[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29175182.002024-08-018463Actual
332590.002022-07-038468Budget
1493550.002023-06-028456Actual
20221146.542023-11-028428Actual
37304259.002025-03-028415Actual
23201240.482024-01-318418Actual
3067949.002024-09-018456Actual
898119.002022-05-028467Actual
1632712.462023-07-0384511Actual
34702152.132024-12-0284213Actual
1887560.002023-10-028416Actual
3871100.002022-08-028416Budget
26872252.002024-06-018463Actual
25699240.002024-05-018413Actual
1289736.002023-04-028426Actual
4448131.392022-08-028468Actual
3561615.652024-12-3184511Actual
2763290.122024-06-0184411Actual
18102129.002023-09-028467Actual
2669100.002022-07-038465Budget
518557.002022-09-028456Actual
8754148.002022-12-038467Actual
30627103.002024-09-018436Actual
636890.002022-10-028466Budget
174785.012023-08-0284212Actual
738477.002022-11-028446Actual
195115.012023-10-0284212Actual
3592213.002022-08-028414Actual
32551177.002024-11-018463Actual
265359.272024-05-0184511Actual
2692986.002024-06-018473Actual
7708200.002022-11-028418Budget
1172190.002023-03-028416Budget
31303132.832024-09-0184213Actual
28199229.002024-07-028415Actual
2234373.102023-12-3184111Actual
2846100.002022-07-038436Budget
9205200.002022-12-318414Budget
1027230.002023-01-318473Budget
3405100.002022-08-028413Budget
25142276.002024-04-018417Actual
39100132.682025-04-0284611Actual
1117490.002023-01-318468Budget
1390159.002023-05-028446Actual
205403.952023-11-0284212Actual
1627331.612023-07-0384311Actual
23143232.002024-01-318467Actual
2947334.002024-08-018426Actual
12191200.002023-03-028418Budget
1848010.332023-09-0284112Actual
1360379.002023-05-028473Actual
24112211.002024-03-018417Actual
1446711.402023-05-0284612Actual
1733249.702023-08-0284411Actual
2394315.002024-03-018426Actual
3800673.102025-03-0284112Actual
34296193.512024-12-028468Actual
979200.002022-05-028418Budget
2201564.002023-12-318446Actual
2991196.512024-08-0184311Actual
34354196.512024-12-0284111Actual
3747892.002025-03-028446Actual
2193464.002023-12-318416Actual
1583517.002023-07-038426Actual
16569180.002023-08-028463Actual
27812189.062024-06-0184612Actual
182138.002022-06-028456Actual
1289640.002023-04-028426Budget
438990.002022-08-028428Budget
5899100.002022-10-028464Budget
1197178.002023-03-028466Actual
242631.002022-07-038473Actual
513980.002022-09-028446Budget
28107444.002024-07-028414Actual
2479486.002024-04-018464Actual
2001039.002023-11-028456Actual
2839960.002024-07-028456Actual
12049164.002023-03-028417Actual
2611177.002022-07-038415Actual
3968100.002022-08-028436Budget
967140.002022-12-318456Budget
452694.002022-09-028413Actual
10925164.002023-01-318417Actual
2648144.382024-05-0184311Actual
915621.002022-12-318473Actual
55440.002022-05-028426Actual
3688420.972025-01-3184212Actual
19071233.002023-10-028417Actual
15180141.992023-06-028468Actual
19226131.392023-10-028468Actual
2878483.742024-07-0284411Actual
11580182.002023-03-028415Actual
2039443.312023-11-0284411Actual
7569240.002022-11-028417Actual
29764176.842024-08-018428Actual
4388157.142022-08-028428Actual
27337272.002024-06-018417Actual
27605115.652024-06-0184311Actual
20841155.002023-12-038415Actual
34617174.172024-12-0284612Actual
31156105.022024-09-0184112Actual
743133.002022-11-028456Actual
289291.002022-07-038446Actual
9264174.002022-12-318464Actual
18782108.002023-10-028415Actual
122480.002022-06-028463Budget
38489259.002025-04-028465Actual
2391699.002024-03-018416Actual
27492184.422024-06-018468Actual
27195135.002024-06-018436Actual
13241100.002023-04-028467Budget
14054214.002023-05-028467Actual
2343013.532024-01-3184511Actual
1064541.002023-01-318426Actual
850770.002022-12-038446Budget
4261100.002022-08-028467Budget
11253140.002023-03-028413Actual
18067237.002023-09-028417Actual
245512.892024-03-0184212Actual
2402357.002024-03-018456Actual
5383118.002022-09-028467Actual
29260327.002024-08-018414Actual
1797831.002023-09-028456Actual
10596104.002023-01-318416Actual
5323200.002022-09-028417Budget
425100.002022-05-028465Budget
3446328.422024-12-0284511Actual
27458288.972024-06-018428Actual
3078200.002022-07-038417Budget
2670179.002022-07-038465Actual
663790.002022-10-028428Budget
1933917.782023-10-0284311Actual
39039115.652025-04-0284411Actual
3593200.002022-08-028414Budget
3224984.802024-10-0184611Actual
11642100.002023-03-028465Budget
1197090.002023-03-028466Budget
20628333.002023-12-038413Actual
19164396.542023-10-028418Actual
7629100.002022-11-028467Budget
728856.002022-11-028426Actual
24887125.002024-04-018465Actual
32962115.002024-11-018466Actual
1111280.002023-01-318428Budget
27897204.762024-06-0184213Actual
26991204.002024-06-018464Actual
24852122.002024-04-018415Actual
1304060.002023-04-028456Budget
18605174.002023-10-028463Actual
1059790.002023-01-318416Budget
346766.002022-08-028463Actual
1689590.002023-08-028436Actual
19633182.002023-11-028463Actual
256148.212024-04-0184612Actual
5463100.002022-09-028418Budget
3148477.002024-10-018473Actual
35507120.972024-12-3184111Actual
26210270.002024-05-018417Actual
1342990.002023-04-028468Budget
952850.002022-12-318426Budget
289390.002022-07-038446Budget
3857453.002025-04-028426Actual
775790.002022-11-028428Budget
38396200.002025-04-028464Actual
23971105.002024-03-018436Actual
11865100.002023-03-028446Budget
1694739.002023-08-028456Actual
6448240.002022-10-028417Actual
326780.002022-07-038428Budget
31895316.002024-10-018417Actual
12567200.002023-04-028414Budget
8460100.002022-12-038436Budget
16098305.632023-07-038418Actual
3654100.002022-08-028464Budget
3635460.002025-01-318456Actual
20783125.002023-12-038464Actual
26333198.052024-05-018428Actual
5650100.002022-10-028413Budget
2446676.292024-03-0184611Actual
1064440.002023-01-318426Budget
8612100.002022-12-038466Actual
616750.002022-10-028426Budget
23229135.932024-01-318428Actual
38744355.002025-04-028417Actual
2242548.632023-12-3184411Actual
26957309.002024-06-018414Actual
30982123.102024-09-0184111Actual
2134053.952023-12-0384111Actual
9401100.002022-12-318465Budget
1698088.002023-08-028466Actual
11501100.002023-03-028464Budget
9680.002022-05-028463Budget
65190.002022-05-028446Budget
26305484.422024-05-018418Actual
2096027.002023-12-038426Actual
9867121.002022-12-318467Actual
401491.002022-08-028446Actual
3523787.002024-12-318466Actual
1727135.002022-06-028436Actual
2777924.162024-06-0184212Actual
31640231.002024-10-018465Actual
7240118.002022-11-028416Actual
2346356.082024-01-3184611Actual
35707122.042024-12-3184112Actual
9265200.002022-12-318464Budget
5977185.002022-10-028415Actual
20193279.872023-11-028418Actual
28489404.002024-07-028417Actual
3865467.002025-04-028456Actual
17778110.002023-09-028415Actual
2148345.442023-12-0384611Actual
579136.002022-10-028473Actual
1962200.002022-06-028417Budget
1244070.002023-04-028463Budget
2541027.362024-04-0184311Actual
6697132.902022-10-028468Actual
683793.002022-11-028463Actual
2714086.002024-06-018416Actual
12299110.172023-03-028468Actual
4775153.002022-09-028464Actual
31987411.692024-10-018418Actual
2093369.002023-12-038416Actual
1588955.002023-07-038446Actual
29023106.522024-07-0284113Actual
2172236.002023-12-318473Actual
29295184.002024-08-018464Actual
789696.002022-12-038413Actual
6119100.002022-10-028416Budget
3290386.002024-11-018446Actual
38153118.802025-03-0284213Actual
33525122.312024-11-0184113Actual
38454215.002025-04-028415Actual
2716739.002024-06-018426Actual
108590.002022-05-028468Budget
466436.002022-09-028473Actual
1410100.002022-06-028464Budget
38899195.022025-04-028468Actual
2645439.062024-05-0184211Actual
1382097.002023-05-028416Actual
2104051.002023-12-038456Actual
130330.002022-06-028473Budget
2666213.532024-05-0184612Actual
12708200.002023-04-028415Budget
7897100.002022-12-038413Budget
8222160.002022-12-038415Actual
31753125.002024-10-018436Actual
22166194.002023-12-318467Actual
8083200.002022-12-038414Budget
1078762.002023-01-318456Actual
16654222.002023-08-028414Actual
13725182.002023-05-028415Actual
3340590.122024-11-0184112Actual
22131184.002023-12-318417Actual
17130264.722023-08-028418Actual
2538311.402024-04-0184211Actual
38276179.002025-04-028463Actual
888190.002022-12-038428Budget
29353262.002024-08-018415Actual
8691200.002022-12-038417Budget
3101036.932024-09-0184211Actual
15622155.002023-07-038414Actual
3833354.002025-04-028473Actual
13242158.002023-04-028467Actual
1621868.852023-07-0384111Actual
37861102.892025-03-0284311Actual
32608107.002024-11-018473Actual
1969083.002023-11-028473Actual
35943252.002025-01-318413Actual
2399767.002024-03-018446Actual
3742432.002025-03-028426Actual
426116.002022-05-028465Actual
33467141.192024-11-0184612Actual
1167100.002022-06-028413Budget
15025261.002023-06-028417Actual
13665134.002023-05-028464Actual
1299299.002023-04-028446Actual
1411139.002022-06-028464Actual
2656944.382024-05-0184611Actual
25000109.002024-04-018436Actual
1482881.002023-06-028416Actual
2875773.102024-07-0284311Actual
8221100.002022-12-038415Budget
3745299.002025-03-028436Actual
182250.002022-06-028456Budget
9577117.002022-12-318436Actual
32399127.572024-10-0184113Actual
22819145.002024-01-318415Actual
38184239.852025-03-0284613Actual
1488396.002023-06-028436Actual
294050.002022-07-038456Budget
12378107.002023-04-028413Actual
2440547.572024-03-0184411Actual
795678.002022-12-038463Actual
7022142.002022-11-028464Actual
1866241.002023-10-028473Actual
1384725.002023-05-028426Actual
37034134.592025-01-3184613Actual
2045541.192023-11-0284611Actual
557180.002022-09-028468Budget
3488379.002024-12-318473Actual
2237130.552023-12-3184211Actual
7241100.002022-11-028416Budget
10693100.002023-01-318436Budget
11818117.002023-03-028436Actual
6039200.002022-10-028465Budget
354436.002022-08-028473Actual
1529328.422023-06-0284311Actual
32764250.002024-11-018465Actual
12945107.002023-04-028436Actual
17720120.002023-09-028464Actual
3328665.652024-11-0184311Actual
144365.012023-05-0284212Actual
24675192.002024-04-018463Actual
69747.002022-05-028456Actual
12050200.002023-03-028417Budget
25235317.752024-04-018418Actual
1176862.002023-03-028426Actual
2615159.002024-05-018466Actual
15715125.002023-07-038415Actual
1728100.002022-06-028436Budget
3402783.002024-12-028446Actual
2196127.002023-12-318426Actual
2533130.002022-07-038464Actual
34734117.042024-12-0284613Actual
30177164.412024-08-0184213Actual
2873043.312024-07-0284211Actual
1191139.002023-03-028456Actual
13430172.302023-04-028468Actual
1176940.002023-03-028426Budget
33584206.522024-11-0184613Actual
2881119.912024-07-0284511Actual
2494562.002024-04-018416Actual
21127160.002023-12-038417Actual
34177184.002024-12-028467Actual
22761101.002024-01-318464Actual
5978200.002022-10-028415Budget
7161135.002022-11-028465Actual
3582671.432024-12-3184113Actual
2101469.002023-12-038446Actual
524590.002022-09-028466Budget
10985100.002023-01-318467Budget
1303968.002023-04-028456Actual
16689105.002023-08-028464Actual
37002164.412025-01-3184213Actual
2210145.022022-06-028468Actual
1387570.002023-05-028436Actual
255557.142024-04-0184112Actual
3118436.932024-09-0184212Actual
38957134.802025-04-0284111Actual
30209134.592024-08-0184613Actual
3520444.002024-12-318456Actual
33641293.002024-12-028413Actual
34263245.032024-12-028428Actual
3655135.002022-08-028464Actual
1523868.852023-06-0284111Actual
37091396.002025-03-028413Actual
2107086.002023-12-038466Actual
3556276.292024-12-3184311Actual
4201129.002022-08-028417Actual
23610278.002024-03-018413Actual
11065200.002023-01-318418Budget
24640333.002024-04-018413Actual
26780141.612024-05-0184613Actual
2999116.002022-07-038466Actual
29856165.662024-08-0184111Actual
35853148.622024-12-3184213Actual
3140114.002022-07-038467Actual
1993030.002023-11-028426Actual
30890179.872024-09-018428Actual
36189174.002025-01-318465Actual
24146158.002024-03-018467Actual
2497218.002024-04-018426Actual
5898115.002022-10-028464Actual
28234220.002024-07-028465Actual
39338190.732025-04-0284613Actual
24760189.002024-04-018414Actual
35977205.002025-01-318463Actual
1692164.002023-08-028446Actual
1961160.002022-06-028417Actual
2340347.572024-01-3184411Actual
16782164.002023-08-028465Actual
9402168.002022-12-318465Actual
37748261.692025-03-028468Actual
21282146.542023-12-038468Actual
3177971.002024-10-018446Actual
1392743.002023-05-028456Actual
1131377.002023-03-028463Actual
3673975.232025-01-3184411Actual
346670.002022-08-028463Budget
23765151.002024-03-018464Actual
8880117.752022-12-038428Actual
3918650.762025-04-0284212Actual
2601153.002024-05-018416Actual
2355311.402024-01-3184612Actual
1928468.852023-10-0284111Actual
504246.002022-09-028426Actual
37714272.302025-03-028428Actual
225200.002022-05-028414Budget
9578100.002022-12-318436Budget
1591549.002023-07-038456Actual
604100.002022-05-028436Budget
2893122.042024-07-0284212Actual
1490957.002023-06-028446Actual
738570.002022-11-028446Budget
2098899.002023-12-038436Actual
25263158.662024-04-018428Actual
163094.002022-06-028416Actual
2100219.272022-06-028418Actual
37211424.002025-03-028414Actual
12379100.002023-04-028413Budget
31392356.002024-10-018413Actual
10459156.002023-01-318415Actual
3404113.002022-08-028413Actual
12628100.002023-04-028464Budget
3071275.002024-09-018466Actual
444780.002022-08-028468Budget
4123124.002022-08-028466Actual
728950.002022-11-028426Budget
15060196.002023-06-028467Actual
855362.002022-12-038456Actual
3783427.362025-03-0284211Actual
245247.142024-03-0184112Actual
10320180.002023-01-318414Actual
18570380.002023-10-028413Actual
35768205.022024-12-3184612Actual
7709193.512022-11-028418Actual
55530.002022-05-028426Budget
25916208.002024-05-018415Actual
2473236.002024-04-018473Actual
3326140.482022-07-038468Actual
1662688.002023-08-028473Actual
28702165.662024-07-0284111Actual
2101200.002022-06-028418Budget
19192160.182023-10-028428Actual
1636136.932023-07-0384611Actual
837147.002022-05-028417Actual
38361395.002025-04-028414Actual
1535467.782023-06-0284611Actual
7756104.112022-11-028428Actual
13368128.362023-04-028428Actual
1191260.002023-03-028456Budget
6588220.782022-10-028418Actual
34675134.592024-12-0284113Actual
15750143.002023-07-038465Actual
2437831.612024-03-0184311Actual
25177198.002024-04-018467Actual
1827961.402023-09-0284111Actual
16534318.002023-08-028413Actual
36565191.992025-01-318428Actual
3739799.002025-03-028416Actual
224180.002022-05-028414Actual
6776100.002022-11-028413Budget
13544217.002023-05-028463Actual
6510100.002022-10-028467Budget
504350.002022-09-028426Budget
2993892.252024-08-0184411Actual
279730.002022-07-038426Budget
412290.002022-08-028466Budget
13180200.002023-04-028417Budget
2042126.292023-11-0284511Actual
28141201.002024-07-028464Actual
458670.002022-09-028463Budget
3443682.682024-12-0284411Actual
32015226.842024-10-018428Actual
781895.022022-11-028468Actual
2546423.102024-04-0184511Actual
29736425.332024-08-018418Actual
33231160.342024-11-0184111Actual
1351200.002022-06-028414Budget
401580.002022-08-028446Budget
26837300.002024-06-018413Actual
21876105.002023-12-318465Actual
3292943.002024-11-018456Actual
756100.002022-05-028466Budget
7023200.002022-11-028464Budget
1836133.742023-09-0284411Actual
9344100.002022-12-318415Budget
22853108.002024-01-318465Actual
458762.002022-09-028463Actual
1284891.002023-04-028416Actual
1490200.002022-06-028415Budget
17158107.142023-08-028428Actual
28524213.002024-07-028467Actual
37100.002022-05-028413Budget
12629156.002023-04-028464Actual
2724743.002024-06-018456Actual
2722195.002024-06-018446Actual
2288125.002022-07-038413Actual
205137.142023-11-0284112Actual
1230090.002023-03-028468Budget
36917131.612025-01-3184612Actual
29643329.002024-08-018417Actual
34826191.002024-12-318463Actual
907974.002022-12-318463Actual
32729257.002024-11-018415Actual
33173219.272024-11-018468Actual
1750914.592023-08-0284612Actual
5384100.002022-09-028467Budget
616645.002022-10-028426Actual
37537104.002025-03-028466Actual
177483.002022-06-028446Actual
215418.212023-12-0384112Actual
1882100.002022-06-028466Budget
25856161.002024-05-018464Actual
27049241.002024-06-018415Actual
2532100.002022-07-038464Budget
9994179.872022-12-318428Actual
28022222.002024-07-028463Actual
1684098.002023-08-028416Actual
27987350.002024-07-028413Actual
3183889.002024-10-018466Actual
2749100.002022-07-038416Budget
30479221.002024-09-018415Actual
1005670.002022-12-318468Budget
2474257.002022-07-038414Actual
20748218.002023-12-038414Actual
2291177.002024-01-318416Actual
31512364.002024-10-018414Actual
3718380.002025-03-028473Actual
1426412.462023-05-0284211Actual
1019470.002023-01-318463Budget
3266102.602022-07-038428Actual
749073.002022-11-028466Actual
4994100.002022-09-028416Budget
2831929.002024-07-028426Actual
16747160.002023-08-028415Actual
3440985.872024-12-0284311Actual
38241326.002025-04-028413Actual
25821232.002024-05-018414Actual
25951180.002024-05-018465Actual
2157413.532023-12-0384612Actual
17686147.002023-09-028414Actual
3638792.002025-01-318466Actual
4527100.002022-09-028413Budget
1078860.002023-01-318456Budget
2757853.952024-06-0184211Actual
35387410.182024-12-318418Actual
39158113.532025-04-0284112Actual
38687103.002025-04-028466Actual
17730.002022-05-028473Budget
30769315.002024-09-018417Actual
39305210.032025-04-0284213Actual
3679882.682025-01-3184611Actual
838200.002022-05-028417Budget
2843299.002024-07-028466Actual
1725064.592023-08-0284111Actual
5324142.002022-09-028417Actual
3284929.002024-11-018426Actual
1942657.142023-10-0284611Actual
3218269.272022-07-038418Actual
5838200.002022-10-028414Budget
65072.002022-05-028446Actual
952947.002022-12-318426Actual
31335136.342024-09-0184613Actual
6215120.002022-10-028436Actual
16005218.002023-07-038417Actual
1350180.002022-06-028414Actual
1251930.002023-04-028473Budget
29050201.262024-07-0284213Actual
30862542.002024-09-018418Actual
11113128.362023-01-318428Actual
3106484.802024-09-0184411Actual
2807981.002024-07-028473Actual
3733147.002022-08-028415Actual
36657178.422025-01-3184111Actual
972873.002022-12-318466Actual
3671276.292025-01-3184311Actual
33946116.002024-12-028416Actual
4341100.002022-08-028418Budget
2204139.002023-12-318456Actual
33053236.002024-11-018467Actual
164465.012023-07-0384212Actual
27930211.782024-06-0184613Actual
7338117.002022-11-028436Actual
31427180.002024-10-018463Actual
37126263.002025-03-028463Actual
1026114.722022-05-028428Actual
188377.002022-06-028466Actual
626280.002022-10-028446Budget
22285145.022023-12-318468Actual
34142333.002024-12-028417Actual
1429145.442023-05-0284311Actual
34497149.702024-12-0284611Actual
30514212.002024-09-018465Actual
17566355.002023-09-028413Actual
1336980.002023-04-028428Budget
242730.002022-07-038473Budget
19810135.002023-11-028415Actual
4712196.002022-09-028414Actual
30572112.002024-09-018416Actual
24265211.692024-03-018468Actual
15118334.422023-06-028418Actual
915730.002022-12-318473Budget
2136829.482023-12-0384211Actual
17192163.212023-08-028468Actual
2958684.002024-08-018466Actual
1594869.002023-07-038466Actual
22641168.002024-01-318463Actual
18221182.902023-09-028468Actual
34946249.002024-12-318464Actual
255826.082024-04-0184212Actual
2031276.292023-11-0284111Actual
154127.142023-06-0284112Actual
36444367.002025-01-318417Actual
22606309.002024-01-318413Actual
4854200.002022-09-028415Budget
8142155.002022-12-038464Actual
28292118.002024-07-028416Actual
3221631.612024-10-0184511Actual
3668557.142025-01-3184211Actual
3077222.002022-07-038417Actual
21162153.002023-12-038467Actual
518650.002022-09-028456Budget
14019162.002023-05-028417Actual
506118.002022-05-028416Actual
12707189.002023-04-028415Actual
7102100.002022-11-028415Budget
23108196.002024-01-318417Actual
10846103.002023-01-318466Actual
9807200.002022-12-318417Budget
967236.002022-12-318456Actual
3558972.042024-12-3184411Actual
33676168.002024-12-028463Actual
14142117.752023-05-028428Actual
3127678.452024-09-0184113Actual
9018110.002022-12-318413Actual
803430.002022-12-038473Budget
1730530.552023-08-0284311Actual
15657125.002023-07-038464Actual
1789828.002023-09-028426Actual
30386326.002024-09-018414Actual
3408578.002024-12-028466Actual
5511135.932022-09-028428Actual
611894.002022-10-028416Actual
1086107.142022-05-028468Actual
2650840.122024-05-0184411Actual
17072142.002023-08-028467Actual
2254915.652023-12-3184612Actual
8362138.002022-12-038416Actual
14770102.002023-06-028465Actual
14643187.002023-06-028414Actual
3676639.062025-01-3184511Actual
17037196.002023-08-028417Actual
23645151.002024-03-018463Actual
3015057.392024-08-0184113Actual
11817100.002023-03-028436Budget
21631268.002023-12-318413Actual
3553570.972024-12-3184211Actual
174515.012023-08-0284112Actual
3564995.442024-12-3184611Actual
669880.002022-10-028468Budget
2549760.332024-04-0184611Actual
28347146.002024-07-028436Actual
691430.002022-11-028473Budget
183889.272023-09-0284511Actual
34235410.182024-12-028418Actual
4262147.002022-08-028467Actual
1765835.002023-09-028473Actual
8143200.002022-12-038464Budget
749180.002022-11-028466Budget
38837414.732025-04-028418Actual
513853.002022-09-028446Actual
38779222.002025-04-028467Actual
6636117.752022-10-028428Actual
6963180.002022-11-028414Actual
7570200.002022-11-028417Budget
2611843.002024-05-018456Actual
15537162.002023-07-038463Actual
1998461.002023-11-028446Actual
17871100.002023-09-028416Actual
35152114.002024-12-318436Actual
13509294.002023-05-028413Actual
13321243.512023-04-028418Actual
2435123.102024-03-0184211Actual
32426201.262024-10-0184213Actual
2952776.002024-08-018446Actual
406149.002022-08-028456Actual
3397336.002024-12-028426Actual
2845130.002022-07-038436Actual
2305185.002024-01-318466Actual
35886141.612024-12-3184613Actual
235219.272024-01-3184112Actual
1735912.462023-08-0284511Actual
36302125.002025-01-318436Actual
795780.002022-12-038463Budget
1830712.462023-09-0284211Actual
1544514.592023-06-0284612Actual
31698108.002024-10-018416Actual
354540.002022-08-028473Budget
2072044.002023-12-038473Actual
13631137.002023-05-028414Actual
861380.002022-12-038466Budget
3627432.002025-01-318426Actual
893991.992022-12-038468Actual
2337639.062024-01-3184311Actual
1467794.002023-06-028464Actual
630942.002022-10-028456Actual
1936634.802023-10-0284411Actual
20875161.002023-12-038465Actual
2370236.002024-03-018473Actual
3854788.002025-04-028416Actual
2787067.922024-06-0184113Actual
11579200.002023-03-028415Budget
2923282.002024-08-018473Actual
9204220.002022-12-318414Actual
22726189.002024-01-318414Actual
33761316.002024-12-028414Actual
636967.002022-10-028466Actual
29388189.002024-08-018465Actual
1310090.002023-04-028466Budget
2034020.972023-11-0284211Actual
4916145.002022-09-028465Actual
1631100.002022-06-028416Budget
30301210.002024-09-018463Actual
2148134.422022-06-028428Actual
33139172.302024-11-018428Actual
1801069.002023-09-028466Actual
32671264.002024-11-018464Actual
32307109.272024-10-0184112Actual
2502660.002024-04-018446Actual
2057113.532023-11-0284612Actual
2178485.002023-12-318464Actual
3512439.002024-12-318426Actual
6589100.002022-10-028418Budget
23730195.002024-03-018414Actual
3870110.002022-08-028416Actual
1084790.002023-01-318466Budget
11173132.902023-01-318468Actual
37339208.002025-03-028465Actual
36479249.002025-01-318467Actual
2998100.002022-07-038466Budget
9946200.002022-12-318418Budget
33796204.002024-12-028464Actual
894070.002022-12-038468Budget
214980.002022-06-028428Budget
6777137.002022-11-028413Actual
1251842.002023-04-028473Actual
22224251.092023-12-318418Actual
3734200.002022-08-028415Budget
1939326.292023-10-0284511Actual
3438237.992024-12-0284211Actual
32107149.702024-10-0184111Actual
9480123.002022-12-318416Actual
3139100.002022-07-038467Budget
36599184.422025-01-318468Actual
2508581.002024-04-018466Actual
3059953.002024-09-018426Actual
27430357.152024-06-018418Actual
19752101.002023-11-028464Actual
1376097.002023-05-028465Actual
781770.002022-11-028468Budget
12769108.002023-04-028465Actual
27693111.402024-06-0184611Actual
1431831.612023-05-0284411Actual
8692155.002022-12-038417Actual
28965129.482024-07-0284612Actual
10518123.002023-01-318465Actual
3517869.002024-12-318446Actual
20254196.542023-11-028468Actual
19845117.002023-11-028465Actual
36103.002022-05-028413Actual
3035884.002024-09-018473Actual
2579357.002024-05-018473Actual
30266373.002024-09-018413Actual
17813144.002023-09-028465Actual
2612200.002022-07-038415Budget
1223984.422023-03-028428Actual
16160211.692023-07-038468Actual

Generated 2025-06-01 14:50:38.905 UTC