[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22726189.002024-01-278414Actual
1197090.002023-02-268466Budget
35707122.042024-12-2784112Actual
1728100.002022-05-298436Budget
2642690.122024-04-2784111Actual
1467794.002023-05-298464Actual
31895316.002024-09-278417Actual
34497149.702024-11-2884611Actual
28702165.662024-06-2884111Actual
17720120.002023-08-298464Actual
2656944.382024-04-2784611Actual
20193279.872023-10-298418Actual
37686385.942025-02-268418Actual
2210145.022022-05-298468Actual
39305210.032025-03-2984213Actual
35977205.002025-01-278463Actual
915730.002022-12-278473Budget
1836133.742023-08-2984411Actual
10693100.002023-01-278436Budget
19752101.002023-10-298464Actual
3326140.482022-06-298468Actual
9204220.002022-12-278414Actual
242730.002022-06-298473Budget
354436.002022-07-298473Actual
1310187.002023-03-298466Actual
3065360.002024-08-288446Actual
22166194.002023-12-278467Actual
37628271.002025-02-268467Actual
513980.002022-08-298446Budget
3106484.802024-08-2884411Actual
1727823.102023-07-2984211Actual
7709193.512022-10-298418Actual
265359.272024-04-2784511Actual
838200.002022-04-288417Budget
23823162.002024-02-268415Actual
16747160.002023-07-298415Actual
2807981.002024-06-288473Actual
756100.002022-04-288466Budget
35449216.242024-12-278468Actual
8283100.002022-11-298465Budget
18102129.002023-08-298467Actual
20254196.542023-10-298468Actual
13509294.002023-04-288413Actual
1936634.802023-09-2884411Actual
898119.002022-04-288467Actual
34946249.002024-12-278464Actual
34296193.512024-11-288468Actual
31392356.002024-09-278413Actual
28903105.022024-06-2884112Actual
1890233.002023-09-288426Actual
174515.012023-07-2984112Actual
1284891.002023-03-298416Actual
2839960.002024-06-288456Actual
2239839.062023-12-2784311Actual
14770102.002023-05-298465Actual
2355311.402024-01-2784612Actual
603112.002022-04-288436Actual
36096241.002025-01-278464Actual
2716739.002024-05-288426Actual
749180.002022-10-298466Budget
1962200.002022-05-298417Budget
3224984.802024-09-2784611Actual
33019353.002024-10-288417Actual
19226131.392023-09-288468Actual
3183889.002024-09-278466Actual
8612100.002022-11-298466Actual
551090.002022-08-298428Budget
2944696.002024-07-288416Actual
27812189.062024-05-2884612Actual
1993030.002023-10-298426Actual
38899195.022025-03-298468Actual
28644178.362024-06-288468Actual
406149.002022-07-298456Actual
33888239.002024-11-288465Actual
3593200.002022-07-298414Budget
3906613.532025-03-2984511Actual
38744355.002025-03-298417Actual
12708200.002023-03-298415Budget
1131270.002023-02-268463Budget
7240118.002022-10-298416Actual
24204270.782024-02-268418Actual
225165.012023-12-2784112Actual
2603818.002024-04-278426Actual
2645439.062024-04-2784211Actual
2196127.002023-12-278426Actual
2254915.652023-12-2784612Actual
1898237.002023-09-288456Actual
31753125.002024-09-278436Actual
164198.212023-06-2984112Actual
9946200.002022-12-278418Budget
3898563.532025-03-2984211Actual
37246288.002025-02-268464Actual
37339208.002025-02-268465Actual
17072142.002023-07-298467Actual
2714086.002024-05-288416Actual
2021100.002022-05-298467Budget
1223880.002023-02-268428Budget
24887125.002024-03-288465Actual
3440985.872024-11-2884311Actual
34675134.592024-11-2884113Actual
346670.002022-07-298463Budget
1632712.462023-06-2984511Actual
11252100.002023-02-268413Budget
3373363.002024-11-288473Actual
1535467.782023-05-2984611Actual
1933917.782023-09-2884311Actual
3292943.002024-10-288456Actual
16098305.632023-06-298418Actual
38361395.002025-03-298414Actual
1191260.002023-02-268456Budget
2991196.512024-07-2884311Actual
636890.002022-09-288466Budget
30924281.392024-08-288468Actual
1059790.002023-01-278416Budget
22131184.002023-12-278417Actual
29388189.002024-07-288465Actual
3148477.002024-09-278473Actual
69850.002022-04-288456Budget
33796204.002024-11-288464Actual
27049241.002024-05-288415Actual
36917131.612025-01-2784612Actual
21282146.542023-11-298468Actual
2998100.002022-06-298466Budget
17601202.002023-08-298463Actual
12628100.002023-03-298464Budget
15715125.002023-06-298415Actual
5898115.002022-09-288464Actual
14524252.002023-05-298413Actual
15180141.992023-05-298468Actual
3750462.002025-02-268456Actual
28141201.002024-06-288464Actual
28347146.002024-06-288436Actual
14054214.002023-04-288467Actual
8460100.002022-11-298436Budget
32399127.572024-09-2784113Actual
2843299.002024-06-288466Actual
2144910.332023-11-2984511Actual
18221182.902023-08-298468Actual
604100.002022-04-288436Budget
3792185.002022-07-298465Actual
3673975.232025-01-2784411Actual
33467141.192024-10-2884612Actual
293951.002022-06-298456Actual
3688420.972025-01-2784212Actual
10517100.002023-01-278465Budget
195115.012023-09-2884212Actual
24852122.002024-03-288415Actual
1176940.002023-02-268426Budget
35768205.022024-12-2784612Actual
7708200.002022-10-298418Budget
1191139.002023-02-268456Actual
2475200.002022-06-298414Budget
3918650.762025-03-2984212Actual
1489216.002022-05-298415Actual
21127160.002023-11-298417Actual
10925164.002023-01-278417Actual
22224251.092023-12-278418Actual
444780.002022-07-298468Budget
23108196.002024-01-278417Actual
37714272.302025-02-268428Actual
458670.002022-08-298463Budget
3067949.002024-08-288456Actual
9792.002022-04-288463Actual
2958684.002024-07-288466Actual
2343013.532024-01-2784511Actual
55440.002022-04-288426Actual
122592.002022-05-298463Actual
999590.002022-12-278428Budget
25699240.002024-04-278413Actual
1197178.002023-02-268466Actual
616645.002022-09-288426Actual
3035884.002024-08-288473Actual
38184239.852025-02-2684613Actual
4340184.422022-07-298418Actual
12770100.002023-03-298465Budget
683793.002022-10-298463Actual
18724120.002023-09-288464Actual
803527.002022-11-298473Actual
26747208.272024-04-2784213Actual
4995103.002022-08-298416Actual
29175182.002024-07-288463Actual
3218269.272022-06-298418Actual
17730.002022-04-288473Budget
775790.002022-10-298428Budget
6040142.002022-09-288465Actual
31098107.142024-08-2884611Actual
8753100.002022-11-298467Budget
12190201.082023-02-268418Actual
3745299.002025-02-268436Actual
294050.002022-06-298456Budget
5899100.002022-09-288464Budget
32107149.702024-09-2784111Actual
36599184.422025-01-278468Actual
20628333.002023-11-298413Actual
27492184.422024-05-288468Actual
2601153.002024-04-278416Actual
274897.002022-06-298416Actual
2999116.002022-06-298466Actual
16534318.002023-07-298413Actual
9947325.332022-12-278418Actual
7337100.002022-10-298436Budget
34177184.002024-11-288467Actual
13725182.002023-04-288415Actual
34911403.002024-12-278414Actual
36444367.002025-01-278417Actual
2207478.002023-12-278466Actual
3512439.002024-12-278426Actual
245247.142024-02-2684112Actual
2666213.532024-04-2784612Actual
12191200.002023-02-268418Budget
11818117.002023-02-268436Actual
3509784.002024-12-278416Actual
1588955.002023-06-298446Actual
28292118.002024-06-288416Actual
8362138.002022-11-298416Actual
2057113.532023-10-2984612Actual
5384100.002022-08-298467Budget
21750165.002023-12-278414Actual
2952776.002024-07-288446Actual
743240.002022-10-298456Budget
3676639.062025-01-2784511Actual
630942.002022-09-288456Actual
1411139.002022-05-298464Actual
952947.002022-12-278426Actual
6215120.002022-09-288436Actual
9264174.002022-12-278464Actual
1580888.002023-06-298416Actual
18188117.752023-08-298428Actual
4774100.002022-08-298464Budget
35387410.182024-12-278418Actual
1289736.002023-03-298426Actual
35507120.972024-12-2784111Actual
1111280.002023-01-278428Budget
2479486.002024-03-288464Actual
38396200.002025-03-298464Actual
401580.002022-07-298446Budget
2579357.002024-04-278473Actual
962470.002022-12-278446Budget
34235410.182024-11-288418Actual
12945107.002023-03-298436Actual
4201129.002022-07-298417Actual
22252122.302023-12-278428Actual
1435145.442023-04-2884611Actual
12707189.002023-03-298415Actual
3446328.422024-11-2884511Actual
2193464.002023-12-278416Actual
1086107.142022-04-288468Actual
12567200.002023-03-298414Budget
2036718.842023-10-2984311Actual
663790.002022-09-288428Budget
31156105.022024-08-2884112Actual
10321200.002023-01-278414Budget
366200.002022-04-288415Budget
36103.002022-04-288413Actual
19164396.542023-09-288418Actual
9994179.872022-12-278428Actual
1230090.002023-02-268468Budget
28524213.002024-06-288467Actual
22606309.002024-01-278413Actual
38068205.022025-02-2684612Actual
32764250.002024-10-288465Actual
3865467.002025-03-298456Actual
3408578.002024-11-288466Actual
19810135.002023-10-298415Actual
795678.002022-11-298463Actual
1485531.002023-05-298426Actual
10986153.002023-01-278467Actual
17778110.002023-08-298415Actual
3140114.002022-06-298467Actual
19599288.002023-10-298413Actual
3870110.002022-07-298416Actual
3340590.122024-10-2884112Actual
1251842.002023-03-298473Actual
25235317.752024-03-288418Actual
466436.002022-08-298473Actual
2535576.292024-03-2884111Actual
27987350.002024-06-288413Actual
33552127.572024-10-2884213Actual
3592213.002022-07-298414Actual
524499.002022-08-298466Actual
256148.212024-03-2884612Actual
2157413.532023-11-2984612Actual
6263101.002022-09-288446Actual
13665134.002023-04-288464Actual
1304060.002023-03-298456Budget
12112113.002023-02-268467Actual
518557.002022-08-298456Actual
1167100.002022-05-298413Budget
37594304.002025-02-268417Actual
2432352.892024-02-2684111Actual
781770.002022-10-298468Budget
33053236.002024-10-288467Actual
3901263.532025-03-2984311Actual
1382097.002023-04-288416Actual
728950.002022-10-298426Budget
3397336.002024-11-288426Actual
36537496.542025-01-278418Actual
31698108.002024-09-278416Actual
1848010.332023-08-2984112Actual
8691200.002022-11-298417Budget
10380100.002023-01-278464Budget
11173132.902023-01-278468Actual
10694124.002023-01-278436Actual
412290.002022-07-298466Budget
458762.002022-08-298463Actual
28107444.002024-06-288414Actual
24112211.002024-02-268417Actual
2101200.002022-05-298418Budget
513853.002022-08-298446Actual
32671264.002024-10-288464Actual
31303132.832024-08-2884213Actual
14558204.002023-05-298463Actual
972873.002022-12-278466Actual
26957309.002024-05-288414Actual
19192160.182023-09-288428Actual
354540.002022-07-298473Budget
1244070.002023-03-298463Budget
35004297.002024-12-278415Actual
12378107.002023-03-298413Actual
2296685.002024-01-278436Actual
20748218.002023-11-298414Actual
1684098.002023-07-298416Actual
38602138.002025-03-298436Actual
144098.212023-04-2884112Actual
1526611.402023-05-2984211Actual
24675192.002024-03-288463Actual
21842168.002023-12-278415Actual
25142276.002024-03-288417Actual
25916208.002024-04-278415Actual
1186474.002023-02-268446Actual
4916145.002022-08-298465Actual
2765940.122024-05-2884511Actual
2104051.002023-11-298456Actual
7569240.002022-10-298417Actual
841150.002022-11-298426Budget
1830712.462023-08-2984211Actual
10459156.002023-01-278415Actual
4262147.002022-07-298467Actual
979200.002022-04-288418Budget
3558972.042024-12-2784411Actual
1627331.612023-06-2984311Actual
35853148.622024-12-2784213Actual
5383118.002022-08-298467Actual
13631137.002023-04-288414Actual
1493550.002023-05-298456Actual
1895647.002023-09-288446Actual
14643187.002023-05-298414Actual
2337639.062024-01-2784311Actual
855362.002022-11-298456Actual
962568.002022-12-278446Actual
5092100.002022-08-298436Budget
1942657.142023-09-2884611Actual
2093369.002023-11-298416Actual
506118.002022-04-288416Actual
163094.002022-05-298416Actual
2034020.972023-10-2984211Actual
2001039.002023-10-298456Actual
16569180.002023-07-298463Actual
2405555.002024-02-268466Actual
565194.002022-09-288413Actual
19071233.002023-09-288417Actual
15537162.002023-06-298463Actual
28234220.002024-06-288465Actual
28965129.482024-06-2884612Actual
1299299.002023-03-298446Actual
234880.002022-06-298463Budget
4713200.002022-08-298414Budget
1636136.932023-06-2984611Actual
861380.002022-11-298466Budget
1429145.442023-04-2884311Actual
11580182.002023-02-268415Actual
3561615.652024-12-2784511Actual
30386326.002024-08-288414Actual
3968100.002022-07-298436Budget
13430172.302023-03-298468Actual
16654222.002023-07-298414Actual
3078200.002022-06-298417Budget
8143200.002022-11-298464Budget
26780141.612024-04-2784613Actual
452694.002022-08-298413Actual
10135100.002023-01-278413Budget
24146158.002024-02-268467Actual
1698088.002023-07-298466Actual
21989111.002023-12-278436Actual
1529328.422023-05-2984311Actual
1544514.592023-05-2984612Actual
17158107.142023-07-298428Actual
2039443.312023-10-2984411Actual
2437831.612024-02-2684311Actual
6636117.752022-09-288428Actual
466540.002022-08-298473Budget
2391699.002024-02-268416Actual
8142155.002022-11-298464Actual
2237130.552023-12-2784211Actual
1689590.002023-07-298436Actual
3803419.912025-02-2684212Actual
611894.002022-09-288416Actual
17566355.002023-08-298413Actual
1027332.002023-01-278473Actual
691430.002022-10-298473Budget
5463100.002022-08-298418Budget
24760189.002024-03-288414Actual
738477.002022-10-298446Actual
12379100.002023-03-298413Budget
21631268.002023-12-278413Actual
34791323.002024-12-278413Actual
32049213.212024-09-278468Actual
6697132.902022-09-288468Actual
279730.002022-06-298426Budget
2474257.002022-06-298414Actual
13242158.002023-03-298467Actual
1244166.002023-03-298463Actual
32341153.952024-09-2784612Actual
33111352.602024-10-288418Actual
34702152.132024-11-2884213Actual
4527100.002022-08-298413Budget
167844.002022-05-298426Actual
2648144.382024-04-2784311Actual
3177971.002024-09-278446Actual
30890179.872024-08-288428Actual
2508581.002024-03-288466Actual
3172535.002024-09-278426Actual
10460200.002023-01-278415Budget
38687103.002025-03-298466Actual
21162153.002023-11-298467Actual
12629156.002023-03-298464Actual
35415182.902024-12-278428Actual
15622155.002023-06-298414Actual
2332156.082024-01-2784111Actual
1303968.002023-03-298456Actual
2031276.292023-10-2984111Actual
15863102.002023-06-298436Actual
38454215.002025-03-298415Actual
2884582.682024-06-2884611Actual
29501136.002024-07-288436Actual
36062433.002025-01-278414Actual
9578100.002022-12-278436Budget
2505229.002024-03-288456Actual
224180.002022-04-288414Actual
7570200.002022-10-298417Budget
30092150.762024-07-2884612Actual
9577117.002022-12-278436Actual
27195135.002024-05-288436Actual
1739372.042023-07-2984611Actual
3221631.612024-09-2784511Actual
25000109.002024-03-288436Actual
1166129.002022-05-298413Actual
23201240.482024-01-278418Actual
1390159.002023-04-288446Actual
3564995.442024-12-2784611Actual
1866241.002023-09-288473Actual
3747892.002025-02-268446Actual
9019100.002022-12-278413Budget
33173219.272024-10-288468Actual
3654100.002022-07-298464Budget
1351200.002022-05-298414Budget
5572123.812022-08-298468Actual
837147.002022-04-288417Actual
3458335.872024-11-2884212Actual
29023106.522024-06-2884113Actual
29083132.832024-06-2884613Actual
194843.952023-09-2884112Actual
507100.002022-04-288416Budget
2993892.252024-07-2884411Actual
215418.212023-11-2984112Actual
23971105.002024-02-268436Actual
75794.002022-04-288466Actual
1482881.002023-05-298416Actual
16689105.002023-07-298464Actual
9018110.002022-12-278413Actual
29798231.392024-07-288468Actual
17871100.002023-08-298416Actual
789696.002022-11-298413Actual
20100224.002023-10-298417Actual
35152114.002024-12-278436Actual
34617174.172024-11-2884612Actual
1735912.462023-07-2984511Actual
25263158.662024-03-288428Actual
2494562.002024-03-288416Actual
2107086.002023-11-298466Actual
2148134.422022-05-298428Actual
3443682.682024-11-2884411Actual
10134105.002023-01-278413Actual
907880.002022-12-278463Budget
1488396.002023-05-298436Actual
2669100.002022-06-298465Budget
3343320.972024-10-2884212Actual
10381116.002023-01-278464Actual
365147.002022-04-288415Actual
3455592.252024-11-2884112Actual
2473236.002024-03-288473Actual
1882100.002022-05-298466Budget
22853108.002024-01-278465Actual
16782164.002023-07-298465Actual
30627103.002024-08-288436Actual
803430.002022-11-298473Budget
2234373.102023-12-2784111Actual
33641293.002024-11-288413Actual
426116.002022-04-288465Actual
30266373.002024-08-288413Actual
32608107.002024-10-288473Actual
1117490.002023-01-278468Budget
37537104.002025-02-268466Actual
177590.002022-05-298446Budget
8459120.002022-11-298436Actual
2022128.002022-05-298467Actual
3402783.002024-11-288446Actual
27751116.722024-05-2884112Actual
9680.002022-04-288463Budget
893991.992022-11-298468Actual
346766.002022-07-298463Actual
728856.002022-10-298426Actual
23858143.002024-02-268465Actual
27897204.762024-05-2884213Actual
11065200.002023-01-278418Budget
32729257.002024-10-288415Actual
182138.002022-05-298456Actual
2881119.912024-06-2884511Actual
174785.012023-07-2984212Actual
36565191.992025-01-278428Actual
14142117.752023-04-288428Actual
1995897.002023-10-298436Actual
13241100.002023-03-298467Budget
23263131.392024-01-278468Actual
2878483.742024-06-2884411Actual
195429.272023-09-2884612Actual
15657125.002023-06-298464Actual
3405351.002024-11-288456Actual
691529.002022-10-298473Actual
1084790.002023-01-278466Budget
36189174.002025-01-278465Actual
5977185.002022-09-288415Actual
2988436.932024-07-2884211Actual
11720108.002023-02-268416Actual
21876105.002023-12-278465Actual
55530.002022-04-288426Budget
1350180.002022-05-298414Actual
2728082.002024-05-288466Actual
3325959.272024-10-2884211Actual
3118436.932024-08-2884212Actual
616750.002022-09-288426Budget
6447200.002022-09-288417Budget
20221146.542023-10-298428Actual
631050.002022-09-288456Budget
1998461.002023-10-298446Actual
2136829.482023-11-2984211Actual
3213573.102024-09-2784211Actual
3077222.002022-06-298417Actual
8284116.002022-11-298465Actual
37806114.592025-02-2684111Actual
39158113.532025-03-2984112Actual
7022142.002022-10-298464Actual
2722195.002024-05-288446Actual
102780.002022-04-288428Budget
13179148.002023-03-298417Actual
3857453.002025-03-298426Actual
11642100.002023-02-268465Budget
2435123.102024-02-2684211Actual
2101469.002023-11-298446Actual
16126132.902023-06-298428Actual
30030103.952024-07-2884112Actual
5978200.002022-09-288415Budget
13321243.512023-03-298418Actual
12566193.002023-03-298414Actual
30177164.412024-07-2884213Actual
34734117.042024-11-2884613Actual
2178485.002023-12-278464Actual
39039115.652025-03-2984411Actual
3833354.002025-03-298473Actual
16005218.002023-06-298417Actual
3718380.002025-02-268473Actual
4261100.002022-07-298467Budget
15502364.002023-06-298413Actual
20663196.002023-11-298463Actual
1310090.002023-03-298466Budget
122480.002022-05-298463Budget
2672064.412024-04-2784113Actual
144365.012023-04-2884212Actual
12111100.002023-02-268467Budget
4712196.002022-08-298414Actual
27082162.002024-05-288465Actual
6039200.002022-09-288465Budget
1851314.592023-08-2984612Actual
17813144.002023-08-298465Actual
2947334.002024-07-288426Actual
3520444.002024-12-278456Actual
738570.002022-10-298446Budget
37304259.002025-02-268415Actual
32426201.262024-09-2784213Actual
2893122.042024-06-2884212Actual
34354196.512024-11-2884111Actual
2245877.362023-12-2784611Actual
3290386.002024-10-288446Actual
31427180.002024-09-278463Actual
27605115.652024-05-2884311Actual
5838200.002022-09-288414Budget
12050200.002023-02-268417Budget
2606690.002024-04-278436Actual
11501100.002023-02-268464Budget
27372223.002024-05-288467Actual
29736425.332024-07-288418Actual
1789828.002023-08-298426Actual
2269875.002024-01-278473Actual
743133.002022-10-298456Actual
37888107.142025-02-2684411Actual
9265200.002022-12-278464Budget
894070.002022-11-298468Budget
6509161.002022-09-288467Actual
3284929.002024-10-288426Actual
6216100.002022-09-288436Budget
22819145.002024-01-278415Actual
32551177.002024-10-288463Actual
23730195.002024-02-268414Actual
16040198.002023-06-298467Actual
11641164.002023-02-268465Actual
289390.002022-06-298446Budget
205137.142023-10-2984112Actual
34001123.002024-11-288436Actual
1692164.002023-07-298446Actual
2612200.002022-06-298415Budget
3101036.932024-08-2884211Actual
4994100.002022-08-298416Budget
4853190.002022-08-298415Actual
579040.002022-09-288473Budget
11438200.002023-02-268414Budget
33584206.522024-10-2884613Actual
20875161.002023-11-298465Actual
6962200.002022-10-298414Budget
38241326.002025-03-298413Actual
4341100.002022-07-298418Budget
30982123.102024-08-2884111Actual
25734181.002024-04-278463Actual
1961160.002022-05-298417Actual
3556276.292024-12-2784311Actual
5650100.002022-09-288413Budget
9867121.002022-12-278467Actual
3783427.362025-02-2684211Actual
2749100.002022-06-298416Budget
27337272.002024-05-288417Actual
888190.002022-11-298428Budget
13544217.002023-04-288463Actual
11113128.362023-01-278428Actual
1496870.002023-05-298466Actual
1827961.402023-08-2984111Actual
9344100.002022-12-278415Budget
20841155.002023-11-298415Actual
22641168.002024-01-278463Actual
15025261.002023-05-298417Actual
39220189.062025-03-2984612Actual
2042126.292023-10-2984511Actual
28582492.002024-06-288418Actual
30421273.002024-08-288464Actual
1005670.002022-12-278468Budget
33761316.002024-11-288414Actual
27930211.782024-05-2884613Actual
4388157.142022-07-298428Actual
1725064.592023-07-2984111Actual
2532100.002022-06-298464Budget
35886141.612024-12-2784613Actual
8082218.002022-11-298414Actual
6776100.002022-10-298413Budget
39100132.682025-03-2984611Actual
31929280.002024-09-278467Actual
1591549.002023-06-298456Actual
225200.002022-04-288414Budget
65072.002022-04-288446Actual
3668557.142025-01-2784211Actual
21220346.542023-11-298418Actual
2172236.002023-12-278473Actual
3742432.002025-02-268426Actual
2305185.002024-01-278466Actual
7897100.002022-11-298413Budget
285145.002022-04-288464Actual
38153118.802025-02-2684213Actual
26872252.002024-05-288463Actual
255557.142024-03-2884112Actual
669880.002022-09-288468Budget
2004369.002023-10-298466Actual
1376097.002023-04-288465Actual
3791513.532025-02-2684511Actual
235219.272024-01-2784112Actual
37126263.002025-02-268463Actual
27458288.972024-05-288428Actual
12993100.002023-03-298446Budget
28199229.002024-06-288415Actual
22285145.022023-12-278468Actual
1727135.002022-05-298436Actual
33525122.312024-10-2884113Actual
7161135.002022-10-298465Actual
23765151.002024-02-268464Actual
6448240.002022-09-288417Actual
14019162.002023-04-288417Actual
571370.002022-09-288463Budget
17130264.722023-07-298418Actual
7630169.002022-10-298467Actual
1019580.002023-01-278463Actual
29678237.002024-07-288467Actual
749073.002022-10-298466Actual
279625.002022-06-298426Actual
1552114.002022-05-298465Actual
32015226.842024-09-278428Actual
1523868.852023-05-2984111Actual
35329254.002024-12-278467Actual
29856165.662024-07-2884111Actual
8880117.752022-11-298428Actual
12946100.002023-03-298436Budget
31335136.342024-08-2884613Actual
26991204.002024-05-288464Actual
2299252.002024-01-278446Actual
3967124.002022-07-298436Actual
3627432.002025-01-278426Actual
17625.002022-04-288473Actual
69747.002022-04-288456Actual
518650.002022-08-298456Budget
1686724.002023-07-298426Actual
15146126.842023-05-298428Actual
1551100.002022-05-298465Budget
130218.002022-05-298473Actual
3739799.002025-02-268416Actual
25856161.002024-04-278464Actual
9343136.002022-12-278415Actual
32822127.002024-10-288416Actual
3488379.002024-12-278473Actual
579136.002022-09-288473Actual
1139130.002023-02-268473Budget
3638792.002025-01-278466Actual
31218162.462024-08-2884612Actual
1342990.002023-03-298468Budget
38837414.732025-03-298418Actual
3219200.002022-06-298418Budget
10518123.002023-01-278465Actual
18690194.002023-09-288414Actual
1795248.002023-08-298446Actual
8692155.002022-11-298417Actual
11817100.002023-02-268436Budget
164778.212023-06-2984612Actual
636967.002022-09-288466Actual
3871100.002022-07-298416Budget
2399767.002024-02-268446Actual
1583517.002023-06-298426Actual
2692986.002024-05-288473Actual
1893094.002023-09-288436Actual
2291177.002024-01-278416Actual
7102100.002022-10-298415Budget
31987411.692024-09-278418Actual
12049164.002023-02-268417Actual
3266102.602022-06-298428Actual
16160211.692023-06-298468Actual
15750143.002023-06-298465Actual
1078762.002023-01-278456Actual
4775153.002022-08-298464Actual
2777924.162024-05-2884212Actual
13368128.362023-03-298428Actual
22761101.002024-01-278464Actual
1387570.002023-04-288436Actual
245512.892024-02-2684212Actual
29295184.002024-07-288464Actual
1289640.002023-03-298426Budget
29972102.892024-07-2884611Actual
30479221.002024-08-288415Actual
234963.002022-06-298463Actual
8221100.002022-11-298415Budget
2846100.002022-06-298436Budget
30862542.002024-08-288418Actual
1532044.382023-05-2984411Actual
18817165.002023-09-288465Actual
23229135.932024-01-278428Actual
33231160.342024-10-2884111Actual

Generated 2025-05-28 04:04:26.873 UTC