.412024-04-3084113Actual
326780.002022-07-028428Budget
1523868.852023-06-0184111Actual
728950.002022-11-018426Budget
13241100.002023-04-018467Budget
838200.002022-05-018417Budget
1490957.002023-06-018446Actual
55440.002022-05-018426Actual
12708200.002023-04-018415Budget
1005670.002022-12-308468Budget
4123124.002022-08-018466Actual
30092150.762024-07-3184612Actual
1059790.002023-01-308416Budget
35004297.002024-12-308415Actual
9481100.002022-12-308416Budget
35387410.182024-12-308418Actual
2615159.002024-04-308466Actual
28022222.002024-07-018463Actual
17730.002022-05-018473Budget
2473236.002024-03-318473Actual
38454215.002025-04-018415Actual
2289100.002022-07-028413Budget
2157413.532023-12-0284612Actual
75794.002022-05-018466Actual
35886141.612024-12-3084613Actual
1078762.002023-01-308456Actual
31335136.342024-08-3184613Actual
3685682.682025-01-3084112Actual
1191139.002023-03-018456Actual
1795248.002023-09-018446Actual
29678237.002024-07-318467Actual
38744355.002025-04-018417Actual
3638792.002025-01-308466Actual
19164396.542023-10-018418Actual
1387570.002023-05-018436Actual
37806114.592025-03-0184111Actual
38779222.002025-04-018467Actual
3512439.002024-12-308426Actual
999590.002022-12-308428Budget
3718380.002025-03-018473Actual
27550159.272024-05-3184111Actual
7022142.002022-11-018464Actual
10986153.002023-01-308467Actual
20783125.002023-12-028464Actual
8143200.002022-12-028464Budget
3603460.002025-01-308473Actual
3745299.002025-03-018436Actual
3655135.002022-08-018464Actual
13242158.002023-04-018467Actual
3035884.002024-08-318473Actual
604100.002022-05-018436Budget
3573550.762024-12-3084212Actual
242631.002022-07-028473Actual
65072.002022-05-018446Actual
23201240.482024-01-308418Actual
10693100.002023-01-308436Budget
34702152.132024-12-0184213Actual
38837414.732025-04-018418Actual
9680.002022-05-018463Budget
1176940.002023-03-018426Budget
34296193.512024-12-018468Actual
2839960.002024-07-018456Actual
22819145.002024-01-308415Actual
28524213.002024-07-018467Actual
34734117.042024-12-0184613Actual
23108196.002024-01-308417Actual
2656944.382024-04-3084611Actual
26366187.452024-04-308468Actual
611894.002022-10-018416Actual
1990385.002023-11-018416Actual
34235410.182024-12-018418Actual
38184239.852025-03-0184613Actual
803527.002022-12-028473Actual
1895647.002023-10-018446Actual
1692164.002023-08-018446Actual
4340184.422022-08-018418Actual
2098899.002023-12-028436Actual
33139172.302024-10-318428Actual
2475200.002022-07-028414Budget
22166194.002023-12-308467Actual
9480123.002022-12-308416Actual
669880.002022-10-018468Budget
6510100.002022-10-018467Budget
19633182.002023-11-018463Actual
3750462.002025-03-018456Actual
242730.002022-07-028473Budget
3564995.442024-12-3084611Actual
9792.002022-05-018463Actual
32459118.802024-09-3084613Actual
16005218.002023-07-028417Actual
2763290.122024-05-3184411Actual
1197178.002023-03-018466Actual
3871100.002022-08-018416Budget
34497149.702024-12-0184611Actual
11579200.002023-03-018415Budget
1532044.382023-06-0184411Actual
15657125.002023-07-028464Actual
1310090.002023-04-018466Budget
7162100.002022-11-018465Budget
34263245.032024-12-018428Actual
38396200.002025-04-018464Actual
9019100.002022-12-308413Budget
19106234.002023-10-018467Actual
3408578.002024-12-018466Actual
888190.002022-12-028428Budget
3373363.002024-12-018473Actual
841150.002022-12-028426Budget
1310187.002023-04-018466Actual
3592213.002022-08-018414Actual
1559449.002023-07-028473Actual
167930.002022-06-018426Budget
1172190.002023-03-018416Budget
12299110.172023-03-018468Actual
3734200.002022-08-018415Budget
11720108.002023-03-018416Actual
2100219.272022-06-018418Actual
850770.002022-12-028446Budget
1993030.002023-11-018426Actual
20254196.542023-11-018468Actual
8142155.002022-12-028464Actual
2873043.312024-07-0184211Actual
2242548.632023-12-3084411Actual
504246.002022-09-018426Actual
2845130.002022-07-028436Actual
31427180.002024-09-308463Actual
27693111.402024-05-3184611Actual
10926200.002023-01-308417Budget
2031276.292023-11-0184111Actual
12945107.002023-04-018436Actual
32516293.002024-10-318413Actual
36096241.002025-01-308464Actual
1360379.002023-05-018473Actual
39305210.032025-04-0184213Actual
1833433.742023-09-0184311Actual
30030103.952024-07-3184112Actual
30627103.002024-08-318436Actual
37100.002022-05-018413Budget
3654100.002022-08-018464Budget
234880.002022-07-028463Budget
20221146.542023-11-018428Actual
3405100.002022-08-018413Budget
1727135.002022-06-018436Actual
4202200.002022-08-018417Budget
631050.002022-10-018456Budget
1027332.002023-01-308473Actual
1382097.002023-05-018416Actual
256148.212024-03-3184612Actual
27195135.002024-05-318436Actual
3556276.292024-12-3084311Actual
1431831.612023-05-0184411Actual
3488379.002024-12-308473Actual
20663196.002023-12-028463Actual
37246288.002025-03-018464Actual
37594304.002025-03-018417Actual
33053236.002024-10-318467Actual
3446328.422024-12-0184511Actual
35707122.042024-12-3084112Actual
2611177.002022-07-028415Actual
9018110.002022-12-308413Actual
1084790.002023-01-308466Budget
3148477.002024-09-308473Actual
1467794.002023-06-018464Actual
31156105.022024-08-3184112Actual
2650840.122024-04-3084411Actual
38957134.802025-04-0184111Actual
3177971.002024-09-308446Actual
1890233.002023-10-018426Actual
15118334.422023-06-018418Actual
13180200.002023-04-018417Budget
8691200.002022-12-028417Budget
1936634.802023-10-0184411Actual
12112113.002023-03-018467Actual
22641168.002024-01-308463Actual
5898115.002022-10-018464Actual
16534318.002023-08-018413Actual
3742432.002025-03-018426Actual
31895316.002024-09-308417Actual
164198.212023-07-0284112Actual
3402783.002024-12-018446Actual
24760189.002024-03-318414Actual
962470.002022-12-308446Budget
972980.002022-12-308466Budget
36444367.002025-01-308417Actual
1251842.002023-04-018473Actual
29175182.002024-07-318463Actual
18102129.002023-09-018467Actual
1350180.002022-06-018414Actual
26210270.002024-04-308417Actual
1739372.042023-08-0184611Actual
10985100.002023-01-308467Budget
4201129.002022-08-018417Actual
1969083.002023-11-018473Actual
33111352.602024-10-318418Actual
979200.002022-05-018418Budget
55530.002022-05-018426Budget
893991.992022-12-028468Actual
32822127.002024-10-318416Actual
663790.002022-10-018428Budget
3747892.002025-03-018446Actual
9204220.002022-12-308414Actual
130330.002022-06-018473Budget
3783427.362025-03-0184211Actual
1544514.592023-06-0184612Actual
29023106.522024-07-0184113Actual
1730530.552023-08-0184311Actual
749180.002022-11-018466Budget
1191260.002023-03-018456Budget
1426412.462023-05-0184211Actual
1931213.532023-10-0184211Actual
332590.002022-07-028468Budget
8612100.002022-12-028466Actual
3688420.972025-01-3084212Actual
9994179.872022-12-308428Actual
10459156.002023-01-308415Actual
7240118.002022-11-018416Actual
2837378.002024-07-018446Actual
795780.002022-12-028463Budget
31753125.002024-09-308436Actual
2172236.002023-12-308473Actual
9807200.002022-12-308417Budget
279730.002022-07-028426Budget
2355311.402024-01-3084612Actual
20193279.872023-11-018418Actual
1942657.142023-10-0184611Actual
1186474.002023-03-018446Actual
12707189.002023-04-018415Actual
2714086.002024-05-318416Actual
1928468.852023-10-0184111Actual
401491.002022-08-018446Actual
27812189.062024-05-3184612Actual
2648144.382024-04-3084311Actual
195429.272023-10-0184612Actual
39100132.682025-04-0184611Actual
154127.142023-06-0184112Actual
17037196.002023-08-018417Actual
7570200.002022-11-018417Budget
466436.002022-09-018473Actual
5511135.932022-09-018428Actual
15146126.842023-06-018428Actual
130218.002022-06-018473Actual
2988436.932024-07-3184211Actual
7241100.002022-11-018416Budget
28107444.002024-07-018414Actual
691430.002022-11-018473Budget
1131270.002023-03-018463Budget
10321200.002023-01-308414Budget
738570.002022-11-018446Budget
10135100.002023-01-308413Budget
2757853.952024-05-3184211Actual
23858143.002024-02-298465Actual
30924281.392024-08-318468Actual
12769108.002023-04-018465Actual
2332156.082024-01-3084111Actual
32015226.842024-09-308428Actual
1882100.002022-06-018466Budget
31987411.692024-09-308418Actual
34791323.002024-12-308413Actual
20748218.002023-12-028414Actual
13631137.002023-05-018414Actual
2237130.552023-12-3084211Actual
2669100.002022-07-028465Budget
18221182.902023-09-018468Actual
458670.002022-09-018463Budget
1842242.252023-09-0184611Actual
565194.002022-10-018413Actual
2716739.002024-05-318426Actual
3440985.872024-12-0184311Actual
12049164.002023-03-018417Actual
31605235.002024-09-308415Actual
15060196.002023-06-018467Actual
1167100.002022-06-018413Budget
13179148.002023-04-018417Actual
3800673.102025-03-0184112Actual
452694.002022-09-018413Actual
458762.002022-09-018463Actual
4995103.002022-09-018416Actual
22285145.022023-12-308468Actual
33676168.002024-12-018463Actual
25297166.242024-03-318468Actual
9343136.002022-12-308415Actual
167844.002022-06-018426Actual
524499.002022-09-018466Actual
2497218.002024-03-318426Actual
174515.012023-08-0184112Actual
967236.002022-12-308456Actual
27751116.722024-05-3184112Actual
9344100.002022-12-308415Budget
1411139.002022-06-018464Actual
2505229.002024-03-318456Actual
34826191.002024-12-308463Actual
2004369.002023-11-018466Actual
29083132.832024-07-0184613Actual
108590.002022-05-018468Budget
2269875.002024-01-308473Actual
3101036.932024-08-3184211Actual
630942.002022-10-018456Actual
279625.002022-07-028426Actual
20875161.002023-12-028465Actual
26747208.272024-04-3084213Actual
5384100.002022-09-018467Budget
122480.002022-06-018463Budget
28610193.512024-07-018428Actual
2207478.002023-12-308466Actual
23971105.002024-02-298436Actual
38361395.002025-04-018414Actual
13321243.512023-04-018418Actual
102780.002022-05-018428Budget
13665134.002023-05-018464Actual
3180550.002024-09-308456Actual
861380.002022-12-028466Budget
24232146.542024-02-298428Actual
183889.272023-09-0184511Actual
18690194.002023-10-018414Actual
37861102.892025-03-0184311Actual
6697132.902022-10-018468Actual
2293819.002024-01-308426Actual
8754148.002022-12-028467Actual
177590.002022-06-018446Budget
255826.082024-03-3184212Actual
38241326.002025-04-018413Actual
5323200.002022-09-018417Budget
24112211.002024-02-298417Actual
31929280.002024-09-308467Actual
2993892.252024-07-3184411Actual
25263158.662024-03-318428Actual
2603818.002024-04-308426Actual
7161135.002022-11-018465Actual
354540.002022-08-018473Budget
2543729.482024-03-3184411Actual
3015057.392024-07-3184113Actual
32426201.262024-09-3084213Actual
39338190.732025-04-0184613Actual
2042126.292023-11-0184511Actual
3183889.002024-09-308466Actual
3284929.002024-10-318426Actual
1064541.002023-01-308426Actual
1551100.002022-06-018465Budget
571370.002022-10-018463Budget
3290386.002024-10-318446Actual
33796204.002024-12-018464Actual
27492184.422024-05-318468Actual
5383118.002022-09-018467Actual
1686724.002023-08-018426Actual
32729257.002024-10-318415Actual
2532100.002022-07-028464Budget
17778110.002023-09-018415Actual
34911403.002024-12-308414Actual
2474257.002022-07-028414Actual
26872252.002024-05-318463Actual
18817165.002023-10-018465Actual
1284990.002023-04-018416Budget
4261100.002022-08-018467Budget
3679882.682025-01-3084611Actual
29972102.892024-07-3184611Actual
2609248.002024-04-308446Actual
855440.002022-12-028456Budget
17130264.722023-08-018418Actual
1789828.002023-09-018426Actual
1488396.002023-06-018436Actual
915621.002022-12-308473Actual
1631100.002022-06-018416Budget
2096027.002023-12-028426Actual
17601202.002023-09-018463Actual
4388157.142022-08-018428Actual
12993100.002023-04-018446Budget
10740105.002023-01-308446Actual
177483.002022-06-018446Actual
1583517.002023-07-028426Actual
37948105.022025-03-0184611Actual
36062433.002025-01-308414Actual
1342990.002023-04-018468Budget
972873.002022-12-308466Actual
11065200.002023-01-308418Budget
6119100.002022-10-018416Budget
26780141.612024-04-3084613Actual
412290.002022-08-018466Budget
8753100.002022-12-028467Budget
1166129.002022-06-018413Actual
1901483.002023-10-018466Actual
466540.002022-09-018473Budget
3438237.992024-12-0184211Actual
952850.002022-12-308426Budget
8283100.002022-12-028465Budget
2884582.682024-07-0184611Actual
3059953.002024-08-318426Actual
2843299.002024-07-018466Actual
293951.002022-07-028456Actual
4915200.002022-09-018465Budget
5092100.002022-09-018436Budget
7709193.512022-11-018418Actual
12191200.002023-03-018418Budget
31698108.002024-09-308416Actual
2254915.652023-12-3084612Actual
17871100.002023-09-018416Actual
14019162.002023-05-018417Actual
2346356.082024-01-3084611Actual
15502364.002023-07-028413Actual
3065360.002024-08-318446Actual
6963180.002022-11-018414Actual
3334794.382024-10-3184611Actual
164778.212023-07-0284612Actual
18570380.002023-10-018413Actual
30890179.872024-08-318428Actual
26957309.002024-05-318414Actual
17072142.002023-08-018467Actual
2291177.002024-01-308416Actual
2881119.912024-07-0184511Actual
10596104.002023-01-308416Actual
1727823.102023-08-0184211Actual
2546423.102024-03-3184511Actual
14176145.022023-05-018468Actual
12111100.002023-03-018467Budget
837147.002022-05-018417Actual
29764176.842024-07-318428Actual
2210145.022022-06-018468Actual
265359.272024-04-3084511Actual
4713200.002022-09-018414Budget
32764250.002024-10-318465Actual
294050.002022-07-028456Budget
37211424.002025-03-018414Actual
33467141.192024-10-3184612Actual
2535576.292024-03-3184111Actual
24640333.002024-03-318413Actual
24204270.782024-02-298418Actual
1836133.742023-09-0184411Actual
25856161.002024-04-308464Actual
2777924.162024-05-3184212Actual
37748261.692025-03-018468Actual
37126263.002025-03-018463Actual
29736425.332024-07-318418Actual
967140.002022-12-308456Budget
524590.002022-09-018466Budget
11500144.002023-03-018464Actual
2749100.002022-07-028416Budget
16782164.002023-08-018465Actual
2288125.002022-07-028413Actual
2239839.062023-12-3084311Actual
36565191.992025-01-308428Actual
5978200.002022-10-018415Budget
17813144.002023-09-018465Actual
12946100.002023-04-018436Budget
19810135.002023-11-018415Actual
28702165.662024-07-0184111Actual
35768205.022024-12-3084612Actual
3077222.002022-07-028417Actual
3404113.002022-08-018413Actual
29388189.002024-07-318465Actual
9265200.002022-12-308464Budget
3593200.002022-08-018414Budget
616645.002022-10-018426Actual
15750143.002023-07-028465Actual
22224251.092023-12-308418Actual
36599184.422025-01-308468Actual
144365.012023-05-0184212Actual
205137.142023-11-0184112Actual
2394315.002024-02-298426Actual
29050201.262024-07-0184213Actual
504350.002022-09-018426Budget
8222160.002022-12-028415Actual
38068205.022025-03-0184612Actual
2432352.892024-02-2984111Actual
11817100.002023-03-018436Budget
7630169.002022-11-018467Actual
2136829.482023-12-0284211Actual
2101200.002022-06-018418Budget
3458335.872024-12-0184212Actual
1410100.002022-06-018464Budget
1489216.002022-06-018415Actual
775790.002022-11-018428Budget
3172535.002024-09-308426Actual
513853.002022-09-018446Actual
1689590.002023-08-018436Actual
6215120.002022-10-018436Actual
10460200.002023-01-308415Budget
27372223.002024-05-318467Actual
25734181.002024-04-308463Actual
25821232.002024-04-308414Actual
284100.002022-05-018464Budget
12629156.002023-04-018464Actual
17566355.002023-09-018413Actual
30572112.002024-08-318416Actual
406250.002022-08-018456Budget
24887125.002024-03-318465Actual
19718158.002023-11-018414Actual
2724743.002024-05-318456Actual
10741100.002023-01-308446Budget
3857453.002025-04-018426Actual
22252122.302023-12-308428Actual
21876105.002023-12-308465Actual
9402168.002022-12-308465Actual
27987350.002024-07-018413Actual
1887560.002023-10-018416Actual
1303968.002023-04-018456Actual
1580888.002023-07-028416Actual
426116.002022-05-018465Actual
14114301.092023-05-018418Actual
366200.002022-05-018415Budget
1197090.002023-03-018466Budget
22131184.002023-12-308417Actual
401580.002022-08-018446Budget
3325959.272024-10-3184211Actual
27605115.652024-05-3184311Actual
9946200.002022-12-308418Budget
33946116.002024-12-018416Actual
616750.002022-10-018426Budget
11580182.002023-03-018415Actual
691529.002022-11-018473Actual
438990.002022-08-018428Budget
20135132.002023-11-018467Actual
3668557.142025-01-3084211Actual
37304259.002025-03-018415Actual
3733147.002022-08-018415Actual
194843.952023-10-0184112Actual
33761316.002024-12-018414Actual
1684098.002023-08-018416Actual
1490200.002022-06-018415Budget
27082162.002024-05-318465Actual
1765835.002023-09-018473Actual
6509161.002022-10-018467Actual
22726189.002024-01-308414Actual
164465.012023-07-0284212Actual
27049241.002024-05-318415Actual
28644178.362024-07-018468Actual
8692155.002022-12-028417Actual
2148345.442023-12-0284611Actual
2645439.062024-04-3084211Actual
12379100.002023-04-018413Budget
3118436.932024-08-3184212Actual
2402357.002024-02-298456Actual
3509784.002024-12-308416Actual
39039115.652025-04-0184411Actual
21127160.002023-12-028417Actual
10846103.002023-01-308466Actual
2093369.002023-12-028416Actual
1019580.002023-01-308463Actual
3561615.652024-12-3084511Actual
225200.002022-05-018414Budget
8880117.752022-12-028428Actual
2104051.002023-12-028456Actual
13544217.002023-05-018463Actual
15537162.002023-07-028463Actual
21220346.542023-12-028418Actual
8460100.002022-12-028436Budget
35152114.002024-12-308436Actual
3676639.062025-01-3084511Actual
35853148.622024-12-3084213Actual
12567200.002023-04-018414Budget
31303132.832024-08-3184213Actual
32399127.572024-09-3084113Actual
1998461.002023-11-018446Actual
28903105.022024-07-0184112Actual
841047.002022-12-028426Actual
6039200.002022-10-018465Budget
1866241.002023-10-018473Actual
34675134.592024-12-0184113Actual
1496870.002023-06-018466Actual
2204139.002023-12-308456Actual
6636117.752022-10-018428Actual
3671276.292025-01-3084311Actual
1304060.002023-04-018456Budget
14142117.752023-05-018428Actual
6962200.002022-11-018414Budget
2494562.002024-03-318416Actual
4341100.002022-08-018418Budget
1019470.002023-01-308463Budget
17625.002022-05-018473Actual
1526611.402023-06-0184211Actual
1485531.002023-06-018426Actual

Generated 2025-05-31 19:44:11.184 UTC