[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194843.952023-10-0784112Actual
25297166.242024-04-068468Actual
12049164.002023-03-078417Actual
31156105.022024-09-0684112Actual
2662812.462024-05-0684112Actual
2672064.412024-05-0684113Actual
2204139.002024-01-058456Actual
34617174.172024-12-0784612Actual
2541027.362024-04-0684311Actual
144098.212023-05-0784112Actual
4994100.002022-09-078416Budget
8142155.002022-12-088464Actual
401491.002022-08-078446Actual
10925164.002023-02-058417Actual
3180550.002024-10-068456Actual
795678.002022-12-088463Actual
36247135.002025-02-058416Actual
36302125.002025-02-058436Actual
466540.002022-09-078473Budget
24146158.002024-03-068467Actual
2666213.532024-05-0684612Actual
13368128.362023-04-078428Actual
2057113.532023-11-0784612Actual
3520444.002025-01-058456Actual
25916208.002024-05-068415Actual
17192163.212023-08-078468Actual
20135132.002023-11-078467Actual
8083200.002022-12-088414Budget
1376097.002023-05-078465Actual
177483.002022-06-078446Actual
108590.002022-05-078468Budget
183889.272023-09-0784511Actual
2239839.062024-01-0584311Actual
26991204.002024-06-068464Actual
20100224.002023-11-078417Actual
27751116.722024-06-0684112Actual
2148134.422022-06-078428Actual
841150.002022-12-088426Budget
1532044.382023-06-0784411Actual
29764176.842024-08-068428Actual
8283100.002022-12-088465Budget
636967.002022-10-078466Actual
29501136.002024-08-068436Actual
1390159.002023-05-078446Actual
27987350.002024-07-078413Actual
3334794.382024-11-0684611Actual
7161135.002022-11-078465Actual
38602138.002025-04-078436Actual
1490200.002022-06-078415Budget
23263131.392024-02-058468Actual
7629100.002022-11-078467Budget
2370236.002024-03-068473Actual
220990.002022-06-078468Budget
31895316.002024-10-068417Actual
3871100.002022-08-078416Budget
13509294.002023-05-078413Actual
2234373.102024-01-0584111Actual
34911403.002025-01-058414Actual
3676639.062025-02-0584511Actual
2763290.122024-06-0684411Actual
893991.992022-12-088468Actual
3106484.802024-09-0684411Actual
34946249.002025-01-058464Actual
3015057.392024-08-0684113Actual
30769315.002024-09-068417Actual
3224984.802024-10-0684611Actual
8880117.752022-12-088428Actual
3967124.002022-08-078436Actual
10596104.002023-02-058416Actual
8459120.002022-12-088436Actual
1336980.002023-04-078428Budget
3266102.602022-07-088428Actual
30177164.412024-08-0684213Actual
1191260.002023-03-078456Budget
837147.002022-05-078417Actual
38396200.002025-04-078464Actual
11641164.002023-03-078465Actual
6215120.002022-10-078436Actual
29353262.002024-08-068415Actual
8833199.572022-12-088418Actual
978235.932022-05-078418Actual
16160211.692023-07-088468Actual
37686385.942025-03-078418Actual
391950.002022-08-078426Budget
4712196.002022-09-078414Actual
122480.002022-06-078463Budget
2399767.002024-03-068446Actual
2615159.002024-05-068466Actual
1490957.002023-06-078446Actual
579136.002022-10-078473Actual
524499.002022-09-078466Actual
22726189.002024-02-058414Actual
11065200.002023-02-058418Budget
2299252.002024-02-058446Actual
3059953.002024-09-068426Actual
412290.002022-08-078466Budget
29175182.002024-08-068463Actual
36444367.002025-02-058417Actual
20783125.002023-12-088464Actual
2440547.572024-03-0684411Actual
16534318.002023-08-078413Actual
1139130.002023-03-078473Budget
3065360.002024-09-068446Actual
2991196.512024-08-0684311Actual
4774100.002022-09-078464Budget
12191200.002023-03-078418Budget
6963180.002022-11-078414Actual
3906613.532025-04-0784511Actual
12629156.002023-04-078464Actual
2210145.022022-06-078468Actual
1727135.002022-06-078436Actual
30209134.592024-08-0684613Actual
3078200.002022-07-088417Budget
33676168.002024-12-078463Actual
18221182.902023-09-078468Actual
3005823.102024-08-0684212Actual
6962200.002022-11-078414Budget
2039443.312023-11-0784411Actual
32426201.262024-10-0684213Actual
11438200.002023-03-078414Budget
21220346.542023-12-088418Actual
25263158.662024-04-068428Actual
3742432.002025-03-078426Actual
28199229.002024-07-078415Actual
2878483.742024-07-0784411Actual
13180200.002023-04-078417Budget
21989111.002024-01-058436Actual
35707122.042025-01-0584112Actual
37339208.002025-03-078465Actual
15502364.002023-07-088413Actual
2269875.002024-02-058473Actual
2475200.002022-07-088414Budget
4262147.002022-08-078467Actual
26780141.612024-05-0684613Actual
37034134.592025-02-0584613Actual
1887560.002023-10-078416Actual
2101200.002022-06-078418Budget
3139100.002022-07-088467Budget
1851314.592023-09-0784612Actual
1882100.002022-06-078466Budget
3592213.002022-08-078414Actual
1446711.402023-05-0784612Actual
2101469.002023-12-088446Actual
29678237.002024-08-068467Actual
3218269.272022-07-088418Actual
9019100.002023-01-058413Budget
154127.142023-06-0784112Actual
22224251.092024-01-058418Actual
24852122.002024-04-068415Actual
35004297.002025-01-058415Actual
25821232.002024-05-068414Actual
2787067.922024-06-0684113Actual
2104051.002023-12-088456Actual
17813144.002023-09-078465Actual
38865149.572025-04-078428Actual
3071275.002024-09-068466Actual
2022128.002022-06-078467Actual
1684098.002023-08-078416Actual
1893094.002023-10-078436Actual
2093369.002023-12-088416Actual
1027332.002023-02-058473Actual
1836133.742023-09-0784411Actual
9205200.002023-01-058414Budget
683793.002022-11-078463Actual
1411139.002022-06-078464Actual
2947334.002024-08-068426Actual
7756104.112022-11-078428Actual
2642690.122024-05-0684111Actual
28292118.002024-07-078416Actual
3901263.532025-04-0784311Actual
224180.002022-05-078414Actual
3509784.002025-01-058416Actual
3458335.872024-12-0784212Actual
1382097.002023-05-078416Actual
6697132.902022-10-078468Actual
24640333.002024-04-068413Actual
35039162.002025-01-058465Actual
5383118.002022-09-078467Actual
37002164.412025-02-0584213Actual
366200.002022-05-078415Budget
32107149.702024-10-0684111Actual
2535576.292024-04-0684111Actual
65072.002022-05-078446Actual
33854209.002024-12-078415Actual
1931213.532023-10-0784211Actual
55530.002022-05-078426Budget
21248176.842023-12-088428Actual
3561615.652025-01-0584511Actual
21127160.002023-12-088417Actual
28022222.002024-07-078463Actual
9264174.002023-01-058464Actual
27195135.002024-06-068436Actual
3219200.002022-07-088418Budget
7337100.002022-11-078436Budget
255826.082024-04-0684212Actual
13631137.002023-05-078414Actual
31218162.462024-09-0684612Actual
37246288.002025-03-078464Actual
10381116.002023-02-058464Actual
31753125.002024-10-068436Actual
354540.002022-08-078473Budget
518650.002022-09-078456Budget
3854788.002025-04-078416Actual
3750462.002025-03-078456Actual
19845117.002023-11-078465Actual
2254915.652024-01-0584612Actual
32729257.002024-11-068415Actual
27049241.002024-06-068415Actual
23108196.002024-02-058417Actual
518557.002022-09-078456Actual
2042126.292023-11-0784511Actual
39220189.062025-04-0784612Actual
7570200.002022-11-078417Budget
33761316.002024-12-078414Actual
12111100.002023-03-078467Budget
39100132.682025-04-0784611Actual
25142276.002024-04-068417Actual
1139018.002023-03-078473Actual
3402783.002024-12-078446Actual
75794.002022-05-078466Actual
803527.002022-12-088473Actual
1166129.002022-06-078413Actual
6588220.782022-10-078418Actual
34235410.182024-12-078418Actual
2100219.272022-06-078418Actual
23143232.002024-02-058467Actual
7897100.002022-12-088413Budget
12378107.002023-04-078413Actual
38276179.002025-04-078463Actual
34675134.592024-12-0784113Actual
2098899.002023-12-088436Actual
32822127.002024-11-068416Actual
1396076.002023-05-078466Actual
9480123.002023-01-058416Actual
35415182.902025-01-058428Actual
2332156.082024-02-0584111Actual
2543729.482024-04-0684411Actual
1244070.002023-04-078463Budget
37126263.002025-03-078463Actual
29798231.392024-08-068468Actual
38744355.002025-04-078417Actual
3172535.002024-10-068426Actual
1289736.002023-04-078426Actual
1310187.002023-04-078466Actual
466436.002022-09-078473Actual
1019470.002023-02-058463Budget
3792185.002022-08-078465Actual
31605235.002024-10-068415Actual
31037102.892024-09-0684311Actual
1662688.002023-08-078473Actual
1686724.002023-08-078426Actual
1631100.002022-06-078416Budget
3140114.002022-07-088467Actual
3373363.002024-12-078473Actual
25951180.002024-05-068465Actual
1197178.002023-03-078466Actual
749180.002022-11-078466Budget
15750143.002023-07-088465Actual
30514212.002024-09-068465Actual
23610278.002024-03-068413Actual
4340184.422022-08-078418Actual
1310090.002023-04-078466Budget
11817100.002023-03-078436Budget
1733249.702023-08-0784411Actual
3405100.002022-08-078413Budget
122592.002022-06-078463Actual
999590.002023-01-058428Budget
182250.002022-06-078456Budget
2993892.252024-08-0684411Actual
10986153.002023-02-058467Actual
3397336.002024-12-078426Actual
2716739.002024-06-068426Actual
12112113.002023-03-078467Actual
32015226.842024-10-068428Actual
738570.002022-11-078446Budget
21162153.002023-12-088467Actual
15060196.002023-06-078467Actual
2207478.002024-01-058466Actual
9344100.002023-01-058415Budget
9577117.002023-01-058436Actual
2034020.972023-11-0784211Actual
8832200.002022-12-088418Budget
7102100.002022-11-078415Budget
3673975.232025-02-0584411Actual
13430172.302023-04-078468Actual
2714086.002024-06-068416Actual
2670179.002022-07-088465Actual
31987411.692024-10-068418Actual
1535467.782023-06-0784611Actual
1489216.002022-06-078415Actual
167844.002022-06-078426Actual
12628100.002023-04-078464Budget
32341153.952024-10-0684612Actual
3718380.002025-03-078473Actual
4388157.142022-08-078428Actual
4713200.002022-09-078414Budget
1789828.002023-09-078426Actual
225165.012024-01-0584112Actual
19164396.542023-10-078418Actual
3067949.002024-09-068456Actual
17625.002022-05-078473Actual
11579200.002023-03-078415Budget
2107086.002023-12-088466Actual
36479249.002025-02-058467Actual
32636448.002024-11-068414Actual
10926200.002023-02-058417Budget
626280.002022-10-078446Budget
5977185.002022-10-078415Actual
1027230.002023-02-058473Budget
2807981.002024-07-078473Actual
1727823.102023-08-0784211Actual
3148477.002024-10-068473Actual
22761101.002024-02-058464Actual
1078860.002023-02-058456Budget
2193464.002024-01-058416Actual
2405555.002024-03-068466Actual
2728082.002024-06-068466Actual
33796204.002024-12-078464Actual
22166194.002024-01-058467Actual
25699240.002024-05-068413Actual
4915200.002022-09-078465Budget
2881119.912024-07-0784511Actual
3290386.002024-11-068446Actual
23765151.002024-03-068464Actual
34702152.132024-12-0784213Actual
18690194.002023-10-078414Actual
2998100.002022-07-088466Budget
27492184.422024-06-068468Actual
6447200.002022-10-078417Budget
2334936.932024-02-0584211Actual
6589100.002022-10-078418Budget
967236.002023-01-058456Actual
1962200.002022-06-078417Budget
803430.002022-12-088473Budget
1795248.002023-09-078446Actual
1523868.852023-06-0784111Actual
2072044.002023-12-088473Actual
28965129.482024-07-0784612Actual
972873.002023-01-058466Actual
12050200.002023-03-078417Budget
1765835.002023-09-078473Actual
1303968.002023-04-078456Actual
12993100.002023-04-078446Budget
27605115.652024-06-0684311Actual
894070.002022-12-088468Budget
23201240.482024-02-058418Actual
8221100.002022-12-088415Budget
9343136.002023-01-058415Actual
2955348.002024-08-068456Actual
3632876.002025-02-058446Actual
10517100.002023-02-058465Budget
1739372.042023-08-0784611Actual
20663196.002023-12-088463Actual
11818117.002023-03-078436Actual
1387570.002023-05-078436Actual
31392356.002024-10-068413Actual
1429145.442023-05-0784311Actual
22641168.002024-02-058463Actual
11865100.002023-03-078446Budget
28644178.362024-07-078468Actual
3177971.002024-10-068446Actual
9680.002022-05-078463Budget
2296685.002024-02-058436Actual
5324142.002022-09-078417Actual
31698108.002024-10-068416Actual
19633182.002023-11-078463Actual
749073.002022-11-078466Actual
13321243.512023-04-078418Actual
7709193.512022-11-078418Actual
30479221.002024-09-068415Actual
20875161.002023-12-088465Actual
630942.002022-10-078456Actual
13242158.002023-04-078467Actual
38068205.022025-03-0784612Actual
2609248.002024-05-068446Actual
8082218.002022-12-088414Actual
15146126.842023-06-078428Actual
3488379.002025-01-058473Actual
274897.002022-07-088416Actual
130218.002022-06-078473Actual
3857453.002025-04-078426Actual
245512.892024-03-0684212Actual
31640231.002024-10-068465Actual
30862542.002024-09-068418Actual
35294307.002025-01-058417Actual
3213573.102024-10-0684211Actual
5978200.002022-10-078415Budget
5838200.002022-10-078414Budget
65190.002022-05-078446Budget
31098107.142024-09-0684611Actual
39039115.652025-04-0784411Actual
29050201.262024-07-0784213Actual
22853108.002024-02-058465Actual
504246.002022-09-078426Actual
18570380.002023-10-078413Actual
9868100.002023-01-058467Budget
2692986.002024-06-068473Actual
952850.002023-01-058426Budget
36154275.002025-02-058415Actual
35152114.002025-01-058436Actual
29083132.832024-07-0784613Actual
17926112.002023-09-078436Actual
1482881.002023-06-078416Actual
888190.002022-12-088428Budget
2391699.002024-03-068416Actual
18160246.542023-09-078418Actual
28234220.002024-07-078465Actual
962568.002023-01-058446Actual
3739799.002025-03-078416Actual
12299110.172023-03-078468Actual
3183889.002024-10-068466Actual
11720108.002023-03-078416Actual
2845130.002022-07-088436Actual
5899100.002022-10-078464Budget
37594304.002025-03-078417Actual
2606690.002024-05-068436Actual
167930.002022-06-078426Budget
3405351.002024-12-078456Actual
406250.002022-08-078456Budget
19718158.002023-11-078414Actual
37948105.022025-03-0784611Actual
19071233.002023-10-078417Actual
9807200.002023-01-058417Budget
2843299.002024-07-078466Actual
34791323.002025-01-058413Actual
2031276.292023-11-0784111Actual
1360379.002023-05-078473Actual
1342990.002023-04-078468Budget
6509161.002022-10-078467Actual
279730.002022-07-088426Budget
2242548.632024-01-0584411Actual
898119.002022-05-078467Actual
444780.002022-08-078468Budget
11252100.002023-03-078413Budget
3573550.762025-01-0584212Actual
850770.002022-12-088446Budget
3582671.432025-01-0584113Actual
162469.272023-07-0884211Actual
2508581.002024-04-068466Actual
1827961.402023-09-0784111Actual
25856161.002024-05-068464Actual
4448131.392022-08-078468Actual
10846103.002023-02-058466Actual
164198.212023-07-0884112Actual
2301860.002024-02-058456Actual
1304060.002023-04-078456Budget
265359.272024-05-0684511Actual
507100.002022-05-078416Budget
3455592.252024-12-0784112Actual
27930211.782024-06-0684613Actual
9018110.002023-01-058413Actual
19599288.002023-11-078413Actual
3328665.652024-11-0684311Actual
7338117.002022-11-078436Actual
3968100.002022-08-078436Budget
897100.002022-05-078467Budget
3870110.002022-08-078416Actual
1591549.002023-07-088456Actual
18067237.002023-09-078417Actual
20254196.542023-11-078468Actual
16569180.002023-08-078463Actual
28347146.002024-07-078436Actual
33467141.192024-11-0684612Actual
838200.002022-05-078417Budget
406149.002022-08-078456Actual
30266373.002024-09-068413Actual
3343320.972024-11-0684212Actual
1901483.002023-10-078466Actual
2157413.532023-12-0884612Actual
8691200.002022-12-088417Budget
603112.002022-05-078436Actual
38361395.002025-04-078414Actual
36103.002022-05-078413Actual
4854200.002022-09-078415Budget
18102129.002023-09-078467Actual
2201564.002024-01-058446Actual
1993030.002023-11-078426Actual
38957134.802025-04-0784111Actual
28524213.002024-07-078467Actual
1630041.192023-07-0884411Actual
579040.002022-10-078473Budget
26366187.452024-05-068468Actual
30890179.872024-09-068428Actual
6510100.002022-10-078467Budget
2435123.102024-03-0684211Actual
2144910.332023-12-0884511Actual
33231160.342024-11-0684111Actual
29388189.002024-08-068465Actual
11642100.002023-03-078465Budget
2532100.002022-07-088464Budget
11500144.002023-03-078464Actual
15715125.002023-07-088415Actual
1526611.402023-06-0784211Actual
17720120.002023-09-078464Actual
3438237.992024-12-0784211Actual
426116.002022-05-078465Actual
9947325.332023-01-058418Actual
9792.002022-05-078463Actual
2645439.062024-05-0684211Actual
2757853.952024-06-0684211Actual
15025261.002023-06-078417Actual
17778110.002023-09-078415Actual
37806114.592025-03-0784111Actual
11439231.002023-03-078414Actual
1939326.292023-10-0784511Actual
11113128.362023-02-058428Actual
28107444.002024-07-078414Actual
23823162.002024-03-068415Actual
2958684.002024-08-068466Actual
27082162.002024-06-068465Actual
2045541.192023-11-0784611Actual
195429.272023-10-0784612Actual
2004369.002023-11-078466Actual
17601202.002023-09-078463Actual
458670.002022-09-078463Budget
279625.002022-07-088426Actual
1064541.002023-02-058426Actual
2142247.572023-12-0884411Actual
683680.002022-11-078463Budget
1942657.142023-10-0784611Actual
7241100.002022-11-078416Budget
284100.002022-05-078464Budget
3118436.932024-09-0684212Actual
23730195.002024-03-068414Actual
10741100.002023-02-058446Budget
36537496.542025-02-058418Actual
669880.002022-10-078468Budget
14770102.002023-06-078465Actual
1084790.002023-02-058466Budget
31303132.832024-09-0684213Actual
3292943.002024-11-068456Actual
19752101.002023-11-078464Actual
10321200.002023-02-058414Budget
15863102.002023-07-088436Actual
22131184.002024-01-058417Actual
17158107.142023-08-078428Actual
3326140.482022-07-088468Actual
1898237.002023-10-078456Actual
3404113.002022-08-078413Actual
8460100.002022-12-088436Budget
841047.002022-12-088426Actual
18782108.002023-10-078415Actual
13179148.002023-04-078417Actual
6039200.002022-10-078465Budget
15657125.002023-07-088464Actual
1552114.002022-06-078465Actual
235219.272024-02-0584112Actual
69747.002022-05-078456Actual
12567200.002023-04-078414Budget
551090.002022-09-078428Budget
16747160.002023-08-078415Actual
3325959.272024-11-0684211Actual
30386326.002024-09-068414Actual
513980.002022-09-078446Budget
1005670.002023-01-058468Budget
10380100.002023-02-058464Budget
1544514.592023-06-0784612Actual
22252122.302024-01-058428Actual
19106234.002023-10-078467Actual
37211424.002025-03-078414Actual
242631.002022-07-088473Actual
16098305.632023-07-088418Actual
1223984.422023-03-078428Actual
3898563.532025-04-0784211Actual
4202200.002022-08-078417Budget
55440.002022-05-078426Actual
12708200.002023-04-078415Budget
4201129.002022-08-078417Actual
5323200.002022-09-078417Budget
10459156.002023-02-058415Actual
12566193.002023-04-078414Actual
3523787.002025-01-058466Actual
28903105.022024-07-0784112Actual
16040198.002023-07-088467Actual
22285145.022024-01-058468Actual
34177184.002024-12-078467Actual
37748261.692025-03-078468Actual
1890233.002023-10-078426Actual
1735912.462023-08-0784511Actual
1251930.002023-04-078473Budget
2952776.002024-08-068446Actual
33019353.002024-11-068417Actual
3671276.292025-02-0584311Actual
5839242.002022-10-078414Actual
438990.002022-08-078428Budget
38837414.732025-04-078418Actual
22606309.002024-02-058413Actual
30924281.392024-09-068468Actual
32516293.002024-11-068413Actual
22819145.002024-02-058415Actual
915730.002023-01-058473Budget
2650840.122024-05-0684411Actual
15180141.992023-06-078468Actual
1627331.612023-07-0884311Actual
15537162.002023-07-088463Actual
177590.002022-06-078446Budget
6776100.002022-11-078413Budget
8363100.002022-12-088416Budget
293951.002022-07-088456Actual
4123124.002022-08-078466Actual
4341100.002022-08-078418Budget
2494562.002024-04-068416Actual
604100.002022-05-078436Budget
3865467.002025-04-078456Actual
10134105.002023-02-058413Actual
3443682.682024-12-0784411Actual
205137.142023-11-0784112Actual
2603818.002024-05-068426Actual
39305210.032025-04-0784213Actual
3685682.682025-02-0584112Actual
12770100.002023-04-078465Budget
2546423.102024-04-0684511Actual
616750.002022-10-078426Budget
32962115.002024-11-068466Actual
27693111.402024-06-0684611Actual
3340590.122024-11-0684112Actual
3783427.362025-03-0784211Actual
33946116.002024-12-078416Actual
3446328.422024-12-0784511Actual
1488396.002023-06-078436Actual
1435145.442023-05-0784611Actual
3800673.102025-03-0784112Actual
255557.142024-04-0684112Actual
2549760.332024-04-0684611Actual
9481100.002023-01-058416Budget
30301210.002024-09-068463Actual
32049213.212024-10-068468Actual
3077222.002022-07-088417Actual
17871100.002023-09-078416Actual
4261100.002022-08-078467Budget
33111352.602024-11-068418Actual
967140.002023-01-058456Budget
25000109.002024-04-068436Actual
1284990.002023-04-078416Budget
2479486.002024-04-068464Actual
69850.002022-05-078456Budget
28702165.662024-07-0784111Actual
326780.002022-07-088428Budget
1064440.002023-02-058426Budget
31547206.002024-10-068464Actual
1117490.002023-02-058468Budget
781770.002022-11-078468Budget
2669100.002022-07-088465Budget
234963.002022-07-088463Actual
31335136.342024-09-0684613Actual
557180.002022-09-078468Budget
33552127.572024-11-0684213Actual
294050.002022-07-088456Budget
1725064.592023-08-0784111Actual
5463100.002022-09-078418Budget
855362.002022-12-088456Actual
1384725.002023-05-078426Actual
32764250.002024-11-068465Actual
34354196.512024-12-0784111Actual
31929280.002024-10-068467Actual
3517869.002025-01-058446Actual
1251842.002023-04-078473Actual
2601153.002024-05-068416Actual
6636117.752022-10-078428Actual
1493550.002023-06-078456Actual
16689105.002023-08-078464Actual
29856165.662024-08-0684111Actual
1299299.002023-04-078446Actual
1961160.002022-06-078417Actual
1636136.932023-07-0884611Actual
164465.012023-07-0884212Actual
16782164.002023-08-078465Actual
33584206.522024-11-0684613Actual
5572123.812022-09-078468Actual
17072142.002023-08-078467Actual
234880.002022-07-088463Budget
6777137.002022-11-078413Actual
3440985.872024-12-0784311Actual
35853148.622025-01-0584213Actual
8754148.002022-12-088467Actual
26837300.002024-06-068413Actual
144365.012023-05-0784212Actual
504350.002022-09-078426Budget
289390.002022-07-088446Budget
37861102.892025-03-0784311Actual
4775153.002022-09-078464Actual
33525122.312024-11-0684113Actual
743133.002022-11-078456Actual
1019580.002023-02-058463Actual
2765940.122024-06-0684511Actual
1172190.002023-03-078416Budget
2305185.002024-02-058466Actual
775790.002022-11-078428Budget
524590.002022-09-078466Budget
32608107.002024-11-068473Actual
3216279.482024-10-0684311Actual
29023106.522024-07-0784113Actual
5092100.002022-09-078436Budget
225200.002022-05-078414Budget
1551100.002022-06-078465Budget
18724120.002023-10-078464Actual
2839960.002024-07-078456Actual
20841155.002023-12-088415Actual
182138.002022-06-078456Actual
30572112.002024-09-068416Actual
2245877.362024-01-0584611Actual
3035884.002024-09-068473Actual
17566355.002023-09-078413Actual
26210270.002024-05-068417Actual
14054214.002023-05-078467Actual
11580182.002023-03-078415Actual
13725182.002023-05-078415Actual
2533130.002022-07-088464Actual
1842242.252023-09-0784611Actual
26245208.002024-05-068467Actual
4995103.002022-09-078416Actual
38899195.022025-04-078468Actual
3791200.002022-08-078465Budget
2612200.002022-07-088415Budget
1485531.002023-06-078426Actual
1833433.742023-09-0784311Actual
1284891.002023-04-078416Actual
2611177.002022-07-088415Actual
14524252.002023-06-078413Actual
37628271.002025-03-078467Actual
9808192.002023-01-058417Actual
781895.022022-11-078468Actual
691529.002022-11-078473Actual
36975145.112025-02-0584113Actual
27897204.762024-06-0684213Actual
2648144.382024-05-0684311Actual
1998461.002023-11-078446Actual
5650100.002022-10-078413Budget
1866241.002023-10-078473Actual
346766.002022-08-078463Actual
979200.002022-05-078418Budget
365147.002022-05-078415Actual
38184239.852025-03-0784613Actual
14114301.092023-05-078418Actual
12946100.002023-04-078436Budget
27458288.972024-06-068428Actual
4916145.002022-09-078465Actual
31512364.002024-10-068414Actual
10693100.002023-02-058436Budget
39278106.522025-04-0784113Actual
1496870.002023-06-078466Actual
1588955.002023-07-088446Actual
3512439.002025-01-058426Actual
34296193.512024-12-078468Actual
1392743.002023-05-078456Actual
9402168.002023-01-058465Actual
3679882.682025-02-0584611Actual
36657178.422025-02-0584111Actual
1580888.002023-07-088416Actual
27372223.002024-06-068467Actual
2724743.002024-06-068456Actual
1461538.002023-06-078473Actual
616645.002022-10-078426Actual
7101130.002022-11-078415Actual
242730.002022-07-088473Budget
3603460.002025-02-058473Actual
8222160.002022-12-088415Actual
4527100.002022-09-078413Budget
34142333.002024-12-078417Actual
10320180.002023-02-058414Actual
3556276.292025-01-0584311Actual
23645151.002024-03-068463Actual
3627432.002025-02-058426Actual
2538311.402024-04-0684211Actual
35943252.002025-02-058413Actual
1801069.002023-09-078466Actual
907974.002023-01-058463Actual
24112211.002024-03-068417Actual

Generated 2025-06-06 12:09:01.218 UTC