[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936634.802023-10-0784411Actual
1591549.002023-07-088456Actual
2136829.482023-12-0884211Actual
7102100.002022-11-078415Budget
962568.002023-01-058446Actual
13509294.002023-05-078413Actual
30804240.002024-09-068467Actual
21750165.002024-01-058414Actual
15025261.002023-06-078417Actual
1139130.002023-03-078473Budget
346766.002022-08-078463Actual
837147.002022-05-078417Actual
7569240.002022-11-078417Actual
894070.002022-12-088468Budget
5462311.692022-09-078418Actual
978235.932022-05-078418Actual
1526611.402023-06-0784211Actual
3862867.002025-04-078446Actual
10459156.002023-02-058415Actual
1969083.002023-11-078473Actual
17037196.002023-08-078417Actual
781895.022022-11-078468Actual
38241326.002025-04-078413Actual
2807981.002024-07-078473Actual
631050.002022-10-078456Budget
19192160.182023-10-078428Actual
8833199.572022-12-088418Actual
20193279.872023-11-078418Actual
26245208.002024-05-068467Actual
967236.002023-01-058456Actual
13368128.362023-04-078428Actual
16040198.002023-07-088467Actual
17926112.002023-09-078436Actual
7240118.002022-11-078416Actual
9577117.002023-01-058436Actual
12629156.002023-04-078464Actual
3871100.002022-08-078416Budget
2072044.002023-12-088473Actual
15180141.992023-06-078468Actual
1898237.002023-10-078456Actual
2034020.972023-11-0784211Actual
28489404.002024-07-078417Actual
683793.002022-11-078463Actual
13321243.512023-04-078418Actual
29388189.002024-08-068465Actual
27751116.722024-06-0684112Actual
34946249.002025-01-058464Actual
3458335.872024-12-0784212Actual
21631268.002024-01-058413Actual
7161135.002022-11-078465Actual
2332156.082024-02-0584111Actual
2846100.002022-07-088436Budget
18067237.002023-09-078417Actual
19845117.002023-11-078465Actual
1411139.002022-06-078464Actual
35943252.002025-02-058413Actual
164465.012023-07-0884212Actual
36154275.002025-02-058415Actual
27897204.762024-06-0684213Actual
952947.002023-01-058426Actual
7023200.002022-11-078464Budget
2100219.272022-06-078418Actual
38068205.022025-03-0784612Actual
2355311.402024-02-0584612Actual
972873.002023-01-058466Actual
27458288.972024-06-068428Actual
1727135.002022-06-078436Actual
1890233.002023-10-078426Actual
2502660.002024-04-068446Actual
1990385.002023-11-078416Actual
2237130.552024-01-0584211Actual
34675134.592024-12-0784113Actual
5839242.002022-10-078414Actual
3573550.762025-01-0584212Actual
2296685.002024-02-058436Actual
2098899.002023-12-088436Actual
10134105.002023-02-058413Actual
3632876.002025-02-058446Actual
2093369.002023-12-088416Actual
8283100.002022-12-088465Budget
39338190.732025-04-0784613Actual
1866241.002023-10-078473Actual
1686724.002023-08-078426Actual
11641164.002023-03-078465Actual
1933917.782023-10-0784311Actual
1167100.002022-06-078413Budget
25142276.002024-04-068417Actual
19226131.392023-10-078468Actual
5383118.002022-09-078467Actual
3101036.932024-09-0684211Actual
3918650.762025-04-0784212Actual
33761316.002024-12-078414Actual
1995897.002023-11-078436Actual
2494562.002024-04-068416Actual
391950.002022-08-078426Budget
3402783.002024-12-078446Actual
3833354.002025-04-078473Actual
2305185.002024-02-058466Actual
1496870.002023-06-078466Actual
33946116.002024-12-078416Actual
8753100.002022-12-088467Budget
3404113.002022-08-078413Actual
33467141.192024-11-0684612Actual
10460200.002023-02-058415Budget
24265211.692024-03-068468Actual
30030103.952024-08-0684112Actual
781770.002022-11-078468Budget
3791513.532025-03-0784511Actual
35004297.002025-01-058415Actual
32729257.002024-11-068415Actual
2475200.002022-07-088414Budget
154127.142023-06-0784112Actual
1998461.002023-11-078446Actual
3266102.602022-07-088428Actual
10846103.002023-02-058466Actual
23143232.002024-02-058467Actual
3668557.142025-02-0584211Actual
2749100.002022-07-088416Budget
23610278.002024-03-068413Actual
6215120.002022-10-078436Actual
1064541.002023-02-058426Actual
1251842.002023-04-078473Actual
31218162.462024-09-0684612Actual
452694.002022-09-078413Actual
34826191.002025-01-058463Actual
2299252.002024-02-058446Actual
34911403.002025-01-058414Actual
743133.002022-11-078456Actual
25916208.002024-05-068415Actual
37714272.302025-03-078428Actual
3224984.802024-10-0684611Actual
205403.952023-11-0784212Actual
26780141.612024-05-0684613Actual
2101200.002022-06-078418Budget
3328665.652024-11-0684311Actual
265359.272024-05-0684511Actual
25821232.002024-05-068414Actual
2402357.002024-03-068456Actual
234963.002022-07-088463Actual
4341100.002022-08-078418Budget
12628100.002023-04-078464Budget
27550159.272024-06-0684111Actual
13725182.002023-05-078415Actual
1467794.002023-06-078464Actual
1795248.002023-09-078446Actual
8692155.002022-12-088417Actual
7570200.002022-11-078417Budget
22819145.002024-02-058415Actual
7022142.002022-11-078464Actual
30769315.002024-09-068417Actual
15537162.002023-07-088463Actual
38837414.732025-04-078418Actual
32608107.002024-11-068473Actual
37628271.002025-03-078467Actual
22606309.002024-02-058413Actual
1303968.002023-04-078456Actual
9204220.002023-01-058414Actual
36537496.542025-02-058418Actual
3077222.002022-07-088417Actual
225200.002022-05-078414Budget
2096027.002023-12-088426Actual
3443682.682024-12-0784411Actual
11253140.002023-03-078413Actual
1684098.002023-08-078416Actual
24640333.002024-04-068413Actual
1064440.002023-02-058426Budget
19071233.002023-10-078417Actual
2340347.572024-02-0584411Actual
3654100.002022-08-078464Budget
630942.002022-10-078456Actual
3218997.572024-10-0684411Actual
1244166.002023-04-078463Actual
38153118.802025-03-0784213Actual
2505229.002024-04-068456Actual
274897.002022-07-088416Actual
17158107.142023-08-078428Actual
23823162.002024-03-068415Actual
24760189.002024-04-068414Actual
33139172.302024-11-068428Actual
23765151.002024-03-068464Actual
1166129.002022-06-078413Actual
3326140.482022-07-088468Actual
32551177.002024-11-068463Actual
242730.002022-07-088473Budget
2843299.002024-07-078466Actual
1836133.742023-09-0784411Actual
21248176.842023-12-088428Actual
35387410.182025-01-058418Actual
12378107.002023-04-078413Actual
438990.002022-08-078428Budget
3180550.002024-10-068456Actual
174515.012023-08-0784112Actual
509198.002022-09-078436Actual
2148345.442023-12-0884611Actual
2670179.002022-07-088465Actual
12049164.002023-03-078417Actual
5511135.932022-09-078428Actual
2242548.632024-01-0584411Actual
579040.002022-10-078473Budget
11064251.092023-02-058418Actual
907880.002023-01-058463Budget
8083200.002022-12-088414Budget
39039115.652025-04-0784411Actual
3340590.122024-11-0684112Actual
3739799.002025-03-078416Actual
2204139.002024-01-058456Actual
23971105.002024-03-068436Actual
518650.002022-09-078456Budget
2458310.332024-03-0684612Actual
164778.212023-07-0884612Actual
13665134.002023-05-078464Actual
2777924.162024-06-0684212Actual
69850.002022-05-078456Budget
3734200.002022-08-078415Budget
18160246.542023-09-078418Actual
888190.002022-12-088428Budget
35449216.242025-01-058468Actual
7709193.512022-11-078418Actual
3446328.422024-12-0784511Actual
69747.002022-05-078456Actual
749180.002022-11-078466Budget
1631100.002022-06-078416Budget
3106484.802024-09-0684411Actual
29260327.002024-08-068414Actual
1176940.002023-03-078426Budget
2538311.402024-04-0684211Actual
6447200.002022-10-078417Budget
1630041.192023-07-0884411Actual
29295184.002024-08-068464Actual
9205200.002023-01-058414Budget
1482881.002023-06-078416Actual
17566355.002023-09-078413Actual
3671276.292025-02-0584311Actual
3679882.682025-02-0584611Actual
23730195.002024-03-068414Actual
3812697.742025-03-0784113Actual
636890.002022-10-078466Budget
3397336.002024-12-078426Actual
1692164.002023-08-078446Actual
915621.002023-01-058473Actual
32459118.802024-10-0684613Actual
4713200.002022-09-078414Budget
3334794.382024-11-0684611Actual
32399127.572024-10-0684113Actual
10925164.002023-02-058417Actual
31156105.022024-09-0684112Actual
1197178.002023-03-078466Actual
2728082.002024-06-068466Actual
3290386.002024-11-068446Actual
1223880.002023-03-078428Budget
2893122.042024-07-0784212Actual
16160211.692023-07-088468Actual
2291177.002024-02-058416Actual
3127678.452024-09-0684113Actual
2172236.002024-01-058473Actual
37537104.002025-03-078466Actual
2022128.002022-06-078467Actual
15502364.002023-07-088413Actual
2343013.532024-02-0584511Actual
38361395.002025-04-078414Actual
1360379.002023-05-078473Actual
2839960.002024-07-078456Actual
31303132.832024-09-0684213Actual
5978200.002022-10-078415Budget
663790.002022-10-078428Budget
1244070.002023-04-078463Budget
35707122.042025-01-0584112Actual
6448240.002022-10-078417Actual
21876105.002024-01-058465Actual
245512.892024-03-0684212Actual
10741100.002023-02-058446Budget
39305210.032025-04-0784213Actual
507100.002022-05-078416Budget
289390.002022-07-088446Budget
130330.002022-06-078473Budget
19752101.002023-11-078464Actual
9947325.332023-01-058418Actual
5463100.002022-09-078418Budget
4854200.002022-09-078415Budget
4123124.002022-08-078466Actual
2394315.002024-03-068426Actual
26210270.002024-05-068417Actual
32107149.702024-10-0684111Actual
32049213.212024-10-068468Actual
30092150.762024-08-0684612Actual
34001123.002024-12-078436Actual
17601202.002023-09-078463Actual
32307109.272024-10-0684112Actual
803430.002022-12-088473Budget
1727823.102023-08-0784211Actual
8284116.002022-12-088465Actual
10135100.002023-02-058413Budget
35977205.002025-02-058463Actual
1493550.002023-06-078456Actual
12191200.002023-03-078418Budget
3373363.002024-12-078473Actual
506118.002022-05-078416Actual
1191260.002023-03-078456Budget
34734117.042024-12-0784613Actual
4527100.002022-09-078413Budget
195429.272023-10-0784612Actual
2346356.082024-02-0584611Actual
738570.002022-11-078446Budget
466436.002022-09-078473Actual
39158113.532025-04-0784112Actual
3745299.002025-03-078436Actual
551090.002022-09-078428Budget
2104051.002023-12-088456Actual
3967124.002022-08-078436Actual
65190.002022-05-078446Budget
504350.002022-09-078426Budget
30890179.872024-09-068428Actual
897100.002022-05-078467Budget
37888107.142025-03-0784411Actual
22224251.092024-01-058418Actual
6963180.002022-11-078414Actual
2234373.102024-01-0584111Actual
7162100.002022-11-078465Budget
1131270.002023-03-078463Budget
25263158.662024-04-068428Actual
37948105.022025-03-0784611Actual
1026114.722022-05-078428Actual
1636136.932023-07-0884611Actual
2301860.002024-02-058456Actual
4202200.002022-08-078417Budget
27930211.782024-06-0684613Actual
1523868.852023-06-0784111Actual
28965129.482024-07-0784612Actual
616750.002022-10-078426Budget
37748261.692025-03-078468Actual
22853108.002024-02-058465Actual
2988436.932024-08-0684211Actual
444780.002022-08-078468Budget
743240.002022-11-078456Budget
8832200.002022-12-088418Budget
13180200.002023-04-078417Budget
30572112.002024-09-068416Actual
2391699.002024-03-068416Actual
2134053.952023-12-0884111Actual
1139018.002023-03-078473Actual
256148.212024-04-0684612Actual
1078762.002023-02-058456Actual
1176862.002023-03-078426Actual
1535467.782023-06-0784611Actual
26747208.272024-05-0684213Actual
29083132.832024-07-0784613Actual
611894.002022-10-078416Actual
3582671.432025-01-0584113Actual
1529328.422023-06-0784311Actual
28107444.002024-07-078414Actual
39278106.522025-04-0784113Actual
35886141.612025-01-0584613Actual
2039443.312023-11-0784411Actual
603112.002022-05-078436Actual
3035884.002024-09-068473Actual
31335136.342024-09-0684613Actual
2239839.062024-01-0584311Actual
29353262.002024-08-068415Actual
6776100.002022-11-078413Budget
28524213.002024-07-078467Actual
12707189.002023-04-078415Actual
3455592.252024-12-0784112Actual
1730530.552023-08-0784311Actual
37100.002022-05-078413Budget
728856.002022-11-078426Actual
10926200.002023-02-058417Budget
3603460.002025-02-058473Actual
2837378.002024-07-078446Actual
2196127.002024-01-058426Actual
3520444.002025-01-058456Actual
32426201.262024-10-0684213Actual
10320180.002023-02-058414Actual
30266373.002024-09-068413Actual
2546423.102024-04-0684511Actual
2293819.002024-02-058426Actual
2606690.002024-05-068436Actual
2440547.572024-03-0684411Actual
2873043.312024-07-0784211Actual
29050201.262024-07-0784213Actual
23858143.002024-03-068465Actual
17130264.722023-08-078418Actual
14019162.002023-05-078417Actual
2645439.062024-05-0684211Actual
2474257.002022-07-088414Actual
28292118.002024-07-078416Actual
10380100.002023-02-058464Budget
20841155.002023-12-088415Actual
29798231.392024-08-068468Actual
37861102.892025-03-0784311Actual
3564995.442025-01-0584611Actual
5572123.812022-09-078468Actual
2543729.482024-04-0684411Actual
24112211.002024-03-068417Actual
425100.002022-05-078465Budget
29764176.842024-08-068428Actual
31098107.142024-09-0684611Actual
2722195.002024-06-068446Actual
11501100.002023-03-078464Budget
36189174.002025-02-058465Actual
3733147.002022-08-078415Actual
3140114.002022-07-088467Actual
2692986.002024-06-068473Actual
1336980.002023-04-078428Budget
6697132.902022-10-078468Actual
1489216.002022-06-078415Actual
4995103.002022-09-078416Actual
2952776.002024-08-068446Actual
6777137.002022-11-078413Actual
18605174.002023-10-078463Actual
1801069.002023-09-078466Actual
31929280.002024-10-068467Actual
1392743.002023-05-078456Actual
2672064.412024-05-0684113Actual
33173219.272024-11-068468Actual
979200.002022-05-078418Budget
1376097.002023-05-078465Actual
10517100.002023-02-058465Budget
1446711.402023-05-0784612Actual
3139100.002022-07-088467Budget
458762.002022-09-078463Actual
4261100.002022-08-078467Budget
188377.002022-06-078466Actual
7241100.002022-11-078416Budget
1410100.002022-06-078464Budget
37034134.592025-02-0584613Actual
36247135.002025-02-058416Actual
23229135.932024-02-058428Actual
2884582.682024-07-0784611Actual
1848010.332023-09-0784112Actual
17625.002022-05-078473Actual
11252100.002023-03-078413Budget
775790.002022-11-078428Budget
1019470.002023-02-058463Budget
6263101.002022-10-078446Actual
9018110.002023-01-058413Actual
3405351.002024-12-078456Actual
11720108.002023-03-078416Actual
8612100.002022-12-088466Actual
2875773.102024-07-0784311Actual
27605115.652024-06-0684311Actual
14770102.002023-06-078465Actual
224180.002022-05-078414Actual
2603818.002024-05-068426Actual
13430172.302023-04-078468Actual
2139550.762023-12-0884311Actual
1939326.292023-10-0784511Actual
557180.002022-09-078468Budget
37594304.002025-03-078417Actual
9265200.002023-01-058464Budget
18724120.002023-10-078464Actual
1733249.702023-08-0784411Actual
2370236.002024-03-068473Actual
2579357.002024-05-068473Actual
6509161.002022-10-078467Actual
1310090.002023-04-078466Budget
14054214.002023-05-078467Actual
16534318.002023-08-078413Actual
8460100.002022-12-088436Budget
28347146.002024-07-078436Actual
279625.002022-07-088426Actual
28644178.362024-07-078468Actual
31698108.002024-10-068416Actual
26957309.002024-06-068414Actual
17192163.212023-08-078468Actual
1698088.002023-08-078466Actual
3523787.002025-01-058466Actual
2878483.742024-07-0784411Actual
1694739.002023-08-078456Actual
3067949.002024-09-068456Actual
31037102.892024-09-0684311Actual
21282146.542023-12-088468Actual
245247.142024-03-0684112Actual
1384725.002023-05-078426Actual
30301210.002024-09-068463Actual
1552114.002022-06-078465Actual
30177164.412024-08-0684213Actual
1735912.462023-08-0784511Actual
1019580.002023-02-058463Actual
513853.002022-09-078446Actual
19718158.002023-11-078414Actual
27492184.422024-06-068468Actual
1551100.002022-06-078465Budget
12567200.002023-04-078414Budget
2031276.292023-11-0784111Actual
14735168.002023-06-078415Actual
636967.002022-10-078466Actual
37339208.002025-03-078465Actual
3183889.002024-10-068466Actual
1078860.002023-02-058456Budget
12190201.082023-03-078418Actual
2446676.292024-03-0684611Actual
38957134.802025-04-0784111Actual
1842242.252023-09-0784611Actual
12945107.002023-04-078436Actual
10694124.002023-02-058436Actual
2656944.382024-05-0684611Actual
55530.002022-05-078426Budget
37246288.002025-03-078464Actual
6588220.782022-10-078418Actual
11579200.002023-03-078415Budget
326780.002022-07-088428Budget
1689590.002023-08-078436Actual
23645151.002024-03-068463Actual
10321200.002023-02-058414Budget
34263245.032024-12-078428Actual
27430357.152024-06-068418Actual
10055138.962023-01-058468Actual
972980.002023-01-058466Budget
35853148.622025-01-0584213Actual
518557.002022-09-078456Actual
513980.002022-09-078446Budget
18570380.002023-10-078413Actual
1488396.002023-06-078436Actual
12112113.002023-03-078467Actual
12993100.002023-04-078446Budget
144098.212023-05-0784112Actual
3512439.002025-01-058426Actual
2998100.002022-07-088466Budget
2611843.002024-05-068456Actual
1396076.002023-05-078466Actual
1588955.002023-07-088446Actual
1191139.002023-03-078456Actual
8363100.002022-12-088416Budget
2334936.932024-02-0584211Actual
14524252.002023-06-078413Actual
2669100.002022-07-088465Budget
11817100.002023-03-078436Budget
1928468.852023-10-0784111Actual
3593200.002022-08-078414Budget
23108196.002024-02-058417Actual
1197090.002023-03-078466Budget
5324142.002022-09-078417Actual
683680.002022-11-078463Budget
22131184.002024-01-058417Actual
3673975.232025-02-0584411Actual
9343136.002023-01-058415Actual
2549760.332024-04-0684611Actual
3213573.102024-10-0684211Actual
164198.212023-07-0884112Actual
3059953.002024-09-068426Actual
1993030.002023-11-078426Actual
36103.002022-05-078413Actual
9264174.002023-01-058464Actual
1431831.612023-05-0784411Actual
14176145.022023-05-078468Actual
4340184.422022-08-078418Actual
26366187.452024-05-068468Actual
35039162.002025-01-058465Actual
3221631.612024-10-0684511Actual
1289640.002023-04-078426Budget
3688420.972025-02-0584212Actual
850770.002022-12-088446Budget
33053236.002024-11-068467Actual
9481100.002023-01-058416Budget
3561615.652025-01-0584511Actual
14142117.752023-05-078428Actual
20663196.002023-12-088463Actual
4448131.392022-08-078468Actual
32516293.002024-11-068413Actual
9344100.002023-01-058415Budget
795780.002022-12-088463Budget
19599288.002023-11-078413Actual
28582492.002024-07-078418Actual
3718380.002025-03-078473Actual
838200.002022-05-078417Budget
30862542.002024-09-068418Actual
1435145.442023-05-0784611Actual
2724743.002024-06-068456Actual
1390159.002023-05-078446Actual
2479486.002024-04-068464Actual
5092100.002022-09-078436Budget
28702165.662024-07-0784111Actual
32341153.952024-10-0684612Actual
13544217.002023-05-078463Actual
2535576.292024-04-0684111Actual
24675192.002024-04-068463Actual
2532100.002022-07-088464Budget
1962200.002022-06-078417Budget
7708200.002022-11-078418Budget
1632712.462023-07-0884511Actual
1172190.002023-03-078416Budget
3325959.272024-11-0684211Actual
30514212.002024-09-068465Actual
8691200.002022-12-088417Budget
12769108.002023-04-078465Actual
1084790.002023-02-058466Budget
36599184.422025-02-058468Actual
31427180.002024-10-068463Actual
9401100.002023-01-058465Budget
789696.002022-12-088413Actual
571370.002022-10-078463Budget
2757853.952024-06-0684211Actual
24852122.002024-04-068415Actual
9480123.002023-01-058416Actual
2254915.652024-01-0584612Actual
1728100.002022-06-078436Budget
279730.002022-07-088426Budget
571273.002022-10-078463Actual
1739372.042023-08-0784611Actual
17871100.002023-09-078416Actual
1289736.002023-04-078426Actual
579136.002022-10-078473Actual
7337100.002022-11-078436Budget
15118334.422023-06-078418Actual
1580888.002023-07-088416Actual
3742432.002025-03-078426Actual
13179148.002023-04-078417Actual
6510100.002022-10-078467Budget
1895647.002023-10-078446Actual
12299110.172023-03-078468Actual
3783427.362025-03-0784211Actual
1005670.002023-01-058468Budget
2787067.922024-06-0684113Actual
3517869.002025-01-058446Actual
38489259.002025-04-078465Actual
2405555.002024-03-068466Actual
2269875.002024-02-058473Actual
1961160.002022-06-078417Actual
33854209.002024-12-078415Actual
27082162.002024-06-068465Actual
177590.002022-06-078446Budget
7338117.002022-11-078436Actual
962470.002023-01-058446Budget
3488379.002025-01-058473Actual
1544514.592023-06-0784612Actual
5977185.002022-10-078415Actual
11642100.002023-03-078465Budget
25699240.002024-05-068413Actual
285145.002022-05-078464Actual
3901263.532025-04-0784311Actual
1725064.592023-08-0784111Actual
2615159.002024-05-068466Actual
10985100.002023-02-058467Budget
2144910.332023-12-0884511Actual
2001039.002023-11-078456Actual
2716739.002024-06-068426Actual
15863102.002023-07-088436Actual
2923282.002024-08-068473Actual
1117490.002023-02-058468Budget
346670.002022-08-078463Budget
855440.002022-12-088456Budget
194843.952023-10-0784112Actual
29678237.002024-08-068467Actual
1882100.002022-06-078466Budget
12946100.002023-04-078436Budget
366200.002022-05-078415Budget
1887560.002023-10-078416Actual
2993892.252024-08-0684411Actual
37211424.002025-03-078414Actual
255826.082024-04-0684212Actual
25235317.752024-04-068418Actual
16005218.002023-07-088417Actual
3177971.002024-10-068446Actual
8362138.002022-12-088416Actual
2107086.002023-12-088466Actual
3968100.002022-08-078436Budget
163094.002022-06-078416Actual
15060196.002023-06-078467Actual
19633182.002023-11-078463Actual
16689105.002023-08-078464Actual
19810135.002023-11-078415Actual
504246.002022-09-078426Actual
3148477.002024-10-068473Actual
32822127.002024-11-068416Actual
182138.002022-06-078456Actual
1532044.382023-06-0784411Actual
3405100.002022-08-078413Budget
27372223.002024-06-068467Actual
37126263.002025-03-078463Actual
9402168.002023-01-058465Actual
17813144.002023-09-078465Actual
2437831.612024-03-0684311Actual
16098305.632023-07-088418Actual
3747892.002025-03-078446Actual
162469.272023-07-0884211Actual
20221146.542023-11-078428Actual
18102129.002023-09-078467Actual
2765940.122024-06-0684511Actual
27693111.402024-06-0684611Actual
34296193.512024-12-078468Actual
234880.002022-07-088463Budget
8459120.002022-12-088436Actual
28610193.512024-07-078428Actual
3870110.002022-08-078416Actual
19164396.542023-10-078418Actual
26837300.002024-06-068413Actual
9578100.002023-01-058436Budget
26991204.002024-06-068464Actual
242631.002022-07-088473Actual
35152114.002025-01-058436Actual
2157413.532023-12-0884612Actual
2178485.002024-01-058464Actual
13241100.002023-04-078467Budget
3800673.102025-03-0784112Actual
29501136.002024-08-068436Actual
9868100.002023-01-058467Budget
35415182.902025-01-058428Actual
3172535.002024-10-068426Actual
37091396.002025-03-078413Actual
102780.002022-05-078428Budget
31987411.692024-10-068418Actual
21162153.002023-12-088467Actual
20783125.002023-12-088464Actual
20135132.002023-11-078467Actual
1304060.002023-04-078456Budget
2057113.532023-11-0784612Actual
2432352.892024-03-0684111Actual
38276179.002025-04-078463Actual
2601153.002024-05-068416Actual
1230090.002023-03-078468Budget
3219200.002022-07-088418Budget
1750914.592023-08-0784612Actual
1351200.002022-06-078414Budget
2045541.192023-11-0784611Actual
284100.002022-05-078464Budget
22726189.002024-02-058414Actual
1490200.002022-06-078415Budget
33111352.602024-11-068418Actual
365147.002022-05-078415Actual
1594869.002023-07-088466Actual
31753125.002024-10-068436Actual
182250.002022-06-078456Budget
391857.002022-08-078426Actual
11173132.902023-02-058468Actual
21842168.002024-01-058415Actual
23263131.392024-02-058468Actual
5899100.002022-10-078464Budget
144365.012023-05-0784212Actual
2991196.512024-08-0684311Actual
18690194.002023-10-078414Actual
1627331.612023-07-0884311Actual
12708200.002023-04-078415Budget
30421273.002024-09-068464Actual
65072.002022-05-078446Actual
1851314.592023-09-0784612Actual
34235410.182024-12-078418Actual
795678.002022-12-088463Actual
1059790.002023-02-058416Budget
28234220.002024-07-078465Actual
8880117.752022-12-088428Actual
20748218.002023-12-088414Actual
20875161.002023-12-088465Actual
1299299.002023-04-078446Actual
24146158.002024-03-068467Actual
33676168.002024-12-078463Actual
738477.002022-11-078446Actual
3216279.482024-10-0684311Actual
2201564.002024-01-058446Actual
29643329.002024-08-068417Actual
2288125.002022-07-088413Actual
3118436.932024-09-0684212Actual
2193464.002024-01-058416Actual
2763290.122024-06-0684411Actual
3676639.062025-02-0584511Actual
8082218.002022-12-088414Actual
20254196.542023-11-078468Actual
31547206.002024-10-068464Actual
26305484.422024-05-068418Actual
30479221.002024-09-068415Actual
25177198.002024-04-068467Actual
21665204.002024-01-058463Actual
6216100.002022-10-078436Budget
16126132.902023-07-088428Actual
10740105.002023-02-058446Actual
1893094.002023-10-078436Actual
9946200.002023-01-058418Budget
332590.002022-07-088468Budget
33641293.002024-12-078413Actual

Generated 2025-06-07 02:10:45.185 UTC