[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 768  >   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31098107.142024-09-0284611Actual
22726189.002024-02-018414Actual
3967124.002022-08-038436Actual
1631100.002022-06-038416Budget
1725064.592023-08-0384111Actual
31987411.692024-10-028418Actual
13631137.002023-05-038414Actual
20628333.002023-12-048413Actual
4527100.002022-09-038413Budget
3517869.002025-01-018446Actual
164778.212023-07-0484612Actual
34142333.002024-12-038417Actual
3218269.272022-07-048418Actual
24675192.002024-04-028463Actual
14019162.002023-05-038417Actual
279730.002022-07-048426Budget
1384725.002023-05-038426Actual
2346356.082024-02-0184611Actual
1898237.002023-10-038456Actual
3742432.002025-03-038426Actual
2237130.552024-01-0184211Actual
34177184.002024-12-038467Actual
11065200.002023-02-018418Budget
34354196.512024-12-0384111Actual
37948105.022025-03-0384611Actual
509198.002022-09-038436Actual
33888239.002024-12-038465Actual
7756104.112022-11-038428Actual
20663196.002023-12-048463Actual
1139130.002023-03-038473Budget
35039162.002025-01-018465Actual
2722195.002024-06-028446Actual
234880.002022-07-048463Budget
15622155.002023-07-048414Actual
2072044.002023-12-048473Actual
2446676.292024-03-0284611Actual
1336980.002023-04-038428Budget
30804240.002024-09-028467Actual
21248176.842023-12-048428Actual
30421273.002024-09-028464Actual
35853148.622025-01-0184213Actual
3800673.102025-03-0384112Actual
1727135.002022-06-038436Actual
13665134.002023-05-038464Actual
1139018.002023-03-038473Actual
31698108.002024-10-028416Actual
214980.002022-06-038428Budget
1019470.002023-02-018463Budget
3558972.042025-01-0184411Actual
177590.002022-06-038446Budget
1310187.002023-04-038466Actual
3326140.482022-07-048468Actual
154127.142023-06-0384112Actual
1244070.002023-04-038463Budget
2831929.002024-07-038426Actual
838200.002022-05-038417Budget
507100.002022-05-038416Budget
2134053.952023-12-0484111Actual
14176145.022023-05-038468Actual
9807200.002023-01-018417Budget
6216100.002022-10-038436Budget
3405100.002022-08-038413Budget
2533130.002022-07-048464Actual
34263245.032024-12-038428Actual
26957309.002024-06-028414Actual
2107086.002023-12-048466Actual
17720120.002023-09-038464Actual
30862542.002024-09-028418Actual
426116.002022-05-038465Actual
11500144.002023-03-038464Actual
2458310.332024-03-0284612Actual
2036718.842023-11-0384311Actual
12946100.002023-04-038436Budget
2234373.102024-01-0184111Actual
182250.002022-06-038456Budget
32426201.262024-10-0284213Actual
3592213.002022-08-038414Actual
27049241.002024-06-028415Actual
3673975.232025-02-0184411Actual
3898563.532025-04-0384211Actual
691430.002022-11-038473Budget
16160211.692023-07-048468Actual
33946116.002024-12-038416Actual
26245208.002024-05-028467Actual
14524252.002023-06-038413Actual
10460200.002023-02-018415Budget
1998461.002023-11-038446Actual
444780.002022-08-038468Budget
1636136.932023-07-0484611Actual
1396076.002023-05-038466Actual
20783125.002023-12-048464Actual
2193464.002024-01-018416Actual
23229135.932024-02-018428Actual
967236.002023-01-018456Actual
15025261.002023-06-038417Actual
2139550.762023-12-0484311Actual
25916208.002024-05-028415Actual
24146158.002024-03-028467Actual
265359.272024-05-0284511Actual
4994100.002022-09-038416Budget
9680.002022-05-038463Budget
37002164.412025-02-0184213Actual
2432352.892024-03-0284111Actual
20841155.002023-12-048415Actual
3328665.652024-11-0284311Actual
2993892.252024-08-0284411Actual
33053236.002024-11-028467Actual
5572123.812022-09-038468Actual
3603460.002025-02-018473Actual
1176940.002023-03-038426Budget
1750914.592023-08-0384612Actual
738570.002022-11-038446Budget
972873.002023-01-018466Actual
2201564.002024-01-018446Actual
10925164.002023-02-018417Actual
25699240.002024-05-028413Actual
1284990.002023-04-038416Budget
12111100.002023-03-038467Budget
7629100.002022-11-038467Budget
3792185.002022-08-038465Actual
850770.002022-12-048446Budget
2988436.932024-08-0284211Actual
284100.002022-05-038464Budget
2611843.002024-05-028456Actual
2021100.002022-06-038467Budget
13241100.002023-04-038467Budget
2305185.002024-02-018466Actual
3676639.062025-02-0184511Actual
2692986.002024-06-028473Actual
35387410.182025-01-018418Actual
28234220.002024-07-038465Actual
907880.002023-01-018463Budget
27605115.652024-06-0284311Actual
1544514.592023-06-0384612Actual
10985100.002023-02-018467Budget
194843.952023-10-0384112Actual
16569180.002023-08-038463Actual
2615159.002024-05-028466Actual
144365.012023-05-0384212Actual
7338117.002022-11-038436Actual
4262147.002022-08-038467Actual
3509784.002025-01-018416Actual
1939326.292023-10-0384511Actual
18102129.002023-09-038467Actual
2399767.002024-03-028446Actual
1692164.002023-08-038446Actual
27082162.002024-06-028465Actual
12050200.002023-03-038417Budget
4775153.002022-09-038464Actual
11253140.002023-03-038413Actual
1446711.402023-05-0384612Actual
32015226.842024-10-028428Actual
17625.002022-05-038473Actual
10740105.002023-02-018446Actual
1594869.002023-07-048466Actual
29083132.832024-07-0384613Actual
30572112.002024-09-028416Actual
28610193.512024-07-038428Actual
36917131.612025-02-0184612Actual
17813144.002023-09-038465Actual
6588220.782022-10-038418Actual
19633182.002023-11-038463Actual
743240.002022-11-038456Budget
743133.002022-11-038456Actual
962568.002023-01-018446Actual
3148477.002024-10-028473Actual
25297166.242024-04-028468Actual
458670.002022-09-038463Budget
2031276.292023-11-0384111Actual
803430.002022-12-048473Budget
55530.002022-05-038426Budget
17778110.002023-09-038415Actual
1351200.002022-06-038414Budget
2332156.082024-02-0184111Actual
6697132.902022-10-038468Actual
9265200.002023-01-018464Budget
1310090.002023-04-038466Budget
4340184.422022-08-038418Actual
9264174.002023-01-018464Actual
604100.002022-05-038436Budget
36189174.002025-02-018465Actual
2839960.002024-07-038456Actual
12945107.002023-04-038436Actual
23645151.002024-03-028463Actual
3857453.002025-04-038426Actual
2656944.382024-05-0284611Actual
30890179.872024-09-028428Actual
5384100.002022-09-038467Budget
164465.012023-07-0484212Actual
14643187.002023-06-038414Actual
22641168.002024-02-018463Actual
683680.002022-11-038463Budget
425100.002022-05-038465Budget
3791200.002022-08-038465Budget
14142117.752023-05-038428Actual
20135132.002023-11-038467Actual
12566193.002023-04-038414Actual
38744355.002025-04-038417Actual
24887125.002024-04-028465Actual
3106484.802024-09-0284411Actual
38779222.002025-04-038467Actual
3688420.972025-02-0184212Actual
21282146.542023-12-048468Actual
36444367.002025-02-018417Actual
1551100.002022-06-038465Budget
967140.002023-01-018456Budget
2724743.002024-06-028456Actual
27492184.422024-06-028468Actual
1086107.142022-05-038468Actual
24204270.782024-03-028418Actual
452694.002022-09-038413Actual
33111352.602024-11-028418Actual
972980.002023-01-018466Budget
663790.002022-10-038428Budget
3455592.252024-12-0384112Actual
1244166.002023-04-038463Actual
1489216.002022-06-038415Actual
7101130.002022-11-038415Actual
9947325.332023-01-018418Actual
20193279.872023-11-038418Actual
36599184.422025-02-018468Actual
37686385.942025-03-038418Actual
22285145.022024-01-018468Actual
738477.002022-11-038446Actual
32822127.002024-11-028416Actual
3870110.002022-08-038416Actual
1993030.002023-11-038426Actual
2178485.002024-01-018464Actual
37126263.002025-03-038463Actual
31156105.022024-09-0284112Actual
3593200.002022-08-038414Budget
15863102.002023-07-048436Actual
2763290.122024-06-0284411Actual
2402357.002024-03-028456Actual
32551177.002024-11-028463Actual
1730530.552023-08-0384311Actual
19599288.002023-11-038413Actual
15657125.002023-07-048464Actual
6215120.002022-10-038436Actual
15750143.002023-07-048465Actual
34001123.002024-12-038436Actual
1304060.002023-04-038456Budget
789696.002022-12-048413Actual
27550159.272024-06-0284111Actual
11439231.002023-03-038414Actual
1117490.002023-02-018468Budget
3718380.002025-03-038473Actual
2443211.402024-03-0284511Actual
289390.002022-07-048446Budget
1230090.002023-03-038468Budget
7022142.002022-11-038464Actual
69747.002022-05-038456Actual
29736425.332024-08-028418Actual
39158113.532025-04-0384112Actual
3015057.392024-08-0284113Actual
466540.002022-09-038473Budget
565194.002022-10-038413Actual
28702165.662024-07-0384111Actual
27897204.762024-06-0284213Actual
31335136.342024-09-0284613Actual
10135100.002023-02-018413Budget
631050.002022-10-038456Budget
10459156.002023-02-018415Actual
21162153.002023-12-048467Actual
888190.002022-12-048428Budget
1765835.002023-09-038473Actual
8691200.002022-12-048417Budget
10926200.002023-02-018417Budget
25821232.002024-05-028414Actual
32049213.212024-10-028468Actual
3791513.532025-03-0384511Actual
1223880.002023-03-038428Budget
1928468.852023-10-0384111Actual
130218.002022-06-038473Actual
3865467.002025-04-038456Actual
38865149.572025-04-038428Actual
551090.002022-09-038428Budget
1694739.002023-08-038456Actual
34946249.002025-01-018464Actual
12049164.002023-03-038417Actual
22819145.002024-02-018415Actual
401491.002022-08-038446Actual
2337639.062024-02-0184311Actual
3284929.002024-11-028426Actual
33525122.312024-11-0284113Actual
19845117.002023-11-038465Actual
37034134.592025-02-0184613Actual
14558204.002023-06-038463Actual
1191139.002023-03-038456Actual
14735168.002023-06-038415Actual
8460100.002022-12-048436Budget
3747892.002025-03-038446Actual
6119100.002022-10-038416Budget
3292943.002024-11-028456Actual
5462311.692022-09-038418Actual
38957134.802025-04-0384111Actual
31929280.002024-10-028467Actual
19810135.002023-11-038415Actual
144098.212023-05-0384112Actual
14114301.092023-05-038418Actual
3340590.122024-11-0284112Actual
8880117.752022-12-048428Actual
518557.002022-09-038456Actual
19071233.002023-10-038417Actual
29501136.002024-08-028436Actual
611894.002022-10-038416Actual
37594304.002025-03-038417Actual
37100.002022-05-038413Budget
3438237.992024-12-0384211Actual
1962200.002022-06-038417Budget
12770100.002023-04-038465Budget
2893122.042024-07-0384212Actual
1882100.002022-06-038466Budget
21842168.002024-01-018415Actual
3446328.422024-12-0384511Actual
65072.002022-05-038446Actual
18605174.002023-10-038463Actual
332590.002022-07-048468Budget
2662812.462024-05-0284112Actual
17130264.722023-08-038418Actual
2101200.002022-06-038418Budget
11642100.002023-03-038465Budget
1387570.002023-05-038436Actual
9577117.002023-01-018436Actual
5839242.002022-10-038414Actual
5898115.002022-10-038464Actual
27458288.972024-06-028428Actual
10320180.002023-02-018414Actual
29678237.002024-08-028467Actual
37714272.302025-03-038428Actual
1426412.462023-05-0384211Actual
2878483.742024-07-0384411Actual
2947334.002024-08-028426Actual
285145.002022-05-038464Actual
9480123.002023-01-018416Actual
35294307.002025-01-018417Actual
17686147.002023-09-038414Actual
1410100.002022-06-038464Budget
6777137.002022-11-038413Actual
2532100.002022-07-048464Budget
2172236.002024-01-018473Actual
27372223.002024-06-028467Actual
35449216.242025-01-018468Actual
579040.002022-10-038473Budget
38153118.802025-03-0384213Actual
33552127.572024-11-0284213Actual
1942657.142023-10-0384611Actual
11173132.902023-02-018468Actual
1084790.002023-02-018466Budget
1789828.002023-09-038426Actual
33467141.192024-11-0284612Actual
65190.002022-05-038446Budget
1795248.002023-09-038446Actual
37806114.592025-03-0384111Actual
691529.002022-11-038473Actual
2100219.272022-06-038418Actual
3405351.002024-12-038456Actual
167844.002022-06-038426Actual
1523868.852023-06-0384111Actual
164198.212023-07-0484112Actual
35415182.902025-01-018428Actual
4853190.002022-09-038415Actual
3404113.002022-08-038413Actual
897100.002022-05-038467Budget
13509294.002023-05-038413Actual
2148134.422022-06-038428Actual
22606309.002024-02-018413Actual
1078860.002023-02-018456Budget
861380.002022-12-048466Budget
2034020.972023-11-0384211Actual
616645.002022-10-038426Actual
636890.002022-10-038466Budget
30092150.762024-08-0284612Actual
35329254.002025-01-018467Actual
3402783.002024-12-038446Actual
3140114.002022-07-048467Actual
39100132.682025-04-0384611Actual
6636117.752022-10-038428Actual
13544217.002023-05-038463Actual
1467794.002023-06-038464Actual
5899100.002022-10-038464Budget
1621868.852023-07-0484111Actual
1851314.592023-09-0384612Actual
1526611.402023-06-0384211Actual
749073.002022-11-038466Actual
25142276.002024-04-028417Actual
31303132.832024-09-0284213Actual
1490957.002023-06-038446Actual
1727823.102023-08-0384211Actual
39039115.652025-04-0384411Actual
15502364.002023-07-048413Actual
7241100.002022-11-038416Budget
20748218.002023-12-048414Actual
31605235.002024-10-028415Actual
15060196.002023-06-038467Actual
2475200.002022-07-048414Budget
1728100.002022-06-038436Budget
39278106.522025-04-0384113Actual
2291177.002024-02-018416Actual
3078200.002022-07-048417Budget
36537496.542025-02-018418Actual
1936634.802023-10-0384411Actual
1303968.002023-04-038456Actual
781895.022022-11-038468Actual
2991196.512024-08-0284311Actual
13179148.002023-04-038417Actual
5650100.002022-10-038413Budget
9867121.002023-01-018467Actual
756100.002022-05-038466Budget
11817100.002023-03-038436Budget
19718158.002023-11-038414Actual
23108196.002024-02-018417Actual
39220189.062025-04-0384612Actual
13321243.512023-04-038418Actual
13368128.362023-04-038428Actual
32107149.702024-10-0284111Actual
1887560.002023-10-038416Actual
3573550.762025-01-0184212Actual
1630041.192023-07-0484411Actual
21127160.002023-12-048417Actual
683793.002022-11-038463Actual
1131377.002023-03-038463Actual
775790.002022-11-038428Budget
1686724.002023-08-038426Actual
557180.002022-09-038468Budget
28199229.002024-07-038415Actual
25177198.002024-04-028467Actual
32307109.272024-10-0284112Actual
10518123.002023-02-018465Actual
2289100.002022-07-048413Budget
907974.002023-01-018463Actual
10321200.002023-02-018414Budget
22252122.302024-01-018428Actual
3488379.002025-01-018473Actual
37861102.892025-03-0384311Actual
6447200.002022-10-038417Budget
28582492.002024-07-038418Actual
795780.002022-12-048463Budget
38184239.852025-03-0384613Actual
1431831.612023-05-0384411Actual
9868100.002023-01-018467Budget
855362.002022-12-048456Actual
1429145.442023-05-0384311Actual
17601202.002023-09-038463Actual
3373363.002024-12-038473Actual
2642690.122024-05-0284111Actual
29764176.842024-08-028428Actual
30030103.952024-08-0284112Actual
1496870.002023-06-038466Actual
1842242.252023-09-0384611Actual
7161135.002022-11-038465Actual
2650840.122024-05-0284411Actual
412290.002022-08-038466Budget
38489259.002025-04-038465Actual
2955348.002024-08-028456Actual
9344100.002023-01-018415Budget
10741100.002023-02-018446Budget
12628100.002023-04-038464Budget
518650.002022-09-038456Budget
2245877.362024-01-0184611Actual
36154275.002025-02-018415Actual
2207478.002024-01-018466Actual
616750.002022-10-038426Budget
1284891.002023-04-038416Actual
2301860.002024-02-018456Actual
25951180.002024-05-028465Actual
1251842.002023-04-038473Actual
245512.892024-03-0284212Actual
37339208.002025-03-038465Actual
1019580.002023-02-018463Actual
6589100.002022-10-038418Budget
102780.002022-05-038428Budget
33676168.002024-12-038463Actual
30627103.002024-09-028436Actual
18160246.542023-09-038418Actual
293951.002022-07-048456Actual
1990385.002023-11-038416Actual
354436.002022-08-038473Actual
2884582.682024-07-0384611Actual
31512364.002024-10-028414Actual
38241326.002025-04-038413Actual
952850.002023-01-018426Budget
10596104.002023-02-018416Actual
22131184.002024-01-018417Actual
841150.002022-12-048426Budget
11501100.002023-03-038464Budget
1350180.002022-06-038414Actual
182138.002022-06-038456Actual
1490200.002022-06-038415Budget
2765940.122024-06-0284511Actual
30301210.002024-09-028463Actual
2437831.612024-03-0284311Actual
31895316.002024-10-028417Actual
9204220.002023-01-018414Actual
3638792.002025-02-018466Actual
1583517.002023-07-048426Actual
8284116.002022-12-048465Actual
999590.002023-01-018428Budget
2546423.102024-04-0284511Actual
1289640.002023-04-038426Budget
3750462.002025-03-038456Actual
1289736.002023-04-038426Actual
33173219.272024-11-028468Actual
30769315.002024-09-028417Actual
35004297.002025-01-018415Actual
31753125.002024-10-028436Actual
32877109.002024-11-028436Actual
28489404.002024-07-038417Actual
37304259.002025-03-038415Actual
3906613.532025-04-0384511Actual
23143232.002024-02-018467Actual
2609248.002024-05-028446Actual
1299299.002023-04-038446Actual
1801069.002023-09-038466Actual
841047.002022-12-048426Actual
31427180.002024-10-028463Actual
2343013.532024-02-0184511Actual
630942.002022-10-038456Actual
29140360.002024-08-028413Actual
3343320.972024-11-0284212Actual
2045541.192023-11-0384611Actual
2136829.482023-12-0484211Actual
9994179.872023-01-018428Actual
25000109.002024-04-028436Actual
33584206.522024-11-0284613Actual
29023106.522024-07-0384113Actual
174785.012023-08-0384212Actual
242631.002022-07-048473Actual
24112211.002024-03-028417Actual
855440.002022-12-048456Budget
29856165.662024-08-0284111Actual
17072142.002023-08-038467Actual
1833433.742023-09-0384311Actual
245247.142024-03-0284112Actual
2549760.332024-04-0284611Actual
2601153.002024-05-028416Actual
2148345.442023-12-0484611Actual
13180200.002023-04-038417Budget
504246.002022-09-038426Actual
23730195.002024-03-028414Actual
15118334.422023-06-038418Actual
16098305.632023-07-048418Actual
4774100.002022-09-038464Budget
781770.002022-11-038468Budget
2502660.002024-04-028446Actual
9205200.002023-01-018414Budget
2998100.002022-07-048466Budget
346670.002022-08-038463Budget
12769108.002023-04-038465Actual
1895647.002023-10-038446Actual
2394315.002024-03-028426Actual
3745299.002025-03-038436Actual
2104051.002023-12-048456Actual
28965129.482024-07-0384612Actual
1739372.042023-08-0384611Actual
1191260.002023-03-038456Budget
38068205.022025-03-0384612Actual
12707189.002023-04-038415Actual
915621.002023-01-018473Actual
4341100.002022-08-038418Budget
18067237.002023-09-038417Actual
18188117.752023-09-038428Actual
603112.002022-05-038436Actual
17158107.142023-08-038428Actual
2881119.912024-07-0384511Actual
10694124.002023-02-018436Actual
1482881.002023-06-038416Actual
2144910.332023-12-0484511Actual
19164396.542023-10-038418Actual
26837300.002024-06-028413Actual
37246288.002025-03-038464Actual
9946200.002023-01-018418Budget
2538311.402024-04-0284211Actual
8143200.002022-12-048464Budget
1064541.002023-02-018426Actual
11580182.002023-03-038415Actual
6039200.002022-10-038465Budget
234963.002022-07-048463Actual
2022128.002022-06-038467Actual
26333198.052024-05-028428Actual
19226131.392023-10-038468Actual
12993100.002023-04-038446Budget
38396200.002025-04-038464Actual
3216279.482024-10-0284311Actual
8221100.002022-12-048415Budget
1559449.002023-07-048473Actual
36565191.992025-02-018428Actual
23201240.482024-02-018418Actual
12629156.002023-04-038464Actual
13430172.302023-04-038468Actual
1027332.002023-02-018473Actual
31218162.462024-09-0284612Actual
2952776.002024-08-028446Actual
2096027.002023-12-048426Actual
2239839.062024-01-0184311Actual
513853.002022-09-038446Actual
1830712.462023-09-0384211Actual
3035884.002024-09-028473Actual
898119.002022-05-038467Actual
8142155.002022-12-048464Actual
1933917.782023-10-0384311Actual
2846100.002022-07-048436Budget
3177971.002024-10-028446Actual
167930.002022-06-038426Budget
31547206.002024-10-028464Actual
26305484.422024-05-028418Actual
2340347.572024-02-0184411Actual
30266373.002024-09-028413Actual
2999116.002022-07-048466Actual
34826191.002025-01-018463Actual
1186474.002023-03-038446Actual
3520444.002025-01-018456Actual
3218997.572024-10-0284411Actual
12190201.082023-03-038418Actual
122592.002022-06-038463Actual
4915200.002022-09-038465Budget
2098899.002023-12-048436Actual
2299252.002024-02-018446Actual
1689590.002023-08-038436Actual
401580.002022-08-038446Budget
15146126.842023-06-038428Actual
17730.002022-05-038473Budget
28644178.362024-07-038468Actual
8692155.002022-12-048417Actual
1411139.002022-06-038464Actual
3221631.612024-10-0284511Actual
1698088.002023-08-038466Actual
5324142.002022-09-038417Actual
10380100.002023-02-018464Budget
1166129.002022-06-038413Actual
11579200.002023-03-038415Budget
35768205.022025-01-0184612Actual
3871100.002022-08-038416Budget
39305210.032025-04-0384213Actual
3627432.002025-02-018426Actual
2777924.162024-06-0284212Actual
23858143.002024-03-028465Actual
34734117.042024-12-0384613Actual
8754148.002022-12-048467Actual
37628271.002025-03-038467Actual
38602138.002025-04-038436Actual
3077222.002022-07-048417Actual
2843299.002024-07-038466Actual
2837378.002024-07-038446Actual
255826.082024-04-0284212Actual
1552114.002022-06-038465Actual
2873043.312024-07-0384211Actual
636967.002022-10-038466Actual
1591549.002023-07-048456Actual
24640333.002024-04-028413Actual
2508581.002024-04-028466Actual
195429.272023-10-0384612Actual
32459118.802024-10-0284613Actual
3127678.452024-09-0284113Actual
9401100.002023-01-018465Budget
18817165.002023-10-038465Actual
391950.002022-08-038426Budget
21220346.542023-12-048418Actual
1423657.142023-05-0384111Actual
1535467.782023-06-0384611Actual
3668557.142025-02-0184211Actual
11641164.002023-03-038465Actual
2958684.002024-08-028466Actual
27693111.402024-06-0284611Actual
3783427.362025-03-0384211Actual
75794.002022-05-038466Actual
25734181.002024-05-028463Actual
22166194.002024-01-018467Actual
24265211.692024-03-028468Actual
21989111.002024-01-018436Actual
2541027.362024-04-0284311Actual
4995103.002022-09-038416Actual
1969083.002023-11-038473Actual
215418.212023-12-0484112Actual
406250.002022-08-038456Budget
205403.952023-11-0384212Actual
195115.012023-10-0384212Actual
466436.002022-09-038473Actual
188377.002022-06-038466Actual
1580888.002023-07-048416Actual
33231160.342024-11-0284111Actual
2749100.002022-07-048416Budget
2535576.292024-04-0284111Actual
2787067.922024-06-0284113Actual
289291.002022-07-048446Actual
2242548.632024-01-0184411Actual
2440547.572024-03-0284411Actual
6448240.002022-10-038417Actual
9343136.002023-01-018415Actual
30924281.392024-09-028468Actual
2923282.002024-08-028473Actual
36247135.002025-02-018416Actual
2603818.002024-05-028426Actual
21876105.002024-01-018465Actual
35152114.002025-01-018436Actual
1961160.002022-06-038417Actual
34296193.512024-12-038468Actual
29798231.392024-08-028468Actual
7570200.002022-11-038417Budget
5511135.932022-09-038428Actual
29643329.002024-08-028417Actual
32671264.002024-11-028464Actual
893991.992022-12-048468Actual
1223984.422023-03-038428Actual
5323200.002022-09-038417Budget
19752101.002023-11-038464Actual
38837414.732025-04-038418Actual
1532044.382023-06-0384411Actual
130330.002022-06-038473Budget
11818117.002023-03-038436Actual
28292118.002024-07-038416Actual
38454215.002025-04-038415Actual
2370236.002024-03-028473Actual
10517100.002023-02-018465Budget
15715125.002023-07-048415Actual
21631268.002024-01-018413Actual
16534318.002023-08-038413Actual
18724120.002023-10-038464Actual
6962200.002022-11-038414Budget
20100224.002023-11-038417Actual
9019100.002023-01-018413Budget
3290386.002024-11-028446Actual
242730.002022-07-048473Budget

Generated 2025-06-03 00:39:00.469 UTC