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767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-10-028446Budget
2148134.422022-06-028428Actual
1489216.002022-06-028415Actual
1244166.002023-04-028463Actual
897100.002022-05-028467Budget
34791323.002024-12-318413Actual
1376097.002023-05-028465Actual
18160246.542023-09-028418Actual
2346356.082024-01-3184611Actual
17720120.002023-09-028464Actual
38184239.852025-03-0284613Actual
2201564.002023-12-318446Actual
775790.002022-11-028428Budget
18605174.002023-10-028463Actual
205137.142023-11-0284112Actual
37034134.592025-01-3184613Actual
33111352.602024-11-018418Actual
2355311.402024-01-3184612Actual
11064251.092023-01-318418Actual
11500144.002023-03-028464Actual
14176145.022023-05-028468Actual
12567200.002023-04-028414Budget
35768205.022024-12-3184612Actual
6510100.002022-10-028467Budget
174515.012023-08-0284112Actual
21282146.542023-12-038468Actual
20100224.002023-11-028417Actual
26872252.002024-06-018463Actual
12050200.002023-03-028417Budget
30479221.002024-09-018415Actual
225200.002022-05-028414Budget
27751116.722024-06-0184112Actual
1019470.002023-01-318463Budget
2193464.002023-12-318416Actual
3140114.002022-07-038467Actual
37948105.022025-03-0284611Actual
3654100.002022-08-028464Budget
6215120.002022-10-028436Actual
36479249.002025-01-318467Actual
3745299.002025-03-028436Actual
11818117.002023-03-028436Actual
2172236.002023-12-318473Actual
30030103.952024-08-0184112Actual
183889.272023-09-0284511Actual
2437831.612024-03-0184311Actual
30266373.002024-09-018413Actual
999590.002022-12-318428Budget
1289640.002023-04-028426Budget
1423657.142023-05-0284111Actual
1078860.002023-01-318456Budget
11641164.002023-03-028465Actual
3213573.102024-10-0184211Actual
2998100.002022-07-038466Budget
756100.002022-05-028466Budget
4448131.392022-08-028468Actual
19752101.002023-11-028464Actual
2021100.002022-06-028467Budget
504246.002022-09-028426Actual
22641168.002024-01-318463Actual
691430.002022-11-028473Budget
4916145.002022-09-028465Actual
5899100.002022-10-028464Budget
16126132.902023-07-038428Actual
3512439.002024-12-318426Actual
225165.012023-12-3184112Actual
8460100.002022-12-038436Budget
2039443.312023-11-0284411Actual
1251930.002023-04-028473Budget
1429145.442023-05-0284311Actual
9577117.002022-12-318436Actual
11173132.902023-01-318468Actual
39278106.522025-04-0284113Actual
841150.002022-12-038426Budget
27430357.152024-06-018418Actual
8880117.752022-12-038428Actual
1084790.002023-01-318466Budget
509198.002022-09-028436Actual
11253140.002023-03-028413Actual
30627103.002024-09-018436Actual
837147.002022-05-028417Actual
38153118.802025-03-0284213Actual
2955348.002024-08-018456Actual
2533130.002022-07-038464Actual
1086107.142022-05-028468Actual
14114301.092023-05-028418Actual
177590.002022-06-028446Budget
16098305.632023-07-038418Actual
8363100.002022-12-038416Budget
8283100.002022-12-038465Budget
245247.142024-03-0184112Actual
2100219.272022-06-028418Actual
3127678.452024-09-0184113Actual
39305210.032025-04-0284213Actual
2057113.532023-11-0284612Actual
14019162.002023-05-028417Actual
24146158.002024-03-018467Actual
34263245.032024-12-028428Actual
28347146.002024-07-028436Actual
838200.002022-05-028417Budget
3854788.002025-04-028416Actual
3747892.002025-03-028446Actual
29643329.002024-08-018417Actual
27605115.652024-06-0184311Actual
551090.002022-09-028428Budget
26210270.002024-05-018417Actual
2549760.332024-04-0184611Actual
3290386.002024-11-018446Actual
242730.002022-07-038473Budget
25916208.002024-05-018415Actual
28903105.022024-07-0284112Actual
31335136.342024-09-0184613Actual
2714086.002024-06-018416Actual
6636117.752022-10-028428Actual
3739799.002025-03-028416Actual
289390.002022-07-038446Budget
1995897.002023-11-028436Actual
12945107.002023-04-028436Actual
452694.002022-09-028413Actual
3402783.002024-12-028446Actual
14524252.002023-06-028413Actual
841047.002022-12-038426Actual
32636448.002024-11-018414Actual
35294307.002024-12-318417Actual
15180141.992023-06-028468Actual
28292118.002024-07-028416Actual
294050.002022-07-038456Budget
11438200.002023-03-028414Budget
2239839.062023-12-3184311Actual
2497218.002024-04-018426Actual
326780.002022-07-038428Budget
3438237.992024-12-0284211Actual
2502660.002024-04-018446Actual
27550159.272024-06-0184111Actual
31156105.022024-09-0184112Actual
27049241.002024-06-018415Actual
3440985.872024-12-0284311Actual
3458335.872024-12-0284212Actual
1583517.002023-07-038426Actual
1351200.002022-06-028414Budget
738477.002022-11-028446Actual
33946116.002024-12-028416Actual
1392743.002023-05-028456Actual
32729257.002024-11-018415Actual
5323200.002022-09-028417Budget
10518123.002023-01-318465Actual
2399767.002024-03-018446Actual
9578100.002022-12-318436Budget
1898237.002023-10-028456Actual
11065200.002023-01-318418Budget
167844.002022-06-028426Actual
3218269.272022-07-038418Actual
33019353.002024-11-018417Actual
3906613.532025-04-0284511Actual
19226131.392023-10-028468Actual
5898115.002022-10-028464Actual
31303132.832024-09-0184213Actual
1887560.002023-10-028416Actual
603112.002022-05-028436Actual
6509161.002022-10-028467Actual
1485531.002023-06-028426Actual
17871100.002023-09-028416Actual
13544217.002023-05-028463Actual
8459120.002022-12-038436Actual
6588220.782022-10-028418Actual
69850.002022-05-028456Budget
38899195.022025-04-028468Actual
3558972.042024-12-3184411Actual
36247135.002025-01-318416Actual
2765940.122024-06-0184511Actual
1467794.002023-06-028464Actual
3443682.682024-12-0284411Actual
8692155.002022-12-038417Actual
1336980.002023-04-028428Budget
1360379.002023-05-028473Actual
13179148.002023-04-028417Actual
29972102.892024-08-0184611Actual
27458288.972024-06-018428Actual
2650840.122024-05-0184411Actual
466436.002022-09-028473Actual
3800673.102025-03-0284112Actual
195115.012023-10-0284212Actual
1230090.002023-03-028468Budget
2473236.002024-04-018473Actual
9808192.002022-12-318417Actual
16689105.002023-08-028464Actual
9792.002022-05-028463Actual
1594869.002023-07-038466Actual
8284116.002022-12-038465Actual
2440547.572024-03-0184411Actual
691529.002022-11-028473Actual
2546423.102024-04-0184511Actual
2234373.102023-12-3184111Actual
32107149.702024-10-0184111Actual
20221146.542023-11-028428Actual
915730.002022-12-318473Budget
749180.002022-11-028466Budget
524590.002022-09-028466Budget
2508581.002024-04-018466Actual
25821232.002024-05-018414Actual
1580888.002023-07-038416Actual
3685682.682025-01-3184112Actual
2505229.002024-04-018456Actual
2611177.002022-07-038415Actual
3968100.002022-08-028436Budget
1350180.002022-06-028414Actual
2642690.122024-05-0184111Actual
781770.002022-11-028468Budget
3405100.002022-08-028413Budget
978235.932022-05-028418Actual
15025261.002023-06-028417Actual
12769108.002023-04-028465Actual
15863102.002023-07-038436Actual
20193279.872023-11-028418Actual
1026114.722022-05-028428Actual
36917131.612025-01-3184612Actual
37091396.002025-03-028413Actual
30890179.872024-09-018428Actual
1866241.002023-10-028473Actual
1559449.002023-07-038473Actual
10459156.002023-01-318415Actual
21631268.002023-12-318413Actual
13430172.302023-04-028468Actual
401580.002022-08-028446Budget
1526611.402023-06-0284211Actual
21162153.002023-12-038467Actual
2672064.412024-05-0184113Actual
3071275.002024-09-018466Actual
7338117.002022-11-028436Actual
3520444.002024-12-318456Actual
888190.002022-12-038428Budget
1191260.002023-03-028456Budget
9480123.002022-12-318416Actual
2458310.332024-03-0184612Actual
3673975.232025-01-3184411Actual
20135132.002023-11-028467Actual
3803419.912025-03-0284212Actual
861380.002022-12-038466Budget
7629100.002022-11-028467Budget
1166129.002022-06-028413Actual
31698108.002024-10-018416Actual
33888239.002024-12-028465Actual
3671276.292025-01-3184311Actual
850770.002022-12-038446Budget
31987411.692024-10-018418Actual
2728082.002024-06-018466Actual
22819145.002024-01-318415Actual
22726189.002024-01-318414Actual
1529328.422023-06-0284311Actual
29736425.332024-08-018418Actual
3632876.002025-01-318446Actual
32399127.572024-10-0184113Actual
18067237.002023-09-028417Actual
3523787.002024-12-318466Actual
346766.002022-08-028463Actual
163094.002022-06-028416Actual
5511135.932022-09-028428Actual
22761101.002024-01-318464Actual
31218162.462024-09-0184612Actual
34826191.002024-12-318463Actual
16782164.002023-08-028465Actual
2777924.162024-06-0184212Actual
36565191.992025-01-318428Actual
25263158.662024-04-018428Actual
34617174.172024-12-0284612Actual
3870110.002022-08-028416Actual
25951180.002024-05-018465Actual
29175182.002024-08-018463Actual
4388157.142022-08-028428Actual
36537496.542025-01-318418Actual
1893094.002023-10-028436Actual
18782108.002023-10-028415Actual
1019580.002023-01-318463Actual
2669100.002022-07-038465Budget
1851314.592023-09-0284612Actual
2884582.682024-07-0284611Actual
803430.002022-12-038473Budget
1750914.592023-08-0284612Actual
30982123.102024-09-0184111Actual
36096241.002025-01-318464Actual
26305484.422024-05-018418Actual
1694739.002023-08-028456Actual
1588955.002023-07-038446Actual
1632712.462023-07-0384511Actual
332590.002022-07-038468Budget
255557.142024-04-0184112Actual
26991204.002024-06-018464Actual
2538311.402024-04-0184211Actual
2763290.122024-06-0184411Actual
32877109.002024-11-018436Actual
2787067.922024-06-0184113Actual
1176862.002023-03-028426Actual
23858143.002024-03-018465Actual
35004297.002024-12-318415Actual
406250.002022-08-028456Budget
3488379.002024-12-318473Actual
962470.002022-12-318446Budget
1139018.002023-03-028473Actual
1446711.402023-05-0284612Actual
10055138.962022-12-318468Actual
7569240.002022-11-028417Actual
5383118.002022-09-028467Actual
3172535.002024-10-018426Actual
1842242.252023-09-0284611Actual
1303968.002023-04-028456Actual
1289736.002023-04-028426Actual
2296685.002024-01-318436Actual
565194.002022-10-028413Actual
571370.002022-10-028463Budget
31427180.002024-10-018463Actual
36302125.002025-01-318436Actual
4994100.002022-09-028416Budget
2036718.842023-11-0284311Actual
11642100.002023-03-028465Budget
4202200.002022-08-028417Budget
6263101.002022-10-028446Actual
3015057.392024-08-0184113Actual
1895647.002023-10-028446Actual
401491.002022-08-028446Actual
9947325.332022-12-318418Actual
1795248.002023-09-028446Actual
2101469.002023-12-038446Actual
518557.002022-09-028456Actual
285145.002022-05-028464Actual
38454215.002025-04-028415Actual
1191139.002023-03-028456Actual
1496870.002023-06-028466Actual
3865467.002025-04-028456Actual
1636136.932023-07-0384611Actual
1552114.002022-06-028465Actual
5463100.002022-09-028418Budget
16005218.002023-07-038417Actual
1059790.002023-01-318416Budget
32608107.002024-11-018473Actual
30386326.002024-09-018414Actual
279625.002022-07-038426Actual
27930211.782024-06-0184613Actual
2148345.442023-12-0384611Actual
8082218.002022-12-038414Actual
9994179.872022-12-318428Actual
38068205.022025-03-0284612Actual
188377.002022-06-028466Actual
2474257.002022-07-038414Actual
894070.002022-12-038468Budget
30514212.002024-09-018465Actual
22224251.092023-12-318418Actual
2042126.292023-11-0284511Actual
130330.002022-06-028473Budget
11865100.002023-03-028446Budget
35943252.002025-01-318413Actual
6119100.002022-10-028416Budget
2291177.002024-01-318416Actual
15750143.002023-07-038465Actual
4775153.002022-09-028464Actual
31037102.892024-09-0184311Actual
9868100.002022-12-318467Budget
1727823.102023-08-0284211Actual
37714272.302025-03-028428Actual
12111100.002023-03-028467Budget
23730195.002024-03-018414Actual
1299299.002023-04-028446Actual
444780.002022-08-028468Budget
1078762.002023-01-318456Actual
3734200.002022-08-028415Budget
2299252.002024-01-318446Actual
3901263.532025-04-0284311Actual
26837300.002024-06-018413Actual
13320200.002023-04-028418Budget
3967124.002022-08-028436Actual
11817100.002023-03-028436Budget
27082162.002024-06-018465Actual
28234220.002024-07-028465Actual
17130264.722023-08-028418Actual
25297166.242024-04-018468Actual
1131377.002023-03-028463Actual
604100.002022-05-028436Budget
23201240.482024-01-318418Actual
3405351.002024-12-028456Actual
12379100.002023-04-028413Budget
6040142.002022-10-028465Actual
38602138.002025-04-028436Actual
28644178.362024-07-028468Actual
2031276.292023-11-0284111Actual
38744355.002025-04-028417Actual
10381116.002023-01-318464Actual
2157413.532023-12-0384612Actual
1942657.142023-10-0284611Actual
33231160.342024-11-0184111Actual
34675134.592024-12-0284113Actual
3593200.002022-08-028414Budget
9401100.002022-12-318465Budget
37126263.002025-03-028463Actual
162469.272023-07-0384211Actual
8222160.002022-12-038415Actual
3077222.002022-07-038417Actual
1730530.552023-08-0284311Actual
75794.002022-05-028466Actual
3509784.002024-12-318416Actual
3791200.002022-08-028465Budget
32426201.262024-10-0184213Actual
22252122.302023-12-318428Actual
3783427.362025-03-0284211Actual
3067949.002024-09-018456Actual
174785.012023-08-0284212Actual
10740105.002023-01-318446Actual
2242548.632023-12-3184411Actual
1836133.742023-09-0284411Actual
3791513.532025-03-0284511Actual
35977205.002025-01-318463Actual
19633182.002023-11-028463Actual
37748261.692025-03-028468Actual
31640231.002024-10-018465Actual
14558204.002023-06-028463Actual
30092150.762024-08-0184612Actual
12628100.002023-04-028464Budget
3218997.572024-10-0184411Actual
65072.002022-05-028446Actual
3078200.002022-07-038417Budget
2749100.002022-07-038416Budget
38837414.732025-04-028418Actual
743133.002022-11-028456Actual
728856.002022-11-028426Actual
32307109.272024-10-0184112Actual
15715125.002023-07-038415Actual
2144910.332023-12-0384511Actual
1186474.002023-03-028446Actual
962568.002022-12-318446Actual
23229135.932024-01-318428Actual
25000109.002024-04-018436Actual
37002164.412025-01-3184213Actual
4123124.002022-08-028466Actual
37628271.002025-03-028467Actual
524499.002022-09-028466Actual
1998461.002023-11-028446Actual
29678237.002024-08-018467Actual
12707189.002023-04-028415Actual
10694124.002023-01-318436Actual
781895.022022-11-028468Actual
12049164.002023-03-028417Actual
15537162.002023-07-038463Actual
9265200.002022-12-318464Budget
5838200.002022-10-028414Budget
13321243.512023-04-028418Actual
20748218.002023-12-038414Actual
20875161.002023-12-038465Actual
7709193.512022-11-028418Actual
1928468.852023-10-0284111Actual
15118334.422023-06-028418Actual
7162100.002022-11-028465Budget
28489404.002024-07-028417Actual
31512364.002024-10-018414Actual
7570200.002022-11-028417Budget
17686147.002023-09-028414Actual
19718158.002023-11-028414Actual
69747.002022-05-028456Actual
2142247.572023-12-0384411Actual
2136829.482023-12-0384211Actual
2612200.002022-07-038415Budget
5462311.692022-09-028418Actual
6963180.002022-11-028414Actual
12946100.002023-04-028436Budget
34177184.002024-12-028467Actual
27337272.002024-06-018417Actual
33761316.002024-12-028414Actual
164198.212023-07-0384112Actual
24640333.002024-04-018413Actual
12708200.002023-04-028415Budget
8143200.002022-12-038464Budget
10134105.002023-01-318413Actual
3177971.002024-10-018446Actual
907974.002022-12-318463Actual
4261100.002022-08-028467Budget
18221182.902023-09-028468Actual
2662812.462024-05-0184112Actual
2603818.002024-05-018426Actual
8832200.002022-12-038418Budget
1797831.002023-09-028456Actual
30301210.002024-09-018463Actual
10517100.002023-01-318465Budget
26245208.002024-05-018467Actual
2606690.002024-05-018436Actual
10926200.002023-01-318417Budget
37537104.002025-03-028466Actual
3573550.762024-12-3184212Actual
2435123.102024-03-0184211Actual
1728100.002022-06-028436Budget
255826.082024-04-0184212Actual
7337100.002022-11-028436Budget
279730.002022-07-038426Budget
28199229.002024-07-028415Actual
2532100.002022-07-038464Budget
274897.002022-07-038416Actual
32459118.802024-10-0184613Actual
6962200.002022-11-028414Budget
3679882.682025-01-3184611Actual
7023200.002022-11-028464Budget
1630041.192023-07-0384411Actual
24887125.002024-04-018465Actual
1111280.002023-01-318428Budget
2245877.362023-12-3184611Actual
1139130.002023-03-028473Budget
738570.002022-11-028446Budget
2394315.002024-03-018426Actual
3325959.272024-11-0184211Actual
10596104.002023-01-318416Actual
1426412.462023-05-0284211Actual
14054214.002023-05-028467Actual
10460200.002023-01-318415Budget
972873.002022-12-318466Actual
1431831.612023-05-0284411Actual
27812189.062024-06-0184612Actual
37806114.592025-03-0284111Actual
2958684.002024-08-018466Actual
1621868.852023-07-0384111Actual
31392356.002024-10-018413Actual
3065360.002024-09-018446Actual
749073.002022-11-028466Actual
1490957.002023-06-028446Actual
33525122.312024-11-0184113Actual
8833199.572022-12-038418Actual
2541027.362024-04-0184311Actual
33796204.002024-12-028464Actual
6777137.002022-11-028413Actual
22166194.002023-12-318467Actual
1411139.002022-06-028464Actual
38396200.002025-04-028464Actual
2944696.002024-08-018416Actual
182250.002022-06-028456Budget
17037196.002023-08-028417Actual
10986153.002023-01-318467Actual
144365.012023-05-0284212Actual
3918650.762025-04-0284212Actual
2107086.002023-12-038466Actual
177483.002022-06-028446Actual
3224984.802024-10-0184611Actual
32822127.002024-11-018416Actual
1890233.002023-10-028426Actual
3446328.422024-12-0284511Actual
25856161.002024-05-018464Actual
2692986.002024-06-018473Actual
35039162.002024-12-318465Actual
17926112.002023-09-028436Actual
33053236.002024-11-018467Actual
25142276.002024-04-018417Actual
30924281.392024-09-018468Actual
2831929.002024-07-028426Actual
1064541.002023-01-318426Actual
2947334.002024-08-018426Actual
11252100.002023-03-028413Budget
30209134.592024-08-0184613Actual
7241100.002022-11-028416Budget
21876105.002023-12-318465Actual
1686724.002023-08-028426Actual
26780141.612024-05-0184613Actual
205403.952023-11-0284212Actual
2843299.002024-07-028466Actual
631050.002022-10-028456Budget
24232146.542024-03-018428Actual
1801069.002023-09-028466Actual
2893122.042024-07-0284212Actual
2134053.952023-12-0384111Actual
7161135.002022-11-028465Actual
3603460.002025-01-318473Actual
2878483.742024-07-0284411Actual
33584206.522024-11-0184613Actual
293951.002022-07-038456Actual
37888107.142025-03-0284411Actual
3556276.292024-12-3184311Actual
245512.892024-03-0184212Actual
1882100.002022-06-028466Budget
13241100.002023-04-028467Budget
2535576.292024-04-0184111Actual
2999116.002022-07-038466Actual
3183889.002024-10-018466Actual
2615159.002024-05-018466Actual
3553570.972024-12-3184211Actual
36444367.002025-01-318417Actual
1735912.462023-08-0284511Actual
458762.002022-09-028463Actual
3404113.002022-08-028413Actual
214980.002022-06-028428Budget
31547206.002024-10-018464Actual
17158107.142023-08-028428Actual
2334936.932024-01-3184211Actual
579136.002022-10-028473Actual
438990.002022-08-028428Budget
24204270.782024-03-018418Actual
2293819.002024-01-318426Actual
2289100.002022-07-038413Budget
2340347.572024-01-3184411Actual
2579357.002024-05-018473Actual
1384725.002023-05-028426Actual
22853108.002024-01-318465Actual
2432352.892024-03-0184111Actual
7756104.112022-11-028428Actual
2648144.382024-05-0184311Actual
38241326.002025-04-028413Actual
19192160.182023-10-028428Actual
11501100.002023-03-028464Budget
3592213.002022-08-028414Actual
426116.002022-05-028465Actual
34946249.002024-12-318464Actual
11720108.002023-03-028416Actual
37861102.892025-03-0284311Actual
34497149.702024-12-0284611Actual
29388189.002024-08-018465Actual
265359.272024-05-0184511Actual
28107444.002024-07-028414Actual
1493550.002023-06-028456Actual
34001123.002024-12-028436Actual
3340590.122024-11-0184112Actual
23823162.002024-03-018415Actual
2475200.002022-07-038414Budget
2204139.002023-12-318456Actual
108590.002022-05-028468Budget
27693111.402024-06-0184611Actual
18102129.002023-09-028467Actual
28610193.512024-07-028428Actual
35449216.242024-12-318468Actual
4527100.002022-09-028413Budget
636967.002022-10-028466Actual
412290.002022-08-028466Budget
1005670.002022-12-318468Budget
2609248.002024-05-018446Actual
1117490.002023-01-318468Budget
1490200.002022-06-028415Budget
2301860.002024-01-318456Actual
2104051.002023-12-038456Actual
3733147.002022-08-028415Actual
1698088.002023-08-028466Actual
2237130.552023-12-3184211Actual
1901483.002023-10-028466Actual
3373363.002024-12-028473Actual
28524213.002024-07-028467Actual
36062433.002025-01-318414Actual
30804240.002024-09-018467Actual
9264174.002022-12-318464Actual
31098107.142024-09-0184611Actual
7630169.002022-11-028467Actual
3638792.002025-01-318466Actual
37100.002022-05-028413Budget
224180.002022-05-028414Actual
34235410.182024-12-028418Actual
3148477.002024-10-018473Actual
14770102.002023-06-028465Actual
1310187.002023-04-028466Actual
1244070.002023-04-028463Budget
2611843.002024-05-018456Actual
1733249.702023-08-0284411Actual
34911403.002024-12-318414Actual
366200.002022-05-028415Budget
13242158.002023-04-028467Actual
14735168.002023-06-028415Actual
37211424.002025-03-028414Actual
391857.002022-08-028426Actual
2988436.932024-08-0184211Actual
2343013.532024-01-3184511Actual
2845130.002022-07-038436Actual
34354196.512024-12-0284111Actual
3331360.332024-11-0184411Actual
16654222.002023-08-028414Actual
215418.212023-12-0384112Actual
26747208.272024-05-0184213Actual
2656944.382024-05-0184611Actual
907880.002022-12-318463Budget
28582492.002024-07-028418Actual
1197178.002023-03-028466Actual
32764250.002024-11-018465Actual
3101036.932024-09-0184211Actual
3833354.002025-04-028473Actual
6776100.002022-11-028413Budget
256148.212024-04-0184612Actual
9946200.002022-12-318418Budget
33854209.002024-12-028415Actual
9344100.002022-12-318415Budget
5384100.002022-09-028467Budget
2370236.002024-03-018473Actual
38361395.002025-04-028414Actual
3564995.442024-12-3184611Actual
2139550.762023-12-0384311Actual
18690194.002023-10-028414Actual
1725064.592023-08-0284111Actual
5977185.002022-10-028415Actual
17072142.002023-08-028467Actual
3005823.102024-08-0184212Actual
30862542.002024-09-018418Actual
406149.002022-08-028456Actual
504350.002022-09-028426Budget
20663196.002023-12-038463Actual
22131184.002023-12-318417Actual
1739372.042023-08-0284611Actual
3582671.432024-12-3184113Actual
19164396.542023-10-028418Actual
616750.002022-10-028426Budget
2881119.912024-07-0284511Actual
3221631.612024-10-0184511Actual
30572112.002024-09-018416Actual
7022142.002022-11-028464Actual
3118436.932024-09-0184212Actual
32341153.952024-10-0184612Actual
36657178.422025-01-3184111Actual
683793.002022-11-028463Actual
743240.002022-11-028456Budget
12299110.172023-03-028468Actual
29501136.002024-08-018436Actual
3408578.002024-12-028466Actual
25734181.002024-05-018463Actual
167930.002022-06-028426Budget
2269875.002024-01-318473Actual
571273.002022-10-028463Actual
1830712.462023-09-0284211Actual
23108196.002024-01-318417Actual
3266102.602022-07-038428Actual
972980.002022-12-318466Budget
17566355.002023-09-028413Actual
346670.002022-08-028463Budget
33552127.572024-11-0184213Actual
12993100.002023-04-028446Budget
30769315.002024-09-018417Actual
164465.012023-07-0384212Actual
17192163.212023-08-028468Actual
2207478.002023-12-318466Actual
28141201.002024-07-028464Actual
506118.002022-05-028416Actual
3718380.002025-03-028473Actual
2402357.002024-03-018456Actual
144098.212023-05-0284112Actual
11579200.002023-03-028415Budget
29353262.002024-08-018415Actual
23765151.002024-03-018464Actual
29798231.392024-08-018468Actual
1027332.002023-01-318473Actual
19071233.002023-10-028417Actual
3857453.002025-04-028426Actual
28702165.662024-07-0284111Actual
1662688.002023-08-028473Actual
4262147.002022-08-028467Actual
507100.002022-05-028416Budget
122592.002022-06-028463Actual
9343136.002022-12-318415Actual
13631137.002023-05-028414Actual
20783125.002023-12-038464Actual
20628333.002023-12-038413Actual
13665134.002023-05-028464Actual
17778110.002023-09-028415Actual
9867121.002022-12-318467Actual
39338190.732025-04-0284613Actual
2670179.002022-07-038465Actual
10320180.002023-01-318414Actual
21989111.002023-12-318436Actual
27987350.002024-07-028413Actual
630942.002022-10-028456Actual
1482881.002023-06-028416Actual
13368128.362023-04-028428Actual
2601153.002024-05-018416Actual
29083132.832024-07-0284613Actual
35707122.042024-12-3184112Actual
31605235.002024-10-018415Actual
2178485.002023-12-318464Actual
8753100.002022-12-038467Budget
1692164.002023-08-028446Actual
1631100.002022-06-028416Budget
3219200.002022-07-038418Budget
2098899.002023-12-038436Actual
16747160.002023-08-028415Actual
8691200.002022-12-038417Budget
2196127.002023-12-318426Actual
15657125.002023-07-038464Actual

Generated 2025-06-02 01:21:13.305 UTC