[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131270.002023-03-018463Budget
907974.002022-12-308463Actual
33111352.602024-10-318418Actual
26245208.002024-04-308467Actual
19164396.542023-10-018418Actual
16005218.002023-07-028417Actual
2650840.122024-04-3084411Actual
4854200.002022-09-018415Budget
39338190.732025-04-0184613Actual
284100.002022-05-018464Budget
3655135.002022-08-018464Actual
8083200.002022-12-028414Budget
23858143.002024-02-298465Actual
3734200.002022-08-018415Budget
32671264.002024-10-318464Actual
2475200.002022-07-028414Budget
1532044.382023-06-0184411Actual
15118334.422023-06-018418Actual
21842168.002023-12-308415Actual
2777924.162024-05-3184212Actual
38779222.002025-04-018467Actual
412290.002022-08-018466Budget
16569180.002023-08-018463Actual
1084790.002023-01-308466Budget
14054214.002023-05-018467Actual
841150.002022-12-028426Budget
37211424.002025-03-018414Actual
12112113.002023-03-018467Actual
24112211.002024-02-298417Actual
6962200.002022-11-018414Budget
406149.002022-08-018456Actual
3673975.232025-01-3084411Actual
22641168.002024-01-308463Actual
38744355.002025-04-018417Actual
3118436.932024-08-3184212Actual
16689105.002023-08-018464Actual
16040198.002023-07-028467Actual
30627103.002024-08-318436Actual
28292118.002024-07-018416Actual
11439231.002023-03-018414Actual
10986153.002023-01-308467Actual
1191139.002023-03-018456Actual
3862867.002025-04-018446Actual
466540.002022-09-018473Budget
8880117.752022-12-028428Actual
8284116.002022-12-028465Actual
31098107.142024-08-3184611Actual
2443211.402024-02-2984511Actual
626280.002022-10-018446Budget
9578100.002022-12-308436Budget
38957134.802025-04-0184111Actual
2299252.002024-01-308446Actual
5977185.002022-10-018415Actual
10380100.002023-01-308464Budget
3553570.972024-12-3084211Actual
18160246.542023-09-018418Actual
18570380.002023-10-018413Actual
2157413.532023-12-0284612Actual
15060196.002023-06-018467Actual
9481100.002022-12-308416Budget
3172535.002024-09-308426Actual
2305185.002024-01-308466Actual
781895.022022-11-018468Actual
3739799.002025-03-018416Actual
32877109.002024-10-318436Actual
2538311.402024-03-3184211Actual
15502364.002023-07-028413Actual
2207478.002023-12-308466Actual
7897100.002022-12-028413Budget
3750462.002025-03-018456Actual
122592.002022-06-018463Actual
1299299.002023-04-018446Actual
17720120.002023-09-018464Actual
37246288.002025-03-018464Actual
452694.002022-09-018413Actual
12628100.002023-04-018464Budget
182138.002022-06-018456Actual
5324142.002022-09-018417Actual
1842242.252023-09-0184611Actual
182250.002022-06-018456Budget
4202200.002022-08-018417Budget
2440547.572024-02-2984411Actual
1289736.002023-04-018426Actual
438990.002022-08-018428Budget
2148134.422022-06-018428Actual
3065360.002024-08-318446Actual
365147.002022-05-018415Actual
15863102.002023-07-028436Actual
1730530.552023-08-0184311Actual
234963.002022-07-028463Actual
2765940.122024-05-3184511Actual
11580182.002023-03-018415Actual
289390.002022-07-028446Budget
2148345.442023-12-0284611Actual
37339208.002025-03-018465Actual
2340347.572024-01-3084411Actual
30924281.392024-08-318468Actual
15537162.002023-07-028463Actual
1384725.002023-05-018426Actual
4774100.002022-09-018464Budget
3077222.002022-07-028417Actual
25916208.002024-04-308415Actual
75794.002022-05-018466Actual
3833354.002025-04-018473Actual
2670179.002022-07-028465Actual
2958684.002024-07-318466Actual
2004369.002023-11-018466Actual
38837414.732025-04-018418Actual
1376097.002023-05-018465Actual
3906613.532025-04-0184511Actual
1882100.002022-06-018466Budget
513980.002022-09-018446Budget
234880.002022-07-028463Budget
130218.002022-06-018473Actual
2831929.002024-07-018426Actual
2391699.002024-02-298416Actual
11641164.002023-03-018465Actual
33173219.272024-10-318468Actual
12567200.002023-04-018414Budget
167930.002022-06-018426Budget
5898115.002022-10-018464Actual
27987350.002024-07-018413Actual
636967.002022-10-018466Actual
3488379.002024-12-308473Actual
26210270.002024-04-308417Actual
683793.002022-11-018463Actual
2402357.002024-02-298456Actual
38361395.002025-04-018414Actual
1005670.002022-12-308468Budget
10740105.002023-01-308446Actual
10846103.002023-01-308466Actual
504246.002022-09-018426Actual
33552127.572024-10-3184213Actual
4994100.002022-09-018416Budget
967236.002022-12-308456Actual
571370.002022-10-018463Budget
16160211.692023-07-028468Actual
1552114.002022-06-018465Actual
2993892.252024-07-3184411Actual
915621.002022-12-308473Actual
30209134.592024-07-3184613Actual
12191200.002023-03-018418Budget
837147.002022-05-018417Actual
999590.002022-12-308428Budget
3290386.002024-10-318446Actual
30982123.102024-08-3184111Actual
18102129.002023-09-018467Actual
1588955.002023-07-028446Actual
3148477.002024-09-308473Actual
13665134.002023-05-018464Actual
1303968.002023-04-018456Actual
967140.002022-12-308456Budget
2096027.002023-12-028426Actual
69850.002022-05-018456Budget
2541027.362024-03-3184311Actual
242730.002022-07-028473Budget
30769315.002024-08-318417Actual
2204139.002023-12-308456Actual
102780.002022-05-018428Budget
346766.002022-08-018463Actual
1390159.002023-05-018446Actual
2999116.002022-07-028466Actual
2101200.002022-06-018418Budget
9018110.002022-12-308413Actual
12770100.002023-04-018465Budget
1490957.002023-06-018446Actual
1360379.002023-05-018473Actual
3558972.042024-12-3084411Actual
225165.012023-12-3084112Actual
1086107.142022-05-018468Actual
30572112.002024-08-318416Actual
29798231.392024-07-318468Actual
6447200.002022-10-018417Budget
27930211.782024-05-3184613Actual
2098899.002023-12-028436Actual
1535467.782023-06-0184611Actual
38489259.002025-04-018465Actual
850770.002022-12-028446Budget
33641293.002024-12-018413Actual
3326140.482022-07-028468Actual
9205200.002022-12-308414Budget
838200.002022-05-018417Budget
7338117.002022-11-018436Actual
23971105.002024-02-298436Actual
3791200.002022-08-018465Budget
1387570.002023-05-018436Actual
803430.002022-12-028473Budget
31987411.692024-09-308418Actual
5092100.002022-09-018436Budget
524499.002022-09-018466Actual
3901263.532025-04-0184311Actual
1410100.002022-06-018464Budget
10320180.002023-01-308414Actual
21989111.002023-12-308436Actual
616750.002022-10-018426Budget
1251930.002023-04-018473Budget
6215120.002022-10-018436Actual
35004297.002024-12-308415Actual
841047.002022-12-028426Actual
3520444.002024-12-308456Actual
8691200.002022-12-028417Budget
2370236.002024-02-298473Actual
38602138.002025-04-018436Actual
425100.002022-05-018465Budget
1139130.002023-03-018473Budget
11818117.002023-03-018436Actual
3284929.002024-10-318426Actual
14176145.022023-05-018468Actual
39158113.532025-04-0184112Actual
3340590.122024-10-3184112Actual
4713200.002022-09-018414Budget
32459118.802024-09-3084613Actual
4775153.002022-09-018464Actual
2692986.002024-05-318473Actual
1382097.002023-05-018416Actual
1139018.002023-03-018473Actual
22761101.002024-01-308464Actual
1995897.002023-11-018436Actual
3292943.002024-10-318456Actual
3582671.432024-12-3084113Actual
4341100.002022-08-018418Budget
1027332.002023-01-308473Actual
2991196.512024-07-3184311Actual
2289100.002022-07-028413Budget
1423657.142023-05-0184111Actual
5650100.002022-10-018413Budget
9401100.002022-12-308465Budget
1019470.002023-01-308463Budget
13725182.002023-05-018415Actual
354436.002022-08-018473Actual
5384100.002022-09-018467Budget
7337100.002022-11-018436Budget
10134105.002023-01-308413Actual
1482881.002023-06-018416Actual
36917131.612025-01-3084612Actual
2291177.002024-01-308416Actual
1551100.002022-06-018465Budget
19845117.002023-11-018465Actual
32551177.002024-10-318463Actual
962568.002022-12-308446Actual
35294307.002024-12-308417Actual
898119.002022-05-018467Actual
12378107.002023-04-018413Actual
13631137.002023-05-018414Actual
3627432.002025-01-308426Actual
8221100.002022-12-028415Budget
1244070.002023-04-018463Budget
2254915.652023-12-3084612Actual
2508581.002024-03-318466Actual
17730.002022-05-018473Budget
2237130.552023-12-3084211Actual
2763290.122024-05-3184411Actual
33584206.522024-10-3184613Actual
888190.002022-12-028428Budget
2543729.482024-03-3184411Actual
8612100.002022-12-028466Actual
17686147.002023-09-018414Actual
69747.002022-05-018456Actual
15622155.002023-07-028414Actual
1186474.002023-03-018446Actual
1223880.002023-03-018428Budget
1251842.002023-04-018473Actual
30177164.412024-07-3184213Actual
38241326.002025-04-018413Actual
14770102.002023-06-018465Actual
6509161.002022-10-018467Actual
1244166.002023-04-018463Actual
32015226.842024-09-308428Actual
3685682.682025-01-3084112Actual
36599184.422025-01-308468Actual
35152114.002024-12-308436Actual
1750914.592023-08-0184612Actual
164465.012023-07-0284212Actual
5463100.002022-09-018418Budget
28582492.002024-07-018418Actual
22285145.022023-12-308468Actual
2497218.002024-03-318426Actual
1735912.462023-08-0184511Actual
24204270.782024-02-298418Actual
1351200.002022-06-018414Budget
3718380.002025-03-018473Actual
21631268.002023-12-308413Actual
20783125.002023-12-028464Actual
1230090.002023-03-018468Budget
10693100.002023-01-308436Budget
2201564.002023-12-308446Actual
25235317.752024-03-318418Actual
177483.002022-06-018446Actual
25142276.002024-03-318417Actual
2134053.952023-12-0284111Actual
2001039.002023-11-018456Actual
803527.002022-12-028473Actual
32399127.572024-09-3084113Actual
55440.002022-05-018426Actual
10518123.002023-01-308465Actual
15657125.002023-07-028464Actual
30030103.952024-07-3184112Actual
31156105.022024-08-3184112Actual
29295184.002024-07-318464Actual
604100.002022-05-018436Budget
3219200.002022-07-028418Budget
36537496.542025-01-308418Actual
37888107.142025-03-0184411Actual
27458288.972024-05-318428Actual
1993030.002023-11-018426Actual
10055138.962022-12-308468Actual
466436.002022-09-018473Actual
33796204.002024-12-018464Actual
2611843.002024-04-308456Actual
7709193.512022-11-018418Actual
669880.002022-10-018468Budget
29023106.522024-07-0184113Actual
2724743.002024-05-318456Actual
3180550.002024-09-308456Actual
24852122.002024-03-318415Actual
39278106.522025-04-0184113Actual
2107086.002023-12-028466Actual
1830712.462023-09-0184211Actual
7630169.002022-11-018467Actual
27693111.402024-05-3184611Actual
12707189.002023-04-018415Actual
3688420.972025-01-3084212Actual
27337272.002024-05-318417Actual
30804240.002024-08-318467Actual
1686724.002023-08-018426Actual
1969083.002023-11-018473Actual
1026114.722022-05-018428Actual
34617174.172024-12-0184612Actual
245512.892024-02-2984212Actual
34734117.042024-12-0184613Actual
1583517.002023-07-028426Actual
36479249.002025-01-308467Actual
22853108.002024-01-308465Actual
3517869.002024-12-308446Actual
11720108.002023-03-018416Actual
33467141.192024-10-3184612Actual
9946200.002022-12-308418Budget
391950.002022-08-018426Budget
2193464.002023-12-308416Actual
10459156.002023-01-308415Actual
11817100.002023-03-018436Budget
28524213.002024-07-018467Actual
3440985.872024-12-0184311Actual
3015057.392024-07-3184113Actual
10985100.002023-01-308467Budget
285145.002022-05-018464Actual
2242548.632023-12-3084411Actual
2045541.192023-11-0184611Actual
28022222.002024-07-018463Actual
3523787.002024-12-308466Actual
32049213.212024-09-308468Actual
2196127.002023-12-308426Actual
28107444.002024-07-018414Actual
1591549.002023-07-028456Actual
1698088.002023-08-018466Actual
2355311.402024-01-3084612Actual
30479221.002024-08-318415Actual
20193279.872023-11-018418Actual
7022142.002022-11-018464Actual
7101130.002022-11-018415Actual
39100132.682025-04-0184611Actual
12946100.002023-04-018436Budget
162469.272023-07-0284211Actual
2881119.912024-07-0184511Actual
17601202.002023-09-018463Actual
33019353.002024-10-318417Actual
6039200.002022-10-018465Budget
164198.212023-07-0284112Actual
3266102.602022-07-028428Actual
1117490.002023-01-308468Budget
20100224.002023-11-018417Actual
122480.002022-06-018463Budget
25856161.002024-04-308464Actual
2399767.002024-02-298446Actual
7102100.002022-11-018415Budget
12566193.002023-04-018414Actual
2502660.002024-03-318446Actual
1866241.002023-10-018473Actual
2533130.002022-07-028464Actual
14114301.092023-05-018418Actual
524590.002022-09-018466Budget
38276179.002025-04-018463Actual
3592213.002022-08-018414Actual
18605174.002023-10-018463Actual
37537104.002025-03-018466Actual
2136829.482023-12-0284211Actual
21127160.002023-12-028417Actual
2039443.312023-11-0184411Actual
27082162.002024-05-318465Actual
1392743.002023-05-018456Actual
1176862.002023-03-018426Actual
19192160.182023-10-018428Actual
9480123.002022-12-308416Actual
10694124.002023-01-308436Actual
2893122.042024-07-0184212Actual
749180.002022-11-018466Budget
1411139.002022-06-018464Actual
30890179.872024-08-318428Actual
11579200.002023-03-018415Budget
1544514.592023-06-0184612Actual
22252122.302023-12-308428Actual
426116.002022-05-018465Actual
30386326.002024-08-318414Actual
17625.002022-05-018473Actual
195429.272023-10-0184612Actual
205403.952023-11-0184212Actual
8754148.002022-12-028467Actual
3177971.002024-09-308446Actual
1833433.742023-09-0184311Actual
274897.002022-07-028416Actual
1631100.002022-06-018416Budget
3803419.912025-03-0184212Actual
2034020.972023-11-0184211Actual
2343013.532024-01-3084511Actual
20135132.002023-11-018467Actual
749073.002022-11-018466Actual
2612200.002022-07-028415Budget
5383118.002022-09-018467Actual
36247135.002025-01-308416Actual
3632876.002025-01-308446Actual
27195135.002024-05-318436Actual
2944696.002024-07-318416Actual
35977205.002025-01-308463Actual
12629156.002023-04-018464Actual
2245877.362023-12-3084611Actual
30301210.002024-08-318463Actual
962470.002022-12-308446Budget
34791323.002024-12-308413Actual
35943252.002025-01-308413Actual
2301860.002024-01-308456Actual
2474257.002022-07-028414Actual
7569240.002022-11-018417Actual
36657178.422025-01-3084111Actual
21248176.842023-12-028428Actual
354540.002022-08-018473Budget
9867121.002022-12-308467Actual
332590.002022-07-028468Budget
631050.002022-10-018456Budget
174785.012023-08-0184212Actual
2606690.002024-04-308436Actual
11173132.902023-01-308468Actual
952947.002022-12-308426Actual
5978200.002022-10-018415Budget
144365.012023-05-0184212Actual
20628333.002023-12-028413Actual
2672064.412024-04-3084113Actual
1727823.102023-08-0184211Actual
972873.002022-12-308466Actual
506118.002022-05-018416Actual
2787067.922024-05-3184113Actual
1429145.442023-05-0184311Actual
6636117.752022-10-018428Actual
2288125.002022-07-028413Actual
1851314.592023-09-0184612Actual
1728100.002022-06-018436Budget
15146126.842023-06-018428Actual
39039115.652025-04-0184411Actual
37948105.022025-03-0184611Actual
65072.002022-05-018446Actual
9204220.002022-12-308414Actual
34826191.002024-12-308463Actual
3968100.002022-08-018436Budget
265359.272024-04-3084511Actual
6588220.782022-10-018418Actual
636890.002022-10-018466Budget
2473236.002024-03-318473Actual
2446676.292024-02-2984611Actual
691430.002022-11-018473Budget
616645.002022-10-018426Actual
3078200.002022-07-028417Budget
17192163.212023-08-018468Actual
9994179.872022-12-308428Actual
225200.002022-05-018414Budget
8082218.002022-12-028414Actual
30421273.002024-08-318464Actual
444780.002022-08-018468Budget
15750143.002023-07-028465Actual
36062433.002025-01-308414Actual
401491.002022-08-018446Actual
164778.212023-07-0284612Actual
1111280.002023-01-308428Budget
1078860.002023-01-308456Budget
3005823.102024-07-3184212Actual
289291.002022-07-028446Actual
37002164.412025-01-3084213Actual
8283100.002022-12-028465Budget
775790.002022-11-018428Budget
1284990.002023-04-018416Budget
17130264.722023-08-018418Actual
29736425.332024-07-318418Actual
2535576.292024-03-3184111Actual
2947334.002024-07-318426Actual
406250.002022-08-018456Budget
1890233.002023-10-018426Actual
6589100.002022-10-018418Budget
12111100.002023-03-018467Budget
24760189.002024-03-318414Actual
37594304.002025-03-018417Actual
1304060.002023-04-018456Budget
3139100.002022-07-028467Budget
2036718.842023-11-0184311Actual
1887560.002023-10-018416Actual
2172236.002023-12-308473Actual
5323200.002022-09-018417Budget
35329254.002024-12-308467Actual
32822127.002024-10-318416Actual
3800673.102025-03-0184112Actual
11500144.002023-03-018464Actual
3405351.002024-12-018456Actual
1797831.002023-09-018456Actual
2458310.332024-02-2984612Actual
21220346.542023-12-028418Actual
2139550.762023-12-0284311Actual
3405100.002022-08-018413Budget
12299110.172023-03-018468Actual
26305484.422024-04-308418Actual
32962115.002024-10-318466Actual
13544217.002023-05-018463Actual
256148.212024-03-3184612Actual
25000109.002024-03-318436Actual
32608107.002024-10-318473Actual
11252100.002023-03-018413Budget
37034134.592025-01-3084613Actual
2293819.002024-01-308426Actual
214980.002022-06-018428Budget
2666213.532024-04-3084612Actual
1765835.002023-09-018473Actual
4448131.392022-08-018468Actual
1739372.042023-08-0184611Actual
2952776.002024-07-318446Actual
683680.002022-11-018463Budget
3918650.762025-04-0184212Actual
3458335.872024-12-0184212Actual
39220189.062025-04-0184612Actual
18782108.002023-10-018415Actual
3101036.932024-08-3184211Actual
1431831.612023-05-0184411Actual
9577117.002022-12-308436Actual
4388157.142022-08-018428Actual
12049164.002023-03-018417Actual
3127678.452024-08-3184113Actual
1694739.002023-08-018456Actual
34497149.702024-12-0184611Actual
8753100.002022-12-028467Budget
6040142.002022-10-018465Actual
17813144.002023-09-018465Actual
35707122.042024-12-3084112Actual
33139172.302024-10-318428Actual
35039162.002024-12-308465Actual
245247.142024-02-2984112Actual
3898563.532025-04-0184211Actual
8459120.002022-12-028436Actual
3213573.102024-09-3084211Actual
38454215.002025-04-018415Actual
19633182.002023-11-018463Actual
4527100.002022-09-018413Budget
2435123.102024-02-2984211Actual
36154275.002025-01-308415Actual
19599288.002023-11-018413Actual
19810135.002023-11-018415Actual
29501136.002024-07-318436Actual
5511135.932022-09-018428Actual
7241100.002022-11-018416Budget
35449216.242024-12-308468Actual
2714086.002024-05-318416Actual
31895316.002024-09-308417Actual
3438237.992024-12-0184211Actual
30266373.002024-08-318413Actual
9265200.002022-12-308464Budget
3059953.002024-08-318426Actual
108590.002022-05-018468Budget
12379100.002023-04-018413Budget
29972102.892024-07-3184611Actual
2031276.292023-11-0184111Actual
6697132.902022-10-018468Actual
1342990.002023-04-018468Budget
458762.002022-09-018463Actual
29678237.002024-07-318467Actual
9680.002022-05-018463Budget
2432352.892024-02-2984111Actual
3509784.002024-12-308416Actual
1630041.192023-07-0284411Actual
16747160.002023-08-018415Actual
174515.012023-08-0184112Actual
33525122.312024-10-3184113Actual
33676168.002024-12-018463Actual
1336980.002023-04-018428Budget
20875161.002023-12-028465Actual
3221631.612024-09-3084511Actual
1435145.442023-05-0184611Actual
26333198.052024-04-308428Actual
2178485.002023-12-308464Actual
163094.002022-06-018416Actual
1939326.292023-10-0184511Actual
33854209.002024-12-018415Actual
255826.082024-03-3184212Actual
3742432.002025-03-018426Actual
13368128.362023-04-018428Actual
5462311.692022-09-018418Actual
11642100.002023-03-018465Budget
2234373.102023-12-3084111Actual
24265211.692024-02-298468Actual
507100.002022-05-018416Budget
65190.002022-05-018446Budget
1684098.002023-08-018416Actual
1692164.002023-08-018446Actual
23823162.002024-02-298415Actual
21876105.002023-12-308465Actual
8832200.002022-12-028418Budget
1310187.002023-04-018466Actual
27430357.152024-05-318418Actual
16126132.902023-07-028428Actual
3067949.002024-08-318456Actual
28489404.002024-07-018417Actual
10925164.002023-01-308417Actual
25951180.002024-04-308465Actual
1197178.002023-03-018466Actual
32426201.262024-09-3084213Actual
26747208.272024-04-3084213Actual
3679882.682025-01-3084611Actual
3218997.572024-09-3084411Actual
2642690.122024-04-3084111Actual
1488396.002023-06-018436Actual
1580888.002023-07-028416Actual
17037196.002023-08-018417Actual
13430172.302023-04-018468Actual
2532100.002022-07-028464Budget
37304259.002025-03-018415Actual
27812189.062024-05-3184612Actual
3373363.002024-12-018473Actual
10321200.002023-01-308414Budget
18817165.002023-10-018465Actual
1284891.002023-04-018416Actual
728950.002022-11-018426Budget
22819145.002024-01-308415Actual
9019100.002022-12-308413Budget
17926112.002023-09-018436Actual
2210145.022022-06-018468Actual
31605235.002024-09-308415Actual
3183889.002024-09-308466Actual
31218162.462024-08-3184612Actual
20254196.542023-11-018468Actual
2546423.102024-03-3184511Actual
1467794.002023-06-018464Actual
3857453.002025-04-018426Actual
5838200.002022-10-018414Budget
1496870.002023-06-018466Actual
3343320.972024-10-3184212Actual
195115.012023-10-0184212Actual
1426412.462023-05-0184211Actual
21162153.002023-12-028467Actual
19106234.002023-10-018467Actual
242631.002022-07-028473Actual
34142333.002024-12-018417Actual
12050200.002023-03-018417Budget
32516293.002024-10-318413Actual
2093369.002023-12-028416Actual
25734181.002024-04-308463Actual
10517100.002023-01-308465Budget
37806114.592025-03-0184111Actual
8222160.002022-12-028415Actual
2579357.002024-04-308473Actual
7023200.002022-11-018464Budget
565194.002022-10-018413Actual
8460100.002022-12-028436Budget
504350.002022-09-018426Budget
30514212.002024-08-318465Actual
26991204.002024-05-318464Actual
36302125.002025-01-308436Actual
2878483.742024-07-0184411Actual
978235.932022-05-018418Actual
29353262.002024-07-318415Actual
17158107.142023-08-018428Actual
2873043.312024-07-0184211Actual
14643187.002023-06-018414Actual
1526611.402023-06-0184211Actual
513853.002022-09-018446Actual
37126263.002025-03-018463Actual
32307109.272024-09-3084112Actual
907880.002022-12-308463Budget
31392356.002024-09-308413Actual
850665.002022-12-028446Actual
29175182.002024-07-318463Actual
326780.002022-07-028428Budget
37714272.302025-03-018428Actual
7756104.112022-11-018428Actual
1893094.002023-10-018436Actual
10596104.002023-01-308416Actual
3404113.002022-08-018413Actual
25821232.002024-04-308414Actual
557180.002022-09-018468Budget
1933917.782023-10-0184311Actual
2807981.002024-07-018473Actual
391857.002022-08-018426Actual
2669100.002022-07-028465Budget
21750165.002023-12-308414Actual
3791513.532025-03-0184511Actual
1289640.002023-04-018426Budget
2104051.002023-12-028456Actual
6216100.002022-10-018436Budget
26366187.452024-04-308468Actual
4853190.002022-09-018415Actual
3334794.382024-10-3184611Actual
518650.002022-09-018456Budget
224180.002022-05-018414Actual
15025261.002023-06-018417Actual
2722195.002024-05-318446Actual
24640333.002024-03-318413Actual
4995103.002022-09-018416Actual
33053236.002024-10-318467Actual
1167100.002022-06-018413Budget
915730.002022-12-308473Budget
31037102.892024-08-3184311Actual
32764250.002024-10-318465Actual
31640231.002024-09-308465Actual
8143200.002022-12-028464Budget
2022128.002022-06-018467Actual
14142117.752023-05-018428Actual
34235410.182024-12-018418Actual
34296193.512024-12-018468Actual
1523868.852023-06-0184111Actual
36103.002022-05-018413Actual
26837300.002024-05-318413Actual
3556276.292024-12-3084311Actual
31929280.002024-09-308467Actual
13180200.002023-04-018417Budget
2346356.082024-01-3084611Actual
795780.002022-12-028463Budget
28199229.002024-07-018415Actual
38068205.022025-03-0184612Actual
1795248.002023-09-018446Actual
743133.002022-11-018456Actual
1191260.002023-03-018456Budget
36565191.992025-01-308428Actual
24146158.002024-02-298467Actual
346670.002022-08-018463Budget
38899195.022025-04-018468Actual
663790.002022-10-018428Budget
2549760.332024-03-3184611Actual
3573550.762024-12-3084212Actual
19752101.002023-11-018464Actual
30862542.002024-08-318418Actual
10135100.002023-01-308413Budget
31303132.832024-08-3184213Actual
18067237.002023-09-018417Actual
7629100.002022-11-018467Budget
2988436.932024-07-3184211Actual
1131377.002023-03-018463Actual
33761316.002024-12-018414Actual
183889.272023-09-0184511Actual
3397336.002024-12-018426Actual
897100.002022-05-018467Budget
20221146.542023-11-018428Actual
205137.142023-11-0184112Actual
3140114.002022-07-028467Actual
2609248.002024-04-308446Actual
4123124.002022-08-018466Actual
3218269.272022-07-028418Actual
1901483.002023-10-018466Actual
36189174.002025-01-308465Actual
23730195.002024-02-298414Actual
20748218.002023-12-028414Actual
154127.142023-06-0184112Actual
10741100.002023-01-308446Budget
10381116.002023-01-308464Actual
38153118.802025-03-0184213Actual
611894.002022-10-018416Actual
33231160.342024-10-3184111Actual

Generated 2025-05-31 03:42:02.989 UTC