[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004369.002023-11-028466Actual
15060196.002023-06-028467Actual
214980.002022-06-028428Budget
255826.082024-04-0184212Actual
898119.002022-05-028467Actual
15025261.002023-06-028417Actual
18067237.002023-09-028417Actual
4527100.002022-09-028413Budget
20875161.002023-12-038465Actual
35415182.902024-12-318428Actual
3059953.002024-09-018426Actual
25699240.002024-05-018413Actual
37806114.592025-03-0284111Actual
35707122.042024-12-3184112Actual
29050201.262024-07-0284213Actual
2843299.002024-07-028466Actual
5977185.002022-10-028415Actual
12708200.002023-04-028415Budget
9402168.002022-12-318465Actual
1583517.002023-07-038426Actual
284100.002022-05-028464Budget
3654100.002022-08-028464Budget
35768205.022024-12-3184612Actual
12299110.172023-03-028468Actual
15537162.002023-07-038463Actual
37002164.412025-01-3184213Actual
11818117.002023-03-028436Actual
15146126.842023-06-028428Actual
11113128.362023-01-318428Actual
1730530.552023-08-0284311Actual
2606690.002024-05-018436Actual
37091396.002025-03-028413Actual
401491.002022-08-028446Actual
36657178.422025-01-3184111Actual
32822127.002024-11-018416Actual
29388189.002024-08-018465Actual
1936634.802023-10-0284411Actual
35853148.622024-12-3184213Actual
565194.002022-10-028413Actual
2394315.002024-03-018426Actual
749073.002022-11-028466Actual
12379100.002023-04-028413Budget
28022222.002024-07-028463Actual
1789828.002023-09-028426Actual
3101036.932024-09-0184211Actual
1993030.002023-11-028426Actual
36565191.992025-01-318428Actual
167844.002022-06-028426Actual
11252100.002023-03-028413Budget
2193464.002023-12-318416Actual
2178485.002023-12-318464Actual
22819145.002024-01-318415Actual
29736425.332024-08-018418Actual
2670179.002022-07-038465Actual
33231160.342024-11-0184111Actual
256148.212024-04-0184612Actual
775790.002022-11-028428Budget
915730.002022-12-318473Budget
11064251.092023-01-318418Actual
29678237.002024-08-018467Actual
224180.002022-05-028414Actual
3177971.002024-10-018446Actual
19599288.002023-11-028413Actual
24852122.002024-04-018415Actual
122592.002022-06-028463Actual
289291.002022-07-038446Actual
1833433.742023-09-0284311Actual
27049241.002024-06-018415Actual
39305210.032025-04-0284213Actual
3688420.972025-01-3184212Actual
3558972.042024-12-3184411Actual
3561615.652024-12-3184511Actual
225200.002022-05-028414Budget
1998461.002023-11-028446Actual
6589100.002022-10-028418Budget
2136829.482023-12-0384211Actual
504246.002022-09-028426Actual
13430172.302023-04-028468Actual
10926200.002023-01-318417Budget
426116.002022-05-028465Actual
1360379.002023-05-028473Actual
663790.002022-10-028428Budget
897100.002022-05-028467Budget
571273.002022-10-028463Actual
24675192.002024-04-018463Actual
1191139.002023-03-028456Actual
1482881.002023-06-028416Actual
1303968.002023-04-028456Actual
2958684.002024-08-018466Actual
13509294.002023-05-028413Actual
9205200.002022-12-318414Budget
144365.012023-05-0284212Actual
4341100.002022-08-028418Budget
28234220.002024-07-028465Actual
3556276.292024-12-3184311Actual
967236.002022-12-318456Actual
1496870.002023-06-028466Actual
31929280.002024-10-018467Actual
1310090.002023-04-028466Budget
2846100.002022-07-038436Budget
1489216.002022-06-028415Actual
1350180.002022-06-028414Actual
13320200.002023-04-028418Budget
11817100.002023-03-028436Budget
31098107.142024-09-0184611Actual
30924281.392024-09-018468Actual
557180.002022-09-028468Budget
8459120.002022-12-038436Actual
855362.002022-12-038456Actual
17601202.002023-09-028463Actual
3218269.272022-07-038418Actual
12770100.002023-04-028465Budget
36444367.002025-01-318417Actual
36189174.002025-01-318465Actual
3405351.002024-12-028456Actual
17192163.212023-08-028468Actual
3216279.482024-10-0184311Actual
3325959.272024-11-0184211Actual
6509161.002022-10-028467Actual
30514212.002024-09-018465Actual
7162100.002022-11-028465Budget
36537496.542025-01-318418Actual
3901263.532025-04-0284311Actual
3328665.652024-11-0184311Actual
28489404.002024-07-028417Actual
164198.212023-07-0384112Actual
1172190.002023-03-028416Budget
293951.002022-07-038456Actual
962470.002022-12-318446Budget
10055138.962022-12-318468Actual
16654222.002023-08-028414Actual
17037196.002023-08-028417Actual
999590.002022-12-318428Budget
14054214.002023-05-028467Actual
38779222.002025-04-028467Actual
38153118.802025-03-0284213Actual
122480.002022-06-028463Budget
22606309.002024-01-318413Actual
18605174.002023-10-028463Actual
2254915.652023-12-3184612Actual
13321243.512023-04-028418Actual
37126263.002025-03-028463Actual
1893094.002023-10-028436Actual
38602138.002025-04-028436Actual
354436.002022-08-028473Actual
518557.002022-09-028456Actual
3015057.392024-08-0184113Actual
3118436.932024-09-0184212Actual
32608107.002024-11-018473Actual
1390159.002023-05-028446Actual
1392743.002023-05-028456Actual
3803419.912025-03-0284212Actual
3172535.002024-10-018426Actual
2001039.002023-11-028456Actual
1429145.442023-05-0284311Actual
5650100.002022-10-028413Budget
5838200.002022-10-028414Budget
756100.002022-05-028466Budget
3458335.872024-12-0284212Actual
391950.002022-08-028426Budget
2093369.002023-12-038416Actual
35039162.002024-12-318465Actual
907880.002022-12-318463Budget
130218.002022-06-028473Actual
1019470.002023-01-318463Budget
3446328.422024-12-0284511Actual
12112113.002023-03-028467Actual
3739799.002025-03-028416Actual
3603460.002025-01-318473Actual
35294307.002024-12-318417Actual
12566193.002023-04-028414Actual
1559449.002023-07-038473Actual
21127160.002023-12-038417Actual
3870110.002022-08-028416Actual
32764250.002024-11-018465Actual
6215120.002022-10-028436Actual
2650840.122024-05-0184411Actual
34142333.002024-12-028417Actual
31218162.462024-09-0184612Actual
2807981.002024-07-028473Actual
38184239.852025-03-0284613Actual
7570200.002022-11-028417Budget
1827961.402023-09-0284111Actual
28292118.002024-07-028416Actual
35387410.182024-12-318418Actual
11501100.002023-03-028464Budget
182250.002022-06-028456Budget
33173219.272024-11-018468Actual
4388157.142022-08-028428Actual
36302125.002025-01-318436Actual
967140.002022-12-318456Budget
38865149.572025-04-028428Actual
4774100.002022-09-028464Budget
11173132.902023-01-318468Actual
3071275.002024-09-018466Actual
34791323.002024-12-318413Actual
616750.002022-10-028426Budget
2437831.612024-03-0184311Actual
1351200.002022-06-028414Budget
3968100.002022-08-028436Budget
4995103.002022-09-028416Actual
2291177.002024-01-318416Actual
4916145.002022-09-028465Actual
2884582.682024-07-0284611Actual
10846103.002023-01-318466Actual
1851314.592023-09-0284612Actual
188377.002022-06-028466Actual
154127.142023-06-0284112Actual
30572112.002024-09-018416Actual
8142155.002022-12-038464Actual
2432352.892024-03-0184111Actual
1131270.002023-03-028463Budget
30804240.002024-09-018467Actual
1431831.612023-05-0284411Actual
225165.012023-12-3184112Actual
6588220.782022-10-028418Actual
16160211.692023-07-038468Actual
3671276.292025-01-3184311Actual
3655135.002022-08-028464Actual
3284929.002024-11-018426Actual
728856.002022-11-028426Actual
1376097.002023-05-028465Actual
27897204.762024-06-0184213Actual
17130264.722023-08-028418Actual
2139550.762023-12-0384311Actual
1191260.002023-03-028456Budget
5899100.002022-10-028464Budget
8832200.002022-12-038418Budget
4262147.002022-08-028467Actual
19633182.002023-11-028463Actual
34354196.512024-12-0284111Actual
3632876.002025-01-318446Actual
182138.002022-06-028456Actual
1882100.002022-06-028466Budget
7897100.002022-12-038413Budget
9867121.002022-12-318467Actual
2405555.002024-03-018466Actual
29140360.002024-08-018413Actual
34263245.032024-12-028428Actual
1895647.002023-10-028446Actual
24640333.002024-04-018413Actual
1928468.852023-10-0284111Actual
3404113.002022-08-028413Actual
12378107.002023-04-028413Actual
16005218.002023-07-038417Actual
17926112.002023-09-028436Actual
17813144.002023-09-028465Actual
39278106.522025-04-0284113Actual
35507120.972024-12-3184111Actual
1942657.142023-10-0284611Actual
2399767.002024-03-018446Actual
1284990.002023-04-028416Budget
26837300.002024-06-018413Actual
894070.002022-12-038468Budget
31605235.002024-10-018415Actual
743240.002022-11-028456Budget
39220189.062025-04-0284612Actual
7101130.002022-11-028415Actual
274897.002022-07-038416Actual
1694739.002023-08-028456Actual
1244166.002023-04-028463Actual
38489259.002025-04-028465Actual
10694124.002023-01-318436Actual
7709193.512022-11-028418Actual
2332156.082024-01-3184111Actual
3865467.002025-04-028456Actual
1535467.782023-06-0284611Actual
234880.002022-07-038463Budget
33761316.002024-12-028414Actual
6216100.002022-10-028436Budget
18221182.902023-09-028468Actual
2601153.002024-05-018416Actual
2245877.362023-12-3184611Actual
16782164.002023-08-028465Actual
2242548.632023-12-3184411Actual
1435145.442023-05-0284611Actual
15750143.002023-07-038465Actual
15180141.992023-06-028468Actual
2988436.932024-08-0184211Actual
35004297.002024-12-318415Actual
9680.002022-05-028463Budget
195429.272023-10-0284612Actual
579136.002022-10-028473Actual
9481100.002022-12-318416Budget
1961160.002022-06-028417Actual
10460200.002023-01-318415Budget
14142117.752023-05-028428Actual
19071233.002023-10-028417Actual
31698108.002024-10-018416Actual
2615159.002024-05-018466Actual
35152114.002024-12-318436Actual
26210270.002024-05-018417Actual
29764176.842024-08-018428Actual
2947334.002024-08-018426Actual
2479486.002024-04-018464Actual
2207478.002023-12-318466Actual
18724120.002023-10-028464Actual
626280.002022-10-028446Budget
1842242.252023-09-0284611Actual
2296685.002024-01-318436Actual
34702152.132024-12-0284213Actual
1990385.002023-11-028416Actual
19810135.002023-11-028415Actual
3512439.002024-12-318426Actual
37888107.142025-03-0284411Actual
2289100.002022-07-038413Budget
2763290.122024-06-0184411Actual
1765835.002023-09-028473Actual
2101469.002023-12-038446Actual
2609248.002024-05-018446Actual
3443682.682024-12-0284411Actual
2728082.002024-06-018466Actual
1411139.002022-06-028464Actual
616645.002022-10-028426Actual
952947.002022-12-318426Actual
12049164.002023-03-028417Actual
10986153.002023-01-318467Actual
65190.002022-05-028446Budget
2666213.532024-05-0184612Actual
13544217.002023-05-028463Actual
16098305.632023-07-038418Actual
14524252.002023-06-028413Actual
24265211.692024-03-018468Actual
28903105.022024-07-0284112Actual
3734200.002022-08-028415Budget
2144910.332023-12-0384511Actual
2458310.332024-03-0184612Actual
6777137.002022-11-028413Actual
38837414.732025-04-028418Actual
21989111.002023-12-318436Actual
1591549.002023-07-038456Actual
2031276.292023-11-0284111Actual
2502660.002024-04-018446Actual
3292943.002024-11-018456Actual
1176862.002023-03-028426Actual
9343136.002022-12-318415Actual
174785.012023-08-0284212Actual
9344100.002022-12-318415Budget
6962200.002022-11-028414Budget
3854788.002025-04-028416Actual
2831929.002024-07-028426Actual
1630041.192023-07-0384411Actual
34826191.002024-12-318463Actual
1490200.002022-06-028415Budget
579040.002022-10-028473Budget
33111352.602024-11-018418Actual
21162153.002023-12-038467Actual
2474257.002022-07-038414Actual
1532044.382023-06-0284411Actual
1299299.002023-04-028446Actual
2036718.842023-11-0284311Actual
3862867.002025-04-028446Actual
6963180.002022-11-028414Actual
75794.002022-05-028466Actual
26245208.002024-05-018467Actual
8880117.752022-12-038428Actual
1526611.402023-06-0284211Actual
1310187.002023-04-028466Actual
108590.002022-05-028468Budget
17686147.002023-09-028414Actual
31512364.002024-10-018414Actual
669880.002022-10-028468Budget
850665.002022-12-038446Actual
1795248.002023-09-028446Actual
10925164.002023-01-318417Actual
738570.002022-11-028446Budget
466540.002022-09-028473Budget
2541027.362024-04-0184311Actual
7708200.002022-11-028418Budget
18690194.002023-10-028414Actual
4854200.002022-09-028415Budget
11439231.002023-03-028414Actual
691529.002022-11-028473Actual
1725064.592023-08-0284111Actual
3635460.002025-01-318456Actual
3334794.382024-11-0184611Actual
25235317.752024-04-018418Actual
7756104.112022-11-028428Actual
294050.002022-07-038456Budget
3397336.002024-12-028426Actual
4713200.002022-09-028414Budget
27458288.972024-06-018428Actual
2505229.002024-04-018456Actual
2692986.002024-06-018473Actual
6263101.002022-10-028446Actual
37034134.592025-01-3184613Actual
631050.002022-10-028456Budget
20841155.002023-12-038415Actual
915621.002022-12-318473Actual
401580.002022-08-028446Budget
1588955.002023-07-038446Actual
425100.002022-05-028465Budget
2234373.102023-12-3184111Actual
8143200.002022-12-038464Budget
4123124.002022-08-028466Actual
17730.002022-05-028473Budget
1684098.002023-08-028416Actual
2845130.002022-07-038436Actual
2402357.002024-03-018456Actual
21248176.842023-12-038428Actual
29023106.522024-07-0284113Actual
34617174.172024-12-0284612Actual
5463100.002022-09-028418Budget
3331360.332024-11-0184411Actual
16534318.002023-08-028413Actual
10693100.002023-01-318436Budget
12190201.082023-03-028418Actual
2579357.002024-05-018473Actual
1887560.002023-10-028416Actual
25297166.242024-04-018468Actual
3139100.002022-07-038467Budget
1621868.852023-07-0384111Actual
2355311.402024-01-3184612Actual
513980.002022-09-028446Budget
3266102.602022-07-038428Actual
1167100.002022-06-028413Budget
2603818.002024-05-018426Actual
2777924.162024-06-0184212Actual
2533130.002022-07-038464Actual
3747892.002025-03-028446Actual
3183889.002024-10-018466Actual
11580182.002023-03-028415Actual
14735168.002023-06-028415Actual
26780141.612024-05-0184613Actual
34911403.002024-12-318414Actual
26305484.422024-05-018418Actual
438990.002022-08-028428Budget
6448240.002022-10-028417Actual
34001123.002024-12-028436Actual
1544514.592023-06-0284612Actual
5462311.692022-09-028418Actual
8083200.002022-12-038414Budget
12946100.002023-04-028436Budget
1446711.402023-05-0284612Actual
2669100.002022-07-038465Budget
1901483.002023-10-028466Actual
1801069.002023-09-028466Actual
16747160.002023-08-028415Actual
32399127.572024-10-0184113Actual
8753100.002022-12-038467Budget
2714086.002024-06-018416Actual
8692155.002022-12-038417Actual
2662812.462024-05-0184112Actual
30301210.002024-09-018463Actual
32671264.002024-11-018464Actual
29353262.002024-08-018415Actual
1733249.702023-08-0284411Actual
20221146.542023-11-028428Actual
17778110.002023-09-028415Actual
26747208.272024-05-0184213Actual
144098.212023-05-0284112Actual
10985100.002023-01-318467Budget
1836133.742023-09-0284411Actual
35977205.002025-01-318463Actual
2546423.102024-04-0184511Actual
37948105.022025-03-0284611Actual
1461538.002023-06-028473Actual
978235.932022-05-028418Actual
32015226.842024-10-018428Actual
33854209.002024-12-028415Actual
3440985.872024-12-0284311Actual
27751116.722024-06-0184112Actual
1750914.592023-08-0284612Actual
2340347.572024-01-3184411Actual
504350.002022-09-028426Budget
28965129.482024-07-0284612Actual
32307109.272024-10-0184112Actual
1580888.002023-07-038416Actual
3077222.002022-07-038417Actual
31895316.002024-10-018417Actual
13180200.002023-04-028417Budget
1739372.042023-08-0284611Actual
1059790.002023-01-318416Budget
255557.142024-04-0184112Actual
25916208.002024-05-018415Actual
406149.002022-08-028456Actual
28644178.362024-07-028468Actual
391857.002022-08-028426Actual
2749100.002022-07-038416Budget
31392356.002024-10-018413Actual
1529328.422023-06-0284311Actual
22761101.002024-01-318464Actual
1830712.462023-09-0284211Actual
33641293.002024-12-028413Actual
5572123.812022-09-028468Actual
16569180.002023-08-028463Actual
2473236.002024-04-018473Actual
3742432.002025-03-028426Actual
37339208.002025-03-028465Actual
130330.002022-06-028473Budget
34497149.702024-12-0284611Actual
22726189.002024-01-318414Actual
1396076.002023-05-028466Actual
1728100.002022-06-028436Budget
36103.002022-05-028413Actual
2955348.002024-08-018456Actual
636890.002022-10-028466Budget
31640231.002024-10-018465Actual
13665134.002023-05-028464Actual
1284891.002023-04-028416Actual
2875773.102024-07-0284311Actual
2204139.002023-12-318456Actual
3221631.612024-10-0184511Actual
21282146.542023-12-038468Actual
37686385.942025-03-028418Actual
2648144.382024-05-0184311Actual
1019580.002023-01-318463Actual
9578100.002022-12-318436Budget
3402783.002024-12-028446Actual
3408578.002024-12-028466Actual
1027230.002023-01-318473Budget
3035884.002024-09-018473Actual
30030103.952024-08-0184112Actual
8284116.002022-12-038465Actual
18570380.002023-10-028413Actual
15622155.002023-07-038414Actual
32962115.002024-11-018466Actual
1488396.002023-06-028436Actual
13725182.002023-05-028415Actual
1467794.002023-06-028464Actual
8460100.002022-12-038436Budget
24204270.782024-03-018418Actual
4775153.002022-09-028464Actual
2443211.402024-03-0184511Actual
13242158.002023-04-028467Actual
2881119.912024-07-0284511Actual
2535576.292024-04-0184111Actual
2642690.122024-05-0184111Actual
2201564.002023-12-318446Actual
27930211.782024-06-0184613Actual
1384725.002023-05-028426Actual
14770102.002023-06-028465Actual
1890233.002023-10-028426Actual
39158113.532025-04-0284112Actual
55440.002022-05-028426Actual
22224251.092023-12-318418Actual
5839242.002022-10-028414Actual
34296193.512024-12-028468Actual
1078762.002023-01-318456Actual
1027332.002023-01-318473Actual
28199229.002024-07-028415Actual
1931213.532023-10-0284211Actual
38241326.002025-04-028413Actual
55530.002022-05-028426Budget
33525122.312024-11-0184113Actual
28582492.002024-07-028418Actual
2148345.442023-12-0384611Actual
506118.002022-05-028416Actual
31987411.692024-10-018418Actual
18817165.002023-10-028465Actual
31156105.022024-09-0184112Actual
35329254.002024-12-318467Actual
3219200.002022-07-038418Budget
23858143.002024-03-018465Actual
26991204.002024-06-018464Actual
16126132.902023-07-038428Actual
691430.002022-11-028473Budget
11642100.002023-03-028465Budget
855440.002022-12-038456Budget
1939326.292023-10-0284511Actual
1005670.002022-12-318468Budget
2446676.292024-03-0184611Actual
3918650.762025-04-0284212Actual
3967124.002022-08-028436Actual
32426201.262024-10-0184213Actual
20135132.002023-11-028467Actual
2210145.022022-06-028468Actual
30890179.872024-09-018428Actual
19226131.392023-10-028468Actual
36154275.002025-01-318415Actual
38957134.802025-04-0284111Actual
242631.002022-07-038473Actual
3792185.002022-08-028465Actual
33467141.192024-11-0184612Actual
8362138.002022-12-038416Actual
683680.002022-11-028463Budget
24112211.002024-03-018417Actual
27605115.652024-06-0184311Actual
3340590.122024-11-0184112Actual
8754148.002022-12-038467Actual
27987350.002024-07-028413Actual
27812189.062024-06-0184612Actual
2787067.922024-06-0184113Actual
1251842.002023-04-028473Actual
1662688.002023-08-028473Actual
19752101.002023-11-028464Actual
28107444.002024-07-028414Actual
636967.002022-10-028466Actual
5092100.002022-09-028436Budget
25263158.662024-04-018428Actual
220990.002022-06-028468Budget
164465.012023-07-0384212Actual
2716739.002024-06-018426Actual
38396200.002025-04-028464Actual
33676168.002024-12-028463Actual
205137.142023-11-0284112Actual
195115.012023-10-0284212Actual
1631100.002022-06-028416Budget
38744355.002025-04-028417Actual
1223880.002023-03-028428Budget
2839960.002024-07-028456Actual
102780.002022-05-028428Budget
3898563.532025-04-0284211Actual
22252122.302023-12-318428Actual
18188117.752023-09-028428Actual
524499.002022-09-028466Actual
1336980.002023-04-028428Budget
30177164.412024-08-0184213Actual
2391699.002024-03-018416Actual
888190.002022-12-038428Budget
21220346.542023-12-038418Actual
1064440.002023-01-318426Budget
11720108.002023-03-028416Actual
174515.012023-08-0284112Actual
69850.002022-05-028456Budget
33019353.002024-11-018417Actual
245512.892024-03-0184212Actual
36975145.112025-01-3184113Actual
13241100.002023-04-028467Budget
30982123.102024-09-0184111Actual
3638792.002025-01-318466Actual
1078860.002023-01-318456Budget
32341153.952024-10-0184612Actual
12567200.002023-04-028414Budget
34177184.002024-12-028467Actual
781770.002022-11-028468Budget
25000109.002024-04-018436Actual
2096027.002023-12-038426Actual
3148477.002024-10-018473Actual
7629100.002022-11-028467Budget
8283100.002022-12-038465Budget
14176145.022023-05-028468Actual
10741100.002023-01-318446Budget
29175182.002024-08-018463Actual
9401100.002022-12-318465Budget
2370236.002024-03-018473Actual
3685682.682025-01-3184112Actual
3791200.002022-08-028465Budget
17625.002022-05-028473Actual
1410100.002022-06-028464Budget
12111100.002023-03-028467Budget
3523787.002024-12-318466Actual
18782108.002023-10-028415Actual
2440547.572024-03-0184411Actual
3127678.452024-09-0184113Actual
1995897.002023-11-028436Actual
28347146.002024-07-028436Actual
28524213.002024-07-028467Actual
2475200.002022-07-038414Budget
1493550.002023-06-028456Actual
26366187.452024-05-018468Actual
5384100.002022-09-028467Budget
2672064.412024-05-0184113Actual
9018110.002022-12-318413Actual
21842168.002023-12-318415Actual
1111280.002023-01-318428Budget
19718158.002023-11-028414Actual
1551100.002022-06-028465Budget
7241100.002022-11-028416Budget
25821232.002024-05-018414Actual
26957309.002024-06-018414Actual
21876105.002023-12-318465Actual
32516293.002024-11-018413Actual
10518123.002023-01-318465Actual
789696.002022-12-038413Actual
3065360.002024-09-018446Actual
2549760.332024-04-0184611Actual
1166129.002022-06-028413Actual
2645439.062024-05-0184211Actual
38276179.002025-04-028463Actual
37100.002022-05-028413Budget
36479249.002025-01-318467Actual
30386326.002024-09-018414Actual
6040142.002022-10-028465Actual
2343013.532024-01-3184511Actual
34675134.592024-12-0284113Actual
1727135.002022-06-028436Actual
2269875.002024-01-318473Actual
10740105.002023-01-318446Actual
841047.002022-12-038426Actual
1686724.002023-08-028426Actual
1689590.002023-08-028436Actual
12050200.002023-03-028417Budget
19192160.182023-10-028428Actual
25177198.002024-04-018467Actual
23263131.392024-01-318468Actual
16040198.002023-07-038467Actual
2837378.002024-07-028446Actual
4712196.002022-09-028414Actual
1197178.002023-03-028466Actual
11865100.002023-03-028446Budget
23765151.002024-03-018464Actual
8082218.002022-12-038414Actual
17158107.142023-08-028428Actual
1727823.102023-08-0284211Actual
3455592.252024-12-0284112Actual
13179148.002023-04-028417Actual
30092150.762024-08-0184612Actual
285145.002022-05-028464Actual
38068205.022025-03-0284612Actual
9204220.002022-12-318414Actual
551090.002022-09-028428Budget
39039115.652025-04-0284411Actual
24887125.002024-04-018465Actual
2045541.192023-11-0284611Actual
2508581.002024-04-018466Actual
265359.272024-05-0184511Actual
12191200.002023-03-028418Budget
1387570.002023-05-028436Actual
1632712.462023-07-0384511Actual
3733147.002022-08-028415Actual
4853190.002022-09-028415Actual
39338190.732025-04-0284613Actual
2611177.002022-07-038415Actual
9947325.332022-12-318418Actual
8221100.002022-12-038415Budget
2998100.002022-07-038466Budget
279625.002022-07-038426Actual
9019100.002022-12-318413Budget
2196127.002023-12-318426Actual
2022128.002022-06-028467Actual
33053236.002024-11-018467Actual
8363100.002022-12-038416Budget
6697132.902022-10-028468Actual
7102100.002022-11-028415Budget
28141201.002024-07-028464Actual
795780.002022-12-038463Budget
2722195.002024-06-018446Actual
11065200.002023-01-318418Budget
3180550.002024-10-018456Actual
1230090.002023-03-028468Budget
524590.002022-09-028466Budget
20100224.002023-11-028417Actual
10459156.002023-01-318415Actual
3833354.002025-04-028473Actual
20254196.542023-11-028468Actual
2042126.292023-11-0284511Actual
10380100.002023-01-318464Budget
23730195.002024-03-018414Actual
19106234.002023-10-028467Actual
850770.002022-12-038446Budget
2334936.932024-01-3184211Actual
23108196.002024-01-318417Actual
2034020.972023-11-0284211Actual
10381116.002023-01-318464Actual
1426412.462023-05-0284211Actual
837147.002022-05-028417Actual
8833199.572022-12-038418Actual
1735912.462023-08-0284511Actual
3213573.102024-10-0184211Actual
3078200.002022-07-038417Budget
3783427.362025-03-0284211Actual
1933917.782023-10-0284311Actual
2757853.952024-06-0184211Actual
17871100.002023-09-028416Actual
30266373.002024-09-018413Actual
1485531.002023-06-028426Actual
37714272.302025-03-028428Actual
10596104.002023-01-318416Actual
2952776.002024-08-018446Actual
37594304.002025-03-028417Actual
25734181.002024-05-018463Actual
803430.002022-12-038473Budget
1117490.002023-01-318468Budget
15118334.422023-06-028418Actual
34235410.182024-12-028418Actual
2893122.042024-07-0284212Actual
2538311.402024-04-0184211Actual

Generated 2025-06-01 13:17:59.941 UTC