[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 896  >   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001039.002023-11-018456Actual
1698088.002023-08-018466Actual
2502660.002024-03-318446Actual
35152114.002024-12-308436Actual
30890179.872024-08-318428Actual
25000109.002024-03-318436Actual
5899100.002022-10-018464Budget
12708200.002023-04-018415Budget
2944696.002024-07-318416Actual
1901483.002023-10-018466Actual
29023106.522024-07-0184113Actual
1382097.002023-05-018416Actual
167930.002022-06-018426Budget
224180.002022-05-018414Actual
1197090.002023-03-018466Budget
30177164.412024-07-3184213Actual
2237130.552023-12-3084211Actual
32341153.952024-09-3084612Actual
952850.002022-12-308426Budget
1197178.002023-03-018466Actual
8691200.002022-12-028417Budget
12191200.002023-03-018418Budget
12379100.002023-04-018413Budget
2999116.002022-07-028466Actual
11817100.002023-03-018436Budget
1493550.002023-06-018456Actual
37091396.002025-03-018413Actual
30030103.952024-07-3184112Actual
27082162.002024-05-318465Actual
20875161.002023-12-028465Actual
1467794.002023-06-018464Actual
31335136.342024-08-3184613Actual
18067237.002023-09-018417Actual
3219200.002022-07-028418Budget
30924281.392024-08-318468Actual
16534318.002023-08-018413Actual
4774100.002022-09-018464Budget
14176145.022023-05-018468Actual
12049164.002023-03-018417Actual
27049241.002024-05-318415Actual
13509294.002023-05-018413Actual
2724743.002024-05-318456Actual
27751116.722024-05-3184112Actual
65190.002022-05-018446Budget
177590.002022-06-018446Budget
35387410.182024-12-308418Actual
3331360.332024-10-3184411Actual
2579357.002024-04-308473Actual
1551100.002022-06-018465Budget
32729257.002024-10-318415Actual
6040142.002022-10-018465Actual
1636136.932023-07-0284611Actual
7569240.002022-11-018417Actual
11439231.002023-03-018414Actual
10460200.002023-01-308415Budget
18724120.002023-10-018464Actual
5511135.932022-09-018428Actual
2144910.332023-12-0284511Actual
11173132.902023-01-308468Actual
130330.002022-06-018473Budget
3556276.292024-12-3084311Actual
17813144.002023-09-018465Actual
2777924.162024-05-3184212Actual
1632712.462023-07-0284511Actual
2346356.082024-01-3084611Actual
3328665.652024-10-3184311Actual
3213573.102024-09-3084211Actual
3668557.142025-01-3084211Actual
1392743.002023-05-018456Actual
20841155.002023-12-028415Actual
11064251.092023-01-308418Actual
38241326.002025-04-018413Actual
738570.002022-11-018446Budget
683680.002022-11-018463Budget
3118436.932024-08-3184212Actual
3685682.682025-01-3084112Actual
9680.002022-05-018463Budget
3458335.872024-12-0184212Actual
636890.002022-10-018466Budget
743240.002022-11-018456Budget
2757853.952024-05-3184211Actual
2370236.002024-02-298473Actual
225165.012023-12-3084112Actual
504246.002022-09-018426Actual
2648144.382024-04-3084311Actual
3340590.122024-10-3184112Actual
1078860.002023-01-308456Budget
24887125.002024-03-318465Actual
23108196.002024-01-308417Actual
29678237.002024-07-318467Actual
603112.002022-05-018436Actual
21989111.002023-12-308436Actual
6962200.002022-11-018414Budget
31753125.002024-09-308436Actual
2845130.002022-07-028436Actual
38899195.022025-04-018468Actual
691529.002022-11-018473Actual
3812697.742025-03-0184113Actual
245512.892024-02-2984212Actual
17730.002022-05-018473Budget
1350180.002022-06-018414Actual
37948105.022025-03-0184611Actual
2669100.002022-07-028465Budget
1139018.002023-03-018473Actual
1836133.742023-09-0184411Actual
2142247.572023-12-0284411Actual
551090.002022-09-018428Budget
354436.002022-08-018473Actual
1167100.002022-06-018413Budget
26991204.002024-05-318464Actual
24640333.002024-03-318413Actual
4853190.002022-09-018415Actual
12111100.002023-03-018467Budget
2435123.102024-02-2984211Actual
2787067.922024-05-3184113Actual
3059953.002024-08-318426Actual
1523868.852023-06-0184111Actual
2402357.002024-02-298456Actual
4341100.002022-08-018418Budget
38184239.852025-03-0184613Actual
952947.002022-12-308426Actual
15060196.002023-06-018467Actual
2134053.952023-12-0284111Actual
15657125.002023-07-028464Actual
1064541.002023-01-308426Actual
1739372.042023-08-0184611Actual
2440547.572024-02-2984411Actual
1027332.002023-01-308473Actual
326780.002022-07-028428Budget
234963.002022-07-028463Actual
26780141.612024-04-3084613Actual
894070.002022-12-028468Budget
6216100.002022-10-018436Budget
19106234.002023-10-018467Actual
36154275.002025-01-308415Actual
29643329.002024-07-318417Actual
1895647.002023-10-018446Actual
28347146.002024-07-018436Actual
3509784.002024-12-308416Actual
15622155.002023-07-028414Actual
893991.992022-12-028468Actual
3517869.002024-12-308446Actual
3139100.002022-07-028467Budget
2299252.002024-01-308446Actual
17926112.002023-09-018436Actual
1429145.442023-05-0184311Actual
12629156.002023-04-018464Actual
24112211.002024-02-298417Actual
2136829.482023-12-0284211Actual
34702152.132024-12-0184213Actual
5323200.002022-09-018417Budget
3573550.762024-12-3084212Actual
38361395.002025-04-018414Actual
2494562.002024-03-318416Actual
967236.002022-12-308456Actual
4448131.392022-08-018468Actual
23765151.002024-02-298464Actual
30421273.002024-08-318464Actual
7241100.002022-11-018416Budget
8459120.002022-12-028436Actual
1559449.002023-07-028473Actual
3901263.532025-04-0184311Actual
3440985.872024-12-0184311Actual
1942657.142023-10-0184611Actual
3561615.652024-12-3084511Actual
18188117.752023-09-018428Actual
25734181.002024-04-308463Actual
33888239.002024-12-018465Actual
1482881.002023-06-018416Actual
7338117.002022-11-018436Actual
406250.002022-08-018456Budget
2039443.312023-11-0184411Actual
1027230.002023-01-308473Budget
11720108.002023-03-018416Actual
3404113.002022-08-018413Actual
2437831.612024-02-2984311Actual
31156105.022024-08-3184112Actual
7756104.112022-11-018428Actual
37748261.692025-03-018468Actual
631050.002022-10-018456Budget
8880117.752022-12-028428Actual
10134105.002023-01-308413Actual
24146158.002024-02-298467Actual
3906613.532025-04-0184511Actual
23823162.002024-02-298415Actual
2670179.002022-07-028465Actual
1019580.002023-01-308463Actual
37034134.592025-01-3084613Actual
174785.012023-08-0184212Actual
13321243.512023-04-018418Actual
36479249.002025-01-308467Actual
20254196.542023-11-018468Actual
21127160.002023-12-028417Actual
31929280.002024-09-308467Actual
3148477.002024-09-308473Actual
21162153.002023-12-028467Actual
2196127.002023-12-308426Actual
391950.002022-08-018426Budget
22819145.002024-01-308415Actual
2399767.002024-02-298446Actual
1936634.802023-10-0184411Actual
855362.002022-12-028456Actual
803527.002022-12-028473Actual
3745299.002025-03-018436Actual
5978200.002022-10-018415Budget
279730.002022-07-028426Budget
177483.002022-06-018446Actual
34296193.512024-12-018468Actual
1289736.002023-04-018426Actual
195115.012023-10-0184212Actual
4201129.002022-08-018417Actual
458670.002022-09-018463Budget
3443682.682024-12-0184411Actual
1882100.002022-06-018466Budget
29856165.662024-07-3184111Actual
17566355.002023-09-018413Actual
27492184.422024-05-318468Actual
850665.002022-12-028446Actual
1735912.462023-08-0184511Actual
6119100.002022-10-018416Budget
38744355.002025-04-018417Actual
10925164.002023-01-308417Actual
195429.272023-10-0184612Actual
365147.002022-05-018415Actual
9577117.002022-12-308436Actual
22853108.002024-01-308465Actual
3438237.992024-12-0184211Actual
28022222.002024-07-018463Actual
6636117.752022-10-018428Actual
21248176.842023-12-028428Actual
7161135.002022-11-018465Actual
12050200.002023-03-018417Budget
205137.142023-11-0184112Actual
17871100.002023-09-018416Actual
144365.012023-05-0184212Actual
1310090.002023-04-018466Budget
466540.002022-09-018473Budget
3918650.762025-04-0184212Actual
6963180.002022-11-018414Actual
1084790.002023-01-308466Budget
19810135.002023-11-018415Actual
28965129.482024-07-0184612Actual
27693111.402024-05-3184611Actual
3871100.002022-08-018416Budget
8363100.002022-12-028416Budget
795678.002022-12-028463Actual
6263101.002022-10-018446Actual
2843299.002024-07-018466Actual
65072.002022-05-018446Actual
1893094.002023-10-018436Actual
838200.002022-05-018417Budget
1299299.002023-04-018446Actual
1485531.002023-06-018426Actual
39305210.032025-04-0184213Actual
26305484.422024-04-308418Actual
5462311.692022-09-018418Actual
1117490.002023-01-308468Budget
4995103.002022-09-018416Actual
11065200.002023-01-308418Budget
2958684.002024-07-318466Actual
1526611.402023-06-0184211Actual
242631.002022-07-028473Actual
2193464.002023-12-308416Actual
1692164.002023-08-018446Actual
9265200.002022-12-308464Budget
1887560.002023-10-018416Actual
22726189.002024-01-308414Actual
636967.002022-10-018466Actual
32459118.802024-09-3084613Actual
571273.002022-10-018463Actual
32671264.002024-10-318464Actual
4261100.002022-08-018467Budget
10926200.002023-01-308417Budget
2662812.462024-04-3084112Actual
26245208.002024-04-308467Actual
2998100.002022-07-028466Budget
9868100.002022-12-308467Budget
3067949.002024-08-318456Actual
2611177.002022-07-028415Actual
30386326.002024-08-318414Actual
36189174.002025-01-308465Actual
8833199.572022-12-028418Actual
34946249.002024-12-308464Actual
6509161.002022-10-018467Actual
10740105.002023-01-308446Actual
25916208.002024-04-308415Actual
18570380.002023-10-018413Actual
38865149.572025-04-018428Actual
36599184.422025-01-308468Actual
2239839.062023-12-3084311Actual
8753100.002022-12-028467Budget
6039200.002022-10-018465Budget
35768205.022024-12-3084612Actual
2612200.002022-07-028415Budget
108590.002022-05-018468Budget
37806114.592025-03-0184111Actual
401491.002022-08-018446Actual
11500144.002023-03-018464Actual
38687103.002025-04-018466Actual
1591549.002023-07-028456Actual
907880.002022-12-308463Budget
24852122.002024-03-318415Actual
3216279.482024-09-3084311Actual
33231160.342024-10-3184111Actual
3512439.002024-12-308426Actual
749180.002022-11-018466Budget
1244166.002023-04-018463Actual
2204139.002023-12-308456Actual
25856161.002024-04-308464Actual
888190.002022-12-028428Budget
9205200.002022-12-308414Budget
16689105.002023-08-018464Actual
12628100.002023-04-018464Budget
5572123.812022-09-018468Actual
6510100.002022-10-018467Budget
22761101.002024-01-308464Actual
3373363.002024-12-018473Actual
2301860.002024-01-308456Actual
23971105.002024-02-298436Actual
1621868.852023-07-0284111Actual
7897100.002022-12-028413Budget
36917131.612025-01-3084612Actual
34911403.002024-12-308414Actual
524590.002022-09-018466Budget
18690194.002023-10-018414Actual
289291.002022-07-028446Actual
1580888.002023-07-028416Actual
12993100.002023-04-018446Budget
14770102.002023-06-018465Actual
2538311.402024-03-3184211Actual
37339208.002025-03-018465Actual
164465.012023-07-0284212Actual
3857453.002025-04-018426Actual
32608107.002024-10-318473Actual
39039115.652025-04-0184411Actual
2245877.362023-12-3084611Actual
10693100.002023-01-308436Budget
2831929.002024-07-018426Actual
5839242.002022-10-018414Actual
242730.002022-07-028473Budget
2952776.002024-07-318446Actual
3655135.002022-08-018464Actual
4262147.002022-08-018467Actual
850770.002022-12-028446Budget
1396076.002023-05-018466Actual
1284990.002023-04-018416Budget
2101200.002022-06-018418Budget
19164396.542023-10-018418Actual
2728082.002024-05-318466Actual
781770.002022-11-018468Budget
30862542.002024-08-318418Actual
32764250.002024-10-318465Actual
285145.002022-05-018464Actual
2391699.002024-02-298416Actual
3553570.972024-12-3084211Actual
27897204.762024-05-3184213Actual
513853.002022-09-018446Actual
33796204.002024-12-018464Actual
31218162.462024-08-3184612Actual
3638792.002025-01-308466Actual
29501136.002024-07-318436Actual
29260327.002024-07-318414Actual
32822127.002024-10-318416Actual
27930211.782024-05-3184613Actual
1059790.002023-01-308416Budget
2993892.252024-07-3184411Actual
194843.952023-10-0184112Actual
2157413.532023-12-0284612Actual
28489404.002024-07-018417Actual
11641164.002023-03-018465Actual
33139172.302024-10-318428Actual
346766.002022-08-018463Actual
182250.002022-06-018456Budget
2672064.412024-04-3084113Actual
1223880.002023-03-018428Budget
11580182.002023-03-018415Actual
37628271.002025-03-018467Actual
35294307.002024-12-308417Actual
3292943.002024-10-318456Actual
154127.142023-06-0184112Actual
11501100.002023-03-018464Budget
2535576.292024-03-3184111Actual
6776100.002022-11-018413Budget
29798231.392024-07-318468Actual
37100.002022-05-018413Budget
1411139.002022-06-018464Actual
2207478.002023-12-308466Actual
34263245.032024-12-018428Actual
30301210.002024-08-318463Actual
5977185.002022-10-018415Actual
12945107.002023-04-018436Actual
898119.002022-05-018467Actual
21842168.002023-12-308415Actual
27605115.652024-05-3184311Actual
1544514.592023-06-0184612Actual
37594304.002025-03-018417Actual
30514212.002024-08-318465Actual
19752101.002023-11-018464Actual
8222160.002022-12-028415Actual
13180200.002023-04-018417Budget
504350.002022-09-018426Budget
1830712.462023-09-0184211Actual
565194.002022-10-018413Actual
5092100.002022-09-018436Budget
3791513.532025-03-0184511Actual
31895316.002024-09-308417Actual
1631100.002022-06-018416Budget
37304259.002025-03-018415Actual
2201564.002023-12-308446Actual
1342990.002023-04-018468Budget
9343136.002022-12-308415Actual
1176862.002023-03-018426Actual
31392356.002024-09-308413Actual
1251930.002023-04-018473Budget
38396200.002025-04-018464Actual
7708200.002022-11-018418Budget
1931213.532023-10-0184211Actual
7709193.512022-11-018418Actual
2296685.002024-01-308436Actual
3520444.002024-12-308456Actual
28107444.002024-07-018414Actual
3671276.292025-01-3084311Actual
3679882.682025-01-3084611Actual
2546423.102024-03-3184511Actual
29083132.832024-07-0184613Actual
27372223.002024-05-318467Actual
20783125.002023-12-028464Actual
3035884.002024-08-318473Actual
34826191.002024-12-308463Actual
4123124.002022-08-018466Actual
915730.002022-12-308473Budget
255557.142024-03-3184112Actual
12770100.002023-04-018465Budget
5463100.002022-09-018418Budget
4915200.002022-09-018465Budget
1019470.002023-01-308463Budget
3791200.002022-08-018465Budget
3446328.422024-12-0184511Actual
4712196.002022-09-018414Actual
37861102.892025-03-0184311Actual
33467141.192024-10-3184612Actual
35039162.002024-12-308465Actual
215418.212023-12-0284112Actual
2057113.532023-11-0184612Actual
3747892.002025-03-018446Actual
9481100.002022-12-308416Budget
2881119.912024-07-0184511Actual
841047.002022-12-028426Actual
25821232.002024-04-308414Actual
23263131.392024-01-308468Actual
1289640.002023-04-018426Budget
604100.002022-05-018436Budget
30804240.002024-08-318467Actual
10380100.002023-01-308464Budget
5324142.002022-09-018417Actual
2096027.002023-12-028426Actual
630942.002022-10-018456Actual
28234220.002024-07-018465Actual
1833433.742023-09-0184311Actual
9401100.002022-12-308465Budget
4202200.002022-08-018417Budget
17130264.722023-08-018418Actual
2340347.572024-01-3084411Actual
32107149.702024-09-3084111Actual
17778110.002023-09-018415Actual
10518123.002023-01-308465Actual
1552114.002022-06-018465Actual
36096241.002025-01-308464Actual
38837414.732025-04-018418Actual
1694739.002023-08-018456Actual
3127678.452024-08-3184113Actual
1284891.002023-04-018416Actual
13725182.002023-05-018415Actual
19718158.002023-11-018414Actual
17037196.002023-08-018417Actual
2178485.002023-12-308464Actual
2107086.002023-12-028466Actual
14558204.002023-06-018463Actual
332590.002022-07-028468Budget
16126132.902023-07-028428Actual
2473236.002024-03-318473Actual
2505229.002024-03-318456Actual
3803419.912025-03-0184212Actual
2031276.292023-11-0184111Actual
27812189.062024-05-3184612Actual
728856.002022-11-018426Actual
35449216.242024-12-308468Actual
12378107.002023-04-018413Actual
2923282.002024-07-318473Actual
31037102.892024-08-3184311Actual
728950.002022-11-018426Budget
2355311.402024-01-3084612Actual
1928468.852023-10-0184111Actual
1435145.442023-05-0184611Actual
579040.002022-10-018473Budget
14643187.002023-06-018414Actual
837147.002022-05-018417Actual
3488379.002024-12-308473Actual
13368128.362023-04-018428Actual
9994179.872022-12-308428Actual
20748218.002023-12-028414Actual
34235410.182024-12-018418Actual
3071275.002024-08-318466Actual
524499.002022-09-018466Actual
14019162.002023-05-018417Actual
22131184.002023-12-308417Actual
162469.272023-07-0284211Actual
4713200.002022-09-018414Budget
220990.002022-06-018468Budget
2722195.002024-05-318446Actual
32877109.002024-10-318436Actual
29736425.332024-07-318418Actual
10846103.002023-01-308466Actual
897100.002022-05-018467Budget
3005823.102024-07-3184212Actual
3564995.442024-12-3084611Actual
7102100.002022-11-018415Budget
4994100.002022-09-018416Budget
1387570.002023-05-018436Actual
6448240.002022-10-018417Actual
2474257.002022-07-028414Actual
9792.002022-05-018463Actual
3106484.802024-08-3184411Actual
34791323.002024-12-308413Actual
32307109.272024-09-3084112Actual
29764176.842024-07-318428Actual
1423657.142023-05-0184111Actual
7630169.002022-11-018467Actual
756100.002022-05-018466Budget
795780.002022-12-028463Budget
557180.002022-09-018468Budget
616645.002022-10-018426Actual
32516293.002024-10-318413Actual
3221631.612024-09-3084511Actual
38957134.802025-04-0184111Actual
412290.002022-08-018466Budget
29175182.002024-07-318463Actual
24204270.782024-02-298418Actual
3140114.002022-07-028467Actual
33854209.002024-12-018415Actual
4854200.002022-09-018415Budget
3218269.272022-07-028418Actual
22224251.092023-12-308418Actual
34354196.512024-12-0184111Actual
8284116.002022-12-028465Actual
1426412.462023-05-0184211Actual
75794.002022-05-018466Actual
10986153.002023-01-308467Actual
1490200.002022-06-018415Budget
15502364.002023-07-028413Actual
23229135.932024-01-308428Actual
29050201.262024-07-0184213Actual
38454215.002025-04-018415Actual
167844.002022-06-018426Actual
37888107.142025-03-0184411Actual
24232146.542024-02-298428Actual
1898237.002023-10-018456Actual
38489259.002025-04-018465Actual
2036718.842023-11-0184311Actual
11252100.002023-03-018413Budget
8083200.002022-12-028414Budget
29353262.002024-07-318415Actual
28292118.002024-07-018416Actual
425100.002022-05-018465Budget
2475200.002022-07-028414Budget
3325959.272024-10-3184211Actual
16040198.002023-07-028467Actual
2305185.002024-01-308466Actual
2072044.002023-12-028473Actual
10381116.002023-01-308464Actual
18782108.002023-10-018415Actual
3673975.232025-01-3084411Actual
972980.002022-12-308466Budget
2291177.002024-01-308416Actual
25235317.752024-03-318418Actual
2042126.292023-11-0184511Actual
8362138.002022-12-028416Actual
35853148.622024-12-3084213Actual
35004297.002024-12-308415Actual
34617174.172024-12-0184612Actual
1064440.002023-01-308426Budget
2532100.002022-07-028464Budget
803430.002022-12-028473Budget
22252122.302023-12-308428Actual
3592213.002022-08-018414Actual
25142276.002024-03-318417Actual
2139550.762023-12-0284311Actual
30572112.002024-08-318416Actual
12112113.002023-03-018467Actual
3870110.002022-08-018416Actual
6589100.002022-10-018418Budget
35329254.002024-12-308467Actual
15750143.002023-07-028465Actual
10741100.002023-01-308446Budget
1244070.002023-04-018463Budget
26747208.272024-04-3084213Actual
31427180.002024-09-308463Actual
8143200.002022-12-028464Budget
1166129.002022-06-018413Actual
683793.002022-11-018463Actual
2611843.002024-04-308456Actual
37002164.412025-01-3084213Actual
28582492.002024-07-018418Actual
20663196.002023-12-028463Actual
2100219.272022-06-018418Actual
9867121.002022-12-308467Actual
37211424.002025-03-018414Actual
743133.002022-11-018456Actual
16569180.002023-08-018463Actual
2098899.002023-12-028436Actual
1410100.002022-06-018464Budget
1851314.592023-09-0184612Actual
507100.002022-05-018416Budget
163094.002022-06-018416Actual
2508581.002024-03-318466Actual
518557.002022-09-018456Actual
749073.002022-11-018466Actual
20100224.002023-11-018417Actual
205403.952023-11-0184212Actual
1588955.002023-07-028446Actual
25699240.002024-04-308413Actual
2947334.002024-07-318426Actual
279625.002022-07-028426Actual
23858143.002024-02-298465Actual
9947325.332022-12-308418Actual
2394315.002024-02-298426Actual
17072142.002023-08-018467Actual
7023200.002022-11-018464Budget
20193279.872023-11-018418Actual
7162100.002022-11-018465Budget
1446711.402023-05-0184612Actual
9264174.002022-12-308464Actual
2609248.002024-04-308446Actual
36657178.422025-01-3084111Actual
3326140.482022-07-028468Actual
13665134.002023-05-018464Actual
1304060.002023-04-018456Budget
466436.002022-09-018473Actual
2765940.122024-05-3184511Actual
13544217.002023-05-018463Actual
31987411.692024-09-308418Actual
3284929.002024-10-318426Actual
1962200.002022-06-018417Budget
30209134.592024-07-3184613Actual
3078200.002022-07-028417Budget
1005670.002022-12-308468Budget
9808192.002022-12-308417Actual
10694124.002023-01-308436Actual
663790.002022-10-018428Budget
30266373.002024-08-318413Actual
22641168.002024-01-308463Actual
1310187.002023-04-018466Actual
9480123.002022-12-308416Actual
2148345.442023-12-0284611Actual
1961160.002022-06-018417Actual
2988436.932024-07-3184211Actual
9402168.002022-12-308465Actual
10985100.002023-01-308467Budget
571370.002022-10-018463Budget
426116.002022-05-018465Actual
2405555.002024-02-298466Actual
11113128.362023-01-308428Actual
2021100.002022-06-018467Budget
5384100.002022-09-018467Budget
2884582.682024-07-0184611Actual
2093369.002023-12-028416Actual
27458288.972024-05-318428Actual
12190201.082023-03-018418Actual
35977205.002025-01-308463Actual
122480.002022-06-018463Budget
1725064.592023-08-0184111Actual
36565191.992025-01-308428Actual
21282146.542023-12-028468Actual
32015226.842024-09-308428Actual
12566193.002023-04-018414Actual
1303968.002023-04-018456Actual
1488396.002023-06-018436Actual
29140360.002024-07-318413Actual
34734117.042024-12-0184613Actual
26333198.052024-04-308428Actual
3218997.572024-09-3084411Actual
1139130.002023-03-018473Budget
1496870.002023-06-018466Actual
2446676.292024-02-2984611Actual
1990385.002023-11-018416Actual
16005218.002023-07-028417Actual
69850.002022-05-018456Budget
2714086.002024-05-318416Actual
13242158.002023-04-018467Actual
2543729.482024-03-3184411Actual
30092150.762024-07-3184612Actual
669880.002022-10-018468Budget
256148.212024-03-3184612Actual
2034020.972023-11-0184211Actual
1795248.002023-09-018446Actual
26210270.002024-04-308417Actual
2991196.512024-07-3184311Actual
2955348.002024-07-318456Actual
35886141.612024-12-3084613Actual
6588220.782022-10-018418Actual
293951.002022-07-028456Actual
7101130.002022-11-018415Actual
2533130.002022-07-028464Actual
11818117.002023-03-018436Actual
2650840.122024-04-3084411Actual
626280.002022-10-018446Budget
33584206.522024-10-3184613Actual
616750.002022-10-018426Budget
3635460.002025-01-308456Actual
7570200.002022-11-018417Budget
36444367.002025-01-308417Actual
4527100.002022-09-018413Budget
11438200.002023-03-018414Budget
11253140.002023-03-018413Actual
234880.002022-07-028463Budget
23201240.482024-01-308418Actual
32426201.262024-09-3084213Actual
55440.002022-05-018426Actual
3183889.002024-09-308466Actual
69747.002022-05-018456Actual
2443211.402024-02-2984511Actual
31547206.002024-09-308464Actual
31640231.002024-09-308465Actual
33641293.002024-12-018413Actual
27195135.002024-05-318436Actual
3593200.002022-08-018414Budget
1594869.002023-07-028466Actual
8460100.002022-12-028436Budget
26872252.002024-05-318463Actual
3688420.972025-01-3084212Actual
1969083.002023-11-018473Actual
4775153.002022-09-018464Actual
9578100.002022-12-308436Budget
1532044.382023-06-0184411Actual
183889.272023-09-0184511Actual
3172535.002024-09-308426Actual
15537162.002023-07-028463Actual
2104051.002023-12-028456Actual
3582671.432024-12-3084113Actual
35707122.042024-12-3084112Actual
9946200.002022-12-308418Budget
3015057.392024-07-3184113Actual
10596104.002023-01-308416Actual
1360379.002023-05-018473Actual
2101469.002023-12-028446Actual
3180550.002024-09-308456Actual
8221100.002022-12-028415Budget
26366187.452024-04-308468Actual
978235.932022-05-018418Actual
611894.002022-10-018416Actual
458762.002022-09-018463Actual
3676639.062025-01-3084511Actual
16747160.002023-08-018415Actual
1086107.142022-05-018468Actual
2210145.022022-06-018468Actual
691430.002022-11-018473Budget
1390159.002023-05-018446Actual
5650100.002022-10-018413Budget
33019353.002024-10-318417Actual
13241100.002023-04-018467Budget
17720120.002023-09-018464Actual
2878483.742024-07-0184411Actual
12946100.002023-04-018436Budget
31605235.002024-09-308415Actual

Generated 2025-05-31 11:45:07.565 UTC