[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16689105.002023-07-258464Actual
3148477.002024-09-238473Actual
27605115.652024-05-2484311Actual
29798231.392024-07-248468Actual
8691200.002022-11-258417Budget
1489216.002022-05-258415Actual
9019100.002022-12-238413Budget
18102129.002023-08-258467Actual
1797831.002023-08-258456Actual
38744355.002025-03-258417Actual
34791323.002024-12-238413Actual
12049164.002023-02-228417Actual
225200.002022-04-248414Budget
14524252.002023-05-258413Actual
1632712.462023-06-2584511Actual
15180141.992023-05-258468Actual
2254915.652023-12-2384612Actual
2601153.002024-04-238416Actual
174515.012023-07-2584112Actual
65190.002022-04-248446Budget
36917131.612025-01-2384612Actual
17192163.212023-07-258468Actual
31512364.002024-09-238414Actual
13242158.002023-03-258467Actual
1303968.002023-03-258456Actual
29023106.522024-06-2484113Actual
10380100.002023-01-238464Budget
256148.212024-03-2484612Actual
1928468.852023-09-2484111Actual
11641164.002023-02-228465Actual
28141201.002024-06-248464Actual
2337639.062024-01-2384311Actual
1827961.402023-08-2584111Actual
915730.002022-12-238473Budget
2402357.002024-02-228456Actual
524499.002022-08-258466Actual
26366187.452024-04-238468Actual
16747160.002023-07-258415Actual
27812189.062024-05-2484612Actual
1086107.142022-04-248468Actual
10986153.002023-01-238467Actual
803430.002022-11-258473Budget
1901483.002023-09-248466Actual
1836133.742023-08-2584411Actual
7897100.002022-11-258413Budget
34296193.512024-11-248468Actual
34497149.702024-11-2484611Actual
23143232.002024-01-238467Actual
2831929.002024-06-248426Actual
2656944.382024-04-2384611Actual
3183889.002024-09-238466Actual
39100132.682025-03-2584611Actual
23645151.002024-02-228463Actual
3523787.002024-12-238466Actual
195429.272023-09-2484612Actual
35707122.042024-12-2384112Actual
3582671.432024-12-2384113Actual
37339208.002025-02-228465Actual
23610278.002024-02-228413Actual
1131377.002023-02-228463Actual
38899195.022025-03-258468Actual
37748261.692025-02-228468Actual
3440985.872024-11-2484311Actual
23108196.002024-01-238417Actual
2104051.002023-11-258456Actual
4262147.002022-07-258467Actual
30421273.002024-08-248464Actual
1284990.002023-03-258416Budget
8460100.002022-11-258436Budget
7630169.002022-10-258467Actual
30030103.952024-07-2484112Actual
3331360.332024-10-2484411Actual
3221631.612024-09-2384511Actual
354540.002022-07-258473Budget
11252100.002023-02-228413Budget
2096027.002023-11-258426Actual
3343320.972024-10-2484212Actual
2475200.002022-06-258414Budget
2334936.932024-01-2384211Actual
39338190.732025-03-2584613Actual
7709193.512022-10-258418Actual
255826.082024-03-2484212Actual
841047.002022-11-258426Actual
8754148.002022-11-258467Actual
13509294.002023-04-248413Actual
2497218.002024-03-248426Actual
38241326.002025-03-258413Actual
18570380.002023-09-248413Actual
289390.002022-06-258446Budget
23971105.002024-02-228436Actual
4854200.002022-08-258415Budget
2201564.002023-12-238446Actual
1064440.002023-01-238426Budget
2603818.002024-04-238426Actual
3898563.532025-03-2584211Actual
2881119.912024-06-2484511Actual
8082218.002022-11-258414Actual
102780.002022-04-248428Budget
15060196.002023-05-258467Actual
3564995.442024-12-2384611Actual
39220189.062025-03-2584612Actual
30177164.412024-07-2484213Actual
36154275.002025-01-238415Actual
9481100.002022-12-238416Budget
32341153.952024-09-2384612Actual
8142155.002022-11-258464Actual
2193464.002023-12-238416Actual
11642100.002023-02-228465Budget
9480123.002022-12-238416Actual
16040198.002023-06-258467Actual
10985100.002023-01-238467Budget
6215120.002022-09-248436Actual
35039162.002024-12-238465Actual
182250.002022-05-258456Budget
35329254.002024-12-238467Actual
16569180.002023-07-258463Actual
3592213.002022-07-258414Actual
284100.002022-04-248464Budget
205403.952023-10-2584212Actual
4341100.002022-07-258418Budget
1895647.002023-09-248446Actual
12111100.002023-02-228467Budget
850770.002022-11-258446Budget
2299252.002024-01-238446Actual
13179148.002023-03-258417Actual
1750914.592023-07-2584612Actual
3397336.002024-11-248426Actual
2021100.002022-05-258467Budget
3078200.002022-06-258417Budget
12993100.002023-03-258446Budget
242631.002022-06-258473Actual
743240.002022-10-258456Budget
32307109.272024-09-2384112Actual
1631100.002022-05-258416Budget
1176862.002023-02-228426Actual
1026114.722022-04-248428Actual
425100.002022-04-248465Budget
9344100.002022-12-238415Budget
907974.002022-12-238463Actual
346670.002022-07-258463Budget
225165.012023-12-2384112Actual
861380.002022-11-258466Budget
19599288.002023-10-258413Actual
907880.002022-12-238463Budget
3870110.002022-07-258416Actual
29050201.262024-06-2484213Actual
21282146.542023-11-258468Actual
31895316.002024-09-238417Actual
2234373.102023-12-2384111Actual
18690194.002023-09-248414Actual
2301860.002024-01-238456Actual
28107444.002024-06-248414Actual
8832200.002022-11-258418Budget
30209134.592024-07-2484613Actual
6447200.002022-09-248417Budget
1019470.002023-01-238463Budget
7022142.002022-10-258464Actual
1411139.002022-05-258464Actual
37594304.002025-02-228417Actual
36247135.002025-01-238416Actual
9264174.002022-12-238464Actual
795780.002022-11-258463Budget
2714086.002024-05-248416Actual
25821232.002024-04-238414Actual
34142333.002024-11-248417Actual
21665204.002023-12-238463Actual
29736425.332024-07-248418Actual
7570200.002022-10-258417Budget
11720108.002023-02-228416Actual
38454215.002025-03-258415Actual
354436.002022-07-258473Actual
22224251.092023-12-238418Actual
1882100.002022-05-258466Budget
30301210.002024-08-248463Actual
188377.002022-05-258466Actual
466436.002022-08-258473Actual
509198.002022-08-258436Actual
855440.002022-11-258456Budget
1059790.002023-01-238416Budget
15657125.002023-06-258464Actual
3812697.742025-02-2284113Actual
38276179.002025-03-258463Actual
7161135.002022-10-258465Actual
3035884.002024-08-248473Actual
663790.002022-09-248428Budget
1662688.002023-07-258473Actual
38602138.002025-03-258436Actual
2172236.002023-12-238473Actual
1532044.382023-05-2584411Actual
1131270.002023-02-228463Budget
1392743.002023-04-248456Actual
8143200.002022-11-258464Budget
13430172.302023-03-258468Actual
2440547.572024-02-2284411Actual
1591549.002023-06-258456Actual
2432352.892024-02-2284111Actual
2196127.002023-12-238426Actual
743133.002022-10-258456Actual
30924281.392024-08-248468Actual
2157413.532023-11-2584612Actual
167930.002022-05-258426Budget
2022128.002022-05-258467Actual
30572112.002024-08-248416Actual
14019162.002023-04-248417Actual
2004369.002023-10-258466Actual
1019580.002023-01-238463Actual
524590.002022-08-258466Budget
2001039.002023-10-258456Actual
458670.002022-08-258463Budget
3901263.532025-03-2584311Actual
326780.002022-06-258428Budget
28234220.002024-06-248465Actual
55440.002022-04-248426Actual
33761316.002024-11-248414Actual
32608107.002024-10-248473Actual
29295184.002024-07-248464Actual
1172190.002023-02-228416Budget
35004297.002024-12-238415Actual
30862542.002024-08-248418Actual
1833433.742023-08-2584311Actual
32459118.802024-09-2384613Actual
1686724.002023-07-258426Actual
16534318.002023-07-258413Actual
952947.002022-12-238426Actual
6589100.002022-09-248418Budget
3733147.002022-07-258415Actual
19718158.002023-10-258414Actual
36565191.992025-01-238428Actual
3140114.002022-06-258467Actual
33173219.272024-10-248468Actual
1559449.002023-06-258473Actual
2538311.402024-03-2484211Actual
603112.002022-04-248436Actual
30092150.762024-07-2484612Actual
12379100.002023-03-258413Budget
10460200.002023-01-238415Budget
3408578.002024-11-248466Actual
1739372.042023-07-2584611Actual
452694.002022-08-258413Actual
2722195.002024-05-248446Actual
3718380.002025-02-228473Actual
2579357.002024-04-238473Actual
17871100.002023-08-258416Actual
2178485.002023-12-238464Actual
4775153.002022-08-258464Actual
16005218.002023-06-258417Actual
27987350.002024-06-248413Actual
31640231.002024-09-238465Actual
1496870.002023-05-258466Actual
33111352.602024-10-248418Actual
1588955.002023-06-258446Actual
35415182.902024-12-238428Actual
10517100.002023-01-238465Budget
13321243.512023-03-258418Actual
6962200.002022-10-258414Budget
36975145.112025-01-2384113Actual
26245208.002024-04-238467Actual
3438237.992024-11-2484211Actual
391950.002022-07-258426Budget
24887125.002024-03-248465Actual
32764250.002024-10-248465Actual
1027230.002023-01-238473Budget
2606690.002024-04-238436Actual
9401100.002022-12-238465Budget
2535576.292024-03-2484111Actual
194843.952023-09-2484112Actual
2546423.102024-03-2484511Actual
12707189.002023-03-258415Actual
11064251.092023-01-238418Actual
65072.002022-04-248446Actual
3509784.002024-12-238416Actual
3561615.652024-12-2384511Actual
12770100.002023-03-258465Budget
39305210.032025-03-2584213Actual
571370.002022-09-248463Budget
245512.892024-02-2284212Actual
7162100.002022-10-258465Budget
1360379.002023-04-248473Actual
33641293.002024-11-248413Actual
3373363.002024-11-248473Actual
749180.002022-10-258466Budget
32822127.002024-10-248416Actual
12567200.002023-03-258414Budget
3676639.062025-01-2384511Actual
2142247.572023-11-2584411Actual
2955348.002024-07-248456Actual
4774100.002022-08-258464Budget
2648144.382024-04-2384311Actual
30514212.002024-08-248465Actual
401491.002022-07-258446Actual
12050200.002023-02-228417Budget
1446711.402023-04-2484612Actual
507100.002022-04-248416Budget
34675134.592024-11-2484113Actual
6776100.002022-10-258413Budget
26991204.002024-05-248464Actual
7102100.002022-10-258415Budget
17158107.142023-07-258428Actual
3734200.002022-07-258415Budget
9867121.002022-12-238467Actual
19192160.182023-09-248428Actual
1730530.552023-07-2584311Actual
3671276.292025-01-2384311Actual
12378107.002023-03-258413Actual
19071233.002023-09-248417Actual
2777924.162024-05-2484212Actual
10321200.002023-01-238414Budget
669880.002022-09-248468Budget
24146158.002024-02-228467Actual
1429145.442023-04-2484311Actual
183889.272023-08-2584511Actual
3654100.002022-07-258464Budget
16098305.632023-06-258418Actual
11113128.362023-01-238428Actual
8692155.002022-11-258417Actual
4340184.422022-07-258418Actual
37304259.002025-02-228415Actual
2615159.002024-04-238466Actual
565194.002022-09-248413Actual
3742432.002025-02-228426Actual
3284929.002024-10-248426Actual
3446328.422024-11-2484511Actual
14142117.752023-04-248428Actual
279730.002022-06-258426Budget
3673975.232025-01-2384411Actual
3803419.912025-02-2284212Actual
15025261.002023-05-258417Actual
2289100.002022-06-258413Budget
1727135.002022-05-258436Actual
29764176.842024-07-248428Actual
24204270.782024-02-228418Actual
31037102.892024-08-2484311Actual
25951180.002024-04-238465Actual
2100219.272022-05-258418Actual
803527.002022-11-258473Actual
30266373.002024-08-248413Actual
3224984.802024-09-2384611Actual
9868100.002022-12-238467Budget
12190201.082023-02-228418Actual
1289640.002023-03-258426Budget
1176940.002023-02-228426Budget
4994100.002022-08-258416Budget
21842168.002023-12-238415Actual
235219.272024-01-2384112Actual
683680.002022-10-258463Budget
5463100.002022-08-258418Budget
26780141.612024-04-2384613Actual
10925164.002023-01-238417Actual
444780.002022-07-258468Budget
2139550.762023-11-2584311Actual
11818117.002023-02-228436Actual
130218.002022-05-258473Actual
35387410.182024-12-238418Actual
24675192.002024-03-248463Actual
1064541.002023-01-238426Actual
31156105.022024-08-2484112Actual
21876105.002023-12-238465Actual
22166194.002023-12-238467Actual
39158113.532025-03-2584112Actual
3067949.002024-08-248456Actual
3101036.932024-08-2484211Actual
174785.012023-07-2584212Actual
4995103.002022-08-258416Actual
17720120.002023-08-258464Actual
2884582.682024-06-2484611Actual
12191200.002023-02-228418Budget
8283100.002022-11-258465Budget
837147.002022-04-248417Actual
33676168.002024-11-248463Actual
2093369.002023-11-258416Actual
1526611.402023-05-2584211Actual
34702152.132024-11-2484213Actual
22726189.002024-01-238414Actual
1535467.782023-05-2584611Actual
22819145.002024-01-238415Actual
2039443.312023-10-2584411Actual
8363100.002022-11-258416Budget
967236.002022-12-238456Actual
3558972.042024-12-2384411Actual
9265200.002022-12-238464Budget
1630041.192023-06-2584411Actual
8362138.002022-11-258416Actual
2435123.102024-02-2284211Actual
265359.272024-04-2384511Actual
504246.002022-08-258426Actual
279625.002022-06-258426Actual
3871100.002022-07-258416Budget
1027332.002023-01-238473Actual
34263245.032024-11-248428Actual
10055138.962022-12-238468Actual
17926112.002023-08-258436Actual
18188117.752023-08-258428Actual
32877109.002024-10-248436Actual
3106484.802024-08-2484411Actual
28292118.002024-06-248416Actual
2611177.002022-06-258415Actual
2724743.002024-05-248456Actual
2269875.002024-01-238473Actual
29140360.002024-07-248413Actual
18067237.002023-08-258417Actual
1410100.002022-05-258464Budget
1898237.002023-09-248456Actual
2843299.002024-06-248466Actual
3918650.762025-03-2584212Actual
30982123.102024-08-2484111Actual
1310090.002023-03-258466Budget
22606309.002024-01-238413Actual
13544217.002023-04-248463Actual
2807981.002024-06-248473Actual
4853190.002022-08-258415Actual
10320180.002023-01-238414Actual
15146126.842023-05-258428Actual
3218997.572024-09-2384411Actual
1310187.002023-03-258466Actual
33854209.002024-11-248415Actual
978235.932022-04-248418Actual
3177971.002024-09-238446Actual
28489404.002024-06-248417Actual
518650.002022-08-258456Budget
3065360.002024-08-248446Actual
29856165.662024-07-2484111Actual
2291177.002024-01-238416Actual
1939326.292023-09-2484511Actual
12299110.172023-02-228468Actual
3404113.002022-07-258413Actual
3833354.002025-03-258473Actual
122480.002022-05-258463Budget
32107149.702024-09-2384111Actual
24232146.542024-02-228428Actual
838200.002022-04-248417Budget
795678.002022-11-258463Actual
855362.002022-11-258456Actual
39039115.652025-03-2584411Actual
2458310.332024-02-2284612Actual
579136.002022-09-248473Actual
1866241.002023-09-248473Actual
2332156.082024-01-2384111Actual
365147.002022-04-248415Actual
31929280.002024-09-238467Actual
27930211.782024-05-2484613Actual
27492184.422024-05-248468Actual
1490200.002022-05-258415Budget
38361395.002025-03-258414Actual
781770.002022-10-258468Budget
37948105.022025-02-2284611Actual
34734117.042024-11-2484613Actual
162469.272023-06-2584211Actual
20628333.002023-11-258413Actual
38184239.852025-02-2284613Actual
2340347.572024-01-2384411Actual
13725182.002023-04-248415Actual
285145.002022-04-248464Actual
3862867.002025-03-258446Actual
14558204.002023-05-258463Actual
25142276.002024-03-248417Actual
3405100.002022-07-258413Budget
5838200.002022-09-248414Budget
8833199.572022-11-258418Actual
7629100.002022-10-258467Budget
30479221.002024-08-248415Actual
33525122.312024-10-2484113Actual
10741100.002023-01-238446Budget
36444367.002025-01-238417Actual
38153118.802025-02-2284213Actual
3792185.002022-07-258465Actual
4712196.002022-08-258414Actual
2670179.002022-06-258465Actual
2210145.022022-05-258468Actual
32049213.212024-09-238468Actual
29643329.002024-07-248417Actual
26333198.052024-04-238428Actual
3517869.002024-12-238446Actual
2763290.122024-05-2484411Actual
1336980.002023-03-258428Budget
14735168.002023-05-258415Actual
1580888.002023-06-258416Actual
841150.002022-11-258426Budget
12112113.002023-02-228467Actual
1197090.002023-02-228466Budget
894070.002022-11-258468Budget
898119.002022-04-248467Actual
6448240.002022-09-248417Actual
1998461.002023-10-258446Actual
1005670.002022-12-238468Budget
2672064.412024-04-2384113Actual
17625.002022-04-248473Actual
25916208.002024-04-238415Actual
294050.002022-06-258456Budget
23858143.002024-02-228465Actual
1251842.002023-03-258473Actual
27693111.402024-05-2484611Actual
1990385.002023-10-258416Actual
636967.002022-09-248466Actual
3216279.482024-09-2384311Actual
2107086.002023-11-258466Actual
3791513.532025-02-2284511Actual
749073.002022-10-258466Actual
1636136.932023-06-2584611Actual
37002164.412025-01-2384213Actual
11500144.002023-02-228464Actual
7240118.002022-10-258416Actual
69747.002022-04-248456Actual
17130264.722023-07-258418Actual
12769108.002023-03-258465Actual
69850.002022-04-248456Budget
1435145.442023-04-2484611Actual
1299299.002023-03-258446Actual
21989111.002023-12-238436Actual
2944696.002024-07-248416Actual
12946100.002023-03-258436Budget
630942.002022-09-248456Actual
2505229.002024-03-248456Actual
11439231.002023-02-228414Actual
27458288.972024-05-248428Actual
18605174.002023-09-248463Actual
20663196.002023-11-258463Actual
3118436.932024-08-2484212Actual
22285145.022023-12-238468Actual
32015226.842024-09-238428Actual
2288125.002022-06-258413Actual
234963.002022-06-258463Actual
3405351.002024-11-248456Actual
2296685.002024-01-238436Actual
11253140.002023-02-228413Actual
5572123.812022-08-258468Actual
20841155.002023-11-258415Actual
25177198.002024-03-248467Actual
25856161.002024-04-238464Actual
36103.002022-04-248413Actual
391857.002022-07-258426Actual
11501100.002023-02-228464Budget
1350180.002022-05-258414Actual
28965129.482024-06-2484612Actual
33231160.342024-10-2484111Actual
1485531.002023-05-258426Actual
9994179.872022-12-238428Actual
31218162.462024-08-2484612Actual
1698088.002023-07-258466Actual
28702165.662024-06-2484111Actual
2036718.842023-10-2584311Actual
2239839.062023-12-2384311Actual
1117490.002023-01-238468Budget
1490957.002023-05-258446Actual
2144910.332023-11-2584511Actual
346766.002022-07-258463Actual
182138.002022-05-258456Actual
2549760.332024-03-2484611Actual
1304060.002023-03-258456Budget
163094.002022-05-258416Actual
999590.002022-12-238428Budget
19164396.542023-09-248418Actual
36657178.422025-01-2384111Actual
2045541.192023-10-2584611Actual
1251930.002023-03-258473Budget
15118334.422023-05-258418Actual
2355311.402024-01-2384612Actual
1289736.002023-03-258426Actual
3172535.002024-09-238426Actual
26837300.002024-05-248413Actual
16782164.002023-07-258465Actual
781895.022022-10-258468Actual
33946116.002024-11-248416Actual
850665.002022-11-258446Actual
2057113.532023-10-2584612Actual
20748218.002023-11-258414Actual
14176145.022023-04-248468Actual
37888107.142025-02-2284411Actual
2437831.612024-02-2284311Actual
3340590.122024-10-2484112Actual
9402168.002022-12-238465Actual
506118.002022-04-248416Actual
1842242.252023-08-2584611Actual
3638792.002025-01-238466Actual
1969083.002023-10-258473Actual
2237130.552023-12-2384211Actual
1244070.002023-03-258463Budget
28022222.002024-06-248463Actual
25000109.002024-03-248436Actual
31605235.002024-09-238415Actual
2692986.002024-05-248473Actual
34617174.172024-11-2484612Actual
3334794.382024-10-2484611Actual
1223984.422023-02-228428Actual
2728082.002024-05-248466Actual
15750143.002023-06-258465Actual
412290.002022-07-258466Budget
26305484.422024-04-238418Actual
10518123.002023-01-238465Actual
35853148.622024-12-2384213Actual
3180550.002024-09-238456Actual
34826191.002024-12-238463Actual
18724120.002023-09-248464Actual
1431831.612023-04-2484411Actual
29972102.892024-07-2484611Actual
242730.002022-06-258473Budget
1694739.002023-07-258456Actual
23730195.002024-02-228414Actual
5839242.002022-09-248414Actual
35449216.242024-12-238468Actual
37100.002022-04-248413Budget
1078762.002023-01-238456Actual
1995897.002023-10-258436Actual
952850.002022-12-238426Budget
38865149.572025-03-258428Actual
23229135.932024-01-238428Actual
9947325.332022-12-238418Actual
17037196.002023-07-258417Actual
604100.002022-04-248436Budget
3857453.002025-03-258426Actual
6216100.002022-09-248436Budget
11865100.002023-02-228446Budget
35943252.002025-01-238413Actual
17778110.002023-08-258415Actual
18160246.542023-08-258418Actual
37034134.592025-01-2384613Actual
5650100.002022-09-248413Budget
2136829.482023-11-2584211Actual
1139018.002023-02-228473Actual
5384100.002022-08-258467Budget
4527100.002022-08-258413Budget
144098.212023-04-2484112Actual
3750462.002025-02-228456Actual
3668557.142025-01-2384211Actual
32962115.002024-10-248466Actual
33584206.522024-10-2484613Actual
4713200.002022-08-258414Budget
2207478.002023-12-238466Actual
3967124.002022-07-258436Actual
13368128.362023-03-258428Actual
26210270.002024-04-238417Actual
3865467.002025-03-258456Actual
518557.002022-08-258456Actual
33019353.002024-10-248417Actual
1733249.702023-07-2584411Actual
3655135.002022-07-258464Actual
18817165.002023-09-248465Actual
6777137.002022-10-258413Actual
1084790.002023-01-238466Budget
3213573.102024-09-2384211Actual
1942657.142023-09-2484611Actual
37537104.002025-02-228466Actual
31427180.002024-09-238463Actual
21631268.002023-12-238413Actual
691430.002022-10-258473Budget
31753125.002024-09-238436Actual
24640333.002024-03-248413Actual
38687103.002025-03-258466Actual
11817100.002023-02-228436Budget
893991.992022-11-258468Actual
24852122.002024-03-248415Actual
1382097.002023-04-248416Actual
154127.142023-05-2584112Actual
6263101.002022-09-248446Actual
31698108.002024-09-238416Actual
5383118.002022-08-258467Actual
2293819.002024-01-238426Actual
10694124.002023-01-238436Actual
4202200.002022-07-258417Budget
2993892.252024-07-2484411Actual
4448131.392022-07-258468Actual
1376097.002023-04-248465Actual
2666213.532024-04-2384612Actual
28903105.022024-06-2484112Actual
27082162.002024-05-248465Actual
406250.002022-07-258456Budget
3688420.972025-01-2384212Actual
1890233.002023-09-248426Actual
1765835.002023-08-258473Actual
32426201.262024-09-2384213Actual
36479249.002025-01-238467Actual
130330.002022-05-258473Budget
177483.002022-05-258446Actual
26957309.002024-05-248414Actual
5898115.002022-09-248464Actual
1426412.462023-04-2484211Actual
15863102.002023-06-258436Actual
2399767.002024-02-228446Actual
1493550.002023-05-258456Actual
611894.002022-09-248416Actual
2749100.002022-06-258416Budget
2947334.002024-07-248426Actual
245247.142024-02-2284112Actual
12945107.002023-03-258436Actual
1552114.002022-05-258465Actual
36537496.542025-01-238418Actual
2846100.002022-06-258436Budget
38396200.002025-03-258464Actual
1689590.002023-07-258436Actual
1488396.002023-05-258436Actual
15622155.002023-06-258414Actual
293951.002022-06-258456Actual
35294307.002024-12-238417Actual
23765151.002024-02-228464Actual
17072142.002023-07-258467Actual
37091396.002025-02-228413Actual
3402783.002024-11-248446Actual
2473236.002024-03-248473Actual
22853108.002024-01-238465Actual
2958684.002024-07-248466Actual
10459156.002023-01-238415Actual
4261100.002022-07-258467Budget
3635460.002025-01-238456Actual
3290386.002024-10-248446Actual
5323200.002022-08-258417Budget
3906613.532025-03-2584511Actual
27430357.152024-05-248418Actual
9578100.002022-12-238436Budget
1461538.002023-05-258473Actual
22641168.002024-01-238463Actual
2370236.002024-02-228473Actual
29678237.002024-07-248467Actual
32551177.002024-10-248463Actual
32636448.002024-10-248414Actual
1351200.002022-05-258414Budget
34235410.182024-11-248418Actual
557180.002022-08-258468Budget
18782108.002023-09-248415Actual
1993030.002023-10-258426Actual
1244166.002023-03-258463Actual
3488379.002024-12-238473Actual
289291.002022-06-258446Actual
2642690.122024-04-2384111Actual
7101130.002022-10-258415Actual
29388189.002024-07-248465Actual
36096241.002025-01-238464Actual
3512439.002024-12-238426Actual
2650840.122024-04-2384411Actual
1390159.002023-04-248446Actual
466540.002022-08-258473Budget
579040.002022-09-248473Budget
30804240.002024-08-248467Actual
2765940.122024-05-2484511Actual
3139100.002022-06-258467Budget
962568.002022-12-238446Actual
14770102.002023-05-258465Actual
21750165.002023-12-238414Actual
2391699.002024-02-228416Actual
401580.002022-07-258446Budget
2875773.102024-06-2484311Actual
27751116.722024-05-2484112Actual
2541027.362024-03-2484311Actual
6588220.782022-09-248418Actual
15502364.002023-06-258413Actual
2893122.042024-06-2484212Actual
12629156.002023-03-258464Actual
21220346.542023-11-258418Actual
1728100.002022-05-258436Budget
1384725.002023-04-248426Actual
37714272.302025-02-228428Actual
3071275.002024-08-248466Actual
31098107.142024-08-2484611Actual
24265211.692024-02-228468Actual
9946200.002022-12-238418Budget
5978200.002022-09-248415Budget
30769315.002024-08-248417Actual
38837414.732025-03-258418Actual
2669100.002022-06-258465Budget
34177184.002024-11-248467Actual
28347146.002024-06-248436Actual
1482881.002023-05-258416Actual
1789828.002023-08-258426Actual
8083200.002022-11-258414Budget
25297166.242024-03-248468Actual
29353262.002024-07-248415Actual
9577117.002022-12-238436Actual
3553570.972024-12-2384211Actual
15537162.002023-06-258463Actual
2148134.422022-05-258428Actual

Generated 2025-05-24 03:51:20.999 UTC