[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 331   

752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33796204.002024-12-088464Actual
194843.952023-10-0884112Actual
35768205.022025-01-0684612Actual
11865100.002023-03-088446Budget
225200.002022-05-088414Budget
32341153.952024-10-0784612Actual
2958684.002024-08-078466Actual
15180141.992023-06-088468Actual
1197178.002023-03-088466Actual
1733249.702023-08-0884411Actual
509198.002022-09-088436Actual
4448131.392022-08-088468Actual
3325959.272024-11-0784211Actual
3688420.972025-02-0684212Actual
16747160.002023-08-088415Actual
32636448.002024-11-078414Actual
22285145.022024-01-068468Actual
365147.002022-05-088415Actual
7709193.512022-11-088418Actual
19192160.182023-10-088428Actual
458762.002022-09-088463Actual
3218269.272022-07-098418Actual
39338190.732025-04-0884613Actual
75794.002022-05-088466Actual
9994179.872023-01-068428Actual
2098899.002023-12-098436Actual
2148345.442023-12-0984611Actual
16098305.632023-07-098418Actual
13180200.002023-04-088417Budget
2045541.192023-11-0884611Actual
32671264.002024-11-078464Actual
34617174.172024-12-0884612Actual
16782164.002023-08-088465Actual
7629100.002022-11-088467Budget
2998100.002022-07-098466Budget
279625.002022-07-098426Actual
30514212.002024-09-078465Actual
8283100.002022-12-098465Budget
2305185.002024-02-068466Actual
20748218.002023-12-098414Actual
13321243.512023-04-088418Actual
27049241.002024-06-078415Actual
8362138.002022-12-098416Actual
33584206.522024-11-0784613Actual
31512364.002024-10-078414Actual
3071275.002024-09-078466Actual
2656944.382024-05-0784611Actual
2831929.002024-07-088426Actual
1801069.002023-09-088466Actual
2289100.002022-07-098413Budget
504350.002022-09-088426Budget
23229135.932024-02-068428Actual
16160211.692023-07-098468Actual
12049164.002023-03-088417Actual
11818117.002023-03-088436Actual
12566193.002023-04-088414Actual
34263245.032024-12-088428Actual
6510100.002022-10-088467Budget
11580182.002023-03-088415Actual
3440985.872024-12-0884311Actual
34911403.002025-01-068414Actual
164465.012023-07-0984212Actual
10460200.002023-02-068415Budget
1117490.002023-02-068468Budget
37126263.002025-03-088463Actual
3523787.002025-01-068466Actual
69850.002022-05-088456Budget
31640231.002024-10-078465Actual
1423657.142023-05-0884111Actual
35449216.242025-01-068468Actual
29972102.892024-08-0784611Actual
34142333.002024-12-088417Actual
1396076.002023-05-088466Actual
26837300.002024-06-078413Actual
1299299.002023-04-088446Actual
2579357.002024-05-078473Actual
26305484.422024-05-078418Actual
1360379.002023-05-088473Actual
8221100.002022-12-098415Budget
2458310.332024-03-0784612Actual
850665.002022-12-098446Actual
29764176.842024-08-078428Actual
3266102.602022-07-098428Actual
3404113.002022-08-088413Actual
27550159.272024-06-0784111Actual
27605115.652024-06-0784311Actual
294050.002022-07-098456Budget
13320200.002023-04-088418Budget
4774100.002022-09-088464Budget
1223880.002023-03-088428Budget
2549760.332024-04-0784611Actual
524499.002022-09-088466Actual
738570.002022-11-088446Budget
245512.892024-03-0784212Actual
3005823.102024-08-0784212Actual
24146158.002024-03-078467Actual
841150.002022-12-098426Budget
2394315.002024-03-078426Actual
177483.002022-06-088446Actual
850770.002022-12-098446Budget
1727135.002022-06-088436Actual
35039162.002025-01-068465Actual
39305210.032025-04-0884213Actual
25297166.242024-04-078468Actual
967236.002023-01-068456Actual
3218997.572024-10-0784411Actual
7630169.002022-11-088467Actual
2873043.312024-07-0884211Actual
19071233.002023-10-088417Actual
144365.012023-05-0884212Actual
14558204.002023-06-088463Actual
326780.002022-07-098428Budget
37537104.002025-03-088466Actual
15863102.002023-07-098436Actual
108590.002022-05-088468Budget
31895316.002024-10-078417Actual
9680.002022-05-088463Budget
12299110.172023-03-088468Actual
19752101.002023-11-088464Actual
8142155.002022-12-098464Actual
38865149.572025-04-088428Actual
3679882.682025-02-0684611Actual
7897100.002022-12-098413Budget
979200.002022-05-088418Budget
16126132.902023-07-098428Actual
7240118.002022-11-088416Actual
177590.002022-06-088446Budget
354436.002022-08-088473Actual
893991.992022-12-098468Actual
3718380.002025-03-088473Actual
274897.002022-07-098416Actual
102780.002022-05-088428Budget
11064251.092023-02-068418Actual
17601202.002023-09-088463Actual
3573550.762025-01-0684212Actual
2611177.002022-07-098415Actual
1765835.002023-09-088473Actual
28022222.002024-07-088463Actual
30627103.002024-09-078436Actual
28292118.002024-07-088416Actual
8612100.002022-12-098466Actual
458670.002022-09-088463Budget
14019162.002023-05-088417Actual
30804240.002024-09-078467Actual
2777924.162024-06-0784212Actual
2337639.062024-02-0684311Actual
182138.002022-06-088456Actual
1833433.742023-09-0884311Actual
1382097.002023-05-088416Actual
33676168.002024-12-088463Actual
2242548.632024-01-0684411Actual
2878483.742024-07-0884411Actual
256148.212024-04-0784612Actual
3564995.442025-01-0684611Actual
1848010.332023-09-0884112Actual
1493550.002023-06-088456Actual
13242158.002023-04-088467Actual
27458288.972024-06-078428Actual
28903105.022024-07-0884112Actual
1933917.782023-10-0884311Actual
3592213.002022-08-088414Actual
22131184.002024-01-068417Actual
31037102.892024-09-0784311Actual
1084790.002023-02-068466Budget
5899100.002022-10-088464Budget
2757853.952024-06-0784211Actual
14643187.002023-06-088414Actual
2843299.002024-07-088466Actual
29140360.002024-08-078413Actual
2875773.102024-07-0884311Actual
1523868.852023-06-0884111Actual
17625.002022-05-088473Actual
37339208.002025-03-088465Actual
952947.002023-01-068426Actual
12993100.002023-04-088446Budget
1851314.592023-09-0884612Actual
10694124.002023-02-068436Actual
2031276.292023-11-0884111Actual
3627432.002025-02-068426Actual
33946116.002024-12-088416Actual
9480123.002023-01-068416Actual
18817165.002023-10-088465Actual
9344100.002023-01-068415Budget
3180550.002024-10-078456Actual
10320180.002023-02-068414Actual
265359.272024-05-0784511Actual
13368128.362023-04-088428Actual
13665134.002023-05-088464Actual
1694739.002023-08-088456Actual
2473236.002024-04-078473Actual
34296193.512024-12-088468Actual
907974.002023-01-068463Actual
279730.002022-07-098426Budget
12379100.002023-04-088413Budget
11113128.362023-02-068428Actual
242631.002022-07-098473Actual
3638792.002025-02-068466Actual
29678237.002024-08-078467Actual
34702152.132024-12-0884213Actual
3065360.002024-09-078446Actual
1893094.002023-10-088436Actual
31098107.142024-09-0784611Actual
35707122.042025-01-0684112Actual
26333198.052024-05-078428Actual
2136829.482023-12-0984211Actual
1485531.002023-06-088426Actual
1632712.462023-07-0984511Actual
32459118.802024-10-0784613Actual
3668557.142025-02-0684211Actual
18782108.002023-10-088415Actual
35977205.002025-02-068463Actual
12191200.002023-03-088418Budget
38184239.852025-03-0884613Actual
130330.002022-06-088473Budget
3655135.002022-08-088464Actual
25263158.662024-04-078428Actual
3292943.002024-11-078456Actual
728856.002022-11-088426Actual
10380100.002023-02-068464Budget
15060196.002023-06-088467Actual
2101200.002022-06-088418Budget
1995897.002023-11-088436Actual
234963.002022-07-098463Actual
2893122.042024-07-0884212Actual
8880117.752022-12-098428Actual
25856161.002024-05-078464Actual
2093369.002023-12-098416Actual
34354196.512024-12-0884111Actual
2714086.002024-06-078416Actual
5384100.002022-09-088467Budget
19633182.002023-11-088463Actual
2615159.002024-05-078466Actual
4916145.002022-09-088465Actual
32307109.272024-10-0784112Actual
4262147.002022-08-088467Actual
1342990.002023-04-088468Budget
3172535.002024-10-078426Actual
10740105.002023-02-068446Actual
11439231.002023-03-088414Actual
1244166.002023-04-088463Actual
12111100.002023-03-088467Budget
23108196.002024-02-068417Actual
2201564.002024-01-068446Actual
3405100.002022-08-088413Budget
29856165.662024-08-0784111Actual
2505229.002024-04-078456Actual
15146126.842023-06-088428Actual
1376097.002023-05-088465Actual
12567200.002023-04-088414Budget
1583517.002023-07-098426Actual
35152114.002025-01-068436Actual
38276179.002025-04-088463Actual
1351200.002022-06-088414Budget
29295184.002024-08-078464Actual
28702165.662024-07-0884111Actual
3603460.002025-02-068473Actual
3791200.002022-08-088465Budget
5898115.002022-10-088464Actual
3140114.002022-07-098467Actual
130218.002022-06-088473Actual
27930211.782024-06-0784613Actual
20663196.002023-12-098463Actual
781770.002022-11-088468Budget
3106484.802024-09-0784411Actual
4123124.002022-08-088466Actual
31929280.002024-10-078467Actual
3512439.002025-01-068426Actual
9792.002022-05-088463Actual
12050200.002023-03-088417Budget
4261100.002022-08-088467Budget
2432352.892024-03-0784111Actual
1789828.002023-09-088426Actual
1662688.002023-08-088473Actual
38361395.002025-04-088414Actual
21220346.542023-12-098418Actual
5463100.002022-09-088418Budget
14142117.752023-05-088428Actual
36154275.002025-02-068415Actual
35004297.002025-01-068415Actual
122480.002022-06-088463Budget
781895.022022-11-088468Actual
1939326.292023-10-0884511Actual
38899195.022025-04-088468Actual
33761316.002024-12-088414Actual
22726189.002024-02-068414Actual
9946200.002023-01-068418Budget
1901483.002023-10-088466Actual
32877109.002024-11-078436Actual
2749100.002022-07-098416Budget
28347146.002024-07-088436Actual
24204270.782024-03-078418Actual
17037196.002023-08-088417Actual
195429.272023-10-0884612Actual
284100.002022-05-088464Budget
36103.002022-05-088413Actual
4712196.002022-09-088414Actual
1580888.002023-07-098416Actual
2210145.022022-06-088468Actual
37888107.142025-03-0884411Actual
1830712.462023-09-0884211Actual
3967124.002022-08-088436Actual
8363100.002022-12-098416Budget
838200.002022-05-088417Budget
55440.002022-05-088426Actual
27337272.002024-06-078417Actual
2301860.002024-02-068456Actual
255826.082024-04-0784212Actual
1310187.002023-04-088466Actual
2474257.002022-07-098414Actual
12629156.002023-04-088464Actual
17072142.002023-08-088467Actual
2535576.292024-04-0784111Actual
3747892.002025-03-088446Actual
29175182.002024-08-078463Actual
16654222.002023-08-088414Actual
22224251.092024-01-068418Actual
4854200.002022-09-088415Budget
33111352.602024-11-078418Actual
2100219.272022-06-088418Actual
2955348.002024-08-078456Actual
2034020.972023-11-0884211Actual
3739799.002025-03-088416Actual
6589100.002022-10-088418Budget
728950.002022-11-088426Budget
37304259.002025-03-088415Actual
6777137.002022-11-088413Actual
2479486.002024-04-078464Actual
1251930.002023-04-088473Budget
3857453.002025-04-088426Actual
27812189.062024-06-0784612Actual
5978200.002022-10-088415Budget
524590.002022-09-088466Budget
1551100.002022-06-088465Budget
2057113.532023-11-0884612Actual
1490200.002022-06-088415Budget
35415182.902025-01-068428Actual
1866241.002023-10-088473Actual
9402168.002023-01-068465Actual
6447200.002022-10-088417Budget
28610193.512024-07-088428Actual
20254196.542023-11-088468Actual
1689590.002023-08-088436Actual
7569240.002022-11-088417Actual
7337100.002022-11-088436Budget
35387410.182025-01-068418Actual
10741100.002023-02-068446Budget
2839960.002024-07-088456Actual
1882100.002022-06-088466Budget
506118.002022-05-088416Actual
2399767.002024-03-078446Actual
2332156.082024-02-0684111Actual
1390159.002023-05-088446Actual
2692986.002024-06-078473Actual
25734181.002024-05-078463Actual
36565191.992025-02-068428Actual
2142247.572023-12-0984411Actual
28644178.362024-07-088468Actual
1962200.002022-06-088417Budget
31156105.022024-09-0784112Actual
10055138.962023-01-068468Actual
9019100.002023-01-068413Budget
2475200.002022-07-098414Budget
35853148.622025-01-0684213Actual
13544217.002023-05-088463Actual
2724743.002024-06-078456Actual
28199229.002024-07-088415Actual
2601153.002024-05-078416Actual
1410100.002022-06-088464Budget
36444367.002025-02-068417Actual
1111280.002023-02-068428Budget
2606690.002024-05-078436Actual
10321200.002023-02-068414Budget
4388157.142022-08-088428Actual
1692164.002023-08-088446Actual
626280.002022-10-088446Budget
2502660.002024-04-078446Actual
611894.002022-10-088416Actual
15622155.002023-07-098414Actual
245247.142024-03-0784112Actual
962470.002023-01-068446Budget
2021100.002022-06-088467Budget
195115.012023-10-0884212Actual
21842168.002024-01-068415Actual
17720120.002023-09-088464Actual
25142276.002024-04-078417Actual
1728100.002022-06-088436Budget
13241100.002023-04-088467Budget
20628333.002023-12-098413Actual
11817100.002023-03-088436Budget
23201240.482024-02-068418Actual
8753100.002022-12-098467Budget
27372223.002024-06-078467Actual
6263101.002022-10-088446Actual
1027332.002023-02-068473Actual
795678.002022-12-098463Actual
1735912.462023-08-0884511Actual
8222160.002022-12-098415Actual
31987411.692024-10-078418Actual
24232146.542024-03-078428Actual
3148477.002024-10-078473Actual
13430172.302023-04-088468Actual
1936634.802023-10-0884411Actual
3556276.292025-01-0684311Actual
34675134.592024-12-0884113Actual
3509784.002025-01-068416Actual
28141201.002024-07-088464Actual
2845130.002022-07-098436Actual
2494562.002024-04-078416Actual
31547206.002024-10-078464Actual
691529.002022-11-088473Actual
3898563.532025-04-0884211Actual
5383118.002022-09-088467Actual
26991204.002024-06-078464Actual
3870110.002022-08-088416Actual
691430.002022-11-088473Budget
1435145.442023-05-0884611Actual
18605174.002023-10-088463Actual
1631100.002022-06-088416Budget
6119100.002022-10-088416Budget
803430.002022-12-098473Budget
789696.002022-12-098413Actual
7101130.002022-11-088415Actual
1310090.002023-04-088466Budget
3593200.002022-08-088414Budget
1931213.532023-10-0884211Actual
1191139.002023-03-088456Actual
34497149.702024-12-0884611Actual
37861102.892025-03-0884311Actual
3139100.002022-07-098467Budget
3803419.912025-03-0884212Actual
2650840.122024-05-0784411Actual
518557.002022-09-088456Actual
1467794.002023-06-088464Actual
24852122.002024-04-078415Actual
21162153.002023-12-098467Actual
1895647.002023-10-088446Actual
34734117.042024-12-0884613Actual
3078200.002022-07-098417Budget
31335136.342024-09-0784613Actual
30572112.002024-09-078416Actual
1526611.402023-06-0884211Actual
28582492.002024-07-088418Actual
10926200.002023-02-068417Budget
38454215.002025-04-088415Actual
5323200.002022-09-088417Budget
2541027.362024-04-0784311Actual
26747208.272024-05-0784213Actual
19164396.542023-10-088418Actual
3671276.292025-02-0684311Actual
3331360.332024-11-0784411Actual
749073.002022-11-088466Actual
406149.002022-08-088456Actual
14176145.022023-05-088468Actual
21989111.002024-01-068436Actual
7162100.002022-11-088465Budget
32962115.002024-11-078466Actual
3408578.002024-12-088466Actual
2532100.002022-07-098464Budget
22761101.002024-02-068464Actual
37100.002022-05-088413Budget
10459156.002023-02-068415Actual
10517100.002023-02-068465Budget
2648144.382024-05-0784311Actual
17130264.722023-08-088418Actual
2036718.842023-11-0884311Actual
289390.002022-07-098446Budget
29388189.002024-08-078465Actual
38489259.002025-04-088465Actual
9343136.002023-01-068415Actual
174785.012023-08-0884212Actual
8459120.002022-12-098436Actual
1059790.002023-02-068416Budget
37686385.942025-03-088418Actual
8832200.002022-12-098418Budget
3290386.002024-11-078446Actual
978235.932022-05-088418Actual
3035884.002024-09-078473Actual
2991196.512024-08-0784311Actual
30301210.002024-09-078463Actual
1289736.002023-04-088426Actual
2405555.002024-03-078466Actual
289291.002022-07-098446Actual
1131377.002023-03-088463Actual
35329254.002025-01-068467Actual
2923282.002024-08-078473Actual
3455592.252024-12-0884112Actual
1005670.002023-01-068468Budget
12707189.002023-04-088415Actual
38068205.022025-03-0884612Actual
188377.002022-06-088466Actual
3792185.002022-08-088465Actual
3517869.002025-01-068446Actual
11252100.002023-03-088413Budget
1431831.612023-05-0884411Actual
1139130.002023-03-088473Budget
9204220.002023-01-068414Actual
2001039.002023-11-088456Actual
39278106.522025-04-0884113Actual
30266373.002024-09-078413Actual
3783427.362025-03-0884211Actual
604100.002022-05-088436Budget
55530.002022-05-088426Budget
167930.002022-06-088426Budget
20100224.002023-11-088417Actual
3750462.002025-03-088456Actual
2343013.532024-02-0684511Actual
30177164.412024-08-0784213Actual
30982123.102024-09-0784111Actual
3438237.992024-12-0884211Actual
3328665.652024-11-0784311Actual
683680.002022-11-088463Budget
21876105.002024-01-068465Actual
18067237.002023-09-088417Actual
6215120.002022-10-088436Actual
1842242.252023-09-0884611Actual
10134105.002023-02-068413Actual
11501100.002023-03-088464Budget
952850.002023-01-068426Budget
22166194.002024-01-068467Actual
33139172.302024-11-078428Actual
37594304.002025-03-088417Actual
24887125.002024-04-078465Actual
2952776.002024-08-078446Actual
10846103.002023-02-068466Actual
2172236.002024-01-068473Actual
12770100.002023-04-088465Budget
38837414.732025-04-088418Actual
17778110.002023-09-088415Actual
3284929.002024-11-078426Actual
9947325.332023-01-068418Actual
3733147.002022-08-088415Actual
27492184.422024-06-078468Actual
2254915.652024-01-0684612Actual
4994100.002022-09-088416Budget
18221182.902023-09-088468Actual
1251842.002023-04-088473Actual
4995103.002022-09-088416Actual
37628271.002025-03-088467Actual
3373363.002024-12-088473Actual
2543729.482024-04-0784411Actual
557180.002022-09-088468Budget
31303132.832024-09-0784213Actual
2533130.002022-07-098464Actual
14524252.002023-06-088413Actual
1176862.002023-03-088426Actual
38779222.002025-04-088467Actual
2157413.532023-12-0984612Actual
205403.952023-11-0884212Actual
3520444.002025-01-068456Actual
3854788.002025-04-088416Actual
6697132.902022-10-088468Actual
3216279.482024-10-0784311Actual
2881119.912024-07-0884511Actual
2101469.002023-12-098446Actual
6962200.002022-11-088414Budget
11253140.002023-03-088413Actual
3745299.002025-03-088436Actual
630942.002022-10-088456Actual
38241326.002025-04-088413Actual
346670.002022-08-088463Budget
749180.002022-11-088466Budget
23765151.002024-03-078464Actual
2004369.002023-11-088466Actual
1698088.002023-08-088466Actual
6448240.002022-10-088417Actual
775790.002022-11-088428Budget
795780.002022-12-098463Budget
234880.002022-07-098463Budget
1836133.742023-09-0884411Actual
2104051.002023-12-098456Actual
1197090.002023-03-088466Budget
36302125.002025-02-068436Actual
2296685.002024-02-068436Actual
25951180.002024-05-078465Actual
29083132.832024-07-0884613Actual
683793.002022-11-088463Actual
26872252.002024-06-078463Actual
65072.002022-05-088446Actual
13179148.002023-04-088417Actual
19718158.002023-11-088414Actual
37714272.302025-03-088428Actual
255557.142024-04-0784112Actual
25916208.002024-05-078415Actual
1535467.782023-06-0884611Actual
25235317.752024-04-078418Actual
1942657.142023-10-0884611Actual
3127678.452024-09-0784113Actual
2042126.292023-11-0884511Actual
2837378.002024-07-088446Actual
513853.002022-09-088446Actual
10693100.002023-02-068436Budget
6963180.002022-11-088414Actual
3906613.532025-04-0884511Actual
3221631.612024-10-0784511Actual
29050201.262024-07-0884213Actual
1529328.422023-06-0884311Actual
10135100.002023-02-068413Budget
2728082.002024-06-078466Actual
5839242.002022-10-088414Actual
11173132.902023-02-068468Actual
1429145.442023-05-0884311Actual
2204139.002024-01-068456Actual
1350180.002022-06-088414Actual
15118334.422023-06-088418Actual
162469.272023-07-0984211Actual
391950.002022-08-088426Budget
1336980.002023-04-088428Budget
16689105.002023-08-088464Actual
24112211.002024-03-078417Actual
2148134.422022-06-088428Actual
11065200.002023-02-068418Budget
6588220.782022-10-088418Actual
183889.272023-09-0884511Actual
2440547.572024-03-0784411Actual
1244070.002023-04-088463Budget
1284891.002023-04-088416Actual
3340590.122024-11-0784112Actual
26245208.002024-05-078467Actual
1898237.002023-10-088456Actual
18570380.002023-10-088413Actual
1026114.722022-05-088428Actual
2645439.062024-05-0784211Actual
861380.002022-12-098466Budget
16040198.002023-07-098467Actual
3673975.232025-02-0684411Actual
8692155.002022-12-098417Actual
7241100.002022-11-088416Budget
1488396.002023-06-088436Actual
3632876.002025-02-068446Actual
154127.142023-06-0884112Actual
12628100.002023-04-088464Budget
9205200.002023-01-068414Budget
4527100.002022-09-088413Budget
1186474.002023-03-088446Actual
38396200.002025-04-088464Actual
1621868.852023-07-0984111Actual
7102100.002022-11-088415Budget
9577117.002023-01-068436Actual
20221146.542023-11-088428Actual
1990385.002023-11-088416Actual
3077222.002022-07-098417Actual
2999116.002022-07-098466Actual
366200.002022-05-088415Budget
32608107.002024-11-078473Actual
224180.002022-05-088414Actual
23143232.002024-02-068467Actual
13631137.002023-05-088414Actual
235219.272024-02-0684112Actual
28107444.002024-07-088414Actual
444780.002022-08-088468Budget
38957134.802025-04-0884111Actual
915730.002023-01-068473Budget
27693111.402024-06-0784611Actual
36247135.002025-02-068416Actual
2299252.002024-02-068446Actual
5650100.002022-10-088413Budget
10985100.002023-02-068467Budget
18188117.752023-09-088428Actual
31392356.002024-10-078413Actual
14770102.002023-06-088465Actual
36537496.542025-02-068418Actual
15750143.002023-07-098465Actual
2947334.002024-08-078426Actual
34001123.002024-12-088436Actual
3862867.002025-04-088446Actual
39039115.652025-04-0884411Actual
603112.002022-05-088436Actual
743240.002022-11-088456Budget
466436.002022-09-088473Actual
1993030.002023-11-088426Actual
11641164.002023-03-088465Actual
21750165.002024-01-068414Actual
10381116.002023-02-068464Actual
1588955.002023-07-098446Actual
2293819.002024-02-068426Actual
2443211.402024-03-0784511Actual
2288125.002022-07-098413Actual
6509161.002022-10-088467Actual
35943252.002025-02-068413Actual
1559449.002023-07-098473Actual
65190.002022-05-088446Budget
37091396.002025-03-088413Actual
1961160.002022-06-088417Actual
1496870.002023-06-088466Actual
5977185.002022-10-088415Actual
6216100.002022-10-088436Budget
962568.002023-01-068446Actual
32822127.002024-11-078416Actual
10986153.002023-02-068467Actual
34826191.002025-01-068463Actual
26780141.612024-05-0784613Actual
8833199.572022-12-098418Actual
2669100.002022-07-098465Budget
3326140.482022-07-098468Actual
174515.012023-08-0884112Actual
1890233.002023-10-088426Actual
2609248.002024-05-078446Actual
8083200.002022-12-098414Budget
1086107.142022-05-088468Actual
22853108.002024-02-068465Actual
37948105.022025-03-0884611Actual
2193464.002024-01-068416Actual
182250.002022-06-088456Budget
2022128.002022-06-088467Actual
164198.212023-07-0984112Actual
31218162.462024-09-0784612Actual
3224984.802024-10-0784611Actual
507100.002022-05-088416Budget
972873.002023-01-068466Actual
35507120.972025-01-0684111Actual
215418.212023-12-0984112Actual
616750.002022-10-088426Budget
32399127.572024-10-0784113Actual
11720108.002023-03-088416Actual
31698108.002024-10-078416Actual
7023200.002022-11-088464Budget
23971105.002024-03-078436Actual
10925164.002023-02-068417Actual
214980.002022-06-088428Budget
2446676.292024-03-0784611Actual
36975145.112025-02-0684113Actual
2993892.252024-08-0784411Actual
24760189.002024-04-078414Actual
7161135.002022-11-088465Actual
18690194.002023-10-088414Actual
3685682.682025-02-0684112Actual
5511135.932022-09-088428Actual
10596104.002023-02-068416Actual
9481100.002023-01-068416Budget
2340347.572024-02-0684411Actual
205137.142023-11-0884112Actual
1739372.042023-08-0884611Actual
2207478.002024-01-068466Actual
2988436.932024-08-0784211Actual
3734200.002022-08-088415Budget
33552127.572024-11-0784213Actual
32015226.842024-10-078428Actual
26957309.002024-06-078414Actual
32049213.212024-10-078468Actual
21248176.842023-12-098428Actual
3553570.972025-01-0684211Actual
17566355.002023-09-088413Actual
743133.002022-11-088456Actual
803527.002022-12-098473Actual
1166129.002022-06-088413Actual
2391699.002024-03-078416Actual
3833354.002025-04-088473Actual
915621.002023-01-068473Actual
33053236.002024-11-078467Actual
24675192.002024-04-078463Actual
3101036.932024-09-0784211Actual
29023106.522024-07-0884113Actual

Generated 2025-06-07 13:03:34.821 UTC