[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 333   

750 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29260327.002024-08-158414Actual
14735168.002023-06-168415Actual
7630169.002022-11-168467Actual
29353262.002024-08-158415Actual
3800673.102025-03-1684112Actual
3148477.002024-10-158473Actual
69747.002022-05-168456Actual
65072.002022-05-168446Actual
18605174.002023-10-168463Actual
3734200.002022-08-168415Budget
36302125.002025-02-148436Actual
10693100.002023-02-148436Budget
3968100.002022-08-168436Budget
182138.002022-06-168456Actual
2533130.002022-07-178464Actual
5978200.002022-10-168415Budget
11438200.002023-03-168414Budget
30804240.002024-09-158467Actual
32962115.002024-11-158466Actual
2042126.292023-11-1684511Actual
2036718.842023-11-1684311Actual
4340184.422022-08-168418Actual
294050.002022-07-178456Budget
35768205.022025-01-1484612Actual
13320200.002023-04-168418Budget
34734117.042024-12-1684613Actual
604100.002022-05-168436Budget
7337100.002022-11-168436Budget
2332156.082024-02-1484111Actual
3654100.002022-08-168464Budget
108590.002022-05-168468Budget
31037102.892024-09-1584311Actual
13321243.512023-04-168418Actual
4713200.002022-09-168414Budget
3854788.002025-04-168416Actual
22285145.022024-01-148468Actual
1117490.002023-02-148468Budget
27812189.062024-06-1584612Actual
13509294.002023-05-168413Actual
37211424.002025-03-168414Actual
3443682.682024-12-1684411Actual
978235.932022-05-168418Actual
36189174.002025-02-148465Actual
2391699.002024-03-158416Actual
16005218.002023-07-178417Actual
27458288.972024-06-158428Actual
8083200.002022-12-178414Budget
4995103.002022-09-168416Actual
11253140.002023-03-168413Actual
603112.002022-05-168436Actual
2609248.002024-05-158446Actual
3408578.002024-12-168466Actual
557180.002022-09-168468Budget
2988436.932024-08-1584211Actual
5977185.002022-10-168415Actual
2139550.762023-12-1784311Actual
466540.002022-09-168473Budget
524590.002022-09-168466Budget
365147.002022-05-168415Actual
14770102.002023-06-168465Actual
1662688.002023-08-168473Actual
33796204.002024-12-168464Actual
2656944.382024-05-1584611Actual
36657178.422025-02-1484111Actual
14019162.002023-05-168417Actual
1244166.002023-04-168463Actual
3221631.612024-10-1584511Actual
28292118.002024-07-168416Actual
3180550.002024-10-158456Actual
3219200.002022-07-178418Budget
21282146.542023-12-178468Actual
2435123.102024-03-1584211Actual
34617174.172024-12-1684612Actual
8284116.002022-12-178465Actual
38068205.022025-03-1684612Actual
25142276.002024-04-158417Actual
2884582.682024-07-1684611Actual
8880117.752022-12-178428Actual
37714272.302025-03-168428Actual
3266102.602022-07-178428Actual
855362.002022-12-178456Actual
1692164.002023-08-168446Actual
285145.002022-05-168464Actual
20841155.002023-12-178415Actual
2999116.002022-07-178466Actual
14176145.022023-05-168468Actual
20783125.002023-12-178464Actual
841047.002022-12-178426Actual
32516293.002024-11-158413Actual
518650.002022-09-168456Budget
1251930.002023-04-168473Budget
756100.002022-05-168466Budget
194843.952023-10-1684112Actual
4916145.002022-09-168465Actual
6962200.002022-11-168414Budget
34235410.182024-12-168418Actual
33761316.002024-12-168414Actual
1350180.002022-06-168414Actual
38361395.002025-04-168414Actual
2370236.002024-03-158473Actual
2004369.002023-11-168466Actual
14054214.002023-05-168467Actual
2505229.002024-04-158456Actual
2846100.002022-07-178436Budget
1797831.002023-09-168456Actual
850665.002022-12-178446Actual
36247135.002025-02-148416Actual
2479486.002024-04-158464Actual
28965129.482024-07-1684612Actual
16782164.002023-08-168465Actual
35707122.042025-01-1484112Actual
1431831.612023-05-1684411Actual
19718158.002023-11-168414Actual
3106484.802024-09-1584411Actual
2944696.002024-08-158416Actual
3292943.002024-11-158456Actual
1933917.782023-10-1684311Actual
2579357.002024-05-158473Actual
15715125.002023-07-178415Actual
23143232.002024-02-148467Actual
28141201.002024-07-168464Actual
2787067.922024-06-1584113Actual
215418.212023-12-1784112Actual
38865149.572025-04-168428Actual
967236.002023-01-148456Actual
2101200.002022-06-168418Budget
26780141.612024-05-1584613Actual
2669100.002022-07-178465Budget
34263245.032024-12-168428Actual
38153118.802025-03-1684213Actual
1765835.002023-09-168473Actual
24232146.542024-03-158428Actual
3561615.652025-01-1484511Actual
406149.002022-08-168456Actual
28582492.002024-07-168418Actual
907974.002023-01-148463Actual
6588220.782022-10-168418Actual
30627103.002024-09-158436Actual
1490200.002022-06-168415Budget
31547206.002024-10-158464Actual
33641293.002024-12-168413Actual
15025261.002023-06-168417Actual
19752101.002023-11-168464Actual
2952776.002024-08-158446Actual
31303132.832024-09-1584213Actual
3517869.002025-01-148446Actual
3573550.762025-01-1484212Actual
2497218.002024-04-158426Actual
13368128.362023-04-168428Actual
10740105.002023-02-148446Actual
2440547.572024-03-1584411Actual
39338190.732025-04-1684613Actual
2204139.002024-01-148456Actual
31640231.002024-10-158465Actual
2299252.002024-02-148446Actual
2878483.742024-07-1684411Actual
2502660.002024-04-158446Actual
37246288.002025-03-168464Actual
12379100.002023-04-168413Budget
2843299.002024-07-168466Actual
1482881.002023-06-168416Actual
2923282.002024-08-158473Actual
795678.002022-12-178463Actual
8221100.002022-12-178415Budget
894070.002022-12-178468Budget
205403.952023-11-1684212Actual
1890233.002023-10-168426Actual
2107086.002023-12-178466Actual
2096027.002023-12-178426Actual
1396076.002023-05-168466Actual
31098107.142024-09-1584611Actual
10846103.002023-02-148466Actual
13665134.002023-05-168464Actual
3967124.002022-08-168436Actual
36917131.612025-02-1484612Actual
3918650.762025-04-1684212Actual
17926112.002023-09-168436Actual
34911403.002025-01-148414Actual
7022142.002022-11-168464Actual
34702152.132024-12-1684213Actual
1027230.002023-02-148473Budget
3739799.002025-03-168416Actual
144365.012023-05-1684212Actual
1485531.002023-06-168426Actual
5899100.002022-10-168464Budget
2340347.572024-02-1484411Actual
27550159.272024-06-1584111Actual
3520444.002025-01-148456Actual
10134105.002023-02-148413Actual
3290386.002024-11-158446Actual
20221146.542023-11-168428Actual
2039443.312023-11-1684411Actual
24146158.002024-03-158467Actual
27492184.422024-06-158468Actual
34675134.592024-12-1684113Actual
3172535.002024-10-158426Actual
22166194.002024-01-148467Actual
7161135.002022-11-168465Actual
1842242.252023-09-1684611Actual
2001039.002023-11-168456Actual
245512.892024-03-1584212Actual
279625.002022-07-178426Actual
7241100.002022-11-168416Budget
7897100.002022-12-178413Budget
1411139.002022-06-168464Actual
23971105.002024-03-158436Actual
65190.002022-05-168446Budget
13725182.002023-05-168415Actual
1735912.462023-08-1684511Actual
8283100.002022-12-178465Budget
5511135.932022-09-168428Actual
12566193.002023-04-168414Actual
102780.002022-05-168428Budget
743240.002022-11-168456Budget
3638792.002025-02-148466Actual
2104051.002023-12-178456Actual
234963.002022-07-178463Actual
6509161.002022-10-168467Actual
8363100.002022-12-178416Budget
3857453.002025-04-168426Actual
3512439.002025-01-148426Actual
1698088.002023-08-168466Actual
1898237.002023-10-168456Actual
1694739.002023-08-168456Actual
16126132.902023-07-178428Actual
2196127.002024-01-148426Actual
17158107.142023-08-168428Actual
1901483.002023-10-168466Actual
738477.002022-11-168446Actual
5839242.002022-10-168414Actual
2207478.002024-01-148466Actual
5462311.692022-09-168418Actual
6777137.002022-11-168413Actual
855440.002022-12-178456Budget
2172236.002024-01-148473Actual
26837300.002024-06-158413Actual
1376097.002023-05-168465Actual
16569180.002023-08-168463Actual
1078860.002023-02-148456Budget
9792.002022-05-168463Actual
27987350.002024-07-168413Actual
1310187.002023-04-168466Actual
16747160.002023-08-168415Actual
12628100.002023-04-168464Budget
14643187.002023-06-168414Actual
3077222.002022-07-178417Actual
2662812.462024-05-1584112Actual
5572123.812022-09-168468Actual
25699240.002024-05-158413Actual
144098.212023-05-1684112Actual
1251842.002023-04-168473Actual
38837414.732025-04-168418Actual
1131377.002023-03-168463Actual
1789828.002023-09-168426Actual
1529328.422023-06-1684311Actual
3733147.002022-08-168415Actual
636890.002022-10-168466Budget
39305210.032025-04-1684213Actual
35004297.002025-01-148415Actual
1526611.402023-06-1684211Actual
3603460.002025-02-148473Actual
952947.002023-01-148426Actual
31929280.002024-10-158467Actual
565194.002022-10-168413Actual
13242158.002023-04-168467Actual
1172190.002023-03-168416Budget
5650100.002022-10-168413Budget
616645.002022-10-168426Actual
2728082.002024-06-158466Actual
1630041.192023-07-1784411Actual
9807200.002023-01-148417Budget
11579200.002023-03-168415Budget
1627331.612023-07-1784311Actual
1166129.002022-06-168413Actual
803430.002022-12-178473Budget
1289640.002023-04-168426Budget
32459118.802024-10-1584613Actual
2022128.002022-06-168467Actual
23730195.002024-03-158414Actual
326780.002022-07-178428Budget
225200.002022-05-168414Budget
7338117.002022-11-168436Actual
22726189.002024-02-148414Actual
2157413.532023-12-1784612Actual
36444367.002025-02-148417Actual
6448240.002022-10-168417Actual
2474257.002022-07-178414Actual
1223984.422023-03-168428Actual
2845130.002022-07-178436Actual
2494562.002024-04-158416Actual
2405555.002024-03-158466Actual
25263158.662024-04-158428Actual
11580182.002023-03-168415Actual
17192163.212023-08-168468Actual
164778.212023-07-1784612Actual
2650840.122024-05-1584411Actual
224180.002022-05-168414Actual
23108196.002024-02-148417Actual
32399127.572024-10-1584113Actual
17625.002022-05-168473Actual
28199229.002024-07-168415Actual
39158113.532025-04-1684112Actual
242631.002022-07-178473Actual
2839960.002024-07-168456Actual
22131184.002024-01-148417Actual
1064440.002023-02-148426Budget
962470.002023-01-148446Budget
32049213.212024-10-158468Actual
55530.002022-05-168426Budget
2301860.002024-02-148456Actual
2532100.002022-07-178464Budget
518557.002022-09-168456Actual
4527100.002022-09-168413Budget
2242548.632024-01-1484411Actual
861380.002022-12-178466Budget
11818117.002023-03-168436Actual
31156105.022024-09-1584112Actual
9868100.002023-01-148467Budget
1990385.002023-11-168416Actual
167844.002022-06-168426Actual
28489404.002024-07-168417Actual
37339208.002025-03-168465Actual
34142333.002024-12-168417Actual
17686147.002023-09-168414Actual
458762.002022-09-168463Actual
11720108.002023-03-168416Actual
3101036.932024-09-1584211Actual
34946249.002025-01-148464Actual
3284929.002024-11-158426Actual
30514212.002024-09-158465Actual
391857.002022-08-168426Actual
3340590.122024-11-1584112Actual
1833433.742023-09-1684311Actual
3833354.002025-04-168473Actual
20254196.542023-11-168468Actual
8692155.002022-12-178417Actual
7569240.002022-11-168417Actual
2615159.002024-05-158466Actual
35152114.002025-01-148436Actual
850770.002022-12-178446Budget
7162100.002022-11-168465Budget
915621.002023-01-148473Actual
255826.082024-04-1584212Actual
35977205.002025-02-148463Actual
33139172.302024-11-158428Actual
9343136.002023-01-148415Actual
30301210.002024-09-158463Actual
571273.002022-10-168463Actual
8753100.002022-12-178467Budget
130218.002022-06-168473Actual
1390159.002023-05-168446Actual
24112211.002024-03-158417Actual
3331360.332024-11-1584411Actual
1467794.002023-06-168464Actual
2998100.002022-07-178466Budget
3224984.802024-10-1584611Actual
3906613.532025-04-1684511Actual
29972102.892024-08-1584611Actual
33584206.522024-11-1584613Actual
15060196.002023-06-168467Actual
36537496.542025-02-148418Actual
25000109.002024-04-158436Actual
3791200.002022-08-168465Budget
2714086.002024-06-158416Actual
19106234.002023-10-168467Actual
1223880.002023-03-168428Budget
3688420.972025-02-1484212Actual
37861102.892025-03-1684311Actual
11641164.002023-03-168465Actual
2239839.062024-01-1484311Actual
3671276.292025-02-1484311Actual
30209134.592024-08-1584613Actual
18188117.752023-09-168428Actual
15863102.002023-07-178436Actual
31753125.002024-10-158436Actual
3558972.042025-01-1484411Actual
8833199.572022-12-178418Actual
18724120.002023-10-168464Actual
2210145.022022-06-168468Actual
506118.002022-05-168416Actual
2765940.122024-06-1584511Actual
3328665.652024-11-1584311Actual
34497149.702024-12-1684611Actual
21842168.002024-01-148415Actual
37748261.692025-03-168468Actual
38957134.802025-04-1684111Actual
401580.002022-08-168446Budget
12112113.002023-03-168467Actual
2437831.612024-03-1584311Actual
2296685.002024-02-148436Actual
1591549.002023-07-178456Actual
1684098.002023-08-168416Actual
28524213.002024-07-168467Actual
154127.142023-06-1684112Actual
1139018.002023-03-168473Actual
2955348.002024-08-158456Actual
2234373.102024-01-1484111Actual
23201240.482024-02-148418Actual
354540.002022-08-168473Budget
4201129.002022-08-168417Actual
27195135.002024-06-158436Actual
12299110.172023-03-168468Actual
1995897.002023-11-168436Actual
29798231.392024-08-158468Actual
6636117.752022-10-168428Actual
18160246.542023-09-168418Actual
34296193.512024-12-168468Actual
22606309.002024-02-148413Actual
3673975.232025-02-1484411Actual
35415182.902025-01-148428Actual
9265200.002023-01-148464Budget
36565191.992025-02-148428Actual
2254915.652024-01-1484612Actual
14524252.002023-06-168413Actual
3488379.002025-01-148473Actual
19071233.002023-10-168417Actual
915730.002023-01-148473Budget
438990.002022-08-168428Budget
256148.212024-04-1584612Actual
4994100.002022-09-168416Budget
332590.002022-07-178468Budget
9401100.002023-01-148465Budget
1739372.042023-08-1684611Actual
234880.002022-07-178463Budget
8460100.002022-12-178436Budget
39039115.652025-04-1684411Actual
524499.002022-09-168466Actual
1139130.002023-03-168473Budget
412290.002022-08-168466Budget
30092150.762024-08-1584612Actual
28610193.512024-07-168428Actual
30421273.002024-09-158464Actual
21665204.002024-01-148463Actual
12629156.002023-04-168464Actual
12050200.002023-03-168417Budget
803527.002022-12-178473Actual
11065200.002023-02-148418Budget
346670.002022-08-168463Budget
21127160.002023-12-178417Actual
2293819.002024-02-148426Actual
10985100.002023-02-148467Budget
2337639.062024-02-1484311Actual
35294307.002025-01-148417Actual
2355311.402024-02-1484612Actual
3564995.442025-01-1484611Actual
35886141.612025-01-1484613Actual
3898563.532025-04-1684211Actual
3865467.002025-04-168456Actual
1191139.002023-03-168456Actual
1827961.402023-09-1684111Actual
18782108.002023-10-168415Actual
1830712.462023-09-1684211Actual
1532044.382023-06-1684411Actual
32107149.702024-10-1584111Actual
6039200.002022-10-168465Budget
17871100.002023-09-168416Actual
2148345.442023-12-1784611Actual
24675192.002024-04-158463Actual
9205200.002023-01-148414Budget
30982123.102024-09-1584111Actual
22761101.002024-02-148464Actual
20100224.002023-11-168417Actual
9680.002022-05-168463Budget
28347146.002024-07-168436Actual
1005670.002023-01-148468Budget
2446676.292024-03-1584611Actual
2837378.002024-07-168446Actual
1969083.002023-11-168473Actual
2034020.972023-11-1684211Actual
967140.002023-01-148456Budget
30177164.412024-08-1584213Actual
5323200.002022-09-168417Budget
2757853.952024-06-1584211Actual
1936634.802023-10-1684411Actual
2749100.002022-07-178416Budget
1928468.852023-10-1684111Actual
2144910.332023-12-1784511Actual
17813144.002023-09-168465Actual
9946200.002023-01-148418Budget
9204220.002023-01-148414Actual
1027332.002023-02-148473Actual
2807981.002024-07-168473Actual
33854209.002024-12-168415Actual
31698108.002024-10-158416Actual
13430172.302023-04-168468Actual
1019580.002023-02-148463Actual
7102100.002022-11-168415Budget
31605235.002024-10-158415Actual
38276179.002025-04-168463Actual
29083132.832024-07-1684613Actual
507100.002022-05-168416Budget
31987411.692024-10-158418Actual
37806114.592025-03-1684111Actual
3509784.002025-01-148416Actual
2535576.292024-04-1584111Actual
4854200.002022-09-168415Budget
21248176.842023-12-178428Actual
962568.002023-01-148446Actual
20748218.002023-12-178414Actual
16160211.692023-07-178468Actual
2148134.422022-06-168428Actual
19845117.002023-11-168465Actual
1725064.592023-08-1684111Actual
1551100.002022-06-168465Budget
279730.002022-07-178426Budget
2508581.002024-04-158466Actual
34354196.512024-12-1684111Actual
30479221.002024-09-158415Actual
579136.002022-10-168473Actual
21162153.002023-12-178467Actual
25235317.752024-04-158418Actual
3139100.002022-07-178467Budget
55440.002022-05-168426Actual
10381116.002023-02-148464Actual
21750165.002024-01-148414Actual
1535467.782023-06-1684611Actual
1583517.002023-07-178426Actual
195429.272023-10-1684612Actual
13241100.002023-04-168467Budget
2722195.002024-06-158446Actual
1895647.002023-10-168446Actual
738570.002022-11-168446Budget
33231160.342024-11-1584111Actual
10925164.002023-02-148417Actual
1488396.002023-06-168436Actual
39278106.522025-04-1684113Actual
32307109.272024-10-1584112Actual
6263101.002022-10-168446Actual
7709193.512022-11-168418Actual
631050.002022-10-168456Budget
1836133.742023-09-1684411Actual
32015226.842024-10-158428Actual
37091396.002025-03-168413Actual
9947325.332023-01-148418Actual
3635460.002025-02-148456Actual
4123124.002022-08-168466Actual
27082162.002024-06-158465Actual
1131270.002023-03-168463Budget
16098305.632023-07-178418Actual
4774100.002022-09-168464Budget
1446711.402023-05-1684612Actual
1197090.002023-03-168466Budget
12993100.002023-04-168446Budget
28903105.022024-07-1684112Actual
9019100.002023-01-148413Budget
4262147.002022-08-168467Actual
177483.002022-06-168446Actual
789696.002022-12-178413Actual
6215120.002022-10-168436Actual
130330.002022-06-168473Budget
31427180.002024-10-158463Actual
25177198.002024-04-158467Actual
11064251.092023-02-148418Actual
12567200.002023-04-168414Budget
39100132.682025-04-1684611Actual
36599184.422025-02-148468Actual
513980.002022-09-168446Budget
1426412.462023-05-1684211Actual
27372223.002024-06-158467Actual
24640333.002024-04-158413Actual
27605115.652024-06-1584311Actual
1304060.002023-04-168456Budget
3118436.932024-09-1584212Actual
1552114.002022-06-168465Actual
15657125.002023-07-178464Actual
3065360.002024-09-158446Actual
9344100.002023-01-148415Budget
37126263.002025-03-168463Actual
25734181.002024-05-158463Actual
9994179.872023-01-148428Actual
6216100.002022-10-168436Budget
1084790.002023-02-148466Budget
571370.002022-10-168463Budget
2642690.122024-05-1584111Actual
9867121.002023-01-148467Actual
19810135.002023-11-168415Actual
3592213.002022-08-168414Actual
26991204.002024-06-158464Actual
2288125.002022-07-178413Actual
23645151.002024-03-158463Actual
999590.002023-01-148428Budget
12111100.002023-03-168467Budget
2724743.002024-06-158456Actual
32426201.262024-10-1584213Actual
289291.002022-07-178446Actual
893991.992022-12-178468Actual
3718380.002025-03-168473Actual
35507120.972025-01-1484111Actual
37034134.592025-02-1484613Actual
25821232.002024-05-158414Actual
13631137.002023-05-168414Actual
9578100.002023-01-148436Budget
20135132.002023-11-168467Actual
1310090.002023-04-168466Budget
10460200.002023-02-148415Budget
1191260.002023-03-168456Budget
1998461.002023-11-168446Actual
32671264.002024-11-158464Actual
10741100.002023-02-148446Budget
391950.002022-08-168426Budget
12769108.002023-04-168465Actual
33467141.192024-11-1584612Actual
2873043.312024-07-1684211Actual
22224251.092024-01-148418Actual
691430.002022-11-168473Budget
18817165.002023-10-168465Actual
6447200.002022-10-168417Budget
24204270.782024-03-158418Actual
630942.002022-10-168456Actual
838200.002022-05-168417Budget
6119100.002022-10-168416Budget
33111352.602024-11-158418Actual
10135100.002023-02-148413Budget
1351200.002022-06-168414Budget
10459156.002023-02-148415Actual
19599288.002023-11-168413Actual
3067949.002024-09-158456Actual
6776100.002022-11-168413Budget
26245208.002024-05-158467Actual
1392743.002023-05-168456Actual
27049241.002024-06-158415Actual
32729257.002024-11-158415Actual
34001123.002024-12-168436Actual
11865100.002023-03-168446Budget
743133.002022-11-168456Actual
36103.002022-05-168413Actual
1727823.102023-08-1684211Actual
6589100.002022-10-168418Budget
1728100.002022-06-168436Budget
5898115.002022-10-168464Actual
1167100.002022-06-168413Budget
163094.002022-06-168416Actual
17566355.002023-09-168413Actual
5324142.002022-09-168417Actual
188377.002022-06-168466Actual
195115.012023-10-1684212Actual
30572112.002024-09-158416Actual
2549760.332024-04-1584611Actual
13179148.002023-04-168417Actual
1961160.002022-06-168417Actual
3742432.002025-03-168426Actual
22252122.302024-01-148428Actual
1019470.002023-02-148463Budget
626280.002022-10-168446Budget
691529.002022-11-168473Actual
1848010.332023-09-1684112Actual
32636448.002024-11-158414Actual
1429145.442023-05-1684311Actual
3140114.002022-07-178467Actual
1727135.002022-06-168436Actual
24852122.002024-04-158415Actual
10380100.002023-02-148464Budget
1026114.722022-05-168428Actual
10518123.002023-02-148465Actual
2291177.002024-02-148416Actual
3343320.972024-11-1584212Actual
8143200.002022-12-178464Budget
21989111.002024-01-148436Actual
4915200.002022-09-168465Budget
14114301.092023-05-168418Actual
2346356.082024-02-1484611Actual
18067237.002023-09-168417Actual
15502364.002023-07-178413Actual
12191200.002023-03-168418Budget
23765151.002024-03-158464Actual
18570380.002023-10-168413Actual
3218997.572024-10-1584411Actual
38899195.022025-04-168468Actual
795780.002022-12-178463Budget
15537162.002023-07-178463Actual
2098899.002023-12-178436Actual
22819145.002024-02-148415Actual
10986153.002023-02-148467Actual
25297166.242024-04-158468Actual
25951180.002024-05-158465Actual
6963180.002022-11-168414Actual
5092100.002022-09-168436Budget
33053236.002024-11-158467Actual
17778110.002023-09-168415Actual
30862542.002024-09-158418Actual
1496870.002023-06-168466Actual
1632712.462023-07-1784511Actual
20875161.002023-12-178465Actual
2394315.002024-03-158426Actual
214980.002022-06-168428Budget
29050201.262024-07-1684213Actual
2958684.002024-08-158466Actual
611894.002022-10-168416Actual
1931213.532023-10-1684211Actual
10926200.002023-02-148417Budget
663790.002022-10-168428Budget
1289736.002023-04-168426Actual
1866241.002023-10-168473Actual
38184239.852025-03-1684613Actual
2458310.332024-03-1584612Actual
3792185.002022-08-168465Actual
27751116.722024-06-1584112Actual
1423657.142023-05-1684111Actual
9264174.002023-01-148464Actual
38396200.002025-04-168464Actual
979200.002022-05-168418Budget
3523787.002025-01-148466Actual
32822127.002024-11-158416Actual
3747892.002025-03-168446Actual
2101469.002023-12-178446Actual
401491.002022-08-168446Actual
23823162.002024-03-158415Actual
1636136.932023-07-1784611Actual
27897204.762024-06-1584213Actual
10320180.002023-02-148414Actual
3791513.532025-03-1684511Actual
837147.002022-05-168417Actual
69850.002022-05-168456Budget
21876105.002024-01-148465Actual
274897.002022-07-178416Actual
16040198.002023-07-178467Actual
28022222.002024-07-168463Actual
29678237.002024-08-158467Actual
20193279.872023-11-168418Actual
7240118.002022-11-168416Actual
122480.002022-06-168463Budget
3404113.002022-08-168413Actual
24760189.002024-04-158414Actual
2645439.062024-05-1584211Actual
3553570.972025-01-1484211Actual
30890179.872024-09-158428Actual
10694124.002023-02-148436Actual
2443211.402024-03-1584511Actual
4341100.002022-08-168418Budget
2881119.912024-07-1684511Actual
12708200.002023-04-168415Budget
31895316.002024-10-158417Actual
37888107.142025-03-1684411Actual
7756104.112022-11-168428Actual
5838200.002022-10-168414Budget
2538311.402024-04-1584211Actual
182250.002022-06-168456Budget
3632876.002025-02-148446Actual
21631268.002024-01-148413Actual
36154275.002025-02-148415Actual
3685682.682025-02-1484112Actual
3871100.002022-08-168416Budget
32608107.002024-11-158473Actual
2399767.002024-03-158446Actual
25856161.002024-05-158464Actual
1176862.002023-03-168426Actual
1186474.002023-03-168446Actual
841150.002022-12-178426Budget
17130264.722023-08-168418Actual
1588955.002023-07-178446Actual

Generated 2025-06-15 03:46:37.199 UTC