[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9577117.002023-01-018436Actual
1027230.002023-02-018473Budget
12190201.082023-03-038418Actual
12299110.172023-03-038468Actual
167844.002022-06-038426Actual
17192163.212023-08-038468Actual
3065360.002024-09-028446Actual
6039200.002022-10-038465Budget
39100132.682025-04-0384611Actual
3783427.362025-03-0384211Actual
36189174.002025-02-018465Actual
38489259.002025-04-038465Actual
8083200.002022-12-048414Budget
24204270.782024-03-028418Actual
2100219.272022-06-038418Actual
1376097.002023-05-038465Actual
1482881.002023-06-038416Actual
17158107.142023-08-038428Actual
5838200.002022-10-038414Budget
16747160.002023-08-038415Actual
1493550.002023-06-038456Actual
20193279.872023-11-038418Actual
3520444.002025-01-018456Actual
2098899.002023-12-048436Actual
3405351.002024-12-038456Actual
29388189.002024-08-028465Actual
1939326.292023-10-0384511Actual
509198.002022-09-038436Actual
3688420.972025-02-0184212Actual
23823162.002024-03-028415Actual
1191139.002023-03-038456Actual
19752101.002023-11-038464Actual
3906613.532025-04-0384511Actual
23143232.002024-02-018467Actual
1887560.002023-10-038416Actual
33139172.302024-11-028428Actual
30209134.592024-08-0284613Actual
3747892.002025-03-038446Actual
27372223.002024-06-028467Actual
162469.272023-07-0484211Actual
2952776.002024-08-028446Actual
20221146.542023-11-038428Actual
32822127.002024-11-028416Actual
1304060.002023-04-038456Budget
1351200.002022-06-038414Budget
1186474.002023-03-038446Actual
2991196.512024-08-0284311Actual
37806114.592025-03-0384111Actual
13368128.362023-04-038428Actual
22853108.002024-02-018465Actual
163094.002022-06-038416Actual
3458335.872024-12-0384212Actual
850665.002022-12-048446Actual
12378107.002023-04-038413Actual
3857453.002025-04-038426Actual
27337272.002024-06-028417Actual
2337639.062024-02-0184311Actual
2724743.002024-06-028456Actual
1310187.002023-04-038466Actual
256148.212024-04-0284612Actual
9867121.002023-01-018467Actual
4774100.002022-09-038464Budget
1890233.002023-10-038426Actual
35294307.002025-01-018417Actual
7569240.002022-11-038417Actual
2549760.332024-04-0284611Actual
2245877.362024-01-0184611Actual
452694.002022-09-038413Actual
6447200.002022-10-038417Budget
2242548.632024-01-0184411Actual
3343320.972024-11-0284212Actual
1289736.002023-04-038426Actual
513980.002022-09-038446Budget
636967.002022-10-038466Actual
3627432.002025-02-018426Actual
16689105.002023-08-038464Actual
274897.002022-07-048416Actual
10321200.002023-02-018414Budget
1552114.002022-06-038465Actual
36657178.422025-02-0184111Actual
31335136.342024-09-0284613Actual
1026114.722022-05-038428Actual
29050201.262024-07-0384213Actual
2045541.192023-11-0384611Actual
3326140.482022-07-048468Actual
2440547.572024-03-0284411Actual
571370.002022-10-038463Budget
177483.002022-06-038446Actual
18724120.002023-10-038464Actual
2846100.002022-07-048436Budget
8459120.002022-12-048436Actual
3592213.002022-08-038414Actual
11065200.002023-02-018418Budget
20783125.002023-12-048464Actual
27693111.402024-06-0284611Actual
3676639.062025-02-0184511Actual
1621868.852023-07-0484111Actual
27812189.062024-06-0284612Actual
38602138.002025-04-038436Actual
27458288.972024-06-028428Actual
2543729.482024-04-0284411Actual
4712196.002022-09-038414Actual
2101469.002023-12-048446Actual
3898563.532025-04-0384211Actual
2370236.002024-03-028473Actual
1936634.802023-10-0384411Actual
3334794.382024-11-0284611Actual
2157413.532023-12-0484612Actual
4340184.422022-08-038418Actual
1490200.002022-06-038415Budget
33641293.002024-12-038413Actual
37091396.002025-03-038413Actual
35943252.002025-02-018413Actual
35004297.002025-01-018415Actual
2763290.122024-06-0284411Actual
33888239.002024-12-038465Actual
11865100.002023-03-038446Budget
195115.012023-10-0384212Actual
20841155.002023-12-048415Actual
38396200.002025-04-038464Actual
38361395.002025-04-038414Actual
220990.002022-06-038468Budget
1532044.382023-06-0384411Actual
10741100.002023-02-018446Budget
6510100.002022-10-038467Budget
194843.952023-10-0384112Actual
17072142.002023-08-038467Actual
24265211.692024-03-028468Actual
14114301.092023-05-038418Actual
20135132.002023-11-038467Actual
13179148.002023-04-038417Actual
36565191.992025-02-018428Actual
21282146.542023-12-048468Actual
3509784.002025-01-018416Actual
1223880.002023-03-038428Budget
557180.002022-09-038468Budget
1423657.142023-05-0384111Actual
32962115.002024-11-028466Actual
13509294.002023-05-038413Actual
30890179.872024-09-028428Actual
2394315.002024-03-028426Actual
24146158.002024-03-028467Actual
29083132.832024-07-0384613Actual
11501100.002023-03-038464Budget
12050200.002023-03-038417Budget
34911403.002025-01-018414Actual
2947334.002024-08-028426Actual
13430172.302023-04-038468Actual
2541027.362024-04-0284311Actual
10986153.002023-02-018467Actual
2538311.402024-04-0284211Actual
3071275.002024-09-028466Actual
1692164.002023-08-038446Actual
3443682.682024-12-0384411Actual
6588220.782022-10-038418Actual
34263245.032024-12-038428Actual
5462311.692022-09-038418Actual
967236.002023-01-018456Actual
1490957.002023-06-038446Actual
2579357.002024-05-028473Actual
30804240.002024-09-028467Actual
36537496.542025-02-018418Actual
354540.002022-08-038473Budget
38899195.022025-04-038468Actual
3803419.912025-03-0384212Actual
1303968.002023-04-038456Actual
1244166.002023-04-038463Actual
122592.002022-06-038463Actual
3573550.762025-01-0184212Actual
3862867.002025-04-038446Actual
3833354.002025-04-038473Actual
781895.022022-11-038468Actual
354436.002022-08-038473Actual
3654100.002022-08-038464Budget
1461538.002023-06-038473Actual
154127.142023-06-0384112Actual
5839242.002022-10-038414Actual
611894.002022-10-038416Actual
2692986.002024-06-028473Actual
32341153.952024-10-0284612Actual
34497149.702024-12-0384611Actual
616645.002022-10-038426Actual
967140.002023-01-018456Budget
35415182.902025-01-018428Actual
6697132.902022-10-038468Actual
3035884.002024-09-028473Actual
1551100.002022-06-038465Budget
3218269.272022-07-048418Actual
36062433.002025-02-018414Actual
5384100.002022-09-038467Budget
1435145.442023-05-0384611Actual
21631268.002024-01-018413Actual
2142247.572023-12-0484411Actual
32636448.002024-11-028414Actual
31987411.692024-10-028418Actual
15060196.002023-06-038467Actual
177590.002022-06-038446Budget
11173132.902023-02-018468Actual
33584206.522024-11-0284613Actual
3059953.002024-09-028426Actual
29798231.392024-08-028468Actual
743240.002022-11-038456Budget
34354196.512024-12-0384111Actual
2432352.892024-03-0284111Actual
897100.002022-05-038467Budget
15502364.002023-07-048413Actual
38454215.002025-04-038415Actual
22726189.002024-02-018414Actual
2993892.252024-08-0284411Actual
32729257.002024-11-028415Actual
1488396.002023-06-038436Actual
16534318.002023-08-038413Actual
3140114.002022-07-048467Actual
14524252.002023-06-038413Actual
458670.002022-09-038463Budget
2435123.102024-03-0284211Actual
13242158.002023-04-038467Actual
7629100.002022-11-038467Budget
27550159.272024-06-0284111Actual
14054214.002023-05-038467Actual
15146126.842023-06-038428Actual
14558204.002023-06-038463Actual
2193464.002024-01-018416Actual
22166194.002024-01-018467Actual
2101200.002022-06-038418Budget
2022128.002022-06-038467Actual
34826191.002025-01-018463Actual
12945107.002023-04-038436Actual
3733147.002022-08-038415Actual
34001123.002024-12-038436Actual
7240118.002022-11-038416Actual
19845117.002023-11-038465Actual
4123124.002022-08-038466Actual
6216100.002022-10-038436Budget
12769108.002023-04-038465Actual
11438200.002023-03-038414Budget
466436.002022-09-038473Actual
4994100.002022-09-038416Budget
34142333.002024-12-038417Actual
28292118.002024-07-038416Actual
3593200.002022-08-038414Budget
803430.002022-12-048473Budget
22641168.002024-02-018463Actual
108590.002022-05-038468Budget
38957134.802025-04-0384111Actual
2034020.972023-11-0384211Actual
35507120.972025-01-0184111Actual
3015057.392024-08-0284113Actual
962470.002023-01-018446Budget
32459118.802024-10-0284613Actual
7241100.002022-11-038416Budget
16569180.002023-08-038463Actual
749073.002022-11-038466Actual
35707122.042025-01-0184112Actual
2178485.002024-01-018464Actual
2340347.572024-02-0184411Actual
32671264.002024-11-028464Actual
3718380.002025-03-038473Actual
21248176.842023-12-048428Actual
9204220.002023-01-018414Actual
9868100.002023-01-018467Budget
35387410.182025-01-018418Actual
55530.002022-05-038426Budget
579040.002022-10-038473Budget
37748261.692025-03-038468Actual
3373363.002024-12-038473Actual
11579200.002023-03-038415Budget
2611843.002024-05-028456Actual
346670.002022-08-038463Budget
3290386.002024-11-028446Actual
888190.002022-12-048428Budget
37537104.002025-03-038466Actual
21220346.542023-12-048418Actual
12770100.002023-04-038465Budget
182138.002022-06-038456Actual
37211424.002025-03-038414Actual
2334936.932024-02-0184211Actual
30572112.002024-09-028416Actual
26366187.452024-05-028468Actual
1411139.002022-06-038464Actual
3266102.602022-07-048428Actual
4915200.002022-09-038465Budget
69747.002022-05-038456Actual
255557.142024-04-0284112Actual
14142117.752023-05-038428Actual
326780.002022-07-048428Budget
3632876.002025-02-018446Actual
26780141.612024-05-0284613Actual
11500144.002023-03-038464Actual
37304259.002025-03-038415Actual
9808192.002023-01-018417Actual
25856161.002024-05-028464Actual
30479221.002024-09-028415Actual
15025261.002023-06-038417Actual
2458310.332024-03-0284612Actual
406250.002022-08-038456Budget
2728082.002024-06-028466Actual
7756104.112022-11-038428Actual
8142155.002022-12-048464Actual
8880117.752022-12-048428Actual
6040142.002022-10-038465Actual
37628271.002025-03-038467Actual
743133.002022-11-038456Actual
28965129.482024-07-0384612Actual
2757853.952024-06-0284211Actual
1467794.002023-06-038464Actual
3405100.002022-08-038413Budget
3745299.002025-03-038436Actual
6776100.002022-11-038413Budget
36599184.422025-02-018468Actual
37861102.892025-03-0384311Actual
2405555.002024-03-028466Actual
279730.002022-07-048426Budget
167930.002022-06-038426Budget
2546423.102024-04-0284511Actual
29023106.522024-07-0384113Actual
38865149.572025-04-038428Actual
1064440.002023-02-018426Budget
27751116.722024-06-0284112Actual
9019100.002023-01-018413Budget
1289640.002023-04-038426Budget
1730530.552023-08-0384311Actual
2096027.002023-12-048426Actual
26333198.052024-05-028428Actual
188377.002022-06-038466Actual
35768205.022025-01-0184612Actual
12112113.002023-03-038467Actual
11817100.002023-03-038436Budget
32307109.272024-10-0284112Actual
24760189.002024-04-028414Actual
234963.002022-07-048463Actual
5383118.002022-09-038467Actual
2998100.002022-07-048466Budget
34734117.042024-12-0384613Actual
2443211.402024-03-0284511Actual
8221100.002022-12-048415Budget
7162100.002022-11-038465Budget
31427180.002024-10-028463Actual
795678.002022-12-048463Actual
11113128.362023-02-018428Actual
9402168.002023-01-018465Actual
25951180.002024-05-028465Actual
8283100.002022-12-048465Budget
332590.002022-07-048468Budget
5572123.812022-09-038468Actual
5092100.002022-09-038436Budget
15622155.002023-07-048414Actual
289291.002022-07-048446Actual
2958684.002024-08-028466Actual
15537162.002023-07-048463Actual
1662688.002023-08-038473Actual
22761101.002024-02-018464Actual
34617174.172024-12-0384612Actual
1627331.612023-07-0484311Actual
4854200.002022-09-038415Budget
28107444.002024-07-038414Actual
2144910.332023-12-0484511Actual
1866241.002023-10-038473Actual
3101036.932024-09-0284211Actual
31037102.892024-09-0284311Actual
2093369.002023-12-048416Actual
38779222.002025-04-038467Actual
1851314.592023-09-0384612Actual
39158113.532025-04-0384112Actual
8222160.002022-12-048415Actual
3284929.002024-11-028426Actual
1993030.002023-11-038426Actual
29736425.332024-08-028418Actual
3742432.002025-03-038426Actual
29678237.002024-08-028467Actual
38687103.002025-04-038466Actual
412290.002022-08-038466Budget
952947.002023-01-018426Actual
2254915.652024-01-0184612Actual
29175182.002024-08-028463Actual
13241100.002023-04-038467Budget
2722195.002024-06-028446Actual
29764176.842024-08-028428Actual
1544514.592023-06-0384612Actual
11580182.002023-03-038415Actual
12993100.002023-04-038446Budget
749180.002022-11-038466Budget
164465.012023-07-0484212Actual
3440985.872024-12-0384311Actual
30514212.002024-09-028465Actual
841150.002022-12-048426Budget
5511135.932022-09-038428Actual
391857.002022-08-038426Actual
20663196.002023-12-048463Actual
1833433.742023-09-0384311Actual
1933917.782023-10-0384311Actual
2508581.002024-04-028466Actual
9946200.002023-01-018418Budget
293951.002022-07-048456Actual
3655135.002022-08-038464Actual
2207478.002024-01-018466Actual
1084790.002023-02-018466Budget
18817165.002023-10-038465Actual
1526611.402023-06-0384211Actual
37714272.302025-03-038428Actual
803527.002022-12-048473Actual
7338117.002022-11-038436Actual
401491.002022-08-038446Actual
3871100.002022-08-038416Budget
24112211.002024-03-028417Actual
3455592.252024-12-0384112Actual
2535576.292024-04-0284111Actual
4527100.002022-09-038413Budget
28610193.512024-07-038428Actual
1901483.002023-10-038466Actual
9792.002022-05-038463Actual
13544217.002023-05-038463Actual
225200.002022-05-038414Budget
972873.002023-01-018466Actual
15180141.992023-06-038468Actual
12708200.002023-04-038415Budget
28903105.022024-07-0384112Actual
1431831.612023-05-0384411Actual
2289100.002022-07-048413Budget
17720120.002023-09-038464Actual
2656944.382024-05-0284611Actual
28582492.002024-07-038418Actual
2239839.062024-01-0184311Actual
31512364.002024-10-028414Actual
33946116.002024-12-038416Actual
3812697.742025-03-0384113Actual
1631100.002022-06-038416Budget
9807200.002023-01-018417Budget
425100.002022-05-038465Budget
25000109.002024-04-028436Actual
20748218.002023-12-048414Actual
756100.002022-05-038466Budget
1139130.002023-03-038473Budget
12379100.002023-04-038413Budget
8460100.002022-12-048436Budget
224180.002022-05-038414Actual
2670179.002022-07-048465Actual
1630041.192023-07-0484411Actual
444780.002022-08-038468Budget
30862542.002024-09-028418Actual
2843299.002024-07-038466Actual
2988436.932024-08-0284211Actual
2955348.002024-08-028456Actual
234880.002022-07-048463Budget
10320180.002023-02-018414Actual
2355311.402024-02-0184612Actual
4995103.002022-09-038416Actual
3673975.232025-02-0184411Actual
406149.002022-08-038456Actual
37100.002022-05-038413Budget
35886141.612025-01-0184613Actual
9343136.002023-01-018415Actual
1111280.002023-02-018428Budget
30177164.412024-08-0284213Actual
3635460.002025-02-018456Actual
195429.272023-10-0384612Actual
144098.212023-05-0384112Actual
2269875.002024-02-018473Actual
2923282.002024-08-028473Actual
36154275.002025-02-018415Actual
1727135.002022-06-038436Actual
3870110.002022-08-038416Actual
16160211.692023-07-048468Actual
37339208.002025-03-038465Actual
2878483.742024-07-0384411Actual
972980.002023-01-018466Budget
1197178.002023-03-038466Actual
182250.002022-06-038456Budget
2001039.002023-11-038456Actual
9401100.002023-01-018465Budget
38068205.022025-03-0384612Actual
2057113.532023-11-0384612Actual
9481100.002023-01-018416Budget
10985100.002023-02-018467Budget
33552127.572024-11-0284213Actual
34235410.182024-12-038418Actual
19071233.002023-10-038417Actual
14735168.002023-06-038415Actual
11818117.002023-03-038436Actual
9994179.872023-01-018428Actual
524499.002022-09-038466Actual
8753100.002022-12-048467Budget
513853.002022-09-038446Actual
285145.002022-05-038464Actual
2502660.002024-04-028446Actual
5650100.002022-10-038413Budget
27605115.652024-06-0284311Actual
12111100.002023-03-038467Budget
3172535.002024-10-028426Actual
2237130.552024-01-0184211Actual
24232146.542024-03-028428Actual
2606690.002024-05-028436Actual
775790.002022-11-038428Budget
29501136.002024-08-028436Actual
3603460.002025-02-018473Actual
5898115.002022-10-038464Actual
3446328.422024-12-0384511Actual
1410100.002022-06-038464Budget
17778110.002023-09-038415Actual
7337100.002022-11-038436Budget
4262147.002022-08-038467Actual
9947325.332023-01-018418Actual
130218.002022-06-038473Actual
616750.002022-10-038426Budget
1583517.002023-07-048426Actual
30092150.762024-08-0284612Actual
33173219.272024-11-028468Actual
907974.002023-01-018463Actual
2612200.002022-07-048415Budget
1078762.002023-02-018456Actual
39338190.732025-04-0384613Actual
3791200.002022-08-038465Budget
4713200.002022-09-038414Budget
5899100.002022-10-038464Budget
17037196.002023-08-038417Actual
3739799.002025-03-038416Actual
27430357.152024-06-028418Actual
2446676.292024-03-0284611Actual
28489404.002024-07-038417Actual
3224984.802024-10-0284611Actual
1223984.422023-03-038428Actual
3512439.002025-01-018426Actual
18067237.002023-09-038417Actual
4202200.002022-08-038417Budget
1882100.002022-06-038466Budget
1990385.002023-11-038416Actual
3118436.932024-09-0284212Actual
32399127.572024-10-0284113Actual
507100.002022-05-038416Budget
3750462.002025-03-038456Actual
214980.002022-06-038428Budget
2845130.002022-07-048436Actual
1898237.002023-10-038456Actual
33019353.002024-11-028417Actual
524590.002022-09-038466Budget
2031276.292023-11-0384111Actual
3438237.992024-12-0384211Actual
4261100.002022-08-038467Budget
65072.002022-05-038446Actual
18570380.002023-10-038413Actual
5323200.002022-09-038417Budget
1750914.592023-08-0384612Actual
284100.002022-05-038464Budget
626280.002022-10-038446Budget
2042126.292023-11-0384511Actual
1360379.002023-05-038473Actual
7897100.002022-12-048413Budget
2497218.002024-04-028426Actual
1535467.782023-06-0384611Actual
1684098.002023-08-038416Actual
19106234.002023-10-038467Actual
29856165.662024-08-0284111Actual
13321243.512023-04-038418Actual
6963180.002022-11-038414Actual
838200.002022-05-038417Budget
1789828.002023-09-038426Actual
12707189.002023-04-038415Actual
2533130.002022-07-048464Actual
17686147.002023-09-038414Actual
4448131.392022-08-038468Actual
2609248.002024-05-028446Actual
17926112.002023-09-038436Actual
2473236.002024-04-028473Actual
205137.142023-11-0384112Actual
14176145.022023-05-038468Actual
4916145.002022-09-038465Actual
850770.002022-12-048446Budget
10134105.002023-02-018413Actual
9680.002022-05-038463Budget
1485531.002023-06-038426Actual
3792185.002022-08-038465Actual
33796204.002024-12-038464Actual
8612100.002022-12-048466Actual
2611177.002022-07-048415Actual
1244070.002023-04-038463Budget
8284116.002022-12-048465Actual
2669100.002022-07-048465Budget
1059790.002023-02-018416Budget
2293819.002024-02-018426Actual
15863102.002023-07-048436Actual
24887125.002024-04-028465Actual
3668557.142025-02-0184211Actual
2296685.002024-02-018436Actual
1735912.462023-08-0384511Actual
1827961.402023-09-0384111Actual
33761316.002024-12-038414Actual
33467141.192024-11-0284612Actual
861380.002022-12-048466Budget
366200.002022-05-038415Budget
1559449.002023-07-048473Actual
20628333.002023-12-048413Actual
2999116.002022-07-048466Actual
33854209.002024-12-038415Actual
1694739.002023-08-038456Actual
10596104.002023-02-018416Actual
31156105.022024-09-0284112Actual
25142276.002024-04-028417Actual
11253140.002023-03-038413Actual
2299252.002024-02-018446Actual
21989111.002024-01-018436Actual
15715125.002023-07-048415Actual
29643329.002024-08-028417Actual
458762.002022-09-038463Actual
13665134.002023-05-038464Actual
1636136.932023-07-0484611Actual
30030103.952024-08-0284112Actual
242730.002022-07-048473Budget
24675192.002024-04-028463Actual
2875773.102024-07-0384311Actual
28141201.002024-07-038464Actual
2787067.922024-06-0284113Actual
1396076.002023-05-038466Actual
10926200.002023-02-018417Budget
10846103.002023-02-018466Actual
1064541.002023-02-018426Actual
11252100.002023-03-038413Budget
16098305.632023-07-048418Actual
38744355.002025-04-038417Actual
3221631.612024-10-0284511Actual
29260327.002024-08-028414Actual
28702165.662024-07-0384111Actual
29972102.892024-08-0284611Actual
18160246.542023-09-038418Actual
3219200.002022-07-048418Budget
1836133.742023-09-0384411Actual
30769315.002024-09-028417Actual
27082162.002024-06-028465Actual
1931213.532023-10-0384211Actual
2301860.002024-02-018456Actual
1446711.402023-05-0384612Actual
1310090.002023-04-038466Budget
31392356.002024-10-028413Actual
26210270.002024-05-028417Actual
2603818.002024-05-028426Actual
3918650.762025-04-0384212Actual
25235317.752024-04-028418Actual
795780.002022-12-048463Budget
3216279.482024-10-0284311Actual
30266373.002024-09-028413Actual
1942657.142023-10-0384611Actual
17625.002022-05-038473Actual
255826.082024-04-0284212Actual
33053236.002024-11-028467Actual
11720108.002023-03-038416Actual
22252122.302024-01-018428Actual
31640231.002024-10-028465Actual
1336980.002023-04-038428Budget
122480.002022-06-038463Budget
174515.012023-08-0384112Actual
636890.002022-10-038466Budget
2777924.162024-06-0284212Actual
21127160.002023-12-048417Actual
3404113.002022-08-038413Actual
13631137.002023-05-038414Actual
1928468.852023-10-0384111Actual
34675134.592024-12-0384113Actual
10135100.002023-02-018413Budget
28644178.362024-07-038468Actual
3582671.432025-01-0184113Actual
13180200.002023-04-038417Budget
1387570.002023-05-038436Actual
30627103.002024-09-028436Actual
22606309.002024-02-018413Actual
738477.002022-11-038446Actual
518650.002022-09-038456Budget
6215120.002022-10-038436Actual
979200.002022-05-038418Budget
3734200.002022-08-038415Budget
6509161.002022-10-038467Actual
1998461.002023-11-038446Actual
518557.002022-09-038456Actual
12567200.002023-04-038414Budget
21162153.002023-12-048467Actual
2839960.002024-07-038456Actual
1019470.002023-02-018463Budget
14643187.002023-06-038414Actual
29140360.002024-08-028413Actual
907880.002023-01-018463Budget
6636117.752022-10-038428Actual
35329254.002025-01-018467Actual
2196127.002024-01-018426Actual
12566193.002023-04-038414Actual
14770102.002023-06-038465Actual
2291177.002024-02-018416Actual
26305484.422024-05-028418Actual
3901263.532025-04-0384311Actual
27987350.002024-07-038413Actual
32877109.002024-11-028436Actual
17813144.002023-09-038465Actual
2134053.952023-12-0484111Actual
8691200.002022-12-048417Budget
31698108.002024-10-028416Actual
10380100.002023-02-018464Budget
604100.002022-05-038436Budget
15118334.422023-06-038418Actual
7023200.002022-11-038464Budget
32015226.842024-10-028428Actual
2072044.002023-12-048473Actual
12191200.002023-03-038418Budget
1962200.002022-06-038417Budget
2402357.002024-03-028456Actual
25297166.242024-04-028468Actual
2648144.382024-05-0284311Actual
2615159.002024-05-028466Actual
3077222.002022-07-048417Actual
32516293.002024-11-028413Actual
27195135.002024-06-028436Actual
25916208.002024-05-028415Actual
683680.002022-11-038463Budget
2136829.482023-12-0484211Actual
36103.002022-05-038413Actual
26837300.002024-06-028413Actual
2474257.002022-07-048414Actual
9018110.002023-01-018413Actual
1426412.462023-05-0384211Actual
781770.002022-11-038468Budget
1686724.002023-08-038426Actual
34702152.132024-12-0384213Actual
36247135.002025-02-018416Actual
21750165.002024-01-018414Actual
32608107.002024-11-028473Actual
9480123.002023-01-018416Actual
242631.002022-07-048473Actual
3139100.002022-07-048467Budget
6962200.002022-11-038414Budget
28022222.002024-07-038463Actual
37686385.942025-03-038418Actual
18221182.902023-09-038468Actual
245247.142024-03-0284112Actual
2399767.002024-03-028446Actual
16654222.002023-08-038414Actual
7161135.002022-11-038465Actual
2004369.002023-11-038466Actual
34946249.002025-01-018464Actual
33525122.312024-11-0284113Actual
1392743.002023-05-038456Actual
19164396.542023-10-038418Actual
9344100.002023-01-018415Budget
14019162.002023-05-038417Actual
23108196.002024-02-018417Actual
1167100.002022-06-038413Budget
1019580.002023-02-018463Actual
11642100.002023-03-038465Budget
683793.002022-11-038463Actual
1117490.002023-02-018468Budget
9578100.002023-01-018436Budget
10925164.002023-02-018417Actual
3553570.972025-01-0184211Actual
3685682.682025-02-0184112Actual
1496870.002023-06-038466Actual
2765940.122024-06-0284511Actual
1523868.852023-06-0384111Actual
1489216.002022-06-038415Actual
36096241.002025-02-018464Actual
23645151.002024-03-028463Actual
34177184.002024-12-038467Actual
20875161.002023-12-048465Actual
2601153.002024-05-028416Actual
2475200.002022-07-048414Budget
3558972.042025-01-0184411Actual
35039162.002025-01-018465Actual
23730195.002024-03-028414Actual
13320200.002023-04-038418Budget
3067949.002024-09-028456Actual
2437831.612024-03-0284311Actual
36975145.112025-02-0184113Actual
3402783.002024-12-038446Actual
26957309.002024-06-028414Actual

Generated 2025-06-02 18:42:39.862 UTC