[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 768  >   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861380.002022-12-038466Budget
1172190.002023-03-028416Budget
1962200.002022-06-028417Budget
27693111.402024-06-0184611Actual
3870110.002022-08-028416Actual
2656944.382024-05-0184611Actual
999590.002022-12-318428Budget
10925164.002023-01-318417Actual
458670.002022-09-028463Budget
2991196.512024-08-0184311Actual
2435123.102024-03-0184211Actual
183889.272023-09-0284511Actual
897100.002022-05-028467Budget
3676639.062025-01-3184511Actual
220990.002022-06-028468Budget
242631.002022-07-038473Actual
24204270.782024-03-018418Actual
616645.002022-10-028426Actual
7708200.002022-11-028418Budget
23971105.002024-03-018436Actual
1304060.002023-04-028456Budget
31427180.002024-10-018463Actual
3803419.912025-03-0284212Actual
3455592.252024-12-0284112Actual
31303132.832024-09-0184213Actual
17871100.002023-09-028416Actual
37748261.692025-03-028468Actual
14054214.002023-05-028467Actual
3005823.102024-08-0184212Actual
8612100.002022-12-038466Actual
27082162.002024-06-018465Actual
2036718.842023-11-0284311Actual
8691200.002022-12-038417Budget
224180.002022-05-028414Actual
16569180.002023-08-028463Actual
30479221.002024-09-018415Actual
3742432.002025-03-028426Actual
10517100.002023-01-318465Budget
194843.952023-10-0284112Actual
4774100.002022-09-028464Budget
1461538.002023-06-028473Actual
354540.002022-08-028473Budget
25856161.002024-05-018464Actual
1336980.002023-04-028428Budget
3918650.762025-04-0284212Actual
2612200.002022-07-038415Budget
1396076.002023-05-028466Actual
907974.002022-12-318463Actual
8880117.752022-12-038428Actual
850770.002022-12-038446Budget
444780.002022-08-028468Budget
2098899.002023-12-038436Actual
2722195.002024-06-018446Actual
28107444.002024-07-028414Actual
1632712.462023-07-0384511Actual
29388189.002024-08-018465Actual
12111100.002023-03-028467Budget
32551177.002024-11-018463Actual
1167100.002022-06-028413Budget
2777924.162024-06-0184212Actual
893991.992022-12-038468Actual
2234373.102023-12-3184111Actual
1289640.002023-04-028426Budget
2107086.002023-12-038466Actual
2669100.002022-07-038465Budget
30386326.002024-09-018414Actual
1797831.002023-09-028456Actual
65072.002022-05-028446Actual
27337272.002024-06-018417Actual
1765835.002023-09-028473Actual
1630041.192023-07-0384411Actual
3747892.002025-03-028446Actual
1848010.332023-09-0284112Actual
1995897.002023-11-028436Actual
789696.002022-12-038413Actual
1351200.002022-06-028414Budget
837147.002022-05-028417Actual
3405100.002022-08-028413Budget
19845117.002023-11-028465Actual
37948105.022025-03-0284611Actual
214980.002022-06-028428Budget
972980.002022-12-318466Budget
7101130.002022-11-028415Actual
1223880.002023-03-028428Budget
15622155.002023-07-038414Actual
5650100.002022-10-028413Budget
15025261.002023-06-028417Actual
855362.002022-12-038456Actual
2843299.002024-07-028466Actual
2878483.742024-07-0284411Actual
2543729.482024-04-0184411Actual
12379100.002023-04-028413Budget
35004297.002024-12-318415Actual
11580182.002023-03-028415Actual
38454215.002025-04-028415Actual
11641164.002023-03-028465Actual
25699240.002024-05-018413Actual
458762.002022-09-028463Actual
34354196.512024-12-0284111Actual
3284929.002024-11-018426Actual
2210145.022022-06-028468Actual
4340184.422022-08-028418Actual
3224984.802024-10-0184611Actual
6589100.002022-10-028418Budget
2394315.002024-03-018426Actual
11500144.002023-03-028464Actual
10134105.002023-01-318413Actual
34497149.702024-12-0284611Actual
32015226.842024-10-018428Actual
32729257.002024-11-018415Actual
604100.002022-05-028436Budget
603112.002022-05-028436Actual
25142276.002024-04-018417Actual
37861102.892025-03-0284311Actual
34826191.002024-12-318463Actual
20135132.002023-11-028467Actual
34617174.172024-12-0284612Actual
365147.002022-05-028415Actual
2807981.002024-07-028473Actual
31640231.002024-10-018465Actual
32341153.952024-10-0184612Actual
2001039.002023-11-028456Actual
1490957.002023-06-028446Actual
22606309.002024-01-318413Actual
163094.002022-06-028416Actual
2532100.002022-07-038464Budget
30804240.002024-09-018467Actual
3739799.002025-03-028416Actual
9481100.002022-12-318416Budget
4915200.002022-09-028465Budget
33796204.002024-12-028464Actual
1197178.002023-03-028466Actual
20254196.542023-11-028468Actual
14114301.092023-05-028418Actual
8143200.002022-12-038464Budget
518650.002022-09-028456Budget
524499.002022-09-028466Actual
2606690.002024-05-018436Actual
967236.002022-12-318456Actual
3071275.002024-09-018466Actual
2662812.462024-05-0184112Actual
26333198.052024-05-018428Actual
12628100.002023-04-028464Budget
26747208.272024-05-0184213Actual
1532044.382023-06-0284411Actual
6588220.782022-10-028418Actual
1310187.002023-04-028466Actual
164778.212023-07-0384612Actual
17813144.002023-09-028465Actual
15657125.002023-07-038464Actual
1390159.002023-05-028446Actual
34001123.002024-12-028436Actual
9947325.332022-12-318418Actual
3059953.002024-09-018426Actual
630942.002022-10-028456Actual
167930.002022-06-028426Budget
18605174.002023-10-028463Actual
182250.002022-06-028456Budget
38184239.852025-03-0284613Actual
36062433.002025-01-318414Actual
1621868.852023-07-0384111Actual
11064251.092023-01-318418Actual
10135100.002023-01-318413Budget
37888107.142025-03-0284411Actual
13430172.302023-04-028468Actual
1931213.532023-10-0284211Actual
1467794.002023-06-028464Actual
1139018.002023-03-028473Actual
7569240.002022-11-028417Actual
3655135.002022-08-028464Actual
2502660.002024-04-018446Actual
2446676.292024-03-0184611Actual
3118436.932024-09-0184212Actual
3517869.002024-12-318446Actual
9867121.002022-12-318467Actual
10741100.002023-01-318446Budget
5572123.812022-09-028468Actual
10321200.002023-01-318414Budget
509198.002022-09-028436Actual
11501100.002023-03-028464Budget
37211424.002025-03-028414Actual
2337639.062024-01-3184311Actual
29736425.332024-08-018418Actual
17601202.002023-09-028463Actual
1019580.002023-01-318463Actual
1993030.002023-11-028426Actual
2144910.332023-12-0384511Actual
3488379.002024-12-318473Actual
1526611.402023-06-0284211Actual
21282146.542023-12-038468Actual
2873043.312024-07-0284211Actual
2254915.652023-12-3184612Actual
27195135.002024-06-018436Actual
22853108.002024-01-318465Actual
37339208.002025-03-028465Actual
242730.002022-07-038473Budget
3325959.272024-11-0184211Actual
962470.002022-12-318446Budget
3745299.002025-03-028436Actual
3512439.002024-12-318426Actual
17158107.142023-08-028428Actual
1827961.402023-09-0284111Actual
33173219.272024-11-018468Actual
2648144.382024-05-0184311Actual
20841155.002023-12-038415Actual
9807200.002022-12-318417Budget
4388157.142022-08-028428Actual
1064541.002023-01-318426Actual
3812697.742025-03-0284113Actual
406149.002022-08-028456Actual
21665204.002023-12-318463Actual
31547206.002024-10-018464Actual
3218997.572024-10-0184411Actual
3688420.972025-01-3184212Actual
27605115.652024-06-0184311Actual
39039115.652025-04-0284411Actual
7162100.002022-11-028465Budget
2692986.002024-06-018473Actual
12566193.002023-04-028414Actual
20663196.002023-12-038463Actual
20875161.002023-12-038465Actual
164465.012023-07-0384212Actual
27751116.722024-06-0184112Actual
2332156.082024-01-3184111Actual
13631137.002023-05-028414Actual
15750143.002023-07-038465Actual
265359.272024-05-0184511Actual
30177164.412024-08-0184213Actual
19071233.002023-10-028417Actual
683793.002022-11-028463Actual
5978200.002022-10-028415Budget
1580888.002023-07-038416Actual
29023106.522024-07-0284113Actual
3177971.002024-10-018446Actual
9946200.002022-12-318418Budget
8692155.002022-12-038417Actual
14019162.002023-05-028417Actual
1131377.002023-03-028463Actual
28644178.362024-07-028468Actual
17686147.002023-09-028414Actual
28903105.022024-07-0284112Actual
2508581.002024-04-018466Actual
7338117.002022-11-028436Actual
35768205.022024-12-3184612Actual
3573550.762024-12-3184212Actual
177590.002022-06-028446Budget
2609248.002024-05-018446Actual
3065360.002024-09-018446Actual
1117490.002023-01-318468Budget
36479249.002025-01-318467Actual
6039200.002022-10-028465Budget
1795248.002023-09-028446Actual
20221146.542023-11-028428Actual
18782108.002023-10-028415Actual
5838200.002022-10-028414Budget
18102129.002023-09-028467Actual
15060196.002023-06-028467Actual
2724743.002024-06-018456Actual
38396200.002025-04-028464Actual
2136829.482023-12-0384211Actual
332590.002022-07-038468Budget
1019470.002023-01-318463Budget
626280.002022-10-028446Budget
13180200.002023-04-028417Budget
4995103.002022-09-028416Actual
841047.002022-12-038426Actual
22285145.022023-12-318468Actual
32107149.702024-10-0184111Actual
2101200.002022-06-028418Budget
4853190.002022-09-028415Actual
33854209.002024-12-028415Actual
256148.212024-04-0184612Actual
2305185.002024-01-318466Actual
11817100.002023-03-028436Budget
24146158.002024-03-018467Actual
2535576.292024-04-0184111Actual
631050.002022-10-028456Budget
10740105.002023-01-318446Actual
2242548.632023-12-3184411Actual
2999116.002022-07-038466Actual
738570.002022-11-028446Budget
31335136.342024-09-0184613Actual
3635460.002025-01-318456Actual
2405555.002024-03-018466Actual
3862867.002025-04-028446Actual
2072044.002023-12-038473Actual
13544217.002023-05-028463Actual
16654222.002023-08-028414Actual
38899195.022025-04-028468Actual
30862542.002024-09-018418Actual
34911403.002024-12-318414Actual
2391699.002024-03-018416Actual
1627331.612023-07-0384311Actual
38837414.732025-04-028418Actual
1727823.102023-08-0284211Actual
2101469.002023-12-038446Actual
7241100.002022-11-028416Budget
3402783.002024-12-028446Actual
2541027.362024-04-0184311Actual
12112113.002023-03-028467Actual
2289100.002022-07-038413Budget
29856165.662024-08-0184111Actual
2031276.292023-11-0284111Actual
1426412.462023-05-0284211Actual
130330.002022-06-028473Budget
551090.002022-09-028428Budget
23730195.002024-03-018414Actual
285145.002022-05-028464Actual
32877109.002024-11-018436Actual
1833433.742023-09-0284311Actual
3564995.442024-12-3184611Actual
2291177.002024-01-318416Actual
2134053.952023-12-0384111Actual
3967124.002022-08-028436Actual
1251842.002023-04-028473Actual
2334936.932024-01-3184211Actual
23108196.002024-01-318417Actual
1727135.002022-06-028436Actual
466436.002022-09-028473Actual
3446328.422024-12-0284511Actual
13509294.002023-05-028413Actual
6509161.002022-10-028467Actual
1887560.002023-10-028416Actual
2672064.412024-05-0184113Actual
3035884.002024-09-018473Actual
3632876.002025-01-318446Actual
438990.002022-08-028428Budget
9680.002022-05-028463Budget
8363100.002022-12-038416Budget
7570200.002022-11-028417Budget
738477.002022-11-028446Actual
2343013.532024-01-3184511Actual
8362138.002022-12-038416Actual
15180141.992023-06-028468Actual
30030103.952024-08-0184112Actual
1789828.002023-09-028426Actual
29678237.002024-08-018467Actual
30769315.002024-09-018417Actual
2958684.002024-08-018466Actual
1936634.802023-10-0284411Actual
274897.002022-07-038416Actual
1851314.592023-09-0284612Actual
1078762.002023-01-318456Actual
3106484.802024-09-0184411Actual
1244166.002023-04-028463Actual
2245877.362023-12-3184611Actual
2104051.002023-12-038456Actual
326780.002022-07-038428Budget
3408578.002024-12-028466Actual
4261100.002022-08-028467Budget
3077222.002022-07-038417Actual
728950.002022-11-028426Budget
2299252.002024-01-318446Actual
8083200.002022-12-038414Budget
23143232.002024-01-318467Actual
425100.002022-05-028465Budget
10518123.002023-01-318465Actual
36917131.612025-01-3184612Actual
28022222.002024-07-028463Actual
35707122.042024-12-3184112Actual
504246.002022-09-028426Actual
13725182.002023-05-028415Actual
2533130.002022-07-038464Actual
37714272.302025-03-028428Actual
28702165.662024-07-0284111Actual
35415182.902024-12-318428Actual
22641168.002024-01-318463Actual
11253140.002023-03-028413Actual
6776100.002022-11-028413Budget
32822127.002024-11-018416Actual
36154275.002025-01-318415Actual
1496870.002023-06-028466Actual
18724120.002023-10-028464Actual
34734117.042024-12-0284613Actual
915621.002022-12-318473Actual
6215120.002022-10-028436Actual
37002164.412025-01-3184213Actual
1084790.002023-01-318466Budget
346766.002022-08-028463Actual
24760189.002024-04-018414Actual
28347146.002024-07-028436Actual
1990385.002023-11-028416Actual
2301860.002024-01-318456Actual
2196127.002023-12-318426Actual
1382097.002023-05-028416Actual
8459120.002022-12-038436Actual
30514212.002024-09-018465Actual
9265200.002022-12-318464Budget
8284116.002022-12-038465Actual
4262147.002022-08-028467Actual
29353262.002024-08-018415Actual
30209134.592024-08-0184613Actual
35977205.002025-01-318463Actual
9868100.002022-12-318467Budget
26210270.002024-05-018417Actual
1186474.002023-03-028446Actual
36975145.112025-01-3184113Actual
5463100.002022-09-028418Budget
1842242.252023-09-0284611Actual
34235410.182024-12-028418Actual
2505229.002024-04-018456Actual
4448131.392022-08-028468Actual
32516293.002024-11-018413Actual
12191200.002023-03-028418Budget
2178485.002023-12-318464Actual
35329254.002024-12-318467Actual
1694739.002023-08-028456Actual
33676168.002024-12-028463Actual
952850.002022-12-318426Budget
34675134.592024-12-0284113Actual
3343320.972024-11-0184212Actual
1431831.612023-05-0284411Actual
38957134.802025-04-0284111Actual
37537104.002025-03-028466Actual
11439231.002023-03-028414Actual
1933917.782023-10-0284311Actual
1299299.002023-04-028446Actual
3833354.002025-04-028473Actual
524590.002022-09-028466Budget
3558972.042024-12-3184411Actual
2021100.002022-06-028467Budget
35294307.002024-12-318417Actual
55440.002022-05-028426Actual
27550159.272024-06-0184111Actual
23610278.002024-03-018413Actual
1026114.722022-05-028428Actual
6777137.002022-11-028413Actual
10320180.002023-01-318414Actual
2148345.442023-12-0384611Actual
3523787.002024-12-318466Actual
31929280.002024-10-018467Actual
7629100.002022-11-028467Budget
728856.002022-11-028426Actual
1801069.002023-09-028466Actual
6697132.902022-10-028468Actual
55530.002022-05-028426Budget
39338190.732025-04-0284613Actual
1552114.002022-06-028465Actual
2479486.002024-04-018464Actual
2432352.892024-03-0184111Actual
2839960.002024-07-028456Actual
36189174.002025-01-318465Actual
22819145.002024-01-318415Actual
7630169.002022-11-028467Actual
1489216.002022-06-028415Actual
3685682.682025-01-3184112Actual
13320200.002023-04-028418Budget
10596104.002023-01-318416Actual
565194.002022-10-028413Actual
14524252.002023-06-028413Actual
9808192.002022-12-318417Actual
17072142.002023-08-028467Actual
29501136.002024-08-018436Actual
4527100.002022-09-028413Budget
20783125.002023-12-038464Actual
30572112.002024-09-018416Actual
6510100.002022-10-028467Budget
1591549.002023-07-038456Actual
21162153.002023-12-038467Actual
1176862.002023-03-028426Actual
1191260.002023-03-028456Budget
144098.212023-05-0284112Actual
6447200.002022-10-028417Budget
20193279.872023-11-028418Actual
38779222.002025-04-028467Actual
1689590.002023-08-028436Actual
3140114.002022-07-038467Actual
3326140.482022-07-038468Actual
16005218.002023-07-038417Actual
2831929.002024-07-028426Actual
33761316.002024-12-028414Actual
35886141.612024-12-3184613Actual
4201129.002022-08-028417Actual
195429.272023-10-0284612Actual
557180.002022-09-028468Budget
9401100.002022-12-318465Budget
28610193.512024-07-028428Actual
39158113.532025-04-0284112Actual
22166194.002023-12-318467Actual
6636117.752022-10-028428Actual
898119.002022-05-028467Actual
33467141.192024-11-0184612Actual
12378107.002023-04-028413Actual
29764176.842024-08-018428Actual
3127678.452024-09-0184113Actual
37304259.002025-03-028415Actual
162469.272023-07-0384211Actual
15863102.002023-07-038436Actual
33946116.002024-12-028416Actual
1027332.002023-01-318473Actual
36247135.002025-01-318416Actual
289291.002022-07-038446Actual
16747160.002023-08-028415Actual
803430.002022-12-038473Budget
691529.002022-11-028473Actual
1251930.002023-04-028473Budget
32307109.272024-10-0184112Actual
5092100.002022-09-028436Budget
2057113.532023-11-0284612Actual
17566355.002023-09-028413Actual
3443682.682024-12-0284411Actual
1446711.402023-05-0284612Actual
8283100.002022-12-038465Budget
25235317.752024-04-018418Actual
2096027.002023-12-038426Actual
2875773.102024-07-0284311Actual
225200.002022-05-028414Budget
1882100.002022-06-028466Budget
1733249.702023-08-0284411Actual
33641293.002024-12-028413Actual
412290.002022-08-028466Budget
13179148.002023-04-028417Actual
38489259.002025-04-028465Actual
571370.002022-10-028463Budget
1559449.002023-07-038473Actual
26991204.002024-06-018464Actual
34296193.512024-12-028468Actual
31218162.462024-09-0184612Actual
366200.002022-05-028415Budget
12945107.002023-04-028436Actual
391857.002022-08-028426Actual
967140.002022-12-318456Budget
2201564.002023-12-318446Actual
154127.142023-06-0284112Actual
24265211.692024-03-018468Actual
1866241.002023-10-028473Actual
838200.002022-05-028417Budget
19226131.392023-10-028468Actual
33111352.602024-11-018418Actual
12707189.002023-04-028415Actual
29175182.002024-08-018463Actual
27372223.002024-06-018467Actual
36302125.002025-01-318436Actual
17130264.722023-08-028418Actual
2923282.002024-08-018473Actual
518557.002022-09-028456Actual
38602138.002025-04-028436Actual
27430357.152024-06-018418Actual
2207478.002023-12-318466Actual
24112211.002024-03-018417Actual
579040.002022-10-028473Budget
2765940.122024-06-0184511Actual
2579357.002024-05-018473Actual
2042126.292023-11-0284511Actual
26366187.452024-05-018468Actual
294050.002022-07-038456Budget
36444367.002025-01-318417Actual
3520444.002024-12-318456Actual
749073.002022-11-028466Actual
3968100.002022-08-028436Budget
8754148.002022-12-038467Actual
26305484.422024-05-018418Actual
22726189.002024-01-318414Actual
3857453.002025-04-028426Actual
35039162.002024-12-318465Actual
2494562.002024-04-018416Actual
18067237.002023-09-028417Actual
39278106.522025-04-0284113Actual
30627103.002024-09-018436Actual
7756104.112022-11-028428Actual
37100.002022-05-028413Budget
401580.002022-08-028446Budget
2045541.192023-11-0284611Actual
2642690.122024-05-0184111Actual
3593200.002022-08-028414Budget
2993892.252024-08-0184411Actual
7897100.002022-12-038413Budget
616750.002022-10-028426Budget
3139100.002022-07-038467Budget
2546423.102024-04-0184511Actual
38687103.002025-04-028466Actual
2603818.002024-05-018426Actual
144365.012023-05-0284212Actual
1928468.852023-10-0284111Actual
466540.002022-09-028473Budget
1360379.002023-05-028473Actual
2615159.002024-05-018466Actual
225165.012023-12-3184112Actual
2893122.042024-07-0284212Actual
2787067.922024-06-0184113Actual
2296685.002024-01-318436Actual
2402357.002024-03-018456Actual
3458335.872024-12-0284212Actual
795780.002022-12-038463Budget
1027230.002023-01-318473Budget
27458288.972024-06-018428Actual
38361395.002025-04-028414Actual
188377.002022-06-028466Actual
25177198.002024-04-018467Actual
31156105.022024-09-0184112Actual
3101036.932024-09-0184211Actual
30092150.762024-08-0184612Actual
1078860.002023-01-318456Budget
11579200.002023-03-028415Budget
1490200.002022-06-028415Budget
33525122.312024-11-0184113Actual
245512.892024-03-0184212Actual
14643187.002023-06-028414Actual
182138.002022-06-028456Actual
9792.002022-05-028463Actual
16534318.002023-08-028413Actual
108590.002022-05-028468Budget
33231160.342024-11-0184111Actual
7709193.512022-11-028418Actual
16040198.002023-07-038467Actual
1435145.442023-05-0284611Actual
2093369.002023-12-038416Actual
4341100.002022-08-028418Budget
1730530.552023-08-0284311Actual
13665134.002023-05-028464Actual
1535467.782023-06-0284611Actual
3791513.532025-03-0284511Actual
1998461.002023-11-028446Actual
855440.002022-12-038456Budget
9578100.002022-12-318436Budget
14142117.752023-05-028428Actual
3290386.002024-11-018446Actual
289390.002022-07-038446Budget
24887125.002024-04-018465Actual
1588955.002023-07-038446Actual
2645439.062024-05-0184211Actual
19192160.182023-10-028428Actual
15502364.002023-07-038413Actual
9343136.002022-12-318415Actual
3733147.002022-08-028415Actual
2728082.002024-06-018466Actual
3556276.292024-12-3184311Actual
16160211.692023-07-038468Actual
5511135.932022-09-028428Actual
24675192.002024-04-018463Actual
25951180.002024-05-018465Actual
6263101.002022-10-028446Actual
1059790.002023-01-318416Budget
21127160.002023-12-038417Actual
17037196.002023-08-028417Actual
25297166.242024-04-018468Actual
12769108.002023-04-028465Actual
245247.142024-03-0184112Actual
3865467.002025-04-028456Actual
16098305.632023-07-038418Actual
1223984.422023-03-028428Actual
5462311.692022-09-028418Actual
2763290.122024-06-0184411Actual
22252122.302023-12-318428Actual
5899100.002022-10-028464Budget
3792185.002022-08-028465Actual
3183889.002024-10-018466Actual
28234220.002024-07-028465Actual
37126263.002025-03-028463Actual
36599184.422025-01-318468Actual
7022142.002022-11-028464Actual
1544514.592023-06-0284612Actual
19106234.002023-10-028467Actual
26957309.002024-06-018414Actual
756100.002022-05-028466Budget
15146126.842023-06-028428Actual
279625.002022-07-038426Actual
2952776.002024-08-018446Actual
743133.002022-11-028456Actual
1303968.002023-04-028456Actual
28524213.002024-07-028467Actual
506118.002022-05-028416Actual
15537162.002023-07-038463Actual
25821232.002024-05-018414Actual
21989111.002023-12-318436Actual
1230090.002023-03-028468Budget
6448240.002022-10-028417Actual
1631100.002022-06-028416Budget
1750914.592023-08-0284612Actual
1735912.462023-08-0284511Actual
30982123.102024-09-0184111Actual
32608107.002024-11-018473Actual
21220346.542023-12-038418Actual
37034134.592025-01-3184613Actual
6216100.002022-10-028436Budget
8833199.572022-12-038418Actual
2714086.002024-06-018416Actual
3561615.652024-12-3184511Actual
32764250.002024-11-018465Actual
34791323.002024-12-318413Actual
167844.002022-06-028426Actual
2601153.002024-05-018416Actual
10926200.002023-01-318417Budget
683680.002022-11-028463Budget
36657178.422025-01-3184111Actual
34946249.002024-12-318464Actual
34702152.132024-12-0284213Actual
1739372.042023-08-0284611Actual
3734200.002022-08-028415Budget
3292943.002024-11-018456Actual
22131184.002023-12-318417Actual
1376097.002023-05-028465Actual
16126132.902023-07-038428Actual
1939326.292023-10-0284511Actual
32962115.002024-11-018466Actual
18221182.902023-09-028468Actual
3603460.002025-01-318473Actual
513980.002022-09-028446Budget
28582492.002024-07-028418Actual
18160246.542023-09-028418Actual
2611843.002024-05-018456Actual
33139172.302024-11-018428Actual
1684098.002023-08-028416Actual
11438200.002023-03-028414Budget
1961160.002022-06-028417Actual
3216279.482024-10-0184311Actual
3148477.002024-10-018473Actual
21842168.002023-12-318415Actual
2988436.932024-08-0184211Actual
12049164.002023-03-028417Actual
33019353.002024-11-018417Actual
2269875.002024-01-318473Actual
12629156.002023-04-028464Actual
1429145.442023-05-0284311Actual
22761101.002024-01-318464Actual
205403.952023-11-0284212Actual
2142247.572023-12-0384411Actual
10459156.002023-01-318415Actual
2538311.402024-04-0184211Actual
11113128.362023-01-318428Actual
279730.002022-07-038426Budget
3172535.002024-10-018426Actual
3340590.122024-11-0184112Actual
39100132.682025-04-0284611Actual
2458310.332024-03-0184612Actual
75794.002022-05-028466Actual
25734181.002024-05-018463Actual
391950.002022-08-028426Budget
3221631.612024-10-0184511Actual
102780.002022-05-028428Budget
31392356.002024-10-018413Actual
3671276.292025-01-3184311Actual
1636136.932023-07-0384611Actual
9402168.002022-12-318465Actual
1482881.002023-06-028416Actual
7337100.002022-11-028436Budget
27812189.062024-06-0184612Actual
25263158.662024-04-018428Actual
1166129.002022-06-028413Actual
1342990.002023-04-028468Budget
20100224.002023-11-028417Actual
1529328.422023-06-0284311Actual
20628333.002023-12-038413Actual
354436.002022-08-028473Actual
23858143.002024-03-018465Actual
35449216.242024-12-318468Actual
10985100.002023-01-318467Budget
17720120.002023-09-028464Actual
69747.002022-05-028456Actual
3871100.002022-08-028416Budget
4712196.002022-09-028414Actual

Generated 2025-06-01 09:55:37.965 UTC