[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406149.002022-07-258456Actual
1426412.462023-04-2484211Actual
22853108.002024-01-238465Actual
38396200.002025-03-258464Actual
11113128.362023-01-238428Actual
3172535.002024-09-238426Actual
9264174.002022-12-238464Actual
195429.272023-09-2484612Actual
1730530.552023-07-2584311Actual
35294307.002024-12-238417Actual
2479486.002024-03-248464Actual
19718158.002023-10-258414Actual
36565191.992025-01-238428Actual
65072.002022-04-248446Actual
23858143.002024-02-228465Actual
12945107.002023-03-258436Actual
1244166.002023-03-258463Actual
20748218.002023-11-258414Actual
3558972.042024-12-2384411Actual
23108196.002024-01-238417Actual
1684098.002023-07-258416Actual
2057113.532023-10-2584612Actual
122480.002022-05-258463Budget
37594304.002025-02-228417Actual
2237130.552023-12-2384211Actual
1086107.142022-04-248468Actual
2579357.002024-04-238473Actual
102780.002022-04-248428Budget
1197178.002023-02-228466Actual
32636448.002024-10-248414Actual
3685682.682025-01-2384112Actual
15118334.422023-05-258418Actual
2601153.002024-04-238416Actual
611894.002022-09-248416Actual
365147.002022-04-248415Actual
4261100.002022-07-258467Budget
743133.002022-10-258456Actual
1223880.002023-02-228428Budget
3812697.742025-02-2284113Actual
29972102.892024-07-2484611Actual
1191260.002023-02-228456Budget
25235317.752024-03-248418Actual
27372223.002024-05-248467Actual
1191139.002023-02-228456Actual
33525122.312024-10-2484113Actual
12111100.002023-02-228467Budget
205137.142023-10-2584112Actual
3573550.762024-12-2384212Actual
256148.212024-03-2484612Actual
2291177.002024-01-238416Actual
2474257.002022-06-258414Actual
1632712.462023-06-2584511Actual
2615159.002024-04-238466Actual
21631268.002023-12-238413Actual
16654222.002023-07-258414Actual
16160211.692023-06-258468Actual
23765151.002024-02-228464Actual
616750.002022-09-248426Budget
14142117.752023-04-248428Actual
1027332.002023-01-238473Actual
182250.002022-05-258456Budget
2535576.292024-03-2484111Actual
11642100.002023-02-228465Budget
3218997.572024-09-2384411Actual
1176862.002023-02-228426Actual
1895647.002023-09-248446Actual
2402357.002024-02-228456Actual
3078200.002022-06-258417Budget
285145.002022-04-248464Actual
164198.212023-06-2584112Actual
37748261.692025-02-228468Actual
164778.212023-06-2584612Actual
1797831.002023-08-258456Actual
11173132.902023-01-238468Actual
7241100.002022-10-258416Budget
29798231.392024-07-248468Actual
279730.002022-06-258426Budget
1396076.002023-04-248466Actual
163094.002022-05-258416Actual
1176940.002023-02-228426Budget
1376097.002023-04-248465Actual
8221100.002022-11-258415Budget
10986153.002023-01-238467Actual
245247.142024-02-2284112Actual
8222160.002022-11-258415Actual
28199229.002024-06-248415Actual
3668557.142025-01-2384211Actual
6636117.752022-09-248428Actual
1890233.002023-09-248426Actual
1223984.422023-02-228428Actual
32962115.002024-10-248466Actual
898119.002022-04-248467Actual
14114301.092023-04-248418Actual
37628271.002025-02-228467Actual
6216100.002022-09-248436Budget
346766.002022-07-258463Actual
21282146.542023-11-258468Actual
2134053.952023-11-2584111Actual
10517100.002023-01-238465Budget
4916145.002022-08-258465Actual
2343013.532024-01-2384511Actual
3509784.002024-12-238416Actual
39305210.032025-03-2584213Actual
2432352.892024-02-2284111Actual
35507120.972024-12-2384111Actual
2475200.002022-06-258414Budget
2777924.162024-05-2484212Actual
4262147.002022-07-258467Actual
8362138.002022-11-258416Actual
10596104.002023-01-238416Actual
1588955.002023-06-258446Actual
2749100.002022-06-258416Budget
1725064.592023-07-2584111Actual
6589100.002022-09-248418Budget
10694124.002023-01-238436Actual
2878483.742024-06-2484411Actual
279625.002022-06-258426Actual
13509294.002023-04-248413Actual
2533130.002022-06-258464Actual
24204270.782024-02-228418Actual
2532100.002022-06-258464Budget
12050200.002023-02-228417Budget
30769315.002024-08-248417Actual
20663196.002023-11-258463Actual
5898115.002022-09-248464Actual
5092100.002022-08-258436Budget
28141201.002024-06-248464Actual
164465.012023-06-2584212Actual
35152114.002024-12-238436Actual
509198.002022-08-258436Actual
23610278.002024-02-228413Actual
130218.002022-05-258473Actual
31987411.692024-09-238418Actual
2648144.382024-04-2384311Actual
1350180.002022-05-258414Actual
897100.002022-04-248467Budget
6963180.002022-10-258414Actual
12049164.002023-02-228417Actual
1117490.002023-01-238468Budget
2301860.002024-01-238456Actual
9577117.002022-12-238436Actual
167930.002022-05-258426Budget
33111352.602024-10-248418Actual
2034020.972023-10-2584211Actual
12378107.002023-03-258413Actual
29083132.832024-06-2484613Actual
19633182.002023-10-258463Actual
557180.002022-08-258468Budget
55530.002022-04-248426Budget
17601202.002023-08-258463Actual
1526611.402023-05-2584211Actual
21665204.002023-12-238463Actual
3438237.992024-11-2484211Actual
33139172.302024-10-248428Actual
1990385.002023-10-258416Actual
11438200.002023-02-228414Budget
162469.272023-06-2584211Actual
33231160.342024-10-2484111Actual
21127160.002023-11-258417Actual
1795248.002023-08-258446Actual
1026114.722022-04-248428Actual
412290.002022-07-258466Budget
5511135.932022-08-258428Actual
513980.002022-08-258446Budget
34001123.002024-11-248436Actual
27082162.002024-05-248465Actual
9868100.002022-12-238467Budget
2958684.002024-07-248466Actual
23645151.002024-02-228463Actual
1827961.402023-08-2584111Actual
33467141.192024-10-2484612Actual
3734200.002022-07-258415Budget
2437831.612024-02-2284311Actual
31037102.892024-08-2484311Actual
25000109.002024-03-248436Actual
2039443.312023-10-2584411Actual
756100.002022-04-248466Budget
28965129.482024-06-2484612Actual
2139550.762023-11-2584311Actual
30177164.412024-07-2484213Actual
2497218.002024-03-248426Actual
3118436.932024-08-2484212Actual
31895316.002024-09-238417Actual
32608107.002024-10-248473Actual
401580.002022-07-258446Budget
4123124.002022-07-258466Actual
20135132.002023-10-258467Actual
32729257.002024-10-248415Actual
2505229.002024-03-248456Actual
636967.002022-09-248466Actual
9402168.002022-12-238465Actual
795678.002022-11-258463Actual
38068205.022025-02-2284612Actual
30479221.002024-08-248415Actual
18102129.002023-08-258467Actual
11641164.002023-02-228465Actual
8612100.002022-11-258466Actual
1893094.002023-09-248436Actual
2144910.332023-11-2584511Actual
1882100.002022-05-258466Budget
3871100.002022-07-258416Budget
17625.002022-04-248473Actual
9481100.002022-12-238416Budget
24675192.002024-03-248463Actual
1410100.002022-05-258464Budget
3059953.002024-08-248426Actual
18160246.542023-08-258418Actual
2142247.572023-11-2584411Actual
2998100.002022-06-258466Budget
13241100.002023-03-258467Budget
1064541.002023-01-238426Actual
195115.012023-09-2484212Actual
2543729.482024-03-2484411Actual
38957134.802025-03-2584111Actual
979200.002022-04-248418Budget
289390.002022-06-258446Budget
9867121.002022-12-238467Actual
29140360.002024-07-248413Actual
13430172.302023-03-258468Actual
7897100.002022-11-258413Budget
30421273.002024-08-248464Actual
2269875.002024-01-238473Actual
972980.002022-12-238466Budget
3148477.002024-09-238473Actual
11253140.002023-02-228413Actual
406250.002022-07-258456Budget
2299252.002024-01-238446Actual
861380.002022-11-258466Budget
22641168.002024-01-238463Actual
1392743.002023-04-248456Actual
571370.002022-09-248463Budget
1750914.592023-07-2584612Actual
3898563.532025-03-2584211Actual
27337272.002024-05-248417Actual
2254915.652023-12-2384612Actual
1431831.612023-04-2484411Actual
17158107.142023-07-258428Actual
2612200.002022-06-258415Budget
2606690.002024-04-238436Actual
235219.272024-01-2384112Actual
7023200.002022-10-258464Budget
967140.002022-12-238456Budget
24640333.002024-03-248413Actual
1933917.782023-09-2484311Actual
1186474.002023-02-228446Actual
28903105.022024-06-2484112Actual
31098107.142024-08-2484611Actual
524499.002022-08-258466Actual
789696.002022-11-258413Actual
2031276.292023-10-2584111Actual
2093369.002023-11-258416Actual
4527100.002022-08-258413Budget
3718380.002025-02-228473Actual
1662688.002023-07-258473Actual
154127.142023-05-2584112Actual
35768205.022024-12-2384612Actual
33888239.002024-11-248465Actual
37034134.592025-01-2384613Actual
205403.952023-10-2584212Actual
1583517.002023-06-258426Actual
4201129.002022-07-258417Actual
888190.002022-11-258428Budget
32341153.952024-09-2384612Actual
18724120.002023-09-248464Actual
2440547.572024-02-2284411Actual
3791513.532025-02-2284511Actual
21162153.002023-11-258467Actual
738570.002022-10-258446Budget
2923282.002024-07-248473Actual
1535467.782023-05-2584611Actual
354436.002022-07-258473Actual
37126263.002025-02-228463Actual
29023106.522024-06-2484113Actual
1789828.002023-08-258426Actual
3901263.532025-03-2584311Actual
29501136.002024-07-248436Actual
36247135.002025-01-238416Actual
144098.212023-04-2484112Actual
2991196.512024-07-2484311Actual
3404113.002022-07-258413Actual
5838200.002022-09-248414Budget
1485531.002023-05-258426Actual
1552114.002022-05-258465Actual
3655135.002022-07-258464Actual
952850.002022-12-238426Budget
3331360.332024-10-2484411Actual
915730.002022-12-238473Budget
34791323.002024-12-238413Actual
31929280.002024-09-238467Actual
2391699.002024-02-228416Actual
1139018.002023-02-228473Actual
2642690.122024-04-2384111Actual
13242158.002023-03-258467Actual
167844.002022-05-258426Actual
215418.212023-11-2584112Actual
8143200.002022-11-258464Budget
2207478.002023-12-238466Actual
1131377.002023-02-228463Actual
3800673.102025-02-2284112Actual
32307109.272024-09-2384112Actual
1351200.002022-05-258414Budget
2148345.442023-11-2584611Actual
4341100.002022-07-258418Budget
9578100.002022-12-238436Budget
841150.002022-11-258426Budget
38865149.572025-03-258428Actual
803430.002022-11-258473Budget
39278106.522025-03-2584113Actual
2245877.362023-12-2384611Actual
10380100.002023-01-238464Budget
19845117.002023-10-258465Actual
16569180.002023-07-258463Actual
3408578.002024-11-248466Actual
25177198.002024-03-248467Actual
4388157.142022-07-258428Actual
29175182.002024-07-248463Actual
781895.022022-10-258468Actual
571273.002022-09-248463Actual
19752101.002023-10-258464Actual
37091396.002025-02-228413Actual
13179148.002023-03-258417Actual
144365.012023-04-2484212Actual
1360379.002023-04-248473Actual
37888107.142025-02-2284411Actual
795780.002022-11-258463Budget
3405100.002022-07-258413Budget
1166129.002022-05-258413Actual
1423657.142023-04-2484111Actual
3676639.062025-01-2384511Actual
2101200.002022-05-258418Budget
28292118.002024-06-248416Actual
1532044.382023-05-2584411Actual
188377.002022-05-258466Actual
24146158.002024-02-228467Actual
12946100.002023-03-258436Budget
14735168.002023-05-258415Actual
6776100.002022-10-258413Budget
728856.002022-10-258426Actual
5899100.002022-09-248464Budget
39220189.062025-03-2584612Actual
2669100.002022-06-258465Budget
2837378.002024-06-248446Actual
3340590.122024-10-2484112Actual
214980.002022-05-258428Budget
962470.002022-12-238446Budget
6588220.782022-09-248418Actual
1842242.252023-08-2584611Actual
38744355.002025-03-258417Actual
14770102.002023-05-258465Actual
2549760.332024-03-2484611Actual
27605115.652024-05-2484311Actual
7101130.002022-10-258415Actual
5978200.002022-09-248415Budget
33019353.002024-10-248417Actual
35943252.002025-01-238413Actual
803527.002022-11-258473Actual
2021100.002022-05-258467Budget
30030103.952024-07-2484112Actual
10134105.002023-01-238413Actual
1027230.002023-01-238473Budget
9401100.002022-12-238465Budget
29260327.002024-07-248414Actual
36657178.422025-01-2384111Actual
2201564.002023-12-238446Actual
1310090.002023-03-258466Budget
2831929.002024-06-248426Actual
6039200.002022-09-248465Budget
2955348.002024-07-248456Actual
3862867.002025-03-258446Actual
1993030.002023-10-258426Actual
3803419.912025-02-2284212Actual
9792.002022-04-248463Actual
25297166.242024-03-248468Actual
3183889.002024-09-238466Actual
27751116.722024-05-2484112Actual
182138.002022-05-258456Actual
12708200.002023-03-258415Budget
11439231.002023-02-228414Actual
30209134.592024-07-2484613Actual
837147.002022-04-248417Actual
28524213.002024-06-248467Actual
194843.952023-09-2484112Actual
37211424.002025-02-228414Actual
34354196.512024-11-2484111Actual
1591549.002023-06-258456Actual
6962200.002022-10-258414Budget
28702165.662024-06-2484111Actual
3334794.382024-10-2484611Actual
26333198.052024-04-238428Actual
3564995.442024-12-2384611Actual
841047.002022-11-258426Actual
691430.002022-10-258473Budget
2716739.002024-05-248426Actual
3638792.002025-01-238466Actual
978235.932022-04-248418Actual
31698108.002024-09-238416Actual
38779222.002025-03-258467Actual
16040198.002023-06-258467Actual
17566355.002023-08-258413Actual
5323200.002022-08-258417Budget
37100.002022-04-248413Budget
21750165.002023-12-238414Actual
10320180.002023-01-238414Actual
850665.002022-11-258446Actual
518557.002022-08-258456Actual
1887560.002023-09-248416Actual
6215120.002022-09-248436Actual
1496870.002023-05-258466Actual
38454215.002025-03-258415Actual
1694739.002023-07-258456Actual
1551100.002022-05-258465Budget
22166194.002023-12-238467Actual
1848010.332023-08-2584112Actual
4854200.002022-08-258415Budget
3071275.002024-08-248466Actual
1489216.002022-05-258415Actual
1686724.002023-07-258426Actual
30924281.392024-08-248468Actual
37537104.002025-02-228466Actual
3221631.612024-09-2384511Actual
2670179.002022-06-258465Actual
35977205.002025-01-238463Actual
36189174.002025-01-238465Actual
16098305.632023-06-258418Actual
1698088.002023-07-258466Actual
1594869.002023-06-258466Actual
33676168.002024-11-248463Actual
1303968.002023-03-258456Actual
2662812.462024-04-2384112Actual
9265200.002022-12-238464Budget
1172190.002023-02-228416Budget
5383118.002022-08-258467Actual
294050.002022-06-258456Budget
504350.002022-08-258426Budget
3865467.002025-03-258456Actual
19226131.392023-09-248468Actual
26305484.422024-04-238418Actual
1961160.002022-05-258417Actual
669880.002022-09-248468Budget
1727823.102023-07-2584211Actual
36096241.002025-01-238464Actual
2288125.002022-06-258413Actual
21842168.002023-12-238415Actual
29050201.262024-06-2484213Actual
2650840.122024-04-2384411Actual
2875773.102024-06-2484311Actual
34702152.132024-11-2484213Actual
1131270.002023-02-228463Budget
663790.002022-09-248428Budget
7240118.002022-10-258416Actual
3266102.602022-06-258428Actual
3783427.362025-02-2284211Actual
2096027.002023-11-258426Actual
21989111.002023-12-238436Actual
26957309.002024-05-248414Actual
16747160.002023-07-258415Actual
3216279.482024-09-2384311Actual
37686385.942025-02-228418Actual
391857.002022-07-258426Actual
2399767.002024-02-228446Actual
2136829.482023-11-2584211Actual
26780141.612024-04-2384613Actual
33796204.002024-11-248464Actual
32399127.572024-09-2384113Actual
30572112.002024-08-248416Actual
565194.002022-09-248413Actual
3213573.102024-09-2384211Actual
1230090.002023-02-228468Budget
19071233.002023-09-248417Actual
1621868.852023-06-2584111Actual
2405555.002024-02-228466Actual
3733147.002022-07-258415Actual
8284116.002022-11-258465Actual
2346356.082024-01-2384611Actual
29643329.002024-07-248417Actual
1310187.002023-03-258466Actual
2446676.292024-02-2284611Actual
242730.002022-06-258473Budget
34826191.002024-12-238463Actual
18782108.002023-09-248415Actual
10693100.002023-01-238436Budget
3458335.872024-11-2484212Actual
28610193.512024-06-248428Actual
122592.002022-05-258463Actual
29388189.002024-07-248465Actual
27550159.272024-05-2484111Actual
2178485.002023-12-238464Actual
855440.002022-11-258456Budget
25951180.002024-04-238465Actual
17037196.002023-07-258417Actual
3446328.422024-11-2484511Actual
2443211.402024-02-2284511Actual
8283100.002022-11-258465Budget
35004297.002024-12-238415Actual
11818117.002023-02-228436Actual
20875161.002023-11-258465Actual
683793.002022-10-258463Actual
18690194.002023-09-248414Actual
3402783.002024-11-248446Actual
2609248.002024-04-238446Actual
7569240.002022-10-258417Actual
37002164.412025-01-2384213Actual
2611177.002022-06-258415Actual
20100224.002023-10-258417Actual
32764250.002024-10-248465Actual
2724743.002024-05-248456Actual
6119100.002022-09-248416Budget
15750143.002023-06-258465Actual
3397336.002024-11-248426Actual
39100132.682025-03-2584611Actual
32551177.002024-10-248463Actual
23971105.002024-02-228436Actual
3553570.972024-12-2384211Actual
1005670.002022-12-238468Budget
1939326.292023-09-2484511Actual
33761316.002024-11-248414Actual
5572123.812022-08-258468Actual
1998461.002023-10-258446Actual
27812189.062024-05-2484612Actual
2100219.272022-05-258418Actual
19192160.182023-09-248428Actual
27049241.002024-05-248415Actual
3854788.002025-03-258416Actual
26210270.002024-04-238417Actual
22285145.022023-12-238468Actual
32516293.002024-10-248413Actual
35853148.622024-12-2384213Actual
33173219.272024-10-248468Actual
12112113.002023-02-228467Actual
14176145.022023-04-248468Actual
1284990.002023-03-258416Budget
4775153.002022-08-258464Actual
33641293.002024-11-248413Actual
2787067.922024-05-2484113Actual
28644178.362024-06-248468Actual
21248176.842023-11-258428Actual
31335136.342024-08-2484613Actual
1084790.002023-01-238466Budget
3627432.002025-01-238426Actual
7709193.512022-10-258418Actual
6263101.002022-09-248446Actual
2296685.002024-01-238436Actual
1488396.002023-05-258436Actual
24232146.542024-02-228428Actual
1627331.612023-06-2584311Actual
11720108.002023-02-228416Actual
29678237.002024-07-248467Actual
174515.012023-07-2584112Actual
225200.002022-04-248414Budget
12567200.002023-03-258414Budget
1636136.932023-06-2584611Actual
25821232.002024-04-238414Actual
3443682.682024-11-2484411Actual
1898237.002023-09-248456Actual
22131184.002023-12-238417Actual
1244070.002023-03-258463Budget
6509161.002022-09-248467Actual
36975145.112025-01-2384113Actual
18817165.002023-09-248465Actual
1289640.002023-03-258426Budget
9343136.002022-12-238415Actual
3328665.652024-10-2484311Actual
27693111.402024-05-2484611Actual
24852122.002024-03-248415Actual
3857453.002025-03-258426Actual
36154275.002025-01-238415Actual
39158113.532025-03-2584112Actual
2508581.002024-03-248466Actual
2036718.842023-10-2584311Actual
5650100.002022-09-248413Budget
1446711.402023-04-2484612Actual
2944696.002024-07-248416Actual
2394315.002024-02-228426Actual
18188117.752023-08-258428Actual
35886141.612024-12-2384613Actual
6447200.002022-09-248417Budget
20628333.002023-11-258413Actual
12770100.002023-03-258465Budget
22224251.092023-12-238418Actual
1969083.002023-10-258473Actual
3635460.002025-01-238456Actual
1435145.442023-04-2484611Actual
2458310.332024-02-2284612Actual
130330.002022-05-258473Budget
245512.892024-02-2284212Actual
31640231.002024-09-238465Actual
2611843.002024-04-238456Actual
4915200.002022-08-258465Budget
34911403.002024-12-238414Actual
1490957.002023-05-258446Actual
22606309.002024-01-238413Actual
781770.002022-10-258468Budget
2502660.002024-03-248446Actual
513853.002022-08-258446Actual
10518123.002023-01-238465Actual
18570380.002023-09-248413Actual
749073.002022-10-258466Actual
14643187.002023-05-258414Actual
425100.002022-04-248465Budget
16005218.002023-06-258417Actual
636890.002022-09-248466Budget
25856161.002024-04-238464Actual
438990.002022-07-258428Budget
38687103.002025-03-258466Actual
8832200.002022-11-258418Budget
5463100.002022-08-258418Budget
2884582.682024-06-2484611Actual
3673975.232025-01-2384411Actual
1304060.002023-03-258456Budget
999590.002022-12-238428Budget
36062433.002025-01-238414Actual
36479249.002025-01-238467Actual
34675134.592024-11-2484113Actual
4994100.002022-08-258416Budget
2988436.932024-07-2484211Actual
21876105.002023-12-238465Actual
7756104.112022-10-258428Actual
1936634.802023-09-2484411Actual
1631100.002022-05-258416Budget
33584206.522024-10-2484613Actual
30890179.872024-08-248428Actual
27458288.972024-05-248428Actual
551090.002022-08-258428Budget
17871100.002023-08-258416Actual
7022142.002022-10-258464Actual
2234373.102023-12-2384111Actual
17720120.002023-08-258464Actual
3440985.872024-11-2484311Actual
29764176.842024-07-248428Actual
24887125.002024-03-248465Actual
2993892.252024-07-2484411Actual
31303132.832024-08-2484213Actual
28022222.002024-06-248463Actual
4202200.002022-07-258417Budget
3139100.002022-06-258467Budget
3180550.002024-09-238456Actual
1482881.002023-05-258416Actual
32877109.002024-10-248436Actual
34617174.172024-11-2484612Actual
11065200.002023-01-238418Budget
242631.002022-06-258473Actual
16689105.002023-07-258464Actual
174785.012023-07-2584212Actual
2656944.382024-04-2384611Actual
22819145.002024-01-238415Actual
8692155.002022-11-258417Actual
1336980.002023-03-258428Budget
10985100.002023-01-238467Budget
3870110.002022-07-258416Actual
32015226.842024-09-238428Actual
37339208.002025-02-228465Actual
6040142.002022-09-248465Actual
31605235.002024-09-238415Actual
8083200.002022-11-258414Budget
69850.002022-04-248456Budget
289291.002022-06-258446Actual
4448131.392022-07-258468Actual
3792185.002022-07-258465Actual
2098899.002023-11-258436Actual
3325959.272024-10-2484211Actual
26245208.002024-04-238467Actual
13631137.002023-04-248414Actual
4853190.002022-08-258415Actual
3512439.002024-12-238426Actual
30627103.002024-08-248436Actual
4713200.002022-08-258414Budget
26872252.002024-05-248463Actual
31547206.002024-09-238464Actual
2839960.002024-06-248456Actual
3065360.002024-08-248446Actual
1529328.422023-05-2584311Actual
27492184.422024-05-248468Actual
10926200.002023-01-238417Budget
346670.002022-07-258463Budget
35039162.002024-12-238465Actual
15502364.002023-06-258413Actual
1461538.002023-05-258473Actual
1942657.142023-09-2484611Actual
4774100.002022-08-258464Budget
1251842.002023-03-258473Actual
4995103.002022-08-258416Actual
1559449.002023-06-258473Actual
2148134.422022-05-258428Actual
391950.002022-07-258426Budget
22761101.002024-01-238464Actual
18067237.002023-08-258417Actual
38602138.002025-03-258436Actual
3750462.002025-02-228456Actual
691529.002022-10-258473Actual
775790.002022-10-258428Budget
1689590.002023-07-258436Actual
28489404.002024-06-248417Actual
26366187.452024-04-238468Actual
11580182.002023-02-228415Actual
2846100.002022-06-258436Budget
32459118.802024-09-2384613Actual
7162100.002022-10-258465Budget
12299110.172023-02-228468Actual
25916208.002024-04-238415Actual
1765835.002023-08-258473Actual
9344100.002022-12-238415Budget
2042126.292023-10-2584511Actual
22252122.302023-12-238428Actual
37861102.892025-02-2284311Actual
8880117.752022-11-258428Actual
7630169.002022-10-258467Actual
2538311.402024-03-2484211Actual
3968100.002022-07-258436Budget
11501100.002023-02-228464Budget
16534318.002023-07-258413Actual
15180141.992023-05-258468Actual
1382097.002023-04-248416Actual
25699240.002024-04-238413Actual
55440.002022-04-248426Actual
25142276.002024-03-248417Actual
3373363.002024-11-248473Actual
2340347.572024-01-2384411Actual
33854209.002024-11-248415Actual
2541027.362024-03-2484311Actual
177483.002022-05-258446Actual
683680.002022-10-258463Budget
1078762.002023-01-238456Actual
34177184.002024-11-248467Actual
1580888.002023-06-258416Actual
11252100.002023-02-228413Budget
6448240.002022-09-248417Actual
2104051.002023-11-258456Actual
9019100.002022-12-238413Budget
10321200.002023-01-238414Budget
12993100.002023-03-258446Budget
34946249.002024-12-238464Actual
37806114.592025-02-2284111Actual
8082218.002022-11-258414Actual
3671276.292025-01-2384311Actual
2893122.042024-06-2484212Actual
35707122.042024-12-2384112Actual
3967124.002022-07-258436Actual
466540.002022-08-258473Budget
3523787.002024-12-238466Actual
11500144.002023-02-228464Actual
1390159.002023-04-248446Actual
3520444.002024-12-238456Actual
1019470.002023-01-238463Budget
3517869.002024-12-238446Actual
15060196.002023-05-258467Actual
19106234.002023-09-248467Actual
31753125.002024-09-238436Actual
1493550.002023-05-258456Actual
12707189.002023-03-258415Actual
3592213.002022-07-258414Actual
13368128.362023-03-258428Actual
34235410.182024-11-248418Actual
1833433.742023-08-2584311Actual
2473236.002024-03-248473Actual
75794.002022-04-248466Actual
1299299.002023-03-258446Actual
38361395.002025-03-258414Actual
11579200.002023-02-228415Budget
3742432.002025-02-228426Actual
1342990.002023-03-258468Budget
32049213.212024-09-238468Actual
32822127.002024-10-248416Actual
2881119.912024-06-2484511Actual
1078860.002023-01-238456Budget
15715125.002023-06-258415Actual
25734181.002024-04-238463Actual
2692986.002024-05-248473Actual
3405351.002024-11-248456Actual

Generated 2025-05-24 04:35:20.955 UTC