[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 992  >   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446328.422024-12-0184511Actual
11865100.002023-03-018446Budget
205137.142023-11-0184112Actual
22131184.002023-12-308417Actual
1588955.002023-07-028446Actual
8083200.002022-12-028414Budget
10320180.002023-01-308414Actual
2875773.102024-07-0184311Actual
1429145.442023-05-0184311Actual
35004297.002024-12-308415Actual
2402357.002024-02-298456Actual
3218269.272022-07-028418Actual
426116.002022-05-018465Actual
2645439.062024-04-3084211Actual
23645151.002024-02-298463Actual
36657178.422025-01-3084111Actual
8753100.002022-12-028467Budget
1027230.002023-01-308473Budget
28489404.002024-07-018417Actual
65072.002022-05-018446Actual
37304259.002025-03-018415Actual
225165.012023-12-3084112Actual
3177971.002024-09-308446Actual
32426201.262024-09-3084213Actual
225200.002022-05-018414Budget
24760189.002024-03-318414Actual
30177164.412024-07-3184213Actual
2036718.842023-11-0184311Actual
9947325.332022-12-308418Actual
1523868.852023-06-0184111Actual
10985100.002023-01-308467Budget
1078860.002023-01-308456Budget
37686385.942025-03-018418Actual
39338190.732025-04-0184613Actual
2998100.002022-07-028466Budget
224180.002022-05-018414Actual
12379100.002023-04-018413Budget
952850.002022-12-308426Budget
35943252.002025-01-308413Actual
7897100.002022-12-028413Budget
1559449.002023-07-028473Actual
8833199.572022-12-028418Actual
841150.002022-12-028426Budget
34617174.172024-12-0184612Actual
1728100.002022-06-018436Budget
3488379.002024-12-308473Actual
1019470.002023-01-308463Budget
2034020.972023-11-0184211Actual
524499.002022-09-018466Actual
31929280.002024-09-308467Actual
1993030.002023-11-018426Actual
7756104.112022-11-018428Actual
1694739.002023-08-018456Actual
13241100.002023-04-018467Budget
579040.002022-10-018473Budget
1489216.002022-06-018415Actual
8143200.002022-12-028464Budget
9578100.002022-12-308436Budget
21665204.002023-12-308463Actual
20748218.002023-12-028414Actual
35329254.002024-12-308467Actual
1526611.402023-06-0184211Actual
10055138.962022-12-308468Actual
16569180.002023-08-018463Actual
17926112.002023-09-018436Actual
27605115.652024-05-3184311Actual
21989111.002023-12-308436Actual
31895316.002024-09-308417Actual
2881119.912024-07-0184511Actual
33053236.002024-10-318467Actual
2765940.122024-05-3184511Actual
177483.002022-06-018446Actual
2612200.002022-07-028415Budget
2497218.002024-03-318426Actual
10518123.002023-01-308465Actual
1303968.002023-04-018456Actual
1197090.002023-03-018466Budget
34946249.002024-12-308464Actual
20254196.542023-11-018468Actual
1376097.002023-05-018465Actual
391950.002022-08-018426Budget
691430.002022-11-018473Budget
167844.002022-06-018426Actual
34001123.002024-12-018436Actual
2494562.002024-03-318416Actual
2831929.002024-07-018426Actual
3582671.432024-12-3084113Actual
743133.002022-11-018456Actual
28347146.002024-07-018436Actual
31335136.342024-08-3184613Actual
15025261.002023-06-018417Actual
3870110.002022-08-018416Actual
967236.002022-12-308456Actual
2148134.422022-06-018428Actual
557180.002022-09-018468Budget
9867121.002022-12-308467Actual
2473236.002024-03-318473Actual
3603460.002025-01-308473Actual
1176862.002023-03-018426Actual
5899100.002022-10-018464Budget
6509161.002022-10-018467Actual
3408578.002024-12-018466Actual
23858143.002024-02-298465Actual
795678.002022-12-028463Actual
1289736.002023-04-018426Actual
3668557.142025-01-3084211Actual
3077222.002022-07-028417Actual
25734181.002024-04-308463Actual
1230090.002023-03-018468Budget
102780.002022-05-018428Budget
518650.002022-09-018456Budget
6119100.002022-10-018416Budget
39278106.522025-04-0184113Actual
23201240.482024-01-308418Actual
22224251.092023-12-308418Actual
1544514.592023-06-0184612Actual
23765151.002024-02-298464Actual
3180550.002024-09-308456Actual
25177198.002024-03-318467Actual
354436.002022-08-018473Actual
3218997.572024-09-3084411Actual
1836133.742023-09-0184411Actual
15060196.002023-06-018467Actual
9264174.002022-12-308464Actual
2291177.002024-01-308416Actual
1461538.002023-06-018473Actual
3791200.002022-08-018465Budget
164198.212023-07-0284112Actual
29798231.392024-07-318468Actual
604100.002022-05-018436Budget
346766.002022-08-018463Actual
31303132.832024-08-3184213Actual
27693111.402024-05-3184611Actual
26957309.002024-05-318414Actual
3733147.002022-08-018415Actual
1990385.002023-11-018416Actual
2157413.532023-12-0284612Actual
1005670.002022-12-308468Budget
366200.002022-05-018415Budget
3627432.002025-01-308426Actual
32516293.002024-10-318413Actual
37339208.002025-03-018465Actual
30092150.762024-07-3184612Actual
27897204.762024-05-3184213Actual
9344100.002022-12-308415Budget
3718380.002025-03-018473Actual
55530.002022-05-018426Budget
35886141.612024-12-3084613Actual
29501136.002024-07-318436Actual
2777924.162024-05-3184212Actual
972980.002022-12-308466Budget
1485531.002023-06-018426Actual
65190.002022-05-018446Budget
2346356.082024-01-3084611Actual
1191260.002023-03-018456Budget
8363100.002022-12-028416Budget
38744355.002025-04-018417Actual
2505229.002024-03-318456Actual
8284116.002022-12-028465Actual
12629156.002023-04-018464Actual
36917131.612025-01-3084612Actual
1890233.002023-10-018426Actual
1166129.002022-06-018413Actual
11579200.002023-03-018415Budget
32399127.572024-09-3084113Actual
2669100.002022-07-028465Budget
756100.002022-05-018466Budget
31987411.692024-09-308418Actual
962568.002022-12-308446Actual
11580182.002023-03-018415Actual
2923282.002024-07-318473Actual
279730.002022-07-028426Budget
850665.002022-12-028446Actual
25821232.002024-04-308414Actual
1789828.002023-09-018426Actual
3139100.002022-07-028467Budget
18102129.002023-09-018467Actual
326780.002022-07-028428Budget
7023200.002022-11-018464Budget
22166194.002023-12-308467Actual
162469.272023-07-0284211Actual
144098.212023-05-0184112Actual
3739799.002025-03-018416Actual
1411139.002022-06-018464Actual
6447200.002022-10-018417Budget
38184239.852025-03-0184613Actual
6777137.002022-11-018413Actual
20193279.872023-11-018418Actual
3373363.002024-12-018473Actual
12378107.002023-04-018413Actual
1493550.002023-06-018456Actual
1342990.002023-04-018468Budget
6588220.782022-10-018418Actual
26991204.002024-05-318464Actual
2107086.002023-12-028466Actual
466436.002022-09-018473Actual
183889.272023-09-0184511Actual
1426412.462023-05-0184211Actual
3071275.002024-08-318466Actual
3593200.002022-08-018414Budget
3443682.682024-12-0184411Actual
1284990.002023-04-018416Budget
1833433.742023-09-0184311Actual
1739372.042023-08-0184611Actual
34354196.512024-12-0184111Actual
6697132.902022-10-018468Actual
30890179.872024-08-318428Actual
215418.212023-12-0284112Actual
1535467.782023-06-0184611Actual
26747208.272024-04-3084213Actual
2234373.102023-12-3084111Actual
2603818.002024-04-308426Actual
33552127.572024-10-3184213Actual
21127160.002023-12-028417Actual
2340347.572024-01-3084411Actual
30386326.002024-08-318414Actual
188377.002022-06-018466Actual
2443211.402024-02-2984511Actual
861380.002022-12-028466Budget
1111280.002023-01-308428Budget
35294307.002024-12-308417Actual
29972102.892024-07-3184611Actual
2305185.002024-01-308466Actual
8754148.002022-12-028467Actual
3284929.002024-10-318426Actual
626280.002022-10-018446Budget
11065200.002023-01-308418Budget
5898115.002022-10-018464Actual
6215120.002022-10-018436Actual
37594304.002025-03-018417Actual
897100.002022-05-018467Budget
7101130.002022-11-018415Actual
37126263.002025-03-018463Actual
24232146.542024-02-298428Actual
1730530.552023-08-0184311Actual
611894.002022-10-018416Actual
32551177.002024-10-318463Actual
11720108.002023-03-018416Actual
15657125.002023-07-028464Actual
284100.002022-05-018464Budget
952947.002022-12-308426Actual
12946100.002023-04-018436Budget
1244070.002023-04-018463Budget
245512.892024-02-2984212Actual
1627331.612023-07-0284311Actual
30627103.002024-08-318436Actual
2508581.002024-03-318466Actual
17625.002022-05-018473Actual
174785.012023-08-0184212Actual
35152114.002024-12-308436Actual
1435145.442023-05-0184611Actual
3224984.802024-09-3084611Actual
30209134.592024-07-3184613Actual
7708200.002022-11-018418Budget
39305210.032025-04-0184213Actual
850770.002022-12-028446Budget
19845117.002023-11-018465Actual
18817165.002023-10-018465Actual
13725182.002023-05-018415Actual
13242158.002023-04-018467Actual
1631100.002022-06-018416Budget
2807981.002024-07-018473Actual
2642690.122024-04-3084111Actual
37246288.002025-03-018464Actual
18067237.002023-09-018417Actual
14770102.002023-06-018465Actual
9946200.002022-12-308418Budget
7162100.002022-11-018465Budget
23108196.002024-01-308417Actual
37002164.412025-01-3084213Actual
1467794.002023-06-018464Actual
438990.002022-08-018428Budget
4994100.002022-09-018416Budget
32015226.842024-09-308428Actual
17871100.002023-09-018416Actual
5324142.002022-09-018417Actual
1931213.532023-10-0184211Actual
22726189.002024-01-308414Actual
14558204.002023-06-018463Actual
31547206.002024-09-308464Actual
23971105.002024-02-298436Actual
979200.002022-05-018418Budget
2458310.332024-02-2984612Actual
34826191.002024-12-308463Actual
1392743.002023-05-018456Actual
242730.002022-07-028473Budget
2549760.332024-03-3184611Actual
12050200.002023-03-018417Budget
9401100.002022-12-308465Budget
2611177.002022-07-028415Actual
30301210.002024-08-318463Actual
37211424.002025-03-018414Actual
21750165.002023-12-308414Actual
4712196.002022-09-018414Actual
9019100.002022-12-308413Budget
28141201.002024-07-018464Actual
3745299.002025-03-018436Actual
31698108.002024-09-308416Actual
26366187.452024-04-308468Actual
2405555.002024-02-298466Actual
29083132.832024-07-0184613Actual
30572112.002024-08-318416Actual
16005218.002023-07-028417Actual
2057113.532023-11-0184612Actual
3734200.002022-08-018415Budget
6040142.002022-10-018465Actual
26245208.002024-04-308467Actual
4340184.422022-08-018418Actual
28234220.002024-07-018465Actual
34497149.702024-12-0184611Actual
36565191.992025-01-308428Actual
1901483.002023-10-018466Actual
12567200.002023-04-018414Budget
38957134.802025-04-0184111Actual
2370236.002024-02-298473Actual
10380100.002023-01-308464Budget
1636136.932023-07-0284611Actual
3685682.682025-01-3084112Actual
571370.002022-10-018463Budget
293951.002022-07-028456Actual
12191200.002023-03-018418Budget
17072142.002023-08-018467Actual
16040198.002023-07-028467Actual
6510100.002022-10-018467Budget
1866241.002023-10-018473Actual
781770.002022-11-018468Budget
18188117.752023-09-018428Actual
1887560.002023-10-018416Actual
27049241.002024-05-318415Actual
13509294.002023-05-018413Actual
18690194.002023-10-018414Actual
1299299.002023-04-018446Actual
15180141.992023-06-018468Actual
22252122.302023-12-308428Actual
3059953.002024-08-318426Actual
13180200.002023-04-018417Budget
23730195.002024-02-298414Actual
38779222.002025-04-018467Actual
2749100.002022-07-028416Budget
2072044.002023-12-028473Actual
38489259.002025-04-018465Actual
3918650.762025-04-0184212Actual
5838200.002022-10-018414Budget
8880117.752022-12-028428Actual
30804240.002024-08-318467Actual
2532100.002022-07-028464Budget
14114301.092023-05-018418Actual
12708200.002023-04-018415Budget
28582492.002024-07-018418Actual
1893094.002023-10-018436Actual
24852122.002024-03-318415Actual
15502364.002023-07-028413Actual
29140360.002024-07-318413Actual
182138.002022-06-018456Actual
1580888.002023-07-028416Actual
32608107.002024-10-318473Actual
29050201.262024-07-0184213Actual
3065360.002024-08-318446Actual
32822127.002024-10-318416Actual
3564995.442024-12-3084611Actual
1284891.002023-04-018416Actual
2001039.002023-11-018456Actual
24146158.002024-02-298467Actual
3803419.912025-03-0184212Actual
29736425.332024-07-318418Actual
3326140.482022-07-028468Actual
855440.002022-12-028456Budget
39100132.682025-04-0184611Actual
1078762.002023-01-308456Actual
795780.002022-12-028463Budget
27812189.062024-05-3184612Actual
2144910.332023-12-0284511Actual
7569240.002022-11-018417Actual
2337639.062024-01-3084311Actual
38454215.002025-04-018415Actual
27987350.002024-07-018413Actual
12993100.002023-04-018446Budget
5463100.002022-09-018418Budget
3266102.602022-07-028428Actual
2952776.002024-07-318446Actual
10134105.002023-01-308413Actual
458670.002022-09-018463Budget
2101469.002023-12-028446Actual
33173219.272024-10-318468Actual
16534318.002023-08-018413Actual
10460200.002023-01-308415Budget
6776100.002022-11-018413Budget
255557.142024-03-3184112Actual
2606690.002024-04-308436Actual
21282146.542023-12-028468Actual
22641168.002024-01-308463Actual
2435123.102024-02-2984211Actual
29678237.002024-07-318467Actual
2846100.002022-07-028436Budget
2839960.002024-07-018456Actual
1692164.002023-08-018446Actual
1117490.002023-01-308468Budget
2096027.002023-12-028426Actual
25263158.662024-03-318428Actual
33854209.002024-12-018415Actual
26333198.052024-04-308428Actual
3553570.972024-12-3084211Actual
31605235.002024-09-308415Actual
1396076.002023-05-018466Actual
504350.002022-09-018426Budget
3183889.002024-09-308466Actual
2474257.002022-07-028414Actual
1223880.002023-03-018428Budget
10694124.002023-01-308436Actual
631050.002022-10-018456Budget
3106484.802024-08-3184411Actual
38276179.002025-04-018463Actual
1490200.002022-06-018415Budget
294050.002022-07-028456Budget
2546423.102024-03-3184511Actual
24887125.002024-03-318465Actual
13631137.002023-05-018414Actual
36154275.002025-01-308415Actual
3673975.232025-01-3084411Actual
4201129.002022-08-018417Actual
2722195.002024-05-318446Actual
2139550.762023-12-0284311Actual
1686724.002023-08-018426Actual
412290.002022-08-018466Budget
8283100.002022-12-028465Budget
21220346.542023-12-028418Actual
3290386.002024-10-318446Actual
4448131.392022-08-018468Actual
2237130.552023-12-3084211Actual
1244166.002023-04-018463Actual
2479486.002024-03-318464Actual
2299252.002024-01-308446Actual
27930211.782024-05-3184613Actual
1848010.332023-09-0184112Actual
1928468.852023-10-0184111Actual
279625.002022-07-028426Actual
38865149.572025-04-018428Actual
29643329.002024-07-318417Actual
17730.002022-05-018473Budget
256148.212024-03-3184612Actual
2944696.002024-07-318416Actual
2579357.002024-04-308473Actual
10596104.002023-01-308416Actual
4341100.002022-08-018418Budget
3292943.002024-10-318456Actual
31218162.462024-08-3184612Actual
365147.002022-05-018415Actual
17778110.002023-09-018415Actual
7240118.002022-11-018416Actual
3334794.382024-10-3184611Actual
255826.082024-03-3184212Actual
4527100.002022-09-018413Budget
3219200.002022-07-028418Budget
33139172.302024-10-318428Actual
1059790.002023-01-308416Budget
3635460.002025-01-308456Actual
3325959.272024-10-3184211Actual
167930.002022-06-018426Budget
38068205.022025-03-0184612Actual
3455592.252024-12-0184112Actual
35768205.022024-12-3084612Actual
11064251.092023-01-308418Actual
9868100.002022-12-308467Budget
1423657.142023-05-0184111Actual
565194.002022-10-018413Actual
38837414.732025-04-018418Actual
636967.002022-10-018466Actual
5978200.002022-10-018415Budget
27751116.722024-05-3184112Actual
1390159.002023-05-018446Actual
25951180.002024-04-308465Actual
31512364.002024-09-308414Actual
4713200.002022-09-018414Budget
28702165.662024-07-0184111Actual
841047.002022-12-028426Actual
33111352.602024-10-318418Actual
30266373.002024-08-318413Actual
182250.002022-06-018456Budget
1310187.002023-04-018466Actual
21842168.002023-12-308415Actual
164465.012023-07-0284212Actual
14054214.002023-05-018467Actual
551090.002022-09-018428Budget
8832200.002022-12-028418Budget
23143232.002024-01-308467Actual
2541027.362024-03-3184311Actual
26837300.002024-05-318413Actual
2204139.002023-12-308456Actual
10926200.002023-01-308417Budget
11641164.002023-03-018465Actual
25235317.752024-03-318418Actual
1197178.002023-03-018466Actual
14524252.002023-06-018413Actual
34911403.002024-12-308414Actual
27550159.272024-05-3184111Actual
3458335.872024-12-0184212Actual
1962200.002022-06-018417Budget
33796204.002024-12-018464Actual
2609248.002024-04-308446Actual
27082162.002024-05-318465Actual
29856165.662024-07-3184111Actual
35039162.002024-12-308465Actual
15622155.002023-07-028414Actual
2210145.022022-06-018468Actual
122592.002022-06-018463Actual
3402783.002024-12-018446Actual
452694.002022-09-018413Actual
7570200.002022-11-018417Budget
406250.002022-08-018456Budget
29260327.002024-07-318414Actual
163094.002022-06-018416Actual
3067949.002024-08-318456Actual
3676639.062025-01-3084511Actual
17601202.002023-09-018463Actual
35853148.622024-12-3084213Actual
10741100.002023-01-308446Budget
1621868.852023-07-0284111Actual
5323200.002022-09-018417Budget
1167100.002022-06-018413Budget
3343320.972024-10-3184212Actual
21631268.002023-12-308413Actual
38396200.002025-04-018464Actual
2993892.252024-07-3184411Actual
36062433.002025-01-308414Actual
27372223.002024-05-318467Actual
19633182.002023-11-018463Actual
32764250.002024-10-318465Actual
1336980.002023-04-018428Budget
6448240.002022-10-018417Actual
21248176.842023-12-028428Actual
27337272.002024-05-318417Actual
728856.002022-11-018426Actual
2845130.002022-07-028436Actual
16654222.002023-08-018414Actual
2714086.002024-05-318416Actual
2724743.002024-05-318456Actual
789696.002022-12-028413Actual
3592213.002022-08-018414Actual
1898237.002023-10-018456Actual
2787067.922024-05-3184113Actual
1172190.002023-03-018416Budget
25856161.002024-04-308464Actual
3140114.002022-07-028467Actual
803430.002022-12-028473Budget
1186474.002023-03-018446Actual
28199229.002024-07-018415Actual
9808192.002022-12-308417Actual
3520444.002024-12-308456Actual
2878483.742024-07-0184411Actual
195429.272023-10-0184612Actual
37806114.592025-03-0184111Actual
9343136.002022-12-308415Actual
34702152.132024-12-0184213Actual
3742432.002025-03-018426Actual
2301860.002024-01-308456Actual
289390.002022-07-028446Budget
1027332.002023-01-308473Actual
2763290.122024-05-3184411Actual
1064541.002023-01-308426Actual
3747892.002025-03-018446Actual
28107444.002024-07-018414Actual
1725064.592023-08-0184111Actual
579136.002022-10-018473Actual
967140.002022-12-308456Budget
11501100.002023-03-018464Budget
20221146.542023-11-018428Actual
9204220.002022-12-308414Actual
13320200.002023-04-018418Budget
13368128.362023-04-018428Actual
2296685.002024-01-308436Actual
36444367.002025-01-308417Actual
31392356.002024-09-308413Actual
3812697.742025-03-0184113Actual
2104051.002023-12-028456Actual
30514212.002024-08-318465Actual
36479249.002025-01-308467Actual
1735912.462023-08-0184511Actual
738477.002022-11-018446Actual
38899195.022025-04-018468Actual
603112.002022-05-018436Actual
3857453.002025-04-018426Actual
3792185.002022-08-018465Actual
36189174.002025-01-308465Actual
5092100.002022-09-018436Budget
1662688.002023-08-018473Actual
10693100.002023-01-308436Budget
9807200.002022-12-308417Budget
9265200.002022-12-308464Budget
1251930.002023-04-018473Budget
999590.002022-12-308428Budget
16747160.002023-08-018415Actual
34791323.002024-12-308413Actual
4916145.002022-09-018465Actual
3901263.532025-04-0184311Actual
33019353.002024-10-318417Actual
3865467.002025-04-018456Actual
2101200.002022-06-018418Budget
35387410.182024-12-308418Actual
3862867.002025-04-018446Actual
458762.002022-09-018463Actual
1583517.002023-07-028426Actual
2543729.482024-03-3184411Actual
34675134.592024-12-0184113Actual
1496870.002023-06-018466Actual
214980.002022-06-018428Budget
1827961.402023-09-0184111Actual
9680.002022-05-018463Budget
10135100.002023-01-308413Budget
5384100.002022-09-018467Budget
2648144.382024-04-3084311Actual
12049164.002023-03-018417Actual
9480123.002022-12-308416Actual
8221100.002022-12-028415Budget
1684098.002023-08-018416Actual
4915200.002022-09-018465Budget
3404113.002022-08-018413Actual
24675192.002024-03-318463Actual
1795248.002023-09-018446Actual
4995103.002022-09-018416Actual
11253140.002023-03-018413Actual
2355311.402024-01-3084612Actual
691529.002022-11-018473Actual
164778.212023-07-0284612Actual
2475200.002022-07-028414Budget
401491.002022-08-018446Actual
3438237.992024-12-0184211Actual
29764176.842024-07-318428Actual
8222160.002022-12-028415Actual
32877109.002024-10-318436Actual
2004369.002023-11-018466Actual
34263245.032024-12-018428Actual
1289640.002023-04-018426Budget
466540.002022-09-018473Budget
5839242.002022-10-018414Actual
19599288.002023-11-018413Actual
1801069.002023-09-018466Actual
3005823.102024-07-3184212Actual
749180.002022-11-018466Budget
4854200.002022-09-018415Budget
1026114.722022-05-018428Actual
1384725.002023-05-018426Actual
32636448.002024-10-318414Actual
9792.002022-05-018463Actual
3328665.652024-10-3184311Actual
19071233.002023-10-018417Actual
5511135.932022-09-018428Actual
31753125.002024-09-308436Actual
3688420.972025-01-3084212Actual
2656944.382024-04-3084611Actual
2293819.002024-01-308426Actual
177590.002022-06-018446Budget
4388157.142022-08-018428Actual
36103.002022-05-018413Actual
25916208.002024-04-308415Actual
32307109.272024-09-3084112Actual
14735168.002023-06-018415Actual
32459118.802024-09-3084613Actual
6963180.002022-11-018414Actual
32049213.212024-09-308468Actual
28965129.482024-07-0184612Actual
3638792.002025-01-308466Actual
14019162.002023-05-018417Actual
3118436.932024-08-3184212Actual
2728082.002024-05-318466Actual
513853.002022-09-018446Actual
15537162.002023-07-028463Actual
5650100.002022-10-018413Budget
69747.002022-05-018456Actual
504246.002022-09-018426Actual
2440547.572024-02-2984411Actual
108590.002022-05-018468Budget
285145.002022-05-018464Actual
2172236.002023-12-308473Actual
3968100.002022-08-018436Budget
19718158.002023-11-018414Actual
1942657.142023-10-0184611Actual
14142117.752023-05-018428Actual
4202200.002022-08-018417Budget
3783427.362025-03-0184211Actual
32729257.002024-10-318415Actual
12769108.002023-04-018465Actual
37748261.692025-03-018468Actual
10925164.002023-01-308417Actual
1851314.592023-09-0184612Actual
7709193.512022-11-018418Actual
1727135.002022-06-018436Actual
1551100.002022-06-018465Budget
32962115.002024-10-318466Actual
1969083.002023-11-018473Actual
24640333.002024-03-318413Actual
3509784.002024-12-308416Actual
3213573.102024-09-3084211Actual
1842242.252023-09-0184611Actual
16098305.632023-07-028418Actual
33231160.342024-10-3184111Actual
23229135.932024-01-308428Actual
9994179.872022-12-308428Actual
12945107.002023-04-018436Actual
6589100.002022-10-018418Budget
1064440.002023-01-308426Budget
7022142.002022-11-018464Actual
2533130.002022-07-028464Actual
30030103.952024-07-3184112Actual
10986153.002023-01-308467Actual
10459156.002023-01-308415Actual
571273.002022-10-018463Actual
1995897.002023-11-018436Actual
34142333.002024-12-018417Actual
55440.002022-05-018426Actual
12707189.002023-04-018415Actual
1939326.292023-10-0184511Actual
3405351.002024-12-018456Actual
1529328.422023-06-0184311Actual
3750462.002025-03-018456Actual
1482881.002023-06-018416Actual
1382097.002023-05-018416Actual
2142247.572023-12-0284411Actual
12190201.082023-03-018418Actual
24265211.692024-02-298468Actual
5572123.812022-09-018468Actual
8460100.002022-12-028436Budget
2289100.002022-07-028413Budget
8691200.002022-12-028417Budget
22819145.002024-01-308415Actual
6216100.002022-10-018436Budget
19164396.542023-10-018418Actual
3558972.042024-12-3084411Actual
3331360.332024-10-3184411Actual
2334936.932024-01-3084211Actual
444780.002022-08-018468Budget
332590.002022-07-028468Budget
962470.002022-12-308446Budget
37714272.302025-03-018428Actual
8362138.002022-12-028416Actual
893991.992022-12-028468Actual
2873043.312024-07-0184211Actual
26210270.002024-04-308417Actual
3216279.482024-09-3084311Actual
29175182.002024-07-318463Actual
2999116.002022-07-028466Actual
406149.002022-08-018456Actual
1139018.002023-03-018473Actual
2148345.442023-12-0284611Actual
30421273.002024-08-318464Actual
888190.002022-12-028428Budget
32671264.002024-10-318464Actual
34177184.002024-12-018467Actual
9018110.002022-12-308413Actual
31037102.892024-08-3184311Actual
37628271.002025-03-018467Actual
20875161.002023-12-028465Actual

Generated 2025-05-31 07:14:56.319 UTC