[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9680.002022-05-058463Budget
3148477.002024-10-048473Actual
1360379.002023-05-058473Actual
122480.002022-06-058463Budget
2724743.002024-06-048456Actual
2549760.332024-04-0484611Actual
38241326.002025-04-058413Actual
274897.002022-07-068416Actual
33946116.002024-12-058416Actual
915621.002023-01-038473Actual
10740105.002023-02-038446Actual
24852122.002024-04-048415Actual
3509784.002025-01-038416Actual
15657125.002023-07-068464Actual
33111352.602024-11-048418Actual
177483.002022-06-058446Actual
8143200.002022-12-068464Budget
38837414.732025-04-058418Actual
284100.002022-05-058464Budget
2538311.402024-04-0484211Actual
1890233.002023-10-058426Actual
551090.002022-09-058428Budget
23229135.932024-02-038428Actual
3183889.002024-10-048466Actual
6962200.002022-11-058414Budget
9577117.002023-01-038436Actual
26366187.452024-05-048468Actual
756100.002022-05-058466Budget
1304060.002023-04-058456Budget
1303968.002023-04-058456Actual
8612100.002022-12-068466Actual
1197178.002023-03-058466Actual
23765151.002024-03-048464Actual
3172535.002024-10-048426Actual
5977185.002022-10-058415Actual
31987411.692024-10-048418Actual
962470.002023-01-038446Budget
3397336.002024-12-058426Actual
1684098.002023-08-058416Actual
838200.002022-05-058417Budget
5898115.002022-10-058464Actual
7629100.002022-11-058467Budget
27987350.002024-07-058413Actual
9343136.002023-01-038415Actual
1299299.002023-04-058446Actual
38454215.002025-04-058415Actual
636890.002022-10-058466Budget
6776100.002022-11-058413Budget
16747160.002023-08-058415Actual
3077222.002022-07-068417Actual
35415182.902025-01-038428Actual
4713200.002022-09-058414Budget
2670179.002022-07-068465Actual
1961160.002022-06-058417Actual
4853190.002022-09-058415Actual
3679882.682025-02-0384611Actual
29260327.002024-08-048414Actual
2440547.572024-03-0484411Actual
1382097.002023-05-058416Actual
691430.002022-11-058473Budget
18817165.002023-10-058465Actual
35507120.972025-01-0384111Actual
9807200.002023-01-038417Budget
2474257.002022-07-068414Actual
19718158.002023-11-058414Actual
2642690.122024-05-0484111Actual
2355311.402024-02-0384612Actual
27082162.002024-06-048465Actual
23201240.482024-02-038418Actual
13665134.002023-05-058464Actual
6589100.002022-10-058418Budget
26245208.002024-05-048467Actual
354540.002022-08-058473Budget
174515.012023-08-0584112Actual
32049213.212024-10-048468Actual
3734200.002022-08-058415Budget
962568.002023-01-038446Actual
13631137.002023-05-058414Actual
12770100.002023-04-058465Budget
452694.002022-09-058413Actual
31512364.002024-10-048414Actual
2204139.002024-01-038456Actual
31753125.002024-10-048436Actual
22726189.002024-02-038414Actual
12628100.002023-04-058464Budget
1933917.782023-10-0584311Actual
3791513.532025-03-0584511Actual
21162153.002023-12-068467Actual
39220189.062025-04-0584612Actual
3408578.002024-12-058466Actual
36154275.002025-02-038415Actual
2475200.002022-07-068414Budget
2210145.022022-06-058468Actual
11253140.002023-03-058413Actual
28107444.002024-07-058414Actual
524499.002022-09-058466Actual
1583517.002023-07-068426Actual
5838200.002022-10-058414Budget
8142155.002022-12-068464Actual
2923282.002024-08-048473Actual
2494562.002024-04-048416Actual
24887125.002024-04-048465Actual
188377.002022-06-058466Actual
19164396.542023-10-058418Actual
1426412.462023-05-0584211Actual
214980.002022-06-058428Budget
603112.002022-05-058436Actual
2346356.082024-02-0384611Actual
1801069.002023-09-058466Actual
20221146.542023-11-058428Actual
16040198.002023-07-068467Actual
9994179.872023-01-038428Actual
28141201.002024-07-058464Actual
21631268.002024-01-038413Actual
23645151.002024-03-048463Actual
2546423.102024-04-0484511Actual
3747892.002025-03-058446Actual
3871100.002022-08-058416Budget
13725182.002023-05-058415Actual
14114301.092023-05-058418Actual
4774100.002022-09-058464Budget
21876105.002024-01-038465Actual
285145.002022-05-058464Actual
3405100.002022-08-058413Budget
27550159.272024-06-0484111Actual
2875773.102024-07-0584311Actual
5384100.002022-09-058467Budget
2839960.002024-07-058456Actual
29353262.002024-08-048415Actual
9481100.002023-01-038416Budget
6697132.902022-10-058468Actual
1728100.002022-06-058436Budget
3443682.682024-12-0584411Actual
1848010.332023-09-0584112Actual
893991.992022-12-068468Actual
11720108.002023-03-058416Actual
17037196.002023-08-058417Actual
32341153.952024-10-0484612Actual
401580.002022-08-058446Budget
23610278.002024-03-048413Actual
30982123.102024-09-0484111Actual
3290386.002024-11-048446Actual
3106484.802024-09-0484411Actual
1384725.002023-05-058426Actual
3015057.392024-08-0484113Actual
38361395.002025-04-058414Actual
4261100.002022-08-058467Budget
1830712.462023-09-0584211Actual
1990385.002023-11-058416Actual
3140114.002022-07-068467Actual
13241100.002023-04-058467Budget
39039115.652025-04-0584411Actual
35449216.242025-01-038468Actual
3520444.002025-01-038456Actual
10986153.002023-02-038467Actual
571370.002022-10-058463Budget
1392743.002023-05-058456Actual
2648144.382024-05-0484311Actual
33796204.002024-12-058464Actual
636967.002022-10-058466Actual
888190.002022-12-068428Budget
55440.002022-05-058426Actual
5323200.002022-09-058417Budget
38068205.022025-03-0584612Actual
466540.002022-09-058473Budget
12945107.002023-04-058436Actual
38396200.002025-04-058464Actual
366200.002022-05-058415Budget
245247.142024-03-0484112Actual
18690194.002023-10-058414Actual
9344100.002023-01-038415Budget
15118334.422023-06-058418Actual
32962115.002024-11-048466Actual
29023106.522024-07-0584113Actual
13242158.002023-04-058467Actual
5650100.002022-10-058413Budget
34296193.512024-12-058468Actual
293951.002022-07-068456Actual
23143232.002024-02-038467Actual
167844.002022-06-058426Actual
9480123.002023-01-038416Actual
3654100.002022-08-058464Budget
33053236.002024-11-048467Actual
2435123.102024-03-0484211Actual
2034020.972023-11-0584211Actual
18782108.002023-10-058415Actual
2334936.932024-02-0384211Actual
108590.002022-05-058468Budget
3218269.272022-07-068418Actual
215418.212023-12-0684112Actual
8362138.002022-12-068416Actual
1410100.002022-06-058464Budget
154127.142023-06-0584112Actual
1836133.742023-09-0584411Actual
738477.002022-11-058446Actual
3340590.122024-11-0484112Actual
3404113.002022-08-058413Actual
2656944.382024-05-0484611Actual
33231160.342024-11-0484111Actual
10926200.002023-02-038417Budget
2508581.002024-04-048466Actual
346766.002022-08-058463Actual
6777137.002022-11-058413Actual
20663196.002023-12-068463Actual
663790.002022-10-058428Budget
8691200.002022-12-068417Budget
3918650.762025-04-0584212Actual
37537104.002025-03-058466Actual
31098107.142024-09-0484611Actual
194843.952023-10-0584112Actual
2437831.612024-03-0484311Actual
279625.002022-07-068426Actual
2458310.332024-03-0484612Actual
8833199.572022-12-068418Actual
8880117.752022-12-068428Actual
1027230.002023-02-038473Budget
37861102.892025-03-0584311Actual
27430357.152024-06-048418Actual
31605235.002024-10-048415Actual
19071233.002023-10-058417Actual
10321200.002023-02-038414Budget
37748261.692025-03-058468Actual
7569240.002022-11-058417Actual
17566355.002023-09-058413Actual
38957134.802025-04-0584111Actual
6040142.002022-10-058465Actual
15180141.992023-06-058468Actual
2831929.002024-07-058426Actual
7897100.002022-12-068413Budget
669880.002022-10-058468Budget
2093369.002023-12-068416Actual
31427180.002024-10-048463Actual
130330.002022-06-058473Budget
144365.012023-05-0584212Actual
10694124.002023-02-038436Actual
10596104.002023-02-038416Actual
36599184.422025-02-038468Actual
255826.082024-04-0484212Actual
967236.002023-01-038456Actual
10134105.002023-02-038413Actual
1191260.002023-03-058456Budget
3224984.802024-10-0484611Actual
1493550.002023-06-058456Actual
4916145.002022-09-058465Actual
1230090.002023-03-058468Budget
2343013.532024-02-0384511Actual
749073.002022-11-058466Actual
2873043.312024-07-0584211Actual
3065360.002024-09-048446Actual
22761101.002024-02-038464Actual
15537162.002023-07-068463Actual
10460200.002023-02-038415Budget
7338117.002022-11-058436Actual
3221631.612024-10-0484511Actual
3373363.002024-12-058473Actual
7756104.112022-11-058428Actual
1336980.002023-04-058428Budget
1636136.932023-07-0684611Actual
27897204.762024-06-0484213Actual
29678237.002024-08-048467Actual
1931213.532023-10-0584211Actual
17130264.722023-08-058418Actual
952850.002023-01-038426Budget
245512.892024-03-0484212Actual
15025261.002023-06-058417Actual
2101200.002022-06-058418Budget
2134053.952023-12-0684111Actual
4201129.002022-08-058417Actual
3078200.002022-07-068417Budget
23730195.002024-03-048414Actual
1131377.002023-03-058463Actual
33139172.302024-11-048428Actual
31640231.002024-10-048465Actual
2497218.002024-04-048426Actual
18160246.542023-09-058418Actual
24265211.692024-03-048468Actual
31037102.892024-09-0484311Actual
69747.002022-05-058456Actual
4388157.142022-08-058428Actual
36917131.612025-02-0384612Actual
2502660.002024-04-048446Actual
3742432.002025-03-058426Actual
26210270.002024-05-048417Actual
2291177.002024-02-038416Actual
36479249.002025-02-038467Actual
34142333.002024-12-058417Actual
11580182.002023-03-058415Actual
34826191.002025-01-038463Actual
195429.272023-10-0584612Actual
6636117.752022-10-058428Actual
444780.002022-08-058468Budget
3593200.002022-08-058414Budget
1490957.002023-06-058446Actual
8082218.002022-12-068414Actual
354436.002022-08-058473Actual
1019470.002023-02-038463Budget
25177198.002024-04-048467Actual
2881119.912024-07-0584511Actual
8363100.002022-12-068416Budget
3455592.252024-12-0584112Actual
34946249.002025-01-038464Actual
3071275.002024-09-048466Actual
749180.002022-11-058466Budget
6263101.002022-10-058446Actual
2672064.412024-05-0484113Actual
1289640.002023-04-058426Budget
20748218.002023-12-068414Actual
35886141.612025-01-0384613Actual
2107086.002023-12-068466Actual
3968100.002022-08-058436Budget
26991204.002024-06-048464Actual
6215120.002022-10-058436Actual
1191139.002023-03-058456Actual
978235.932022-05-058418Actual
2042126.292023-11-0584511Actual
1795248.002023-09-058446Actual
33641293.002024-12-058413Actual
24112211.002024-03-048417Actual
850665.002022-12-068446Actual
9019100.002023-01-038413Budget
789696.002022-12-068413Actual
3440985.872024-12-0584311Actual
571273.002022-10-058463Actual
728950.002022-11-058426Budget
35387410.182025-01-038418Actual
2473236.002024-04-048473Actual
1551100.002022-06-058465Budget
1928468.852023-10-0584111Actual
164198.212023-07-0684112Actual
28489404.002024-07-058417Actual
37246288.002025-03-058464Actual
631050.002022-10-058456Budget
21665204.002024-01-038463Actual
3067949.002024-09-048456Actual
3870110.002022-08-058416Actual
1186474.002023-03-058446Actual
3216279.482024-10-0484311Actual
3517869.002025-01-038446Actual
27693111.402024-06-0484611Actual
34791323.002025-01-038413Actual
518650.002022-09-058456Budget
7023200.002022-11-058464Budget
1423657.142023-05-0584111Actual
22285145.022024-01-038468Actual
20841155.002023-12-068415Actual
1387570.002023-05-058436Actual
6588220.782022-10-058418Actual
1544514.592023-06-0584612Actual
683793.002022-11-058463Actual
332590.002022-07-068468Budget
37714272.302025-03-058428Actual
2535576.292024-04-0484111Actual
33467141.192024-11-0484612Actual
38687103.002025-04-058466Actual
509198.002022-09-058436Actual
3558972.042025-01-0384411Actual
1936634.802023-10-0584411Actual
3635460.002025-02-038456Actual
781770.002022-11-058468Budget
3688420.972025-02-0384212Actual
11641164.002023-03-058465Actual
3438237.992024-12-0584211Actual
34235410.182024-12-058418Actual
795780.002022-12-068463Budget
19810135.002023-11-058415Actual
2505229.002024-04-048456Actual
36096241.002025-02-038464Actual
16782164.002023-08-058465Actual
11500144.002023-03-058464Actual
2728082.002024-06-048466Actual
1739372.042023-08-0584611Actual
30479221.002024-09-048415Actual
29736425.332024-08-048418Actual
20135132.002023-11-058467Actual
3862867.002025-04-058446Actual
907880.002023-01-038463Budget
34177184.002024-12-058467Actual
220990.002022-06-058468Budget
32399127.572024-10-0484113Actual
1485531.002023-06-058426Actual
2148345.442023-12-0684611Actual
9578100.002023-01-038436Budget
11817100.002023-03-058436Budget
3632876.002025-02-038446Actual
2611177.002022-07-068415Actual
30572112.002024-09-048416Actual
897100.002022-05-058467Budget
182250.002022-06-058456Budget
23263131.392024-02-038468Actual
1692164.002023-08-058446Actual
2021100.002022-06-058467Budget
604100.002022-05-058436Budget
37686385.942025-03-058418Actual
3792185.002022-08-058465Actual
2645439.062024-05-0484211Actual
27372223.002024-06-048467Actual
10320180.002023-02-038414Actual
2234373.102024-01-0384111Actual
2196127.002024-01-038426Actual
1882100.002022-06-058466Budget
3750462.002025-03-058456Actual
36189174.002025-02-038465Actual
31547206.002024-10-048464Actual
2305185.002024-02-038466Actual
24232146.542024-03-048428Actual
1429145.442023-05-0584311Actual
22819145.002024-02-038415Actual
10846103.002023-02-038466Actual
4202200.002022-08-058417Budget
2446676.292024-03-0484611Actual
1725064.592023-08-0584111Actual
205137.142023-11-0584112Actual
2289100.002022-07-068413Budget
7101130.002022-11-058415Actual
3582671.432025-01-0384113Actual
1532044.382023-06-0584411Actual
27812189.062024-06-0484612Actual
10381116.002023-02-038464Actual
242730.002022-07-068473Budget
7708200.002022-11-058418Budget
406149.002022-08-058456Actual
32671264.002024-11-048464Actual
30862542.002024-09-048418Actual
34354196.512024-12-0584111Actual
37806114.592025-03-0584111Actual
5899100.002022-10-058464Budget
24204270.782024-03-048418Actual
25297166.242024-04-048468Actual
6039200.002022-10-058465Budget
2207478.002024-01-038466Actual
27930211.782024-06-0484613Actual
8283100.002022-12-068465Budget
2001039.002023-11-058456Actual
38184239.852025-03-0584613Actual
15863102.002023-07-068436Actual
1496870.002023-06-058466Actual
861380.002022-12-068466Budget
30890179.872024-09-048428Actual
3898563.532025-04-0584211Actual
38153118.802025-03-0584213Actual
2609248.002024-05-048446Actual
26780141.612024-05-0484613Actual
32764250.002024-11-048465Actual
34497149.702024-12-0584611Actual
38489259.002025-04-058465Actual
21127160.002023-12-068417Actual
13320200.002023-04-058418Budget
3523787.002025-01-038466Actual
12111100.002023-03-058467Budget
365147.002022-05-058415Actual
5463100.002022-09-058418Budget
15622155.002023-07-068414Actual
28582492.002024-07-058418Actual
2245877.362024-01-0384611Actual
23971105.002024-03-048436Actual
17720120.002023-09-058464Actual
3745299.002025-03-058436Actual
6448240.002022-10-058417Actual
16160211.692023-07-068468Actual
1727823.102023-08-0584211Actual
1289736.002023-04-058426Actual
9792.002022-05-058463Actual
33552127.572024-11-0484213Actual
17813144.002023-09-058465Actual
29856165.662024-08-0484111Actual
24760189.002024-04-048414Actual
3405351.002024-12-058456Actual
15060196.002023-06-058467Actual
855440.002022-12-068456Budget
2301860.002024-02-038456Actual
29972102.892024-08-0484611Actual
683680.002022-11-058463Budget
65190.002022-05-058446Budget
4995103.002022-09-058416Actual
16005218.002023-07-068417Actual
1998461.002023-11-058446Actual
1059790.002023-02-038416Budget
8222160.002022-12-068415Actual
6119100.002022-10-058416Budget
1851314.592023-09-0584612Actual
1686724.002023-08-058426Actual
1244070.002023-04-058463Budget
2944696.002024-08-048416Actual
1176862.002023-03-058426Actual
29175182.002024-08-048463Actual
11173132.902023-02-038468Actual
25000109.002024-04-048436Actual
326780.002022-07-068428Budget
35707122.042025-01-0384112Actual
2947334.002024-08-048426Actual
2104051.002023-12-068456Actual
3118436.932024-09-0484212Actual
32551177.002024-11-048463Actual
2533130.002022-07-068464Actual
22252122.302024-01-038428Actual
3803419.912025-03-0584212Actual
25235317.752024-04-048418Actual
1411139.002022-06-058464Actual
1176940.002023-03-058426Budget
39305210.032025-04-0584213Actual
1969083.002023-11-058473Actual
10925164.002023-02-038417Actual
27605115.652024-06-0484311Actual
22606309.002024-02-038413Actual
2958684.002024-08-048466Actual
2763290.122024-06-0484411Actual
458670.002022-09-058463Budget
3512439.002025-01-038426Actual
1698088.002023-08-058466Actual
2846100.002022-07-068436Budget
8753100.002022-12-068467Budget
1064440.002023-02-038426Budget
6510100.002022-10-058467Budget
28903105.022024-07-0584112Actual
1310090.002023-04-058466Budget
27195135.002024-06-048436Actual
289291.002022-07-068446Actual
579136.002022-10-058473Actual
3402783.002024-12-058446Actual
2201564.002024-01-038446Actual
174785.012023-08-0584212Actual
9868100.002023-01-038467Budget
728856.002022-11-058426Actual
75794.002022-05-058466Actual
1351200.002022-06-058414Budget
28347146.002024-07-058436Actual
30924281.392024-09-048468Actual
294050.002022-07-068456Budget
34911403.002025-01-038414Actual
22641168.002024-02-038463Actual
38865149.572025-04-058428Actual
1942657.142023-10-0584611Actual
12707189.002023-04-058415Actual
35152114.002025-01-038436Actual
855362.002022-12-068456Actual
2239839.062024-01-0384311Actual
1446711.402023-05-0584612Actual
34263245.032024-12-058428Actual
1131270.002023-03-058463Budget
2340347.572024-02-0384411Actual
967140.002023-01-038456Budget
850770.002022-12-068446Budget
915730.002023-01-038473Budget
20193279.872023-11-058418Actual
2178485.002024-01-038464Actual
6216100.002022-10-058436Budget
1735912.462023-08-0584511Actual
5383118.002022-09-058467Actual
2666213.532024-05-0484612Actual
2543729.482024-04-0484411Actual
30092150.762024-08-0484612Actual
5462311.692022-09-058418Actual
9947325.332023-01-038418Actual
3488379.002025-01-038473Actual
2650840.122024-05-0484411Actual
37304259.002025-03-058415Actual
36565191.992025-02-038428Actual
3213573.102024-10-0484211Actual
15750143.002023-07-068465Actual
1529328.422023-06-0584311Actual
195115.012023-10-0584212Actual
30769315.002024-09-048417Actual
3139100.002022-07-068467Budget
32516293.002024-11-048413Actual
2100219.272022-06-058418Actual
33173219.272024-11-048468Actual
35943252.002025-02-038413Actual
18724120.002023-10-058464Actual
506118.002022-05-058416Actual
29083132.832024-07-0584613Actual
18102129.002023-09-058467Actual
14770102.002023-06-058465Actual
12191200.002023-03-058418Budget
35768205.022025-01-0384612Actual
33854209.002024-12-058415Actual
28702165.662024-07-0584111Actual
37100.002022-05-058413Budget
3800673.102025-03-0584112Actual
23858143.002024-03-048465Actual
10517100.002023-02-038465Budget
225165.012024-01-0384112Actual
1026114.722022-05-058428Actual
37948105.022025-03-0584611Actual
2072044.002023-12-068473Actual
2837378.002024-07-058446Actual
13430172.302023-04-058468Actual
16654222.002023-08-058414Actual
12946100.002023-04-058436Budget
691529.002022-11-058473Actual
11501100.002023-03-058464Budget
2479486.002024-04-048464Actual
234963.002022-07-068463Actual
3564995.442025-01-0384611Actual
12379100.002023-04-058413Budget
17072142.002023-08-058467Actual
38602138.002025-04-058436Actual
5978200.002022-10-058415Budget
8221100.002022-12-068415Budget
8754148.002022-12-068467Actual
29501136.002024-08-048436Actual
3603460.002025-02-038473Actual
2993892.252024-08-0484411Actual
7241100.002022-11-058416Budget
9402168.002023-01-038465Actual
25821232.002024-05-048414Actual
9808192.002023-01-038417Actual
14558204.002023-06-058463Actual
32459118.802024-10-0484613Actual
37339208.002025-03-058465Actual
1461538.002023-06-058473Actual
4854200.002022-09-058415Budget
3266102.602022-07-068428Actual
21248176.842023-12-068428Actual
2148134.422022-06-058428Actual
183889.272023-09-0584511Actual
32107149.702024-10-0484111Actual
144098.212023-05-0584112Actual
2787067.922024-06-0484113Actual
9205200.002023-01-038414Budget
2139550.762023-12-0684311Actual
2998100.002022-07-068466Budget
8459120.002022-12-068436Actual
182138.002022-06-058456Actual
20628333.002023-12-068413Actual
1662688.002023-08-058473Actual
12378107.002023-04-058413Actual
265359.272024-05-0484511Actual
616750.002022-10-058426Budget
25916208.002024-05-048415Actual
6447200.002022-10-058417Budget
164778.212023-07-0684612Actual
3334794.382024-11-0484611Actual
39158113.532025-04-0584112Actual
3592213.002022-08-058414Actual
36247135.002025-02-038416Actual
1750914.592023-08-0584612Actual
31218162.462024-09-0484612Actual
33761316.002024-12-058414Actual
3180550.002024-10-048456Actual
2432352.892024-03-0484111Actual
15502364.002023-07-068413Actual
1631100.002022-06-058416Budget
7162100.002022-11-058465Budget
15146126.842023-06-058428Actual
4775153.002022-09-058464Actual
29050201.262024-07-0584213Actual
1396076.002023-05-058466Actual
2878483.742024-07-0584411Actual
14142117.752023-05-058428Actual
22131184.002024-01-038417Actual
2606690.002024-05-048436Actual
894070.002022-12-068468Budget
3127678.452024-09-0484113Actual
16098305.632023-07-068418Actual
29643329.002024-08-048417Actual
12566193.002023-04-058414Actual
2399767.002024-03-048446Actual
1939326.292023-10-0584511Actual
2843299.002024-07-058466Actual
2669100.002022-07-068465Budget
11642100.002023-03-058465Budget
28199229.002024-07-058415Actual
616645.002022-10-058426Actual
1223880.002023-03-058428Budget
20254196.542023-11-058468Actual
21282146.542023-12-068468Actual
1197090.002023-03-058466Budget
39100132.682025-04-0584611Actual
1431831.612023-05-0584411Actual
2952776.002024-08-048446Actual
17730.002022-05-058473Budget
346670.002022-08-058463Budget
19752101.002023-11-058464Actual
1086107.142022-05-058468Actual
224180.002022-05-058414Actual
28610193.512024-07-058428Actual
122592.002022-06-058463Actual
3854788.002025-04-058416Actual
4712196.002022-09-058414Actual
38779222.002025-04-058467Actual
972873.002023-01-038466Actual
3627432.002025-02-038426Actual
1376097.002023-05-058465Actual
1284990.002023-04-058416Budget
18067237.002023-09-058417Actual
38744355.002025-04-058417Actual
18570380.002023-10-058413Actual
2541027.362024-04-0484311Actual
565194.002022-10-058413Actual
225200.002022-05-058414Budget
34001123.002024-12-058436Actual
14643187.002023-06-058414Actual
406250.002022-08-058456Budget
4915200.002022-09-058465Budget
3676639.062025-02-0384511Actual
4994100.002022-09-058416Budget
738570.002022-11-058446Budget
35853148.622025-01-0384213Actual
795678.002022-12-068463Actual
14019162.002023-05-058417Actual
39338190.732025-04-0584613Actual
3901263.532025-04-0584311Actual
177590.002022-06-058446Budget
2394315.002024-03-048426Actual
1730530.552023-08-0584311Actual
1172190.002023-03-058416Budget
1765835.002023-09-058473Actual
2722195.002024-06-048446Actual
30209134.592024-08-0484613Actual
1223984.422023-03-058428Actual
19599288.002023-11-058413Actual
27337272.002024-06-048417Actual
31895316.002024-10-048417Actual
28022222.002024-07-058463Actual
28292118.002024-07-058416Actual
10459156.002023-02-038415Actual
1167100.002022-06-058413Budget
4340184.422022-08-058418Actual
1898237.002023-10-058456Actual
458762.002022-09-058463Actual
1591549.002023-07-068456Actual
21750165.002024-01-038414Actual
2096027.002023-12-068426Actual
162469.272023-07-0684211Actual
36975145.112025-02-0384113Actual
20875161.002023-12-068465Actual
1078762.002023-02-038456Actual
30627103.002024-09-048436Actual
2714086.002024-06-048416Actual
28644178.362024-07-058468Actual
11818117.002023-03-058436Actual
9867121.002023-01-038467Actual
3739799.002025-03-058416Actual
30301210.002024-09-048463Actual
32729257.002024-11-048415Actual
22166194.002024-01-038467Actual
2296685.002024-02-038436Actual
13544217.002023-05-058463Actual
12049164.002023-03-058417Actual
3718380.002025-03-058473Actual
19106234.002023-10-058467Actual
13321243.512023-04-058418Actual
3059953.002024-09-048426Actual
3655135.002022-08-058464Actual
1689590.002023-08-058436Actual
102780.002022-05-058428Budget
24675192.002024-04-048463Actual
21989111.002024-01-038436Actual
1490200.002022-06-058415Budget
2579357.002024-05-048473Actual
7161135.002022-11-058465Actual
12050200.002023-03-058417Budget
1594869.002023-07-068466Actual
30386326.002024-09-048414Actual
16534318.002023-08-058413Actual
1727135.002022-06-058436Actual
5324142.002022-09-058417Actual
2988436.932024-08-0484211Actual
626280.002022-10-058446Budget
3005823.102024-08-0484212Actual
1342990.002023-04-058468Budget
3638792.002025-02-038466Actual
37888107.142025-03-0584411Actual
2777924.162024-06-0484212Actual
2142247.572023-12-0684411Actual
2757853.952024-06-0484211Actual
26872252.002024-06-048463Actual
3331360.332024-11-0484411Actual

Generated 2025-06-04 09:03:32.733 UTC