[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 960  >   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689590.002023-08-018436Actual
17926112.002023-09-018436Actual
16040198.002023-07-028467Actual
2346356.082024-01-3084611Actual
2136829.482023-12-0284211Actual
2579357.002024-04-308473Actual
3582671.432024-12-3084113Actual
2405555.002024-02-298466Actual
7022142.002022-11-018464Actual
1342990.002023-04-018468Budget
284100.002022-05-018464Budget
2334936.932024-01-3084211Actual
1336980.002023-04-018428Budget
25000109.002024-03-318436Actual
28234220.002024-07-018465Actual
4340184.422022-08-018418Actual
37126263.002025-03-018463Actual
16569180.002023-08-018463Actual
11720108.002023-03-018416Actual
8142155.002022-12-028464Actual
11438200.002023-03-018414Budget
15025261.002023-06-018417Actual
2549760.332024-03-3184611Actual
29856165.662024-07-3184111Actual
36657178.422025-01-3084111Actual
611894.002022-10-018416Actual
551090.002022-09-018428Budget
144098.212023-05-0184112Actual
29260327.002024-07-318414Actual
17778110.002023-09-018415Actual
10321200.002023-01-308414Budget
2497218.002024-03-318426Actual
36096241.002025-01-308464Actual
1490200.002022-06-018415Budget
11500144.002023-03-018464Actual
30924281.392024-08-318468Actual
25916208.002024-04-308415Actual
9402168.002022-12-308465Actual
2340347.572024-01-3084411Actual
3067949.002024-08-318456Actual
24265211.692024-02-298468Actual
35707122.042024-12-3084112Actual
1284891.002023-04-018416Actual
15750143.002023-07-028465Actual
3573550.762024-12-3084212Actual
1621868.852023-07-0284111Actual
11065200.002023-01-308418Budget
34734117.042024-12-0184613Actual
31698108.002024-09-308416Actual
2254915.652023-12-3084612Actual
2642690.122024-04-3084111Actual
8459120.002022-12-028436Actual
39305210.032025-04-0184213Actual
1993030.002023-11-018426Actual
12629156.002023-04-018464Actual
1489216.002022-06-018415Actual
3803419.912025-03-0184212Actual
2714086.002024-05-318416Actual
34001123.002024-12-018436Actual
3446328.422024-12-0184511Actual
15657125.002023-07-028464Actual
1735912.462023-08-0184511Actual
9401100.002022-12-308465Budget
972873.002022-12-308466Actual
3343320.972024-10-3184212Actual
274897.002022-07-028416Actual
13544217.002023-05-018463Actual
32049213.212024-09-308468Actual
781770.002022-11-018468Budget
1284990.002023-04-018416Budget
32877109.002024-10-318436Actual
34296193.512024-12-018468Actual
2391699.002024-02-298416Actual
11580182.002023-03-018415Actual
8284116.002022-12-028465Actual
6963180.002022-11-018414Actual
1727135.002022-06-018436Actual
38153118.802025-03-0184213Actual
636967.002022-10-018466Actual
34235410.182024-12-018418Actual
4775153.002022-09-018464Actual
458762.002022-09-018463Actual
7023200.002022-11-018464Budget
8363100.002022-12-028416Budget
972980.002022-12-308466Budget
2670179.002022-07-028465Actual
3734200.002022-08-018415Budget
3077222.002022-07-028417Actual
19226131.392023-10-018468Actual
9792.002022-05-018463Actual
6447200.002022-10-018417Budget
31753125.002024-09-308436Actual
354540.002022-08-018473Budget
1131270.002023-03-018463Budget
4994100.002022-09-018416Budget
234880.002022-07-028463Budget
33111352.602024-10-318418Actual
24204270.782024-02-298418Actual
29764176.842024-07-318428Actual
10846103.002023-01-308466Actual
177483.002022-06-018446Actual
36917131.612025-01-3084612Actual
1244070.002023-04-018463Budget
3127678.452024-08-3184113Actual
177590.002022-06-018446Budget
1890233.002023-10-018426Actual
6589100.002022-10-018418Budget
1244166.002023-04-018463Actual
55530.002022-05-018426Budget
2609248.002024-04-308446Actual
35329254.002024-12-308467Actual
16126132.902023-07-028428Actual
2157413.532023-12-0284612Actual
13430172.302023-04-018468Actual
8460100.002022-12-028436Budget
10985100.002023-01-308467Budget
10460200.002023-01-308415Budget
224180.002022-05-018414Actual
3458335.872024-12-0184212Actual
603112.002022-05-018436Actual
2875773.102024-07-0184311Actual
1086107.142022-05-018468Actual
22606309.002024-01-308413Actual
22224251.092023-12-308418Actual
743133.002022-11-018456Actual
1027332.002023-01-308473Actual
6636117.752022-10-018428Actual
3071275.002024-08-318466Actual
738570.002022-11-018446Budget
37628271.002025-03-018467Actual
9867121.002022-12-308467Actual
7570200.002022-11-018417Budget
571370.002022-10-018463Budget
5462311.692022-09-018418Actual
2787067.922024-05-3184113Actual
557180.002022-09-018468Budget
29295184.002024-07-318464Actual
1131377.002023-03-018463Actual
616750.002022-10-018426Budget
39100132.682025-04-0184611Actual
1485531.002023-06-018426Actual
3106484.802024-08-3184411Actual
20841155.002023-12-028415Actual
1167100.002022-06-018413Budget
3443682.682024-12-0184411Actual
29353262.002024-07-318415Actual
31929280.002024-09-308467Actual
1893094.002023-10-018436Actual
2533130.002022-07-028464Actual
11865100.002023-03-018446Budget
11253140.002023-03-018413Actual
2332156.082024-01-3084111Actual
4388157.142022-08-018428Actual
3455592.252024-12-0184112Actual
21248176.842023-12-028428Actual
28199229.002024-07-018415Actual
5463100.002022-09-018418Budget
31303132.832024-08-3184213Actual
7756104.112022-11-018428Actual
122592.002022-06-018463Actual
2305185.002024-01-308466Actual
15537162.002023-07-028463Actual
9343136.002022-12-308415Actual
1382097.002023-05-018416Actual
6040142.002022-10-018465Actual
2662812.462024-04-3084112Actual
1064440.002023-01-308426Budget
1387570.002023-05-018436Actual
1304060.002023-04-018456Budget
2443211.402024-02-2984511Actual
225200.002022-05-018414Budget
1848010.332023-09-0184112Actual
12111100.002023-03-018467Budget
17871100.002023-09-018416Actual
4261100.002022-08-018467Budget
850665.002022-12-028446Actual
18724120.002023-10-018464Actual
3292943.002024-10-318456Actual
35507120.972024-12-3084111Actual
1636136.932023-07-0284611Actual
3177971.002024-09-308446Actual
743240.002022-11-018456Budget
2196127.002023-12-308426Actual
3685682.682025-01-3084112Actual
38602138.002025-04-018436Actual
31427180.002024-09-308463Actual
39158113.532025-04-0184112Actual
3792185.002022-08-018465Actual
3870110.002022-08-018416Actual
18221182.902023-09-018468Actual
195429.272023-10-0184612Actual
29972102.892024-07-3184611Actual
3402783.002024-12-018446Actual
3440985.872024-12-0184311Actual
18605174.002023-10-018463Actual
38454215.002025-04-018415Actual
332590.002022-07-028468Budget
20100224.002023-11-018417Actual
13179148.002023-04-018417Actual
7240118.002022-11-018416Actual
1801069.002023-09-018466Actual
850770.002022-12-028446Budget
21989111.002023-12-308436Actual
1686724.002023-08-018426Actual
2998100.002022-07-028466Budget
2843299.002024-07-018466Actual
29678237.002024-07-318467Actual
5650100.002022-10-018413Budget
2923282.002024-07-318473Actual
1117490.002023-01-308468Budget
1166129.002022-06-018413Actual
3679882.682025-01-3084611Actual
31098107.142024-08-3184611Actual
604100.002022-05-018436Budget
4202200.002022-08-018417Budget
32341153.952024-09-3084612Actual
3627432.002025-01-308426Actual
38687103.002025-04-018466Actual
38068205.022025-03-0184612Actual
2749100.002022-07-028416Budget
22166194.002023-12-308467Actual
205403.952023-11-0184212Actual
2031276.292023-11-0184111Actual
32107149.702024-09-3084111Actual
1197090.002023-03-018466Budget
19192160.182023-10-018428Actual
406250.002022-08-018456Budget
7161135.002022-11-018465Actual
1698088.002023-08-018466Actual
855440.002022-12-028456Budget
14558204.002023-06-018463Actual
130330.002022-06-018473Budget
3512439.002024-12-308426Actual
1998461.002023-11-018446Actual
162469.272023-07-0284211Actual
28582492.002024-07-018418Actual
289390.002022-07-028446Budget
19810135.002023-11-018415Actual
20254196.542023-11-018468Actual
1551100.002022-06-018465Budget
1026114.722022-05-018428Actual
3224984.802024-09-3084611Actual
19752101.002023-11-018464Actual
1351200.002022-06-018414Budget
23730195.002024-02-298414Actual
841150.002022-12-028426Budget
2893122.042024-07-0184212Actual
27693111.402024-05-3184611Actual
37100.002022-05-018413Budget
4774100.002022-09-018464Budget
55440.002022-05-018426Actual
1797831.002023-09-018456Actual
1559449.002023-07-028473Actual
36062433.002025-01-308414Actual
24232146.542024-02-298428Actual
17813144.002023-09-018465Actual
245512.892024-02-2984212Actual
26837300.002024-05-318413Actual
12946100.002023-04-018436Budget
28524213.002024-07-018467Actual
34142333.002024-12-018417Actual
2337639.062024-01-3084311Actual
3334794.382024-10-3184611Actual
35886141.612024-12-3084613Actual
1725064.592023-08-0184111Actual
16534318.002023-08-018413Actual
28292118.002024-07-018416Actual
265359.272024-04-3084511Actual
242730.002022-07-028473Budget
6215120.002022-10-018436Actual
31895316.002024-09-308417Actual
26333198.052024-04-308428Actual
11064251.092023-01-308418Actual
1544514.592023-06-0184612Actual
10986153.002023-01-308467Actual
25177198.002024-03-318467Actual
38184239.852025-03-0184613Actual
31987411.692024-09-308418Actual
14054214.002023-05-018467Actual
27049241.002024-05-318415Actual
31605235.002024-09-308415Actual
36247135.002025-01-308416Actual
3290386.002024-10-318446Actual
1939326.292023-10-0184511Actual
1223880.002023-03-018428Budget
2692986.002024-05-318473Actual
3593200.002022-08-018414Budget
34617174.172024-12-0184612Actual
2944696.002024-07-318416Actual
1390159.002023-05-018446Actual
15146126.842023-06-018428Actual
781895.022022-11-018468Actual
2650840.122024-04-3084411Actual
2777924.162024-05-3184212Actual
2543729.482024-03-3184411Actual
24852122.002024-03-318415Actual
235219.272024-01-3084112Actual
12191200.002023-03-018418Budget
518650.002022-09-018456Budget
3284929.002024-10-318426Actual
2178485.002023-12-308464Actual
8833199.572022-12-028418Actual
19845117.002023-11-018465Actual
2299252.002024-01-308446Actual
8754148.002022-12-028467Actual
20663196.002023-12-028463Actual
3005823.102024-07-3184212Actual
36975145.112025-01-3084113Actual
683680.002022-11-018463Budget
32764250.002024-10-318465Actual
20221146.542023-11-018428Actual
29083132.832024-07-0184613Actual
7337100.002022-11-018436Budget
144365.012023-05-0184212Actual
2440547.572024-02-2984411Actual
22853108.002024-01-308465Actual
13242158.002023-04-018467Actual
214980.002022-06-018428Budget
504350.002022-09-018426Budget
27550159.272024-05-3184111Actual
194843.952023-10-0184112Actual
17192163.212023-08-018468Actual
31037102.892024-08-3184311Actual
7709193.512022-11-018418Actual
1019470.002023-01-308463Budget
4712196.002022-09-018414Actual
3438237.992024-12-0184211Actual
841047.002022-12-028426Actual
2100219.272022-06-018418Actual
7569240.002022-11-018417Actual
1172190.002023-03-018416Budget
13631137.002023-05-018414Actual
7897100.002022-12-028413Budget
174515.012023-08-0184112Actual
326780.002022-07-028428Budget
897100.002022-05-018467Budget
130218.002022-06-018473Actual
1833433.742023-09-0184311Actual
8691200.002022-12-028417Budget
2611177.002022-07-028415Actual
2505229.002024-03-318456Actual
3266102.602022-07-028428Actual
2991196.512024-07-3184311Actual
3733147.002022-08-018415Actual
391950.002022-08-018426Budget
28965129.482024-07-0184612Actual
7162100.002022-11-018465Budget
1836133.742023-09-0184411Actual
38396200.002025-04-018464Actual
2615159.002024-04-308466Actual
36565191.992025-01-308428Actual
401491.002022-08-018446Actual
27195135.002024-05-318436Actual
35415182.902024-12-308428Actual
19106234.002023-10-018467Actual
888190.002022-12-028428Budget
32729257.002024-10-318415Actual
163094.002022-06-018416Actual
2036718.842023-11-0184311Actual
5838200.002022-10-018414Budget
2148345.442023-12-0284611Actual
69850.002022-05-018456Budget
2666213.532024-04-3084612Actual
26210270.002024-04-308417Actual
1111280.002023-01-308428Budget
749180.002022-11-018466Budget
893991.992022-12-028468Actual
1882100.002022-06-018466Budget
6777137.002022-11-018413Actual
1588955.002023-07-028446Actual
11642100.002023-03-018465Budget
32962115.002024-10-318466Actual
2432352.892024-02-2984111Actual
795678.002022-12-028463Actual
3676639.062025-01-3084511Actual
1059790.002023-01-308416Budget
24675192.002024-03-318463Actual
2672064.412024-04-3084113Actual
2878483.742024-07-0184411Actual
979200.002022-05-018418Budget
12378107.002023-04-018413Actual
2611843.002024-04-308456Actual
4916145.002022-09-018465Actual
30421273.002024-08-318464Actual
34946249.002024-12-308464Actual
8753100.002022-12-028467Budget
20748218.002023-12-028414Actual
35039162.002024-12-308465Actual
3671276.292025-01-3084311Actual
24112211.002024-02-298417Actual
630942.002022-10-018456Actual
579136.002022-10-018473Actual
25142276.002024-03-318417Actual
1830712.462023-09-0184211Actual
24887125.002024-03-318465Actual
33854209.002024-12-018415Actual
22819145.002024-01-308415Actual
728950.002022-11-018426Budget
21876105.002023-12-308465Actual
17730.002022-05-018473Budget
29175182.002024-07-318463Actual
1936634.802023-10-0184411Actual
1523868.852023-06-0184111Actual
12707189.002023-04-018415Actual
35294307.002024-12-308417Actual
3783427.362025-03-0184211Actual
7102100.002022-11-018415Budget
2837378.002024-07-018446Actual
8143200.002022-12-028464Budget
507100.002022-05-018416Budget
36154275.002025-01-308415Actual
2535576.292024-03-3184111Actual
2269875.002024-01-308473Actual
6776100.002022-11-018413Budget
907880.002022-12-308463Budget
1931213.532023-10-0184211Actual
1461538.002023-06-018473Actual
17037196.002023-08-018417Actual
2546423.102024-03-3184511Actual
38957134.802025-04-0184111Actual
33231160.342024-10-3184111Actual
25856161.002024-04-308464Actual
22252122.302023-12-308428Actual
32516293.002024-10-318413Actual
33946116.002024-12-018416Actual
30572112.002024-08-318416Actual
3668557.142025-01-3084211Actual
3592213.002022-08-018414Actual
7338117.002022-11-018436Actual
1191139.002023-03-018456Actual
2343013.532024-01-3084511Actual
4915200.002022-09-018465Budget
279625.002022-07-028426Actual
6216100.002022-10-018436Budget
38276179.002025-04-018463Actual
18102129.002023-09-018467Actual
8082218.002022-12-028414Actual
16747160.002023-08-018415Actual
25235317.752024-03-318418Actual
26957309.002024-05-318414Actual
5323200.002022-09-018417Budget
22641168.002024-01-308463Actual
29736425.332024-07-318418Actual
6263101.002022-10-018446Actual
3654100.002022-08-018464Budget
34675134.592024-12-0184113Actual
30092150.762024-07-3184612Actual
1580888.002023-07-028416Actual
3718380.002025-03-018473Actual
2402357.002024-02-298456Actual
10926200.002023-01-308417Budget
3216279.482024-09-3084311Actual
631050.002022-10-018456Budget
30386326.002024-08-318414Actual
915730.002022-12-308473Budget
17566355.002023-09-018413Actual
426116.002022-05-018465Actual
1289736.002023-04-018426Actual
907974.002022-12-308463Actual
978235.932022-05-018418Actual
458670.002022-09-018463Budget
27372223.002024-05-318467Actual
1435145.442023-05-0184611Actual
32671264.002024-10-318464Actual
1887560.002023-10-018416Actual
2606690.002024-04-308436Actual
279730.002022-07-028426Budget
12708200.002023-04-018415Budget
15715125.002023-07-028415Actual
3739799.002025-03-018416Actual
524590.002022-09-018466Budget
174785.012023-08-0184212Actual
15502364.002023-07-028413Actual
2765940.122024-05-3184511Actual
1630041.192023-07-0284411Actual
29050201.262024-07-0184213Actual
5383118.002022-09-018467Actual
16782164.002023-08-018465Actual
3871100.002022-08-018416Budget
803527.002022-12-028473Actual
1176940.002023-03-018426Budget
3139100.002022-07-028467Budget
34911403.002024-12-308414Actual
18690194.002023-10-018414Actual
1139018.002023-03-018473Actual
1866241.002023-10-018473Actual
26366187.452024-04-308468Actual
30769315.002024-08-318417Actual
23143232.002024-01-308467Actual
38779222.002025-04-018467Actual
354436.002022-08-018473Actual
683793.002022-11-018463Actual
35943252.002025-01-308413Actual
1962200.002022-06-018417Budget
444780.002022-08-018468Budget
3857453.002025-04-018426Actual
31512364.002024-09-308414Actual
12566193.002023-04-018414Actual
30301210.002024-08-318463Actual
10741100.002023-01-308446Budget
33019353.002024-10-318417Actual
999590.002022-12-308428Budget
3918650.762025-04-0184212Actual
4341100.002022-08-018418Budget
24760189.002024-03-318414Actual
9808192.002022-12-308417Actual
31156105.022024-08-3184112Actual
2845130.002022-07-028436Actual
33467141.192024-10-3184612Actual
1789828.002023-09-018426Actual
9578100.002022-12-308436Budget
2057113.532023-11-0184612Actual
19633182.002023-11-018463Actual
5324142.002022-09-018417Actual
289291.002022-07-028446Actual
10694124.002023-01-308436Actual
28141201.002024-07-018464Actual
1299299.002023-04-018446Actual
1591549.002023-07-028456Actual
164465.012023-07-0284212Actual
1084790.002023-01-308466Budget
915621.002022-12-308473Actual
10134105.002023-01-308413Actual
3140114.002022-07-028467Actual
245247.142024-02-2984112Actual
37339208.002025-03-018465Actual
1928468.852023-10-0184111Actual
5572123.812022-09-018468Actual
8692155.002022-12-028417Actual
22726189.002024-01-308414Actual
6119100.002022-10-018416Budget
1410100.002022-06-018464Budget
1396076.002023-05-018466Actual
9481100.002022-12-308416Budget
3180550.002024-09-308456Actual
37002164.412025-01-3084213Actual
13241100.002023-04-018467Budget
7630169.002022-11-018467Actual
9344100.002022-12-308415Budget
6697132.902022-10-018468Actual
21162153.002023-12-028467Actual
3561615.652024-12-3084511Actual
32459118.802024-09-3084613Actual
571273.002022-10-018463Actual
37537104.002025-03-018466Actual
2022128.002022-06-018467Actual
2042126.292023-11-0184511Actual
182138.002022-06-018456Actual
30862542.002024-08-318418Actual
412290.002022-08-018466Budget
14524252.002023-06-018413Actual
4713200.002022-09-018414Budget
108590.002022-05-018468Budget
4853190.002022-09-018415Actual
35387410.182024-12-308418Actual
33173219.272024-10-318468Actual
775790.002022-11-018428Budget
293951.002022-07-028456Actual
2096027.002023-12-028426Actual
3655135.002022-08-018464Actual
2955348.002024-07-318456Actual
2645439.062024-04-3084211Actual
789696.002022-12-028413Actual
15180141.992023-06-018468Actual
38241326.002025-04-018413Actual
1426412.462023-05-0184211Actual
1310187.002023-04-018466Actual
37304259.002025-03-018415Actual
3688420.972025-01-3084212Actual
1197178.002023-03-018466Actual
10693100.002023-01-308436Budget
728856.002022-11-018426Actual
20628333.002023-12-028413Actual
2881119.912024-07-0184511Actual
27492184.422024-05-318468Actual
19164396.542023-10-018418Actual
13665134.002023-05-018464Actual
28107444.002024-07-018414Actual
3397336.002024-12-018426Actual
3035884.002024-08-318473Actual
2952776.002024-07-318446Actual
2355311.402024-01-3084612Actual
3812697.742025-03-0184113Actual
39039115.652025-04-0184411Actual
2288125.002022-07-028413Actual
3213573.102024-09-3084211Actual
9994179.872022-12-308428Actual
33552127.572024-10-3184213Actual
122480.002022-06-018463Budget
1532044.382023-06-0184411Actual
23263131.392024-01-308468Actual
21220346.542023-12-028418Actual
38489259.002025-04-018465Actual
3101036.932024-08-3184211Actual
32822127.002024-10-318416Actual
14019162.002023-05-018417Actual
23765151.002024-02-298464Actual
15118334.422023-06-018418Actual
3405100.002022-08-018413Budget
2603818.002024-04-308426Actual
2370236.002024-02-298473Actual
8222160.002022-12-028415Actual
12567200.002023-04-018414Budget
1842242.252023-09-0184611Actual
34497149.702024-12-0184611Actual
25951180.002024-04-308465Actual
509198.002022-09-018436Actual
10135100.002023-01-308413Budget
36599184.422025-01-308468Actual
36479249.002025-01-308467Actual
898119.002022-05-018467Actual
9018110.002022-12-308413Actual
452694.002022-09-018413Actual
4854200.002022-09-018415Budget
17130264.722023-08-018418Actual
1431831.612023-05-0184411Actual
1692164.002023-08-018446Actual
18067237.002023-09-018417Actual
1384725.002023-05-018426Actual
8283100.002022-12-028465Budget
2201564.002023-12-308446Actual
9265200.002022-12-308464Budget
2004369.002023-11-018466Actual
7101130.002022-11-018415Actual
1727823.102023-08-0184211Actual
33139172.302024-10-318428Actual
18188117.752023-09-018428Actual
20193279.872023-11-018418Actual
1895647.002023-10-018446Actual
1627331.612023-07-0284311Actual
2494562.002024-03-318416Actual
2001039.002023-11-018456Actual
2104051.002023-12-028456Actual
33888239.002024-12-018465Actual
691529.002022-11-018473Actual
1739372.042023-08-0184611Actual
749073.002022-11-018466Actual
3331360.332024-10-3184411Actual
13509294.002023-05-018413Actual
1078762.002023-01-308456Actual
855362.002022-12-028456Actual
4201129.002022-08-018417Actual
11818117.002023-03-018436Actual
21750165.002023-12-308414Actual
12112113.002023-03-018467Actual
2839960.002024-07-018456Actual
2724743.002024-05-318456Actual
32307109.272024-09-3084112Actual
2098899.002023-12-028436Actual
1961160.002022-06-018417Actual
2873043.312024-07-0184211Actual
425100.002022-05-018465Budget
967140.002022-12-308456Budget
3742432.002025-03-018426Actual
10381116.002023-01-308464Actual
27082162.002024-05-318465Actual
8362138.002022-12-028416Actual
9019100.002022-12-308413Budget
8832200.002022-12-028418Budget
10055138.962022-12-308468Actual
285145.002022-05-018464Actual
3059953.002024-08-318426Actual
13321243.512023-04-018418Actual
12190201.082023-03-018418Actual
21127160.002023-12-028417Actual
2134053.952023-12-0284111Actual
1411139.002022-06-018464Actual
406149.002022-08-018456Actual
164778.212023-07-0284612Actual
11501100.002023-03-018464Budget
1467794.002023-06-018464Actual
12770100.002023-04-018465Budget
2541027.362024-03-3184311Actual
2039443.312023-11-0184411Actual
504246.002022-09-018426Actual
3553570.972024-12-3084211Actual
3747892.002025-03-018446Actual
13320200.002023-04-018418Budget
34826191.002024-12-308463Actual
1750914.592023-08-0184612Actual
1493550.002023-06-018456Actual
6509161.002022-10-018467Actual
18782108.002023-10-018415Actual
65190.002022-05-018446Budget
10518123.002023-01-308465Actual
2107086.002023-12-028466Actual
3517869.002024-12-308446Actual
2237130.552023-12-3084211Actual
2999116.002022-07-028466Actual
2293819.002024-01-308426Actual
32551177.002024-10-318463Actual
9205200.002022-12-308414Budget
32426201.262024-09-3084213Actual
2101469.002023-12-028446Actual
102780.002022-05-018428Budget
2435123.102024-02-2984211Actual
3148477.002024-09-308473Actual
2242548.632023-12-3084411Actual
29388189.002024-07-318465Actual
8612100.002022-12-028466Actual
17686147.002023-09-018414Actual
952850.002022-12-308426Budget
28489404.002024-07-018417Actual
2763290.122024-05-3184411Actual
10517100.002023-01-308465Budget
28610193.512024-07-018428Actual
23823162.002024-02-298415Actual
2204139.002023-12-308456Actual
2831929.002024-07-018426Actual
9947325.332022-12-308418Actual
26872252.002024-05-318463Actual
65072.002022-05-018446Actual
5092100.002022-09-018436Budget
23858143.002024-02-298465Actual
5511135.932022-09-018428Actual
3405351.002024-12-018456Actual
401580.002022-08-018446Budget
11252100.002023-03-018413Budget
29643329.002024-07-318417Actual
14142117.752023-05-018428Actual
6448240.002022-10-018417Actual
31640231.002024-09-308465Actual
2508581.002024-03-318466Actual
3603460.002025-01-308473Actual
466436.002022-09-018473Actual
25734181.002024-04-308463Actual
10320180.002023-01-308414Actual

Generated 2025-06-01 02:08:51.603 UTC