[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332156.082024-01-2784111Actual
33019353.002024-10-288417Actual
8363100.002022-11-298416Budget
38779222.002025-03-298467Actual
10321200.002023-01-278414Budget
2293819.002024-01-278426Actual
36189174.002025-01-278465Actual
3397336.002024-11-288426Actual
19192160.182023-09-288428Actual
7756104.112022-10-298428Actual
506118.002022-04-288416Actual
38241326.002025-03-298413Actual
34001123.002024-11-288436Actual
2543729.482024-03-2884411Actual
234963.002022-06-298463Actual
855440.002022-11-298456Budget
37034134.592025-01-2784613Actual
907974.002022-12-278463Actual
14770102.002023-05-298465Actual
10517100.002023-01-278465Budget
26837300.002024-05-288413Actual
37211424.002025-02-268414Actual
29972102.892024-07-2884611Actual
24265211.692024-02-268468Actual
167844.002022-05-298426Actual
65190.002022-04-288446Budget
1446711.402023-04-2884612Actual
2947334.002024-07-288426Actual
15622155.002023-06-298414Actual
8283100.002022-11-298465Budget
738570.002022-10-298446Budget
6447200.002022-09-288417Budget
182250.002022-05-298456Budget
255826.082024-03-2884212Actual
444780.002022-07-298468Budget
15060196.002023-05-298467Actual
1765835.002023-08-298473Actual
163094.002022-05-298416Actual
3668557.142025-01-2784211Actual
571273.002022-09-288463Actual
5384100.002022-08-298467Budget
28234220.002024-06-288465Actual
2210145.022022-05-298468Actual
24146158.002024-02-268467Actual
1893094.002023-09-288436Actual
69747.002022-04-288456Actual
2579357.002024-04-278473Actual
3750462.002025-02-268456Actual
2642690.122024-04-2784111Actual
1662688.002023-07-298473Actual
513853.002022-08-298446Actual
1117490.002023-01-278468Budget
31753125.002024-09-278436Actual
21876105.002023-12-278465Actual
907880.002022-12-278463Budget
21220346.542023-11-298418Actual
1176940.002023-02-268426Budget
7101130.002022-10-298415Actual
603112.002022-04-288436Actual
35943252.002025-01-278413Actual
28489404.002024-06-288417Actual
898119.002022-04-288467Actual
1230090.002023-02-268468Budget
30982123.102024-08-2884111Actual
32015226.842024-09-278428Actual
10320180.002023-01-278414Actual
34734117.042024-11-2884613Actual
9019100.002022-12-278413Budget
1836133.742023-08-2984411Actual
37861102.892025-02-2684311Actual
17601202.002023-08-298463Actual
29050201.262024-06-2884213Actual
5838200.002022-09-288414Budget
30092150.762024-07-2884612Actual
215418.212023-11-2984112Actual
3440985.872024-11-2884311Actual
38899195.022025-03-298468Actual
10846103.002023-01-278466Actual
25951180.002024-04-278465Actual
20748218.002023-11-298414Actual
15537162.002023-06-298463Actual
11720108.002023-02-268416Actual
1191260.002023-02-268456Budget
2716739.002024-05-288426Actual
23143232.002024-01-278467Actual
10693100.002023-01-278436Budget
1429145.442023-04-2884311Actual
19718158.002023-10-298414Actual
3512439.002024-12-278426Actual
3213573.102024-09-2784211Actual
781770.002022-10-298468Budget
24232146.542024-02-268428Actual
39338190.732025-03-2984613Actual
3523787.002024-12-278466Actual
691529.002022-10-298473Actual
35977205.002025-01-278463Actual
30804240.002024-08-288467Actual
37339208.002025-02-268465Actual
34497149.702024-11-2884611Actual
18160246.542023-08-298418Actual
38153118.802025-02-2684213Actual
3968100.002022-07-298436Budget
2988436.932024-07-2884211Actual
3446328.422024-11-2884511Actual
5092100.002022-08-298436Budget
365147.002022-04-288415Actual
21842168.002023-12-278415Actual
2004369.002023-10-298466Actual
1995897.002023-10-298436Actual
33888239.002024-11-288465Actual
789696.002022-11-298413Actual
2072044.002023-11-298473Actual
611894.002022-09-288416Actual
3488379.002024-12-278473Actual
9344100.002022-12-278415Budget
35853148.622024-12-2784213Actual
27605115.652024-05-2884311Actual
391950.002022-07-298426Budget
7708200.002022-10-298418Budget
14735168.002023-05-298415Actual
31987411.692024-09-278418Actual
6510100.002022-09-288467Budget
37748261.692025-02-268468Actual
4775153.002022-08-298464Actual
915621.002022-12-278473Actual
1223880.002023-02-268428Budget
35449216.242024-12-278468Actual
4261100.002022-07-298467Budget
1384725.002023-04-288426Actual
1299299.002023-03-298446Actual
11865100.002023-02-268446Budget
5462311.692022-08-298418Actual
2612200.002022-06-298415Budget
28022222.002024-06-288463Actual
4713200.002022-08-298414Budget
9264174.002022-12-278464Actual
26366187.452024-04-278468Actual
24112211.002024-02-268417Actual
1936634.802023-09-2884411Actual
12190201.082023-02-268418Actual
2765940.122024-05-2884511Actual
354540.002022-07-298473Budget
458670.002022-08-298463Budget
1631100.002022-05-298416Budget
16005218.002023-06-298417Actual
130218.002022-05-298473Actual
18570380.002023-09-288413Actual
2107086.002023-11-298466Actual
1482881.002023-05-298416Actual
3655135.002022-07-298464Actual
28610193.512024-06-288428Actual
35329254.002024-12-278467Actual
3967124.002022-07-298436Actual
12707189.002023-03-298415Actual
1078762.002023-01-278456Actual
3742432.002025-02-268426Actual
962470.002022-12-278446Budget
29798231.392024-07-288468Actual
35415182.902024-12-278428Actual
2615159.002024-04-278466Actual
2245877.362023-12-2784611Actual
626280.002022-09-288446Budget
30572112.002024-08-288416Actual
2541027.362024-03-2884311Actual
29856165.662024-07-2884111Actual
28965129.482024-06-2884612Actual
18724120.002023-09-288464Actual
1689590.002023-07-298436Actual
401580.002022-07-298446Budget
37948105.022025-02-2684611Actual
2893122.042024-06-2884212Actual
2432352.892024-02-2684111Actual
683680.002022-10-298463Budget
36565191.992025-01-278428Actual
3005823.102024-07-2884212Actual
11438200.002023-02-268414Budget
9401100.002022-12-278465Budget
781895.022022-10-298468Actual
3592213.002022-07-298414Actual
23823162.002024-02-268415Actual
1435145.442023-04-2884611Actual
31335136.342024-08-2884613Actual
6777137.002022-10-298413Actual
17625.002022-04-288473Actual
13320200.002023-03-298418Budget
35886141.612024-12-2784613Actual
3783427.362025-02-2684211Actual
28199229.002024-06-288415Actual
17813144.002023-08-298465Actual
1842242.252023-08-2984611Actual
1684098.002023-07-298416Actual
10740105.002023-01-278446Actual
7709193.512022-10-298418Actual
2144910.332023-11-2984511Actual
2884582.682024-06-2884611Actual
31698108.002024-09-278416Actual
18690194.002023-09-288414Actual
2533130.002022-06-298464Actual
3065360.002024-08-288446Actual
38361395.002025-03-298414Actual
3561615.652024-12-2784511Actual
7022142.002022-10-298464Actual
795780.002022-11-298463Budget
1998461.002023-10-298446Actual
24204270.782024-02-268418Actual
2440547.572024-02-2684411Actual
7570200.002022-10-298417Budget
2458310.332024-02-2684612Actual
2692986.002024-05-288473Actual
34296193.512024-11-288468Actual
1139130.002023-02-268473Budget
2474257.002022-06-298414Actual
1078860.002023-01-278456Budget
3216279.482024-09-2784311Actual
11253140.002023-02-268413Actual
7630169.002022-10-298467Actual
38068205.022025-02-2684612Actual
5977185.002022-09-288415Actual
21989111.002023-12-278436Actual
346670.002022-07-298463Budget
38184239.852025-02-2684613Actual
1801069.002023-08-298466Actual
1898237.002023-09-288456Actual
37714272.302025-02-268428Actual
25235317.752024-03-288418Actual
18817165.002023-09-288465Actual
2289100.002022-06-298413Budget
1289736.002023-03-298426Actual
19106234.002023-09-288467Actual
33854209.002024-11-288415Actual
2845130.002022-06-298436Actual
30890179.872024-08-288428Actual
274897.002022-06-298416Actual
27693111.402024-05-2884611Actual
1027332.002023-01-278473Actual
8082218.002022-11-298414Actual
13544217.002023-04-288463Actual
23645151.002024-02-268463Actual
4915200.002022-08-298465Budget
33761316.002024-11-288414Actual
1580888.002023-06-298416Actual
22131184.002023-12-278417Actual
38602138.002025-03-298436Actual
1833433.742023-08-2984311Actual
162469.272023-06-2984211Actual
13179148.002023-03-298417Actual
19071233.002023-09-288417Actual
8143200.002022-11-298464Budget
36103.002022-04-288413Actual
2296685.002024-01-278436Actual
1795248.002023-08-298446Actual
1882100.002022-05-298466Budget
36657178.422025-01-2784111Actual
1350180.002022-05-298414Actual
12567200.002023-03-298414Budget
2443211.402024-02-2684511Actual
35294307.002024-12-278417Actual
27195135.002024-05-288436Actual
12191200.002023-02-268418Budget
15502364.002023-06-298413Actual
36302125.002025-01-278436Actual
39220189.062025-03-2984612Actual
2839960.002024-06-288456Actual
164778.212023-06-2984612Actual
14176145.022023-04-288468Actual
1390159.002023-04-288446Actual
3328665.652024-10-2884311Actual
1172190.002023-02-268416Budget
6039200.002022-09-288465Budget
31512364.002024-09-278414Actual
1167100.002022-05-298413Budget
2670179.002022-06-298465Actual
9792.002022-04-288463Actual
1197178.002023-02-268466Actual
4262147.002022-07-298467Actual
3221631.612024-09-2784511Actual
1559449.002023-06-298473Actual
10460200.002023-01-278415Budget
1426412.462023-04-2884211Actual
188377.002022-05-298466Actual
2923282.002024-07-288473Actual
33676168.002024-11-288463Actual
28702165.662024-06-2884111Actual
15118334.422023-05-298418Actual
55440.002022-04-288426Actual
20663196.002023-11-298463Actual
1431831.612023-04-2884411Actual
11065200.002023-01-278418Budget
38957134.802025-03-2984111Actual
3791200.002022-07-298465Budget
2299252.002024-01-278446Actual
28524213.002024-06-288467Actual
69850.002022-04-288456Budget
3402783.002024-11-288446Actual
3180550.002024-09-278456Actual
23610278.002024-02-268413Actual
27492184.422024-05-288468Actual
2749100.002022-06-298416Budget
214980.002022-05-298428Budget
738477.002022-10-298446Actual
13180200.002023-03-298417Budget
3101036.932024-08-2884211Actual
13321243.512023-03-298418Actual
8833199.572022-11-298418Actual
3718380.002025-02-268473Actual
13241100.002023-03-298467Budget
11500144.002023-02-268464Actual
32049213.212024-09-278468Actual
2288125.002022-06-298413Actual
2337639.062024-01-2784311Actual
17158107.142023-07-298428Actual
9867121.002022-12-278467Actual
3747892.002025-02-268446Actual
1019580.002023-01-278463Actual
30514212.002024-08-288465Actual
21282146.542023-11-298468Actual
30924281.392024-08-288468Actual
8612100.002022-11-298466Actual
3106484.802024-08-2884411Actual
2334936.932024-01-2784211Actual
38276179.002025-03-298463Actual
8083200.002022-11-298414Budget
32341153.952024-09-2784612Actual
34617174.172024-11-2884612Actual
6215120.002022-09-288436Actual
1496870.002023-05-298466Actual
11641164.002023-02-268465Actual
425100.002022-04-288465Budget
13509294.002023-04-288413Actual
1244166.002023-03-298463Actual
466540.002022-08-298473Budget
1131377.002023-02-268463Actual
31218162.462024-08-2884612Actual
326780.002022-06-298428Budget
31427180.002024-09-278463Actual
979200.002022-04-288418Budget
3219200.002022-06-298418Budget
7629100.002022-10-298467Budget
32608107.002024-10-288473Actual
2435123.102024-02-2684211Actual
2606690.002024-04-278436Actual
28903105.022024-06-2884112Actual
27751116.722024-05-2884112Actual
426116.002022-04-288465Actual
8753100.002022-11-298467Budget
9402168.002022-12-278465Actual
837147.002022-04-288417Actual
1019470.002023-01-278463Budget
1551100.002022-05-298465Budget
3593200.002022-07-298414Budget
16126132.902023-06-298428Actual
3517869.002024-12-278446Actual
6963180.002022-10-298414Actual
7897100.002022-11-298413Budget
9205200.002022-12-278414Budget
5324142.002022-08-298417Actual
17130264.722023-07-298418Actual
2787067.922024-05-2884113Actual
16569180.002023-07-298463Actual
13368128.362023-03-298428Actual
1489216.002022-05-298415Actual
10985100.002023-01-278467Budget
7162100.002022-10-298465Budget
2666213.532024-04-2784612Actual
8221100.002022-11-298415Budget
1493550.002023-05-298456Actual
28141201.002024-06-288464Actual
255557.142024-03-2884112Actual
11501100.002023-02-268464Budget
1342990.002023-03-298468Budget
37888107.142025-02-2684411Actual
37537104.002025-02-268466Actual
23730195.002024-02-268414Actual
9480123.002022-12-278416Actual
32962115.002024-10-288466Actual
2093369.002023-11-298416Actual
26305484.422024-04-278418Actual
1488396.002023-05-298436Actual
1387570.002023-04-288436Actual
2648144.382024-04-2784311Actual
5463100.002022-08-298418Budget
32459118.802024-09-2784613Actual
33231160.342024-10-2884111Actual
164465.012023-06-2984212Actual
144098.212023-04-2884112Actual
7338117.002022-10-298436Actual
33525122.312024-10-2884113Actual
2505229.002024-03-288456Actual
1901483.002023-09-288466Actual
33796204.002024-11-288464Actual
1084790.002023-01-278466Budget
1139018.002023-02-268473Actual
10741100.002023-01-278446Budget
3118436.932024-08-2884212Actual
22252122.302023-12-278428Actual
144365.012023-04-2884212Actual
3405100.002022-07-298413Budget
24852122.002024-03-288415Actual
3067949.002024-08-288456Actual
2546423.102024-03-2884511Actual
29023106.522024-06-2884113Actual
3688420.972025-01-2784212Actual
16160211.692023-06-298468Actual
4202200.002022-07-298417Budget
32426201.262024-09-2784213Actual
20254196.542023-10-298468Actual
4201129.002022-07-298417Actual
33173219.272024-10-288468Actual
3679882.682025-01-2784611Actual
25177198.002024-03-288467Actual
1544514.592023-05-2984612Actual
6776100.002022-10-298413Budget
27930211.782024-05-2884613Actual
26210270.002024-04-278417Actual
1005670.002022-12-278468Budget
9946200.002022-12-278418Budget
4448131.392022-07-298468Actual
2136829.482023-11-2984211Actual
1131270.002023-02-268463Budget
15863102.002023-06-298436Actual
2036718.842023-10-2984311Actual
2196127.002023-12-278426Actual
2846100.002022-06-298436Budget
967236.002022-12-278456Actual
1942657.142023-09-2884611Actual
22819145.002024-01-278415Actual
12566193.002023-03-298414Actual
3792185.002022-07-298465Actual
195429.272023-09-2884612Actual
3035884.002024-08-288473Actual
32399127.572024-09-2784113Actual
17730.002022-04-288473Budget
4388157.142022-07-298428Actual
19164396.542023-09-288418Actual
6636117.752022-09-288428Actual
631050.002022-09-288456Budget
466436.002022-08-298473Actual
36537496.542025-01-278418Actual
205403.952023-10-2984212Actual
23765151.002024-02-268464Actual
1698088.002023-07-298466Actual
5898115.002022-09-288464Actual
3676639.062025-01-2784511Actual
8362138.002022-11-298416Actual
1890233.002023-09-288426Actual
5650100.002022-09-288413Budget
27337272.002024-05-288417Actual
3458335.872024-11-2884212Actual
154127.142023-05-2984112Actual
182138.002022-05-298456Actual
2193464.002023-12-278416Actual
11642100.002023-02-268465Budget
354436.002022-07-298473Actual
3865467.002025-03-298456Actual
2955348.002024-07-288456Actual
27812189.062024-05-2884612Actual
438990.002022-07-298428Budget
12993100.002023-03-298446Budget
174515.012023-07-2984112Actual
33139172.302024-10-288428Actual
2355311.402024-01-2784612Actual
2999116.002022-06-298466Actual
32877109.002024-10-288436Actual
452694.002022-08-298413Actual
27987350.002024-06-288413Actual
841150.002022-11-298426Budget
2242548.632023-12-2784411Actual
2958684.002024-07-288466Actual
2096027.002023-11-298426Actual
39039115.652025-03-2984411Actual
2998100.002022-06-298466Budget
6216100.002022-09-288436Budget
888190.002022-11-298428Budget
39100132.682025-03-2984611Actual
3139100.002022-06-298467Budget
30862542.002024-08-288418Actual
3733147.002022-07-298415Actual
7241100.002022-10-298416Budget
1532044.382023-05-2984411Actual
1244070.002023-03-298463Budget
14019162.002023-04-288417Actual
37686385.942025-02-268418Actual
1523868.852023-05-2984111Actual
2502660.002024-03-288446Actual
183889.272023-08-2984511Actual
1111280.002023-01-278428Budget
1830712.462023-08-2984211Actual
1396076.002023-04-288466Actual
38744355.002025-03-298417Actual
30209134.592024-07-2884613Actual
279625.002022-06-298426Actual
2837378.002024-06-288446Actual
8460100.002022-11-298436Budget
2494562.002024-03-288416Actual
32636448.002024-10-288414Actual
8880117.752022-11-298428Actual
225165.012023-12-2784112Actual
33641293.002024-11-288413Actual
7240118.002022-10-298416Actual
12769108.002023-03-298465Actual
31605235.002024-09-278415Actual
2728082.002024-05-288466Actual
1627331.612023-06-2984311Actual
10134105.002023-01-278413Actual
27430357.152024-05-288418Actual
29083132.832024-06-2884613Actual
2101469.002023-11-298446Actual
1939326.292023-09-2884511Actual
26957309.002024-05-288414Actual
16654222.002023-07-298414Actual
16689105.002023-07-298464Actual
3218269.272022-06-298418Actual
2399767.002024-02-268446Actual
636890.002022-09-288466Budget
23263131.392024-01-278468Actual
130330.002022-05-298473Budget
3326140.482022-06-298468Actual
2057113.532023-10-2984612Actual
841047.002022-11-298426Actual
2031276.292023-10-2984111Actual
2172236.002023-12-278473Actual
29736425.332024-07-288418Actual
34702152.132024-11-2884213Actual
25821232.002024-04-278414Actual
565194.002022-09-288413Actual
2394315.002024-02-268426Actual
29678237.002024-07-288467Actual
28347146.002024-06-288436Actual
962568.002022-12-278446Actual
3553570.972024-12-2784211Actual
30421273.002024-08-288464Actual
25734181.002024-04-278463Actual
17192163.212023-07-298468Actual
122480.002022-05-298463Budget
10055138.962022-12-278468Actual
1990385.002023-10-298416Actual
9018110.002022-12-278413Actual
13430172.302023-03-298468Actual
3266102.602022-06-298428Actual
1728100.002022-05-298436Budget
9947325.332022-12-278418Actual
15750143.002023-06-298465Actual
19633182.002023-10-298463Actual
28107444.002024-06-288414Actual
3870110.002022-07-298416Actual
579040.002022-09-288473Budget
27372223.002024-05-288467Actual
406149.002022-07-298456Actual
37806114.592025-02-2684111Actual
31929280.002024-09-278467Actual
3871100.002022-07-298416Budget
3290386.002024-10-288446Actual
35152114.002024-12-278436Actual
1485531.002023-05-298426Actual
34263245.032024-11-288428Actual
1725064.592023-07-2984111Actual
3177971.002024-09-278446Actual
9204220.002022-12-278414Actual
616750.002022-09-288426Budget
37100.002022-04-288413Budget
3340590.122024-10-2884112Actual
29764176.842024-07-288428Actual
1490200.002022-05-298415Budget
2479486.002024-03-288464Actual
17686147.002023-08-298414Actual
36917131.612025-01-2784612Actual
1284891.002023-03-298416Actual
3292943.002024-10-288456Actual
289390.002022-06-298446Budget
242730.002022-06-298473Budget
3734200.002022-07-298415Budget
13631137.002023-04-288414Actual
795678.002022-11-298463Actual
2993892.252024-07-2884411Actual
38396200.002025-03-298464Actual
35507120.972024-12-2784111Actual
2098899.002023-11-298436Actual
28582492.002024-06-288418Actual
17566355.002023-08-298413Actual
11113128.362023-01-278428Actual
36975145.112025-01-2784113Actual
33111352.602024-10-288418Actual
3373363.002024-11-288473Actual
26780141.612024-04-2784613Actual
2650840.122024-04-2784411Actual
20628333.002023-11-298413Actual
34235410.182024-11-288418Actual
1535467.782023-05-2984611Actual
34142333.002024-11-288417Actual
803430.002022-11-298473Budget
1866241.002023-09-288473Actual
22761101.002024-01-278464Actual
8692155.002022-11-298417Actual
9807200.002022-12-278417Budget
2022128.002022-05-298467Actual
3334794.382024-10-2884611Actual
19810135.002023-10-298415Actual
38454215.002025-03-298415Actual
22641168.002024-01-278463Actual
122592.002022-05-298463Actual
669880.002022-09-288468Budget
34911403.002024-12-278414Actual
11580182.002023-02-268415Actual
14524252.002023-05-298413Actual
3739799.002025-02-268416Actual
35387410.182024-12-278418Actual
524499.002022-08-298466Actual
27550159.272024-05-2884111Actual
3404113.002022-07-298413Actual
4712196.002022-08-298414Actual
2148134.422022-05-298428Actual
1376097.002023-04-288465Actual
19599288.002023-10-298413Actual
11817100.002023-02-268436Budget
16782164.002023-07-298465Actual
2645439.062024-04-2784211Actual
1186474.002023-02-268446Actual
2157413.532023-11-2984612Actual
1423657.142023-04-2884111Actual
2039443.312023-10-2984411Actual
803527.002022-11-298473Actual
31037102.892024-08-2884311Actual
855362.002022-11-298456Actual
33584206.522024-10-2884613Actual
1797831.002023-08-298456Actual
978235.932022-04-288418Actual
23858143.002024-02-268465Actual
2532100.002022-06-298464Budget
346766.002022-07-298463Actual
3803419.912025-02-2684212Actual
31303132.832024-08-2884213Actual
3833354.002025-03-298473Actual
27082162.002024-05-288465Actual
29353262.002024-07-288415Actual
10380100.002023-01-278464Budget
7161135.002022-10-298465Actual
3172535.002024-09-278426Actual
18782108.002023-09-288415Actual
33946116.002024-11-288416Actual
35004297.002024-12-278415Actual
2807981.002024-06-288473Actual
9265200.002022-12-278464Budget
18188117.752023-08-298428Actual
2291177.002024-01-278416Actual
38489259.002025-03-298465Actual
32764250.002024-10-288465Actual
897100.002022-04-288467Budget
4340184.422022-07-298418Actual
11064251.092023-01-278418Actual
3218997.572024-09-2784411Actual
9578100.002022-12-278436Budget
37091396.002025-02-268413Actual
36062433.002025-01-278414Actual
972873.002022-12-278466Actual
8142155.002022-11-298464Actual
14114301.092023-04-288418Actual
10381116.002023-01-278464Actual
1490957.002023-05-298446Actual
838200.002022-04-288417Budget
2473236.002024-03-288473Actual
15180141.992023-05-298468Actual
1848010.332023-08-2984112Actual
2269875.002024-01-278473Actual
9868100.002022-12-278467Budget
1336980.002023-03-298428Budget
37594304.002025-02-268417Actual
10518123.002023-01-278465Actual
2714086.002024-05-288416Actual
21127160.002023-11-298417Actual
29260327.002024-07-288414Actual
24640333.002024-03-288413Actual
775790.002022-10-298428Budget
15025261.002023-05-298417Actual
26333198.052024-04-278428Actual
458762.002022-08-298463Actual
3408578.002024-11-288466Actual
11818117.002023-02-268436Actual
22224251.092023-12-278418Actual
1310187.002023-03-298466Actual
34791323.002024-12-278413Actual
3898563.532025-03-2984211Actual
2535576.292024-03-2884111Actual
2343013.532024-01-2784511Actual
728950.002022-10-298426Budget
756100.002022-04-288466Budget
3685682.682025-01-2784112Actual
1191139.002023-02-268456Actual
5323200.002022-08-298417Budget
663790.002022-09-288428Budget
36096241.002025-01-278464Actual
2475200.002022-06-298414Budget
1969083.002023-10-298473Actual
1733249.702023-07-2984411Actual
7337100.002022-10-298436Budget
3632876.002025-01-278446Actual
20193279.872023-10-298418Actual
3331360.332024-10-2884411Actual
999590.002022-12-278428Budget
4854200.002022-08-298415Budget
10925164.002023-01-278417Actual
21248176.842023-11-298428Actual
2611177.002022-06-298415Actual
19845117.002023-10-298465Actual
32671264.002024-10-288464Actual
2201564.002023-12-278446Actual
1461538.002023-05-298473Actual
32822127.002024-10-288416Actual
3078200.002022-06-298417Budget
35768205.022024-12-2784612Actual
1621868.852023-06-2984111Actual
2101200.002022-05-298418Budget
14054214.002023-04-288467Actual
31156105.022024-08-2884112Actual
17871100.002023-08-298416Actual
164198.212023-06-2984112Actual
279730.002022-06-298426Budget
6040142.002022-09-288465Actual
2603818.002024-04-278426Actual
16534318.002023-07-298413Actual
26991204.002024-05-288464Actual
33467141.192024-10-2884612Actual
2042126.292023-10-2984511Actual
571370.002022-09-288463Budget
2178485.002023-12-278464Actual
10986153.002023-01-278467Actual
1851314.592023-08-2984612Actual
1059790.002023-01-278416Budget
12708200.002023-03-298415Budget
391857.002022-07-298426Actual
1284990.002023-03-298416Budget
513980.002022-08-298446Budget
2757853.952024-05-2884211Actual
29295184.002024-07-288464Actual
4853190.002022-08-298415Actual
10135100.002023-01-278413Budget
26747208.272024-04-2784213Actual
3520444.002024-12-278456Actual
31547206.002024-09-278464Actual
21162153.002023-11-298467Actual
31392356.002024-09-278413Actual
2843299.002024-06-288466Actual
2508581.002024-03-288466Actual
24887125.002024-03-288465Actual
265359.272024-04-2784511Actual
22285145.022023-12-278468Actual
10694124.002023-01-278436Actual
31895316.002024-09-278417Actual
17926112.002023-08-298436Actual
2239839.062023-12-2784311Actual
22853108.002024-01-278465Actual
1827961.402023-08-2984111Actual
2391699.002024-02-268416Actual
29140360.002024-07-288413Actual
27458288.972024-05-288428Actual
1931213.532023-09-2884211Actual
507100.002022-04-288416Budget
3673975.232025-01-2784411Actual
1064541.002023-01-278426Actual
33552127.572024-10-2884213Actual
13665134.002023-04-288464Actual
3455592.252024-11-2884112Actual
2402357.002024-02-268456Actual
38837414.732025-03-298418Actual
34675134.592024-11-2884113Actual
3509784.002024-12-278416Actual
3224984.802024-09-2784611Actual
10459156.002023-01-278415Actual
3857453.002025-03-298426Actual

Generated 2025-05-28 19:59:58.291 UTC