[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 896  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148345.442023-11-2184611Actual
17926112.002023-08-218436Actual
1998461.002023-10-218446Actual
28107444.002024-06-208414Actual
7629100.002022-10-218467Budget
795678.002022-11-218463Actual
14114301.092023-04-208418Actual
26305484.422024-04-198418Actual
3870110.002022-07-218416Actual
12566193.002023-03-218414Actual
630942.002022-09-208456Actual
12299110.172023-02-188468Actual
1223984.422023-02-188428Actual
907880.002022-12-198463Budget
898119.002022-04-208467Actual
255557.142024-03-2084112Actual
4774100.002022-08-218464Budget
5978200.002022-09-208415Budget
3627432.002025-01-198426Actual
1627331.612023-06-2184311Actual
27930211.782024-05-2084613Actual
37126263.002025-02-188463Actual
30030103.952024-07-2084112Actual
2435123.102024-02-1884211Actual
1461538.002023-05-218473Actual
174785.012023-07-2184212Actual
1284891.002023-03-218416Actual
35507120.972024-12-1984111Actual
7161135.002022-10-218465Actual
9480123.002022-12-198416Actual
850665.002022-11-218446Actual
4341100.002022-07-218418Budget
242631.002022-06-218473Actual
3402783.002024-11-208446Actual
1848010.332023-08-2184112Actual
1005670.002022-12-198468Budget
3742432.002025-02-188426Actual
195115.012023-09-2084212Actual
22252122.302023-12-198428Actual
16747160.002023-07-218415Actual
31427180.002024-09-198463Actual
2603818.002024-04-198426Actual
38899195.022025-03-218468Actual
12112113.002023-02-188467Actual
3632876.002025-01-198446Actual
2807981.002024-06-208473Actual
12378107.002023-03-218413Actual
504246.002022-08-218426Actual
1027332.002023-01-198473Actual
7101130.002022-10-218415Actual
32877109.002024-10-208436Actual
19071233.002023-09-208417Actual
20875161.002023-11-218465Actual
579136.002022-09-208473Actual
3106484.802024-08-2084411Actual
29295184.002024-07-208464Actual
225200.002022-04-208414Budget
2340347.572024-01-1984411Actual
65072.002022-04-208446Actual
2036718.842023-10-2184311Actual
1544514.592023-05-2184612Actual
972873.002022-12-198466Actual
2873043.312024-06-2084211Actual
3668557.142025-01-1984211Actual
2716739.002024-05-208426Actual
452694.002022-08-218413Actual
2440547.572024-02-1884411Actual
162469.272023-06-2184211Actual
10381116.002023-01-198464Actual
6962200.002022-10-218414Budget
1310090.002023-03-218466Budget
2538311.402024-03-2084211Actual
2239839.062023-12-1984311Actual
27693111.402024-05-2084611Actual
14054214.002023-04-208467Actual
9947325.332022-12-198418Actual
29501136.002024-07-208436Actual
10986153.002023-01-198467Actual
20135132.002023-10-218467Actual
69747.002022-04-208456Actual
1191139.002023-02-188456Actual
30514212.002024-08-208465Actual
294050.002022-06-218456Budget
13321243.512023-03-218418Actual
1490957.002023-05-218446Actual
1284990.002023-03-218416Budget
3077222.002022-06-218417Actual
3172535.002024-09-198426Actual
1410100.002022-05-218464Budget
36657178.422025-01-1984111Actual
3967124.002022-07-218436Actual
289291.002022-06-218446Actual
245512.892024-02-1884212Actual
2845130.002022-06-218436Actual
2765940.122024-05-2084511Actual
35039162.002024-12-198465Actual
2875773.102024-06-2084311Actual
33552127.572024-10-2084213Actual
3292943.002024-10-208456Actual
21842168.002023-12-198415Actual
2475200.002022-06-218414Budget
32015226.842024-09-198428Actual
69850.002022-04-208456Budget
37861102.892025-02-1884311Actual
15622155.002023-06-218414Actual
225165.012023-12-1984112Actual
3603460.002025-01-198473Actual
1310187.002023-03-218466Actual
15537162.002023-06-218463Actual
1493550.002023-05-218456Actual
2998100.002022-06-218466Budget
1739372.042023-07-2184611Actual
466540.002022-08-218473Budget
35768205.022024-12-1984612Actual
214980.002022-05-218428Budget
4994100.002022-08-218416Budget
2606690.002024-04-198436Actual
841047.002022-11-218426Actual
37628271.002025-02-188467Actual
603112.002022-04-208436Actual
130330.002022-05-218473Budget
37537104.002025-02-188466Actual
55440.002022-04-208426Actual
25916208.002024-04-198415Actual
1535467.782023-05-2184611Actual
3517869.002024-12-198446Actual
33139172.302024-10-208428Actual
20748218.002023-11-218414Actual
23143232.002024-01-198467Actual
2245877.362023-12-1984611Actual
972980.002022-12-198466Budget
354436.002022-07-218473Actual
3183889.002024-09-198466Actual
7240118.002022-10-218416Actual
683793.002022-10-218463Actual
1485531.002023-05-218426Actual
29856165.662024-07-2084111Actual
2881119.912024-06-2084511Actual
3325959.272024-10-2084211Actual
513853.002022-08-218446Actual
2993892.252024-07-2084411Actual
33525122.312024-10-2084113Actual
789696.002022-11-218413Actual
8283100.002022-11-218465Budget
33641293.002024-11-208413Actual
2546423.102024-03-2084511Actual
28347146.002024-06-208436Actual
24265211.692024-02-188468Actual
2757853.952024-05-2084211Actual
13430172.302023-03-218468Actual
2656944.382024-04-1984611Actual
616750.002022-09-208426Budget
6777137.002022-10-218413Actual
255826.082024-03-2084212Actual
13665134.002023-04-208464Actual
3331360.332024-10-2084411Actual
1730530.552023-07-2184311Actual
22224251.092023-12-198418Actual
38865149.572025-03-218428Actual
2098899.002023-11-218436Actual
28292118.002024-06-208416Actual
962568.002022-12-198446Actual
30890179.872024-08-208428Actual
16689105.002023-07-218464Actual
1426412.462023-04-2084211Actual
1191260.002023-02-188456Budget
3673975.232025-01-1984411Actual
18724120.002023-09-208464Actual
1350180.002022-05-218414Actual
3224984.802024-09-1984611Actual
21282146.542023-11-218468Actual
2057113.532023-10-2184612Actual
29023106.522024-06-2084113Actual
27812189.062024-05-2084612Actual
8691200.002022-11-218417Budget
6448240.002022-09-208417Actual
838200.002022-04-208417Budget
35329254.002024-12-198467Actual
3284929.002024-10-208426Actual
2446676.292024-02-1884611Actual
6588220.782022-09-208418Actual
38184239.852025-02-1884613Actual
55530.002022-04-208426Budget
3792185.002022-07-218465Actual
30862542.002024-08-208418Actual
11501100.002023-02-188464Budget
1019470.002023-01-198463Budget
2831929.002024-06-208426Actual
2601153.002024-04-198416Actual
5384100.002022-08-218467Budget
30982123.102024-08-2084111Actual
38361395.002025-03-218414Actual
513980.002022-08-218446Budget
2031276.292023-10-2184111Actual
177590.002022-05-218446Budget
29388189.002024-07-208465Actual
11500144.002023-02-188464Actual
39100132.682025-03-2184611Actual
1797831.002023-08-218456Actual
38489259.002025-03-218465Actual
26991204.002024-05-208464Actual
13242158.002023-03-218467Actual
1064541.002023-01-198426Actual
19752101.002023-10-218464Actual
19810135.002023-10-218415Actual
11579200.002023-02-188415Budget
2893122.042024-06-2084212Actual
3906613.532025-03-2184511Actual
38153118.802025-02-1884213Actual
1396076.002023-04-208466Actual
3718380.002025-02-188473Actual
30479221.002024-08-208415Actual
1244166.002023-03-218463Actual
3791200.002022-07-218465Budget
2193464.002023-12-198416Actual
13180200.002023-03-218417Budget
2254915.652023-12-1984612Actual
2201564.002023-12-198446Actual
5839242.002022-09-208414Actual
6263101.002022-09-208446Actual
4916145.002022-08-218465Actual
14142117.752023-04-208428Actual
24112211.002024-02-188417Actual
2293819.002024-01-198426Actual
4388157.142022-07-218428Actual
1026114.722022-04-208428Actual
1392743.002023-04-208456Actual
37002164.412025-01-1984213Actual
2402357.002024-02-188456Actual
245247.142024-02-1884112Actual
1552114.002022-05-218465Actual
466436.002022-08-218473Actual
2443211.402024-02-1884511Actual
26837300.002024-05-208413Actual
2473236.002024-03-208473Actual
518557.002022-08-218456Actual
5977185.002022-09-208415Actual
3582671.432024-12-1984113Actual
33111352.602024-10-208418Actual
1176862.002023-02-188426Actual
32459118.802024-09-1984613Actual
7756104.112022-10-218428Actual
5898115.002022-09-208464Actual
23765151.002024-02-188464Actual
1942657.142023-09-2084611Actual
915621.002022-12-198473Actual
425100.002022-04-208465Budget
2210145.022022-05-218468Actual
683680.002022-10-218463Budget
3750462.002025-02-188456Actual
4340184.422022-07-218418Actual
10320180.002023-01-198414Actual
11580182.002023-02-188415Actual
3593200.002022-07-218414Budget
35707122.042024-12-1984112Actual
2923282.002024-07-208473Actual
7022142.002022-10-218464Actual
19164396.542023-09-208418Actual
1059790.002023-01-198416Budget
2843299.002024-06-208466Actual
2207478.002023-12-198466Actual
38779222.002025-03-218467Actual
182250.002022-05-218456Budget
2101200.002022-05-218418Budget
39305210.032025-03-2184213Actual
194843.952023-09-2084112Actual
2839960.002024-06-208456Actual
8363100.002022-11-218416Budget
30092150.762024-07-2084612Actual
2299252.002024-01-198446Actual
3564995.442024-12-1984611Actual
13320200.002023-03-218418Budget
1933917.782023-09-2084311Actual
25699240.002024-04-198413Actual
6510100.002022-09-208467Budget
1689590.002023-07-218436Actual
102780.002022-04-208428Budget
285145.002022-04-208464Actual
36444367.002025-01-198417Actual
3655135.002022-07-218464Actual
1197090.002023-02-188466Budget
1727135.002022-05-218436Actual
13725182.002023-04-208415Actual
728856.002022-10-218426Actual
27751116.722024-05-2084112Actual
10985100.002023-01-198467Budget
31037102.892024-08-2084311Actual
10055138.962022-12-198468Actual
743240.002022-10-218456Budget
16534318.002023-07-218413Actual
33676168.002024-11-208463Actual
1529328.422023-05-2184311Actual
16098305.632023-06-218418Actual
29678237.002024-07-208467Actual
6776100.002022-10-218413Budget
14019162.002023-04-208417Actual
34001123.002024-11-208436Actual
3334794.382024-10-2084611Actual
37714272.302025-02-188428Actual
8221100.002022-11-218415Budget
346670.002022-07-218463Budget
34702152.132024-11-2084213Actual
37594304.002025-02-188417Actual
1303968.002023-03-218456Actual
2952776.002024-07-208446Actual
8082218.002022-11-218414Actual
30301210.002024-08-208463Actual
5511135.932022-08-218428Actual
1990385.002023-10-218416Actual
11865100.002023-02-188446Budget
3898563.532025-03-2184211Actual
2991196.512024-07-2084311Actual
20221146.542023-10-218428Actual
2136829.482023-11-2184211Actual
952850.002022-12-198426Budget
2505229.002024-03-208456Actual
10135100.002023-01-198413Budget
1186474.002023-02-188446Actual
35853148.622024-12-1984213Actual
29140360.002024-07-208413Actual
24675192.002024-03-208463Actual
2611843.002024-04-198456Actual
579040.002022-09-208473Budget
33467141.192024-10-2084612Actual
29643329.002024-07-208417Actual
279730.002022-06-218426Budget
12769108.002023-03-218465Actual
2237130.552023-12-1984211Actual
3266102.602022-06-218428Actual
39039115.652025-03-2184411Actual
11438200.002023-02-188414Budget
34734117.042024-11-2084613Actual
36154275.002025-01-198415Actual
1842242.252023-08-2184611Actual
636967.002022-09-208466Actual
17601202.002023-08-218463Actual
1336980.002023-03-218428Budget
2269875.002024-01-198473Actual
2944696.002024-07-208416Actual
2204139.002023-12-198456Actual
9018110.002022-12-198413Actual
38396200.002025-03-218464Actual
7162100.002022-10-218465Budget
2670179.002022-06-218465Actual
16160211.692023-06-218468Actual
8692155.002022-11-218417Actual
30804240.002024-08-208467Actual
1898237.002023-09-208456Actual
3671276.292025-01-1984311Actual
8612100.002022-11-218466Actual
15118334.422023-05-218418Actual
9868100.002022-12-198467Budget
631050.002022-09-208456Budget
1342990.002023-03-218468Budget
2777924.162024-05-2084212Actual
837147.002022-04-208417Actual
2615159.002024-04-198466Actual
3901263.532025-03-2184311Actual
9264174.002022-12-198464Actual
7630169.002022-10-218467Actual
14770102.002023-05-218465Actual
27458288.972024-05-208428Actual
3871100.002022-07-218416Budget
2878483.742024-06-2084411Actual
2502660.002024-03-208446Actual
1411139.002022-05-218464Actual
108590.002022-04-208468Budget
9343136.002022-12-198415Actual
7569240.002022-10-218417Actual
3067949.002024-08-208456Actual
9019100.002022-12-198413Budget
32341153.952024-09-1984612Actual
35449216.242024-12-198468Actual
39158113.532025-03-2184112Actual
2072044.002023-11-218473Actual
3213573.102024-09-1984211Actual
1789828.002023-08-218426Actual
1376097.002023-04-208465Actual
8142155.002022-11-218464Actual
29260327.002024-07-208414Actual
9344100.002022-12-198415Budget
9481100.002022-12-198416Budget
2543729.482024-03-2084411Actual
164778.212023-06-2184612Actual
2148134.422022-05-218428Actual
2642690.122024-04-1984111Actual
6636117.752022-09-208428Actual
8753100.002022-11-218467Budget
36103.002022-04-208413Actual
509198.002022-08-218436Actual
23823162.002024-02-188415Actual
2549760.332024-03-2084611Actual
10517100.002023-01-198465Budget
2291177.002024-01-198416Actual
25235317.752024-03-208418Actual
2001039.002023-10-218456Actual
36537496.542025-01-198418Actual
565194.002022-09-208413Actual
17158107.142023-07-218428Actual
13544217.002023-04-208463Actual
38454215.002025-03-218415Actual
18102129.002023-08-218467Actual
25856161.002024-04-198464Actual
29050201.262024-06-2084213Actual
3918650.762025-03-2184212Actual
23108196.002024-01-198417Actual
8222160.002022-11-218415Actual
31929280.002024-09-198467Actual
24640333.002024-03-208413Actual
524590.002022-08-218466Budget
7897100.002022-11-218413Budget
611894.002022-09-208416Actual
34617174.172024-11-2084612Actual
3833354.002025-03-218473Actual
65190.002022-04-208446Budget
2242548.632023-12-1984411Actual
1591549.002023-06-218456Actual
2837378.002024-06-208446Actual
406250.002022-07-218456Budget
17130264.722023-07-218418Actual
21876105.002023-12-198465Actual
11818117.002023-02-188436Actual
19845117.002023-10-218465Actual
28610193.512024-06-208428Actual
1559449.002023-06-218473Actual
12707189.002023-03-218415Actual
1429145.442023-04-2084311Actual
406149.002022-07-218456Actual
3654100.002022-07-218464Budget
803527.002022-11-218473Actual
999590.002022-12-198428Budget
163094.002022-05-218416Actual
366200.002022-04-208415Budget
8459120.002022-11-218436Actual
7023200.002022-10-218464Budget
29083132.832024-06-2084613Actual
2749100.002022-06-218416Budget
1111280.002023-01-198428Budget
3221631.612024-09-1984511Actual
34911403.002024-12-198414Actual
37091396.002025-02-188413Actual
30421273.002024-08-208464Actual
3405100.002022-07-218413Budget
2955348.002024-07-208456Actual
38241326.002025-03-218413Actual
1526611.402023-05-2184211Actual
30924281.392024-08-208468Actual
5572123.812022-08-218468Actual
391950.002022-07-218426Budget
2474257.002022-06-218414Actual
10459156.002023-01-198415Actual
32764250.002024-10-208465Actual
663790.002022-09-208428Budget
3512439.002024-12-198426Actual
1833433.742023-08-2184311Actual
524499.002022-08-218466Actual
4202200.002022-07-218417Budget
1172190.002023-02-188416Budget
571370.002022-09-208463Budget
8832200.002022-11-218418Budget
2650840.122024-04-1984411Actual
27550159.272024-05-2084111Actual
2999116.002022-06-218466Actual
2672064.412024-04-1984113Actual
3685682.682025-01-1984112Actual
36565191.992025-01-198428Actual
183889.272023-08-2184511Actual
33796204.002024-11-208464Actual
25951180.002024-04-198465Actual
3446328.422024-11-2084511Actual
3783427.362025-02-1884211Actual
15180141.992023-05-218468Actual
34142333.002024-11-208417Actual
16005218.002023-06-218417Actual
2437831.612024-02-1884311Actual
234963.002022-06-218463Actual
1139130.002023-02-188473Budget
37100.002022-04-208413Budget
1733249.702023-07-2184411Actual
15146126.842023-05-218428Actual
4123124.002022-07-218466Actual
2533130.002022-06-218464Actual
4713200.002022-08-218414Budget
235219.272024-01-1984112Actual
1936634.802023-09-2084411Actual
33231160.342024-10-2084111Actual
1621868.852023-06-2184111Actual
2714086.002024-05-208416Actual
3443682.682024-11-2084411Actual
28234220.002024-06-208465Actual
15060196.002023-05-218467Actual
3734200.002022-07-218415Budget
26245208.002024-04-198467Actual
3373363.002024-11-208473Actual
10380100.002023-01-198464Budget
23263131.392024-01-198468Actual
24887125.002024-03-208465Actual
21248176.842023-11-218428Actual
1384725.002023-04-208426Actual
242730.002022-06-218473Budget
9792.002022-04-208463Actual
3438237.992024-11-2084211Actual
25000109.002024-03-208436Actual
1890233.002023-09-208426Actual
795780.002022-11-218463Budget
28141201.002024-06-208464Actual
23730195.002024-02-188414Actual
1801069.002023-08-218466Actual
15715125.002023-06-218415Actual
38744355.002025-03-218417Actual
1939326.292023-09-2084511Actual
3118436.932024-08-2084212Actual
907974.002022-12-198463Actual
30209134.592024-07-2084613Actual
5899100.002022-09-208464Budget
967236.002022-12-198456Actual
2611177.002022-06-218415Actual
1728100.002022-05-218436Budget
10596104.002023-01-198416Actual
31895316.002024-09-198417Actual
289390.002022-06-218446Budget
16782164.002023-07-218465Actual
2947334.002024-07-208426Actual
3553570.972024-12-1984211Actual
1244070.002023-03-218463Budget
1961160.002022-05-218417Actual
5324142.002022-08-218417Actual
293951.002022-06-218456Actual
20193279.872023-10-218418Actual
39278106.522025-03-2184113Actual
25177198.002024-03-208467Actual
25297166.242024-03-208468Actual
12191200.002023-02-188418Budget
38837414.732025-03-218418Actual
2107086.002023-11-218466Actual
22853108.002024-01-198465Actual
31987411.692024-09-198418Actual
1435145.442023-04-2084611Actual
37888107.142025-02-1884411Actual
2399767.002024-02-188446Actual
518650.002022-08-218456Budget
1692164.002023-07-218446Actual
7570200.002022-10-218417Budget
9402168.002022-12-198465Actual
2958684.002024-07-208466Actual
1893094.002023-09-208436Actual
19599288.002023-10-218413Actual
979200.002022-04-208418Budget
27492184.422024-05-208468Actual
28702165.662024-06-2084111Actual
1830712.462023-08-2184211Actual
28965129.482024-06-2084612Actual
36302125.002025-01-198436Actual
12945107.002023-03-218436Actual
1482881.002023-05-218416Actual
781770.002022-10-218468Budget
24146158.002024-02-188467Actual
34263245.032024-11-208428Actual
75794.002022-04-208466Actual
9577117.002022-12-198436Actual
35004297.002024-12-198415Actual
39220189.062025-03-2184612Actual
10741100.002023-01-198446Budget
215418.212023-11-2184112Actual
17192163.212023-07-218468Actual
691529.002022-10-218473Actual
1969083.002023-10-218473Actual
2846100.002022-06-218436Budget
21220346.542023-11-218418Actual
2724743.002024-05-208456Actual
12049164.002023-02-188417Actual
164465.012023-06-2184212Actual
188377.002022-05-218466Actual
10926200.002023-01-198417Budget
1019580.002023-01-198463Actual
22641168.002024-01-198463Actual
16126132.902023-06-218428Actual
30177164.412024-07-2084213Actual
23645151.002024-02-188463Actual
32962115.002024-10-208466Actual
3140114.002022-06-218467Actual
4262147.002022-07-218467Actual
1351200.002022-05-218414Budget
3791513.532025-02-1884511Actual
32516293.002024-10-208413Actual
557180.002022-08-218468Budget
507100.002022-04-208416Budget
6447200.002022-09-208417Budget
3865467.002025-03-218456Actual
25263158.662024-03-208428Actual
1446711.402023-04-2084612Actual
33888239.002024-11-208465Actual
144098.212023-04-2084112Actual
10925164.002023-01-198417Actual
31547206.002024-09-198464Actual
1631100.002022-05-218416Budget
3180550.002024-09-198456Actual
1489216.002022-05-218415Actual
8833199.572022-11-218418Actual
18782108.002023-09-208415Actual
4201129.002022-07-218417Actual
2532100.002022-06-218464Budget
31605235.002024-09-198415Actual
2139550.762023-11-2184311Actual
19106234.002023-09-208467Actual
20254196.542023-10-218468Actual
691430.002022-10-218473Budget
22726189.002024-01-198414Actual
2142247.572023-11-2184411Actual
22166194.002023-12-198467Actual
2004369.002023-10-218466Actual
551090.002022-08-218428Budget
1583517.002023-06-218426Actual
1490200.002022-05-218415Budget
220990.002022-05-218468Budget
2722195.002024-05-208446Actual
855362.002022-11-218456Actual
122480.002022-05-218463Budget
962470.002022-12-198446Budget
952947.002022-12-198426Actual
3404113.002022-07-218413Actual
1423657.142023-04-2084111Actual
3862867.002025-03-218446Actual
3397336.002024-11-208426Actual
22285145.022023-12-198468Actual
9401100.002022-12-198465Budget
2301860.002024-01-198456Actual
122592.002022-05-218463Actual
1304060.002023-03-218456Budget
1725064.592023-07-2184111Actual
20663196.002023-11-218463Actual
12567200.002023-03-218414Budget
3688420.972025-01-1984212Actual
130218.002022-05-218473Actual
23201240.482024-01-198418Actual
38957134.802025-03-2184111Actual
4854200.002022-08-218415Budget
3015057.392024-07-2084113Actual
1895647.002023-09-208446Actual
2494562.002024-03-208416Actual
1694739.002023-07-218456Actual
3127678.452024-08-2084113Actual
10460200.002023-01-198415Budget
18690194.002023-09-208414Actual
3343320.972024-10-2084212Actual
3968100.002022-07-218436Budget
3405351.002024-11-208456Actual
1551100.002022-05-218465Budget
2305185.002024-01-198466Actual
2579357.002024-04-198473Actual
17686147.002023-08-218414Actual
426116.002022-04-208465Actual
4853190.002022-08-218415Actual
4775153.002022-08-218464Actual
2346356.082024-01-1984611Actual
9994179.872022-12-198428Actual
2289100.002022-06-218413Budget
13509294.002023-04-208413Actual
37304259.002025-02-188415Actual
13631137.002023-04-208414Actual
26957309.002024-05-208414Actual
167930.002022-05-218426Budget
738570.002022-10-218446Budget
9808192.002022-12-198417Actual
17072142.002023-07-218467Actual
31156105.022024-08-2084112Actual
25821232.002024-04-198414Actual
34497149.702024-11-2084611Actual
15025261.002023-05-218417Actual
6697132.902022-09-208468Actual
144365.012023-04-2084212Actual
2508581.002024-03-208466Actual
14524252.002023-05-218413Actual
2134053.952023-11-2184111Actual
21989111.002023-12-198436Actual
36189174.002025-01-198465Actual
3059953.002024-08-208426Actual
2234373.102023-12-1984111Actual
36479249.002025-01-198467Actual
30266373.002024-08-208413Actual
2101469.002023-11-218446Actual
27049241.002024-05-208415Actual
749073.002022-10-218466Actual
33761316.002024-11-208414Actual
444780.002022-07-218468Budget
16569180.002023-07-218463Actual
6040142.002022-09-208465Actual
3218269.272022-06-218418Actual
22606309.002024-01-198413Actual
2648144.382024-04-1984311Actual
39338190.732025-03-2184613Actual
16654222.002023-07-218414Actual
35294307.002024-12-198417Actual
37339208.002025-02-188465Actual
4915200.002022-08-218465Budget
1488396.002023-05-218436Actual
10846103.002023-01-198466Actual
4261100.002022-07-218467Budget
2666213.532024-04-1984612Actual
38602138.002025-03-218436Actual
33019353.002024-10-208417Actual
27897204.762024-05-2084213Actual
401491.002022-07-218446Actual
6216100.002022-09-208436Budget
18188117.752023-08-218428Actual
9578100.002022-12-198436Budget
35152114.002024-12-198436Actual
3854788.002025-03-218416Actual
13241100.002023-03-218467Budget
14558204.002023-05-218463Actual
1197178.002023-02-188466Actual
401580.002022-07-218446Budget
967140.002022-12-198456Budget
2288125.002022-06-218413Actual
1928468.852023-09-2084111Actual
412290.002022-07-218466Budget
14643187.002023-05-218414Actual
2332156.082024-01-1984111Actual
3733147.002022-07-218415Actual
10321200.002023-01-198414Budget
29764176.842024-07-208428Actual
2096027.002023-11-218426Actual
1064440.002023-01-198426Budget
21750165.002023-12-198414Actual
33584206.522024-10-2084613Actual
29175182.002024-07-208463Actual
6215120.002022-09-208436Actual
3139100.002022-06-218467Budget
504350.002022-08-218426Budget
803430.002022-11-218473Budget
897100.002022-04-208467Budget
1588955.002023-06-218446Actual
28489404.002024-06-208417Actual
30386326.002024-08-208414Actual
28582492.002024-06-208418Actual
11642100.002023-02-188465Budget
1684098.002023-07-218416Actual
8460100.002022-11-218436Budget
3739799.002025-02-188416Actual
7338117.002022-10-218436Actual
3556276.292024-12-1984311Actual
1230090.002023-02-188468Budget
167844.002022-05-218426Actual
28903105.022024-06-2084112Actual
18605174.002023-09-208463Actual
31098107.142024-08-2084611Actual
21127160.002023-11-218417Actual
10694124.002023-01-198436Actual
9204220.002022-12-198414Actual
1851314.592023-08-2184612Actual
30572112.002024-08-208416Actual
1382097.002023-04-208416Actual
12628100.002023-03-218464Budget
1735912.462023-07-2184511Actual
10693100.002023-01-198436Budget
24204270.782024-02-188418Actual
1962200.002022-05-218417Budget
32399127.572024-09-1984113Actual
284100.002022-04-208464Budget
1662688.002023-07-218473Actual
4712196.002022-08-218414Actual
28199229.002024-06-208415Actual
9946200.002022-12-198418Budget
33854209.002024-11-208415Actual
1078762.002023-01-198456Actual
154127.142023-05-2184112Actual
1299299.002023-03-218446Actual
36062433.002025-01-198414Actual

Generated 2025-05-20 20:03:42.249 UTC