[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 896  >   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532044.382023-06-0284411Actual
167930.002022-06-028426Budget
32962115.002024-11-018466Actual
35004297.002024-12-318415Actual
8459120.002022-12-038436Actual
69747.002022-05-028456Actual
15146126.842023-06-028428Actual
571370.002022-10-028463Budget
274897.002022-07-038416Actual
2615159.002024-05-018466Actual
130218.002022-06-028473Actual
6215120.002022-10-028436Actual
972980.002022-12-318466Budget
1310187.002023-04-028466Actual
9947325.332022-12-318418Actual
27930211.782024-06-0184613Actual
28292118.002024-07-028416Actual
3077222.002022-07-038417Actual
8363100.002022-12-038416Budget
28644178.362024-07-028468Actual
2296685.002024-01-318436Actual
9680.002022-05-028463Budget
256148.212024-04-0184612Actual
972873.002022-12-318466Actual
15715125.002023-07-038415Actual
13180200.002023-04-028417Budget
24204270.782024-03-018418Actual
21162153.002023-12-038467Actual
1523868.852023-06-0284111Actual
33854209.002024-12-028415Actual
16782164.002023-08-028465Actual
2923282.002024-08-018473Actual
616750.002022-10-028426Budget
1336980.002023-04-028428Budget
30572112.002024-09-018416Actual
2532100.002022-07-038464Budget
952850.002022-12-318426Budget
11642100.002023-03-028465Budget
3898563.532025-04-0284211Actual
18160246.542023-09-028418Actual
7709193.512022-11-028418Actual
1223880.002023-03-028428Budget
36103.002022-05-028413Actual
579040.002022-10-028473Budget
21665204.002023-12-318463Actual
1131377.002023-03-028463Actual
3106484.802024-09-0184411Actual
55530.002022-05-028426Budget
19164396.542023-10-028418Actual
1725064.592023-08-0284111Actual
3558972.042024-12-3184411Actual
25916208.002024-05-018415Actual
7630169.002022-11-028467Actual
29764176.842024-08-018428Actual
22726189.002024-01-318414Actual
14142117.752023-05-028428Actual
18605174.002023-10-028463Actual
29501136.002024-08-018436Actual
35387410.182024-12-318418Actual
2603818.002024-05-018426Actual
31512364.002024-10-018414Actual
38779222.002025-04-028467Actual
25000109.002024-04-018436Actual
1836133.742023-09-0284411Actual
3067949.002024-09-018456Actual
214980.002022-06-028428Budget
2136829.482023-12-0384211Actual
38184239.852025-03-0284613Actual
14558204.002023-06-028463Actual
1901483.002023-10-028466Actual
9792.002022-05-028463Actual
33641293.002024-12-028413Actual
10055138.962022-12-318468Actual
2656944.382024-05-0184611Actual
4854200.002022-09-028415Budget
1827961.402023-09-0284111Actual
9946200.002022-12-318418Budget
9994179.872022-12-318428Actual
915730.002022-12-318473Budget
13631137.002023-05-028414Actual
3671276.292025-01-3184311Actual
11065200.002023-01-318418Budget
1489216.002022-06-028415Actual
1895647.002023-10-028446Actual
2288125.002022-07-038413Actual
17192163.212023-08-028468Actual
28234220.002024-07-028465Actual
3747892.002025-03-028446Actual
978235.932022-05-028418Actual
4123124.002022-08-028466Actual
1467794.002023-06-028464Actual
1621868.852023-07-0384111Actual
18067237.002023-09-028417Actual
962470.002022-12-318446Budget
841150.002022-12-038426Budget
69850.002022-05-028456Budget
13179148.002023-04-028417Actual
27430357.152024-06-018418Actual
16126132.902023-07-038428Actual
8460100.002022-12-038436Budget
1139018.002023-03-028473Actual
5383118.002022-09-028467Actual
6119100.002022-10-028416Budget
24887125.002024-04-018465Actual
728950.002022-11-028426Budget
2332156.082024-01-3184111Actual
30421273.002024-09-018464Actual
2881119.912024-07-0284511Actual
4853190.002022-09-028415Actual
3688420.972025-01-3184212Actual
524499.002022-09-028466Actual
1684098.002023-08-028416Actual
4713200.002022-09-028414Budget
10694124.002023-01-318436Actual
30177164.412024-08-0184213Actual
8221100.002022-12-038415Budget
406149.002022-08-028456Actual
10926200.002023-01-318417Budget
34911403.002024-12-318414Actual
2443211.402024-03-0184511Actual
2104051.002023-12-038456Actual
391950.002022-08-028426Budget
2096027.002023-12-038426Actual
2245877.362023-12-3184611Actual
12378107.002023-04-028413Actual
5324142.002022-09-028417Actual
23858143.002024-03-018465Actual
33552127.572024-11-0184213Actual
3078200.002022-07-038417Budget
12567200.002023-04-028414Budget
26747208.272024-05-0184213Actual
16689105.002023-08-028464Actual
518650.002022-09-028456Budget
26210270.002024-05-018417Actual
2210145.022022-06-028468Actual
34791323.002024-12-318413Actual
1490957.002023-06-028446Actual
1551100.002022-06-028465Budget
188377.002022-06-028466Actual
34734117.042024-12-0284613Actual
17778110.002023-09-028415Actual
29083132.832024-07-0284613Actual
346670.002022-08-028463Budget
2642690.122024-05-0184111Actual
19633182.002023-11-028463Actual
18782108.002023-10-028415Actual
11113128.362023-01-318428Actual
28141201.002024-07-028464Actual
3373363.002024-12-028473Actual
3059953.002024-09-018426Actual
728856.002022-11-028426Actual
2497218.002024-04-018426Actual
3405351.002024-12-028456Actual
1284891.002023-04-028416Actual
9578100.002022-12-318436Budget
3862867.002025-04-028446Actual
19752101.002023-11-028464Actual
2440547.572024-03-0184411Actual
6777137.002022-11-028413Actual
11501100.002023-03-028464Budget
3343320.972024-11-0184212Actual
795678.002022-12-038463Actual
2446676.292024-03-0184611Actual
1993030.002023-11-028426Actual
2535576.292024-04-0184111Actual
1662688.002023-08-028473Actual
35415182.902024-12-318428Actual
1382097.002023-05-028416Actual
3632876.002025-01-318446Actual
3517869.002024-12-318446Actual
255557.142024-04-0184112Actual
32729257.002024-11-018415Actual
9205200.002022-12-318414Budget
15537162.002023-07-038463Actual
27492184.422024-06-018468Actual
1350180.002022-06-028414Actual
21282146.542023-12-038468Actual
1692164.002023-08-028446Actual
2107086.002023-12-038466Actual
557180.002022-09-028468Budget
1197090.002023-03-028466Budget
33761316.002024-12-028414Actual
326780.002022-07-038428Budget
3673975.232025-01-3184411Actual
27082162.002024-06-018465Actual
1166129.002022-06-028413Actual
8691200.002022-12-038417Budget
898119.002022-05-028467Actual
2291177.002024-01-318416Actual
28524213.002024-07-028467Actual
8284116.002022-12-038465Actual
55440.002022-05-028426Actual
26991204.002024-06-018464Actual
2144910.332023-12-0384511Actual
3402783.002024-12-028446Actual
285145.002022-05-028464Actual
3783427.362025-03-0284211Actual
34142333.002024-12-028417Actual
34296193.512024-12-028468Actual
26333198.052024-05-018428Actual
2435123.102024-03-0184211Actual
691430.002022-11-028473Budget
39338190.732025-04-0284613Actual
3328665.652024-11-0184311Actual
7241100.002022-11-028416Budget
1376097.002023-05-028465Actual
38899195.022025-04-028468Actual
32764250.002024-11-018465Actual
33467141.192024-11-0184612Actual
749180.002022-11-028466Budget
23730195.002024-03-018414Actual
27049241.002024-06-018415Actual
26780141.612024-05-0184613Actual
2722195.002024-06-018446Actual
38153118.802025-03-0284213Actual
25235317.752024-04-018418Actual
1360379.002023-05-028473Actual
10459156.002023-01-318415Actual
3290386.002024-11-018446Actual
1019580.002023-01-318463Actual
3118436.932024-09-0184212Actual
1086107.142022-05-028468Actual
29353262.002024-08-018415Actual
4915200.002022-09-028465Budget
29023106.522024-07-0284113Actual
2458310.332024-03-0184612Actual
245512.892024-03-0184212Actual
1801069.002023-09-028466Actual
1627331.612023-07-0384311Actual
12769108.002023-04-028465Actual
6636117.752022-10-028428Actual
16534318.002023-08-028413Actual
12190201.082023-03-028418Actual
33584206.522024-11-0184613Actual
31037102.892024-09-0184311Actual
19718158.002023-11-028414Actual
17720120.002023-09-028464Actual
2831929.002024-07-028426Actual
2305185.002024-01-318466Actual
38687103.002025-04-028466Actual
738477.002022-11-028446Actual
26957309.002024-06-018414Actual
1490200.002022-06-028415Budget
39158113.532025-04-0284112Actual
458670.002022-09-028463Budget
504246.002022-09-028426Actual
2034020.972023-11-0284211Actual
3655135.002022-08-028464Actual
3213573.102024-10-0184211Actual
34263245.032024-12-028428Actual
33139172.302024-11-018428Actual
354436.002022-08-028473Actual
630942.002022-10-028456Actual
3870110.002022-08-028416Actual
391857.002022-08-028426Actual
19192160.182023-10-028428Actual
25951180.002024-05-018465Actual
2022128.002022-06-028467Actual
2724743.002024-06-018456Actual
4916145.002022-09-028465Actual
31098107.142024-09-0184611Actual
1284990.002023-04-028416Budget
20841155.002023-12-038415Actual
2254915.652023-12-3184612Actual
17730.002022-05-028473Budget
2148345.442023-12-0384611Actual
1830712.462023-09-0284211Actual
30924281.392024-09-018468Actual
30514212.002024-09-018465Actual
27337272.002024-06-018417Actual
1299299.002023-04-028446Actual
23263131.392024-01-318468Actual
36247135.002025-01-318416Actual
11579200.002023-03-028415Budget
33173219.272024-11-018468Actual
25734181.002024-05-018463Actual
174785.012023-08-0284212Actual
17926112.002023-09-028436Actual
1833433.742023-09-0284311Actual
37948105.022025-03-0284611Actual
12945107.002023-04-028436Actual
2505229.002024-04-018456Actual
21876105.002023-12-318465Actual
10846103.002023-01-318466Actual
636967.002022-10-028466Actual
12050200.002023-03-028417Budget
9480123.002022-12-318416Actual
29856165.662024-08-0184111Actual
513853.002022-09-028446Actual
13368128.362023-04-028428Actual
2299252.002024-01-318446Actual
25821232.002024-05-018414Actual
8832200.002022-12-038418Budget
3224984.802024-10-0184611Actual
1390159.002023-05-028446Actual
346766.002022-08-028463Actual
28965129.482024-07-0284612Actual
5898115.002022-10-028464Actual
33888239.002024-12-028465Actual
26305484.422024-05-018418Actual
29260327.002024-08-018414Actual
2837378.002024-07-028446Actual
3739799.002025-03-028416Actual
26366187.452024-05-018468Actual
10693100.002023-01-318436Budget
38068205.022025-03-0284612Actual
16040198.002023-07-038467Actual
1990385.002023-11-028416Actual
837147.002022-05-028417Actual
26872252.002024-06-018463Actual
22606309.002024-01-318413Actual
2843299.002024-07-028466Actual
8753100.002022-12-038467Budget
2579357.002024-05-018473Actual
255826.082024-04-0184212Actual
2437831.612024-03-0184311Actual
2157413.532023-12-0384612Actual
2955348.002024-08-018456Actual
14176145.022023-05-028468Actual
2893122.042024-07-0284212Actual
7338117.002022-11-028436Actual
7570200.002022-11-028417Budget
15025261.002023-06-028417Actual
22131184.002023-12-318417Actual
1931213.532023-10-0284211Actual
3325959.272024-11-0184211Actual
3679882.682025-01-3184611Actual
265359.272024-05-0184511Actual
5650100.002022-10-028413Budget
6216100.002022-10-028436Budget
7101130.002022-11-028415Actual
32049213.212024-10-018468Actual
2340347.572024-01-3184411Actual
12708200.002023-04-028415Budget
34946249.002024-12-318464Actual
604100.002022-05-028436Budget
182250.002022-06-028456Budget
14643187.002023-06-028414Actual
24640333.002024-04-018413Actual
35152114.002024-12-318436Actual
28199229.002024-07-028415Actual
31640231.002024-10-018465Actual
35977205.002025-01-318463Actual
2998100.002022-07-038466Budget
26837300.002024-06-018413Actual
1446711.402023-05-0284612Actual
39039115.652025-04-0284411Actual
3438237.992024-12-0284211Actual
2944696.002024-08-018416Actual
11500144.002023-03-028464Actual
855440.002022-12-038456Budget
1496870.002023-06-028466Actual
3791513.532025-03-0284511Actual
1928468.852023-10-0284111Actual
13242158.002023-04-028467Actual
19810135.002023-11-028415Actual
1387570.002023-05-028436Actual
2093369.002023-12-038416Actual
35768205.022024-12-3184612Actual
1961160.002022-06-028417Actual
803527.002022-12-038473Actual
1131270.002023-03-028463Budget
22819145.002024-01-318415Actual
1139130.002023-03-028473Budget
38865149.572025-04-028428Actual
11173132.902023-01-318468Actual
35449216.242024-12-318468Actual
565194.002022-10-028413Actual
3512439.002024-12-318426Actual
37100.002022-05-028413Budget
2878483.742024-07-0284411Actual
6039200.002022-10-028465Budget
2533130.002022-07-038464Actual
22761101.002024-01-318464Actual
37211424.002025-03-028414Actual
3455592.252024-12-0284112Actual
365147.002022-05-028415Actual
289291.002022-07-038446Actual
8142155.002022-12-038464Actual
11438200.002023-03-028414Budget
23108196.002024-01-318417Actual
36062433.002025-01-318414Actual
20254196.542023-11-028468Actual
37686385.942025-03-028418Actual
1411139.002022-06-028464Actual
2057113.532023-11-0284612Actual
2101200.002022-06-028418Budget
16747160.002023-08-028415Actual
8692155.002022-12-038417Actual
225165.012023-12-3184112Actual
3871100.002022-08-028416Budget
1429145.442023-05-0284311Actual
1426412.462023-05-0284211Actual
458762.002022-09-028463Actual
36917131.612025-01-3184612Actual
3005823.102024-08-0184212Actual
4202200.002022-08-028417Budget
31218162.462024-09-0184612Actual
10321200.002023-01-318414Budget
3523787.002024-12-318466Actual
30479221.002024-09-018415Actual
37091396.002025-03-028413Actual
38276179.002025-04-028463Actual
14054214.002023-05-028467Actual
1117490.002023-01-318468Budget
245247.142024-03-0184112Actual
3266102.602022-07-038428Actual
3071275.002024-09-018466Actual
3520444.002024-12-318456Actual
31895316.002024-10-018417Actual
3218997.572024-10-0184411Actual
11064251.092023-01-318418Actual
2763290.122024-06-0184411Actual
9402168.002022-12-318465Actual
5978200.002022-10-028415Budget
33231160.342024-11-0184111Actual
2549760.332024-04-0184611Actual
30030103.952024-08-0184112Actual
2541027.362024-04-0184311Actual
39305210.032025-04-0284213Actual
6776100.002022-11-028413Budget
4995103.002022-09-028416Actual
5092100.002022-09-028436Budget
31335136.342024-09-0184613Actual
37806114.592025-03-0284111Actual
838200.002022-05-028417Budget
10381116.002023-01-318464Actual
8082218.002022-12-038414Actual
35886141.612024-12-3184613Actual
1251930.002023-04-028473Budget
13509294.002023-05-028413Actual
220990.002022-06-028468Budget
32307109.272024-10-0184112Actual
5899100.002022-10-028464Budget
2988436.932024-08-0184211Actual
4341100.002022-08-028418Budget
962568.002022-12-318446Actual
3340590.122024-11-0184112Actual
10985100.002023-01-318467Budget
850665.002022-12-038446Actual
15060196.002023-06-028467Actual
2645439.062024-05-0184211Actual
1410100.002022-06-028464Budget
15657125.002023-07-038464Actual
1493550.002023-06-028456Actual
36302125.002025-01-318436Actual
2672064.412024-05-0184113Actual
20875161.002023-12-038465Actual
6263101.002022-10-028446Actual
425100.002022-05-028465Budget
2269875.002024-01-318473Actual
3812697.742025-03-0284113Actual
30862542.002024-09-018418Actual
39220189.062025-04-0284612Actual
32459118.802024-10-0184613Actual
9019100.002022-12-318413Budget
406250.002022-08-028456Budget
32877109.002024-11-018436Actual
1727135.002022-06-028436Actual
9401100.002022-12-318465Budget
23143232.002024-01-318467Actual
1591549.002023-07-038456Actual
571273.002022-10-028463Actual
1027230.002023-01-318473Budget
2474257.002022-07-038414Actual
3668557.142025-01-3184211Actual
466540.002022-09-028473Budget
23229135.932024-01-318428Actual
1962200.002022-06-028417Budget
506118.002022-05-028416Actual
509198.002022-09-028436Actual
1251842.002023-04-028473Actual
29050201.262024-07-0284213Actual
3745299.002025-03-028436Actual
24675192.002024-04-018463Actual
10517100.002023-01-318465Budget
2714086.002024-06-018416Actual
10134105.002023-01-318413Actual
6509161.002022-10-028467Actual
32015226.842024-10-018428Actual
154127.142023-06-0284112Actual
4388157.142022-08-028428Actual
13241100.002023-04-028467Budget
2334936.932024-01-3184211Actual
907880.002022-12-318463Budget
23765151.002024-03-018464Actual
551090.002022-09-028428Budget
17037196.002023-08-028417Actual
2045541.192023-11-0284611Actual
195429.272023-10-0284612Actual
3446328.422024-12-0284511Actual
894070.002022-12-038468Budget
234880.002022-07-038463Budget
3488379.002024-12-318473Actual
803430.002022-12-038473Budget
23645151.002024-03-018463Actual
3183889.002024-10-018466Actual
2098899.002023-12-038436Actual
33053236.002024-11-018467Actual
1969083.002023-11-028473Actual
167844.002022-06-028426Actual
36599184.422025-01-318468Actual
8222160.002022-12-038415Actual
2355311.402024-01-3184612Actual
36096241.002025-01-318464Actual
2546423.102024-04-0184511Actual
426116.002022-05-028465Actual
75794.002022-05-028466Actual
22166194.002023-12-318467Actual
1730530.552023-08-0284311Actual
3742432.002025-03-028426Actual
30092150.762024-08-0184612Actual
32636448.002024-11-018414Actual
1027332.002023-01-318473Actual
284100.002022-05-028464Budget
3592213.002022-08-028414Actual
6697132.902022-10-028468Actual
18690194.002023-10-028414Actual
9577117.002022-12-318436Actual
37034134.592025-01-3184613Actual
1728100.002022-06-028436Budget
2293819.002024-01-318426Actual
29678237.002024-08-018467Actual
11253140.002023-03-028413Actual
507100.002022-05-028416Budget
24112211.002024-03-018417Actual
36565191.992025-01-318428Actual
1890233.002023-10-028426Actual
29798231.392024-08-018468Actual
2999116.002022-07-038466Actual
861380.002022-12-038466Budget
1482881.002023-06-028416Actual
29295184.002024-08-018464Actual
2993892.252024-08-0184411Actual
1632712.462023-07-0384511Actual
2749100.002022-07-038416Budget
1936634.802023-10-0284411Actual
2142247.572023-12-0384411Actual
38837414.732025-04-028418Actual
234963.002022-07-038463Actual
2207478.002023-12-318466Actual
11818117.002023-03-028436Actual
33676168.002024-12-028463Actual
756100.002022-05-028466Budget
30266373.002024-09-018413Actual
1431831.612023-05-0284411Actual
9807200.002022-12-318417Budget
11252100.002023-03-028413Budget
2650840.122024-05-0184411Actual
22224251.092023-12-318418Actual
38396200.002025-04-028464Actual
3564995.442024-12-3184611Actual
1191139.002023-03-028456Actual
1535467.782023-06-0284611Actual
29736425.332024-08-018418Actual
7102100.002022-11-028415Budget
36189174.002025-01-318465Actual
8880117.752022-12-038428Actual
31392356.002024-10-018413Actual
21631268.002023-12-318413Actual
12299110.172023-03-028468Actual
16569180.002023-08-028463Actual
2508581.002024-04-018466Actual
14019162.002023-05-028417Actual
27693111.402024-06-0184611Actual
1739372.042023-08-0284611Actual
31427180.002024-10-018463Actual
30301210.002024-09-018463Actual
8283100.002022-12-038465Budget
1384725.002023-05-028426Actual
11641164.002023-03-028465Actual
31929280.002024-10-018467Actual
37861102.892025-03-0284311Actual
1630041.192023-07-0384411Actual
2611177.002022-07-038415Actual
3654100.002022-08-028464Budget
1789828.002023-09-028426Actual
144365.012023-05-0284212Actual
25142276.002024-04-018417Actual
3833354.002025-04-028473Actual
3509784.002024-12-318416Actual
504350.002022-09-028426Budget
1289736.002023-04-028426Actual
34675134.592024-12-0284113Actual
36537496.542025-01-318418Actual
12946100.002023-04-028436Budget
12707189.002023-04-028415Actual
743133.002022-11-028456Actual
20663196.002023-12-038463Actual
3733147.002022-08-028415Actual
36657178.422025-01-3184111Actual
781770.002022-11-028468Budget
3443682.682024-12-0284411Actual
34497149.702024-12-0284611Actual
611894.002022-10-028416Actual
1059790.002023-01-318416Budget
34702152.132024-12-0284213Actual
444780.002022-08-028468Budget
1544514.592023-06-0284612Actual
10135100.002023-01-318413Budget
915621.002022-12-318473Actual
2777924.162024-06-0184212Actual
2991196.512024-08-0184311Actual
11580182.002023-03-028415Actual
1176940.002023-03-028426Budget
30769315.002024-09-018417Actual
2237130.552023-12-3184211Actual
5977185.002022-10-028415Actual
15502364.002023-07-038413Actual
7756104.112022-11-028428Actual
8143200.002022-12-038464Budget
2716739.002024-06-018426Actual
9018110.002022-12-318413Actual
177590.002022-06-028446Budget
9264174.002022-12-318464Actual
30982123.102024-09-0184111Actual
224180.002022-05-028414Actual
31605235.002024-10-018415Actual
2612200.002022-07-038415Budget
1064440.002023-01-318426Budget
5572123.812022-09-028468Actual
22252122.302023-12-318428Actual
2601153.002024-05-018416Actual
20100224.002023-11-028417Actual
1078860.002023-01-318456Budget
31753125.002024-10-018436Actual
1342990.002023-04-028468Budget
2611843.002024-05-018456Actual
1998461.002023-11-028446Actual
10925164.002023-01-318417Actual
3015057.392024-08-0184113Actual
24852122.002024-04-018415Actual
1488396.002023-06-028436Actual
3458335.872024-12-0284212Actual
279730.002022-07-038426Budget
10320180.002023-01-318414Actual
8362138.002022-12-038416Actual
34001123.002024-12-028436Actual
2765940.122024-06-0184511Actual
22285145.022023-12-318468Actual
3180550.002024-10-018456Actual
21989111.002023-12-318436Actual
17566355.002023-09-028413Actual
14524252.002023-06-028413Actual
2289100.002022-07-038413Budget
27987350.002024-07-028413Actual
27897204.762024-06-0184213Actual
13544217.002023-05-028463Actual
37537104.002025-03-028466Actual
2543729.482024-04-0184411Actual
15750143.002023-07-038465Actual
19106234.002023-10-028467Actual
3676639.062025-01-3184511Actual
1396076.002023-05-028466Actual
183889.272023-09-0284511Actual
1111280.002023-01-318428Budget
8612100.002022-12-038466Actual
2787067.922024-06-0184113Actual
3857453.002025-04-028426Actual
2473236.002024-04-018473Actual
1526611.402023-06-0284211Actual
33796204.002024-12-028464Actual
9808192.002022-12-318417Actual
3216279.482024-10-0184311Actual
366200.002022-05-028415Budget
1933917.782023-10-0284311Actual
37246288.002025-03-028464Actual
18570380.002023-10-028413Actual
7240118.002022-11-028416Actual
2101469.002023-12-038446Actual
27605115.652024-06-0184311Actual
2148134.422022-06-028428Actual
1351200.002022-06-028414Budget
1529328.422023-06-0284311Actual
29643329.002024-08-018417Actual
15622155.002023-07-038414Actual
29175182.002024-08-018463Actual
888190.002022-12-038428Budget
1698088.002023-08-028466Actual
10518123.002023-01-318465Actual
691529.002022-11-028473Actual
2001039.002023-11-028456Actual
1866241.002023-10-028473Actual
10740105.002023-01-318446Actual
2538311.402024-04-0184211Actual
27372223.002024-06-018467Actual
683680.002022-11-028463Budget
1588955.002023-07-038446Actual
39100132.682025-04-0284611Actual
1942657.142023-10-0284611Actual
1887560.002023-10-028416Actual
18188117.752023-09-028428Actual
38241326.002025-04-028413Actual
2242548.632023-12-3184411Actual
626280.002022-10-028446Budget
13665134.002023-05-028464Actual
3685682.682025-01-3184112Actual
102780.002022-05-028428Budget
38602138.002025-04-028436Actual
795780.002022-12-038463Budget
32822127.002024-11-018416Actual
3221631.612024-10-0184511Actual
18102129.002023-09-028467Actual
32671264.002024-11-018464Actual
2475200.002022-07-038414Budget
12770100.002023-04-028465Budget
34617174.172024-12-0284612Actual
3718380.002025-03-028473Actual
8083200.002022-12-038414Budget
3035884.002024-09-018473Actual
37304259.002025-03-028415Actual
663790.002022-10-028428Budget
294050.002022-07-038456Budget
1636136.932023-07-0384611Actual
19226131.392023-10-028468Actual
35507120.972024-12-3184111Actual
2670179.002022-07-038465Actual
7337100.002022-11-028436Budget
2139550.762023-12-0384311Actual
23823162.002024-03-018415Actual
3440985.872024-12-0284311Actual
21127160.002023-12-038417Actual
1898237.002023-10-028456Actual
13725182.002023-05-028415Actual
1172190.002023-03-028416Budget
5511135.932022-09-028428Actual
3865467.002025-04-028456Actual
3603460.002025-01-318473Actual
14770102.002023-06-028465Actual
907974.002022-12-318463Actual
3139100.002022-07-038467Budget
15118334.422023-06-028418Actual
775790.002022-11-028428Budget
3854788.002025-04-028416Actual
2884582.682024-07-0284611Actual
3218269.272022-07-038418Actual
9343136.002022-12-318415Actual
11865100.002023-03-028446Budget
513980.002022-09-028446Budget
669880.002022-10-028468Budget
1167100.002022-06-028413Budget
1727823.102023-08-0284211Actual
24760189.002024-04-018414Actual
25263158.662024-04-018428Actual
2402357.002024-03-018456Actual
122480.002022-06-028463Budget
3967124.002022-08-028436Actual
30386326.002024-09-018414Actual
32399127.572024-10-0184113Actual
354540.002022-08-028473Budget
2662812.462024-05-0184112Actual
6962200.002022-11-028414Budget
5384100.002022-09-028467Budget
37339208.002025-03-028465Actual
1304060.002023-04-028456Budget
37888107.142025-03-0284411Actual
738570.002022-11-028446Budget
29972102.892024-08-0184611Actual
3582671.432024-12-3184113Actual
13430172.302023-04-028468Actual
16654222.002023-08-028414Actual
4527100.002022-09-028413Budget
15180141.992023-06-028468Actual
2172236.002023-12-318473Actual
31698108.002024-10-018416Actual
631050.002022-10-028456Budget
30627103.002024-09-018436Actual
3065360.002024-09-018446Actual
11439231.002023-03-028414Actual
164778.212023-07-0384612Actual
5462311.692022-09-028418Actual
3800673.102025-03-0284112Actual
3791200.002022-08-028465Budget
841047.002022-12-038426Actual
12049164.002023-03-028417Actual
1019470.002023-01-318463Budget

Generated 2025-06-01 07:42:40.850 UTC