[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342990.002023-04-038468Budget
2193464.002024-01-018416Actual
24675192.002024-04-028463Actual
2242548.632024-01-0184411Actual
26957309.002024-06-028414Actual
29856165.662024-08-0284111Actual
1411139.002022-06-038464Actual
130218.002022-06-038473Actual
234880.002022-07-048463Budget
1728100.002022-06-038436Budget
972873.002023-01-018466Actual
32608107.002024-11-028473Actual
164778.212023-07-0484612Actual
1167100.002022-06-038413Budget
38865149.572025-04-038428Actual
3218997.572024-10-0284411Actual
144365.012023-05-0384212Actual
27492184.422024-06-028468Actual
36189174.002025-02-018465Actual
162469.272023-07-0484211Actual
255557.142024-04-0284112Actual
2399767.002024-03-028446Actual
3833354.002025-04-038473Actual
1789828.002023-09-038426Actual
30982123.102024-09-0284111Actual
683680.002022-11-038463Budget
10320180.002023-02-018414Actual
25297166.242024-04-028468Actual
28022222.002024-07-038463Actual
888190.002022-12-048428Budget
1848010.332023-09-0384112Actual
2245877.362024-01-0184611Actual
749073.002022-11-038466Actual
3638792.002025-02-018466Actual
29388189.002024-08-028465Actual
205403.952023-11-0384212Actual
17158107.142023-08-038428Actual
1131377.002023-03-038463Actual
3593200.002022-08-038414Budget
5462311.692022-09-038418Actual
2107086.002023-12-048466Actual
579040.002022-10-038473Budget
39158113.532025-04-0384112Actual
177483.002022-06-038446Actual
31303132.832024-09-0284213Actual
6040142.002022-10-038465Actual
39100132.682025-04-0384611Actual
17037196.002023-08-038417Actual
9947325.332023-01-018418Actual
20841155.002023-12-048415Actual
3440985.872024-12-0384311Actual
15715125.002023-07-048415Actual
21248176.842023-12-048428Actual
32822127.002024-11-028416Actual
795780.002022-12-048463Budget
38361395.002025-04-038414Actual
354436.002022-08-038473Actual
838200.002022-05-038417Budget
1694739.002023-08-038456Actual
25916208.002024-05-028415Actual
5899100.002022-10-038464Budget
26210270.002024-05-028417Actual
1698088.002023-08-038466Actual
967140.002023-01-018456Budget
34177184.002024-12-038467Actual
2157413.532023-12-0484612Actual
5463100.002022-09-038418Budget
2104051.002023-12-048456Actual
1684098.002023-08-038416Actual
30092150.762024-08-0284612Actual
285145.002022-05-038464Actual
1384725.002023-05-038426Actual
10134105.002023-02-018413Actual
8284116.002022-12-048465Actual
1662688.002023-08-038473Actual
3862867.002025-04-038446Actual
9578100.002023-01-018436Budget
12769108.002023-04-038465Actual
8222160.002022-12-048415Actual
1244166.002023-04-038463Actual
1588955.002023-07-048446Actual
2611843.002024-05-028456Actual
23971105.002024-03-028436Actual
2579357.002024-05-028473Actual
3603460.002025-02-018473Actual
3404113.002022-08-038413Actual
31929280.002024-10-028467Actual
29140360.002024-08-028413Actual
3059953.002024-09-028426Actual
781770.002022-11-038468Budget
611894.002022-10-038416Actual
2239839.062024-01-0184311Actual
2998100.002022-07-048466Budget
4774100.002022-09-038464Budget
17072142.002023-08-038467Actual
1461538.002023-06-038473Actual
12629156.002023-04-038464Actual
8142155.002022-12-048464Actual
2435123.102024-03-0284211Actual
738477.002022-11-038446Actual
9994179.872023-01-018428Actual
29295184.002024-08-028464Actual
17130264.722023-08-038418Actual
35294307.002025-01-018417Actual
15657125.002023-07-048464Actual
31512364.002024-10-028414Actual
795678.002022-12-048463Actual
2101200.002022-06-038418Budget
32426201.262024-10-0284213Actual
25235317.752024-04-028418Actual
30769315.002024-09-028417Actual
21282146.542023-12-048468Actual
13544217.002023-05-038463Actual
6510100.002022-10-038467Budget
220990.002022-06-038468Budget
10986153.002023-02-018467Actual
11113128.362023-02-018428Actual
6962200.002022-11-038414Budget
1580888.002023-07-048416Actual
2234373.102024-01-0184111Actual
2714086.002024-06-028416Actual
1111280.002023-02-018428Budget
293951.002022-07-048456Actual
5324142.002022-09-038417Actual
952850.002023-01-018426Budget
2549760.332024-04-0284611Actual
234963.002022-07-048463Actual
1621868.852023-07-0484111Actual
1939326.292023-10-0384511Actual
279730.002022-07-048426Budget
2749100.002022-07-048416Budget
33796204.002024-12-038464Actual
13242158.002023-04-038467Actual
506118.002022-05-038416Actual
3871100.002022-08-038416Budget
3679882.682025-02-0184611Actual
16654222.002023-08-038414Actual
30479221.002024-09-028415Actual
35707122.042025-01-0184112Actual
8363100.002022-12-048416Budget
9205200.002023-01-018414Budget
1998461.002023-11-038446Actual
195115.012023-10-0384212Actual
861380.002022-12-048466Budget
803430.002022-12-048473Budget
8459120.002022-12-048436Actual
27987350.002024-07-038413Actual
14142117.752023-05-038428Actual
29050201.262024-07-0384213Actual
25699240.002024-05-028413Actual
3325959.272024-11-0284211Actual
1893094.002023-10-038436Actual
164198.212023-07-0484112Actual
2603818.002024-05-028426Actual
29764176.842024-08-028428Actual
17601202.002023-09-038463Actual
14019162.002023-05-038417Actual
7756104.112022-11-038428Actual
36444367.002025-02-018417Actual
19106234.002023-10-038467Actual
425100.002022-05-038465Budget
1544514.592023-06-0384612Actual
37034134.592025-02-0184613Actual
1078860.002023-02-018456Budget
31098107.142024-09-0284611Actual
27458288.972024-06-028428Actual
4775153.002022-09-038464Actual
12299110.172023-03-038468Actual
1735912.462023-08-0384511Actual
1251842.002023-04-038473Actual
21665204.002024-01-018463Actual
1176862.002023-03-038426Actual
205137.142023-11-0384112Actual
1019470.002023-02-018463Budget
11817100.002023-03-038436Budget
21750165.002024-01-018414Actual
504350.002022-09-038426Budget
7022142.002022-11-038464Actual
36302125.002025-02-018436Actual
603112.002022-05-038436Actual
25821232.002024-05-028414Actual
12945107.002023-04-038436Actual
29798231.392024-08-028468Actual
17871100.002023-09-038416Actual
907974.002023-01-018463Actual
4448131.392022-08-038468Actual
34826191.002025-01-018463Actual
571273.002022-10-038463Actual
2532100.002022-07-048464Budget
3334794.382024-11-0284611Actual
365147.002022-05-038415Actual
691529.002022-11-038473Actual
2337639.062024-02-0184311Actual
28965129.482024-07-0384612Actual
23730195.002024-03-028414Actual
31037102.892024-09-0284311Actual
11818117.002023-03-038436Actual
7102100.002022-11-038415Budget
9680.002022-05-038463Budget
2538311.402024-04-0284211Actual
174515.012023-08-0384112Actual
36657178.422025-02-0184111Actual
1851314.592023-09-0384612Actual
749180.002022-11-038466Budget
33676168.002024-12-038463Actual
346766.002022-08-038463Actual
34497149.702024-12-0384611Actual
33641293.002024-12-038413Actual
1490957.002023-06-038446Actual
37628271.002025-03-038467Actual
13665134.002023-05-038464Actual
18724120.002023-10-038464Actual
37339208.002025-03-038465Actual
3685682.682025-02-0184112Actual
9808192.002023-01-018417Actual
22726189.002024-02-018414Actual
3172535.002024-10-028426Actual
27082162.002024-06-028465Actual
5511135.932022-09-038428Actual
1890233.002023-10-038426Actual
37126263.002025-03-038463Actual
30177164.412024-08-0284213Actual
11253140.002023-03-038413Actual
34354196.512024-12-0384111Actual
1725064.592023-08-0384111Actual
2497218.002024-04-028426Actual
1289640.002023-04-038426Budget
2606690.002024-05-028436Actual
3635460.002025-02-018456Actual
3654100.002022-08-038464Budget
36154275.002025-02-018415Actual
8692155.002022-12-048417Actual
1387570.002023-05-038436Actual
366200.002022-05-038415Budget
855440.002022-12-048456Budget
14176145.022023-05-038468Actual
2042126.292023-11-0384511Actual
224180.002022-05-038414Actual
2148345.442023-12-0484611Actual
4712196.002022-09-038414Actual
34617174.172024-12-0384612Actual
1251930.002023-04-038473Budget
26991204.002024-06-028464Actual
4916145.002022-09-038465Actual
30421273.002024-09-028464Actual
14735168.002023-06-038415Actual
30301210.002024-09-028463Actual
504246.002022-09-038426Actual
2474257.002022-07-048414Actual
1351200.002022-06-038414Budget
31987411.692024-10-028418Actual
37748261.692025-03-038468Actual
1078762.002023-02-018456Actual
25177198.002024-04-028467Actual
23823162.002024-03-028415Actual
3812697.742025-03-0384113Actual
7708200.002022-11-038418Budget
6215120.002022-10-038436Actual
1117490.002023-02-018468Budget
2093369.002023-12-048416Actual
36565191.992025-02-018428Actual
32307109.272024-10-0284112Actual
10740105.002023-02-018446Actual
27751116.722024-06-0284112Actual
163094.002022-06-038416Actual
855362.002022-12-048456Actual
23263131.392024-02-018468Actual
2546423.102024-04-0284511Actual
5650100.002022-10-038413Budget
34235410.182024-12-038418Actual
12112113.002023-03-038467Actual
35768205.022025-01-0184612Actual
3035884.002024-09-028473Actual
55440.002022-05-038426Actual
34946249.002025-01-018464Actual
1765835.002023-09-038473Actual
1990385.002023-11-038416Actual
1739372.042023-08-0384611Actual
3071275.002024-09-028466Actual
1230090.002023-03-038468Budget
1289736.002023-04-038426Actual
25142276.002024-04-028417Actual
2843299.002024-07-038466Actual
34296193.512024-12-038468Actual
12707189.002023-04-038415Actual
33111352.602024-11-028418Actual
2039443.312023-11-0384411Actual
34142333.002024-12-038417Actual
22641168.002024-02-018463Actual
4202200.002022-08-038417Budget
167844.002022-06-038426Actual
3266102.602022-07-048428Actual
2881119.912024-07-0384511Actual
2991196.512024-08-0284311Actual
1310090.002023-04-038466Budget
1059790.002023-02-018416Budget
2999116.002022-07-048466Actual
122592.002022-06-038463Actual
2601153.002024-05-028416Actual
1485531.002023-06-038426Actual
3078200.002022-07-048417Budget
2031276.292023-11-0384111Actual
19071233.002023-10-038417Actual
2612200.002022-07-048415Budget
5977185.002022-10-038415Actual
1303968.002023-04-038456Actual
524590.002022-09-038466Budget
999590.002023-01-018428Budget
35886141.612025-01-0184613Actual
2722195.002024-06-028446Actual
1426412.462023-05-0384211Actual
962470.002023-01-018446Budget
2777924.162024-06-0284212Actual
29972102.892024-08-0284611Actual
952947.002023-01-018426Actual
3632876.002025-02-018446Actual
1284990.002023-04-038416Budget
6588220.782022-10-038418Actual
8880117.752022-12-048428Actual
2291177.002024-02-018416Actual
10985100.002023-02-018467Budget
1304060.002023-04-038456Budget
3857453.002025-04-038426Actual
3783427.362025-03-0384211Actual
34702152.132024-12-0384213Actual
2724743.002024-06-028456Actual
1836133.742023-09-0384411Actual
2494562.002024-04-028416Actual
3592213.002022-08-038414Actual
3408578.002024-12-038466Actual
3747892.002025-03-038446Actual
2692986.002024-06-028473Actual
1529328.422023-06-0384311Actual
21162153.002023-12-048467Actual
37537104.002025-03-038466Actual
13321243.512023-04-038418Actual
15863102.002023-07-048436Actual
38241326.002025-04-038413Actual
789696.002022-12-048413Actual
2334936.932024-02-0184211Actual
29023106.522024-07-0384113Actual
28199229.002024-07-038415Actual
25951180.002024-05-028465Actual
18188117.752023-09-038428Actual
9343136.002023-01-018415Actual
9946200.002023-01-018418Budget
35507120.972025-01-0184111Actual
29175182.002024-08-028463Actual
3290386.002024-11-028446Actual
23858143.002024-03-028465Actual
513980.002022-09-038446Budget
29643329.002024-08-028417Actual
3556276.292025-01-0184311Actual
4995103.002022-09-038416Actual
1392743.002023-05-038456Actual
2642690.122024-05-0284111Actual
2204139.002024-01-018456Actual
7162100.002022-11-038465Budget
401580.002022-08-038446Budget
274897.002022-07-048416Actual
225165.012024-01-0184112Actual
2884582.682024-07-0384611Actual
2458310.332024-03-0284612Actual
36062433.002025-02-018414Actual
1631100.002022-06-038416Budget
174785.012023-08-0384212Actual
4261100.002022-08-038467Budget
18570380.002023-10-038413Actual
3745299.002025-03-038436Actual
16689105.002023-08-038464Actual
36247135.002025-02-018416Actual
3139100.002022-07-048467Budget
669880.002022-10-038468Budget
1928468.852023-10-0384111Actual
38837414.732025-04-038418Actual
13725182.002023-05-038415Actual
20193279.872023-11-038418Actual
3127678.452024-09-0284113Actual
5838200.002022-10-038414Budget
1223880.002023-03-038428Budget
2846100.002022-07-048436Budget
9867121.002023-01-018467Actual
32049213.212024-10-028468Actual
354540.002022-08-038473Budget
10135100.002023-02-018413Budget
1027332.002023-02-018473Actual
122480.002022-06-038463Budget
2355311.402024-02-0184612Actual
11438200.002023-03-038414Budget
31605235.002024-10-028415Actual
1197178.002023-03-038466Actual
35449216.242025-01-018468Actual
2947334.002024-08-028426Actual
2437831.612024-03-0284311Actual
35415182.902025-01-018428Actual
18782108.002023-10-038415Actual
37594304.002025-03-038417Actual
3118436.932024-09-0284212Actual
6509161.002022-10-038467Actual
12050200.002023-03-038417Budget
557180.002022-09-038468Budget
11065200.002023-02-018418Budget
5978200.002022-10-038415Budget
24760189.002024-04-028414Actual
28903105.022024-07-0384112Actual
15622155.002023-07-048414Actual
28292118.002024-07-038416Actual
2672064.412024-05-0284113Actual
4341100.002022-08-038418Budget
22224251.092024-01-018418Actual
32399127.572024-10-0284113Actual
37246288.002025-03-038464Actual
32459118.802024-10-0284613Actual
154127.142023-06-0384112Actual
6697132.902022-10-038468Actual
35977205.002025-02-018463Actual
1299299.002023-04-038446Actual
10926200.002023-02-018417Budget
3331360.332024-11-0284411Actual
2394315.002024-03-028426Actual
2045541.192023-11-0384611Actual
850770.002022-12-048446Budget
9481100.002023-01-018416Budget
33139172.302024-11-028428Actual
19845117.002023-11-038465Actual
10321200.002023-02-018414Budget
509198.002022-09-038436Actual
11580182.002023-03-038415Actual
11439231.002023-03-038414Actual
8832200.002022-12-048418Budget
3402783.002024-12-038446Actual
36917131.612025-02-0184612Actual
1382097.002023-05-038416Actual
13631137.002023-05-038414Actual
2237130.552024-01-0184211Actual
2502660.002024-04-028446Actual
26780141.612024-05-0284613Actual
37948105.022025-03-0384611Actual
2072044.002023-12-048473Actual
39305210.032025-04-0384213Actual
289291.002022-07-048446Actual
31895316.002024-10-028417Actual
6589100.002022-10-038418Budget
11173132.902023-02-018468Actual
2100219.272022-06-038418Actual
15146126.842023-06-038428Actual
604100.002022-05-038436Budget
6447200.002022-10-038417Budget
2178485.002024-01-018464Actual
32877109.002024-11-028436Actual
17730.002022-05-038473Budget
29353262.002024-08-028415Actual
2609248.002024-05-028446Actual
3101036.932024-09-0284211Actual
31392356.002024-10-028413Actual
2656944.382024-05-0284611Actual
837147.002022-05-038417Actual
1895647.002023-10-038446Actual
3734200.002022-08-038415Budget
38184239.852025-03-0384613Actual
2479486.002024-04-028464Actual
38899195.022025-04-038468Actual
728950.002022-11-038426Budget
2144910.332023-12-0484511Actual
775790.002022-11-038428Budget
2201564.002024-01-018446Actual
32516293.002024-11-028413Actual
2666213.532024-05-0284612Actual
2293819.002024-02-018426Actual
7570200.002022-11-038417Budget
4388157.142022-08-038428Actual
1630041.192023-07-0484411Actual
2728082.002024-06-028466Actual
2405555.002024-03-028466Actual
30862542.002024-09-028418Actual
4527100.002022-09-038413Budget
7240118.002022-11-038416Actual
32636448.002024-11-028414Actual
279625.002022-07-048426Actual
32551177.002024-11-028463Actual
32341153.952024-10-0284612Actual
3224984.802024-10-0284611Actual
9019100.002023-01-018413Budget
3739799.002025-03-038416Actual
1936634.802023-10-0384411Actual
4340184.422022-08-038418Actual
24112211.002024-03-028417Actual
12191200.002023-03-038418Budget
524499.002022-09-038466Actual
195429.272023-10-0384612Actual
2098899.002023-12-048436Actual
25734181.002024-05-028463Actual
3292943.002024-11-028456Actual
38276179.002025-04-038463Actual
34001123.002024-12-038436Actual
27372223.002024-06-028467Actual
235219.272024-02-0184112Actual
23143232.002024-02-018467Actual
7629100.002022-11-038467Budget
2034020.972023-11-0384211Actual
10460200.002023-02-018415Budget
7241100.002022-11-038416Budget
32764250.002024-11-028465Actual
3791200.002022-08-038465Budget
841150.002022-12-048426Budget
38396200.002025-04-038464Actual
33019353.002024-11-028417Actual
38454215.002025-04-038415Actual
38957134.802025-04-0384111Actual
9402168.002023-01-018465Actual
4915200.002022-09-038465Budget
3668557.142025-02-0184211Actual
1961160.002022-06-038417Actual
2650840.122024-05-0284411Actual
35329254.002025-01-018467Actual
4123124.002022-08-038466Actual
18605174.002023-10-038463Actual
2923282.002024-08-028473Actual
10517100.002023-02-018465Budget
3906613.532025-04-0384511Actual
167930.002022-06-038426Budget
12946100.002023-04-038436Budget
2645439.062024-05-0284211Actual
406250.002022-08-038456Budget
3512439.002025-01-018426Actual
3405351.002024-12-038456Actual
33946116.002024-12-038416Actual
1191139.002023-03-038456Actual
20628333.002023-12-048413Actual
3340590.122024-11-0284112Actual
38153118.802025-03-0384213Actual
2301860.002024-02-018456Actual
2340347.572024-02-0184411Actual
907880.002023-01-018463Budget
3219200.002022-07-048418Budget
16782164.002023-08-038465Actual
23645151.002024-03-028463Actual
2296685.002024-02-018436Actual
626280.002022-10-038446Budget
17926112.002023-09-038436Actual
2021100.002022-06-038467Budget
25263158.662024-04-028428Actual
1632712.462023-07-0484511Actual
17813144.002023-09-038465Actual
65190.002022-05-038446Budget
3655135.002022-08-038464Actual
663790.002022-10-038428Budget
21876105.002024-01-018465Actual
31335136.342024-09-0284613Actual
28347146.002024-07-038436Actual
565194.002022-10-038413Actual
30386326.002024-09-028414Actual
1172190.002023-03-038416Budget
894070.002022-12-048468Budget
630942.002022-10-038456Actual
18817165.002023-10-038465Actual
256148.212024-04-0284612Actual
3517869.002025-01-018446Actual
39338190.732025-04-0384613Actual
3218269.272022-07-048418Actual
2475200.002022-07-048414Budget
3015057.392024-08-0284113Actual
31156105.022024-09-0284112Actual
2615159.002024-05-028466Actual
1429145.442023-05-0384311Actual
2662812.462024-05-0284112Actual
7630169.002022-11-038467Actual
34734117.042024-12-0384613Actual
30209134.592024-08-0284613Actual
11720108.002023-03-038416Actual
3800673.102025-03-0384112Actual
3627432.002025-02-018426Actual
27897204.762024-06-0284213Actual
1027230.002023-02-018473Budget
1139018.002023-03-038473Actual
20100224.002023-11-038417Actual
4262147.002022-08-038467Actual
9792.002022-05-038463Actual
214980.002022-06-038428Budget
36103.002022-05-038413Actual
14114301.092023-05-038418Actual
1284891.002023-04-038416Actual
37714272.302025-03-038428Actual
2541027.362024-04-0284311Actual
33888239.002024-12-038465Actual
23201240.482024-02-018418Actual
13368128.362023-04-038428Actual
245512.892024-03-0284212Actual
21842168.002024-01-018415Actual
11641164.002023-03-038465Actual
8612100.002022-12-048466Actual
466436.002022-09-038473Actual
1310187.002023-04-038466Actual
20221146.542023-11-038428Actual
1410100.002022-06-038464Budget
20135132.002023-11-038467Actual
2955348.002024-08-028456Actual
1166129.002022-06-038413Actual
2873043.312024-07-0384211Actual
24265211.692024-03-028468Actual
3520444.002025-01-018456Actual
444780.002022-08-038468Budget
31218162.462024-09-0284612Actual
1396076.002023-05-038466Actual
9807200.002023-01-018417Budget
38687103.002025-04-038466Actual
1244070.002023-04-038463Budget
897100.002022-05-038467Budget
2893122.042024-07-0384212Actual
2036718.842023-11-0384311Actual
37888107.142025-03-0384411Actual
401491.002022-08-038446Actual
14524252.002023-06-038413Actual
26837300.002024-06-028413Actual
28234220.002024-07-038465Actual
20748218.002023-12-048414Actual
37211424.002025-03-038414Actual
2473236.002024-04-028473Actual
16005218.002023-07-048417Actual
9264174.002023-01-018464Actual
22761101.002024-02-018464Actual
19752101.002023-11-038464Actual
9868100.002023-01-018467Budget
75794.002022-05-038466Actual
3718380.002025-03-038473Actual
850665.002022-12-048446Actual
108590.002022-05-038468Budget
15060196.002023-06-038467Actual
2988436.932024-08-0284211Actual
36599184.422025-02-018468Actual
16098305.632023-07-048418Actual
15537162.002023-07-048463Actual
636890.002022-10-038466Budget
32729257.002024-11-028415Actual
3509784.002025-01-018416Actual
24640333.002024-04-028413Actual
13241100.002023-04-038467Budget
2289100.002022-07-048413Budget
18160246.542023-09-038418Actual
26747208.272024-05-0284213Actual
2757853.952024-06-0284211Actual
28644178.362024-07-038468Actual
1336980.002023-04-038428Budget
1431831.612023-05-0384411Actual
2958684.002024-08-028466Actual
28610193.512024-07-038428Actual
2196127.002024-01-018426Actual
2944696.002024-08-028416Actual
2648144.382024-05-0284311Actual
5839242.002022-10-038414Actual
1488396.002023-06-038436Actual
33467141.192024-11-0284612Actual
144098.212023-05-0384112Actual
1995897.002023-11-038436Actual
1191260.002023-03-038456Budget
1797831.002023-09-038456Actual
28524213.002024-07-038467Actual
3573550.762025-01-0184212Actual
406149.002022-08-038456Actual
1467794.002023-06-038464Actual
2288125.002022-07-048413Actual
7161135.002022-11-038465Actual
17625.002022-05-038473Actual
28702165.662024-07-0384111Actual
391950.002022-08-038426Budget
1186474.002023-03-038446Actual
2004369.002023-11-038466Actual
34263245.032024-12-038428Actual
34675134.592024-12-0384113Actual
1962200.002022-06-038417Budget
36975145.112025-02-0184113Actual
27605115.652024-06-0284311Actual
2837378.002024-07-038446Actual
22131184.002024-01-018417Actual
1523868.852023-06-0384111Actual
1493550.002023-06-038456Actual
962568.002023-01-018446Actual
31640231.002024-10-028465Actual
5898115.002022-10-038464Actual
2508581.002024-04-028466Actual
2207478.002024-01-018466Actual
18690194.002023-10-038414Actual
35004297.002025-01-018415Actual
6963180.002022-11-038414Actual
452694.002022-09-038413Actual
18067237.002023-09-038417Actual
12993100.002023-04-038446Budget
33552127.572024-11-0284213Actual
21989111.002024-01-018436Actual
2952776.002024-08-028446Actual
513853.002022-09-038446Actual
6777137.002022-11-038413Actual
30266373.002024-09-028413Actual
14770102.002023-06-038465Actual
2142247.572023-12-0484411Actual
3564995.442025-01-0184611Actual
9265200.002023-01-018464Budget
27049241.002024-06-028415Actual
7337100.002022-11-038436Budget
22606309.002024-02-018413Actual
579136.002022-10-038473Actual
346670.002022-08-038463Budget
9577117.002023-01-018436Actual
2136829.482023-12-0484211Actual
1887560.002023-10-038416Actual
2765940.122024-06-0284511Actual
1689590.002023-08-038436Actual
10596104.002023-02-018416Actual
3523787.002025-01-018466Actual
33761316.002024-12-038414Actual
743240.002022-11-038456Budget
1423657.142023-05-0384111Actual
3328665.652024-11-0284311Actual
37100.002022-05-038413Budget
36537496.542025-02-018418Actual
9344100.002023-01-018415Budget
183889.272023-09-0384511Actual
1901483.002023-10-038466Actual
34791323.002025-01-018413Actual
10694124.002023-02-018436Actual
5092100.002022-09-038436Budget
12567200.002023-04-038414Budget
3397336.002024-12-038426Actual
3671276.292025-02-0184311Actual
2148134.422022-06-038428Actual
3688420.972025-02-0184212Actual
1594869.002023-07-048466Actual
3967124.002022-08-038436Actual
36096241.002025-02-018464Actual
37686385.942025-03-038418Actual
6776100.002022-11-038413Budget
30572112.002024-09-028416Actual
22853108.002024-02-018465Actual
1390159.002023-05-038446Actual
2845130.002022-07-048436Actual
19633182.002023-11-038463Actual
27195135.002024-06-028436Actual
1583517.002023-07-048426Actual
10518123.002023-02-018465Actual
2022128.002022-06-038467Actual
30030103.952024-08-0284112Actual
3673975.232025-02-0184411Actual
1750914.592023-08-0384612Actual
23108196.002024-02-018417Actual
8082218.002022-12-048414Actual
19164396.542023-10-038418Actual
2787067.922024-06-0284113Actual
3183889.002024-10-028466Actual
225200.002022-05-038414Budget
39039115.652025-04-0384411Actual
34911403.002025-01-018414Actual
4854200.002022-09-038415Budget
19599288.002023-11-038413Actual
3284929.002024-11-028426Actual
3140114.002022-07-048467Actual
2669100.002022-07-048465Budget
245247.142024-03-0284112Actual
32107149.702024-10-0284111Actual
26245208.002024-05-028467Actual
636967.002022-10-038466Actual
15750143.002023-07-048465Actual
7023200.002022-11-038464Budget
3065360.002024-09-028446Actual
3898563.532025-04-0384211Actual
2057113.532023-11-0384612Actual
6636117.752022-10-038428Actual
1842242.252023-09-0384611Actual
6216100.002022-10-038436Budget

Generated 2025-06-03 02:22:34.101 UTC