[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136829.482023-12-0484211Actual
37002164.412025-02-0184213Actual
31987411.692024-10-028418Actual
23143232.002024-02-018467Actual
33796204.002024-12-038464Actual
8754148.002022-12-048467Actual
19718158.002023-11-038414Actual
23263131.392024-02-018468Actual
18690194.002023-10-038414Actual
1223880.002023-03-038428Budget
24232146.542024-03-028428Actual
1694739.002023-08-038456Actual
37628271.002025-03-038467Actual
1730530.552023-08-0384311Actual
8082218.002022-12-048414Actual
5838200.002022-10-038414Budget
21162153.002023-12-048467Actual
1993030.002023-11-038426Actual
15146126.842023-06-038428Actual
36096241.002025-02-018464Actual
26991204.002024-06-028464Actual
17625.002022-05-038473Actual
2139550.762023-12-0484311Actual
37861102.892025-03-0384311Actual
513853.002022-09-038446Actual
1962200.002022-06-038417Budget
21282146.542023-12-048468Actual
2549760.332024-04-0284611Actual
29856165.662024-08-0284111Actual
518557.002022-09-038456Actual
1789828.002023-09-038426Actual
27550159.272024-06-0284111Actual
1059790.002023-02-018416Budget
9867121.002023-01-018467Actual
3679882.682025-02-0184611Actual
2993892.252024-08-0284411Actual
3742432.002025-03-038426Actual
14142117.752023-05-038428Actual
2666213.532024-05-0284612Actual
6636117.752022-10-038428Actual
1552114.002022-06-038465Actual
36062433.002025-02-018414Actual
16569180.002023-08-038463Actual
28489404.002024-07-038417Actual
20628333.002023-12-048413Actual
8691200.002022-12-048417Budget
2669100.002022-07-048465Budget
3015057.392024-08-0284113Actual
1078762.002023-02-018456Actual
2612200.002022-07-048415Budget
19810135.002023-11-038415Actual
6962200.002022-11-038414Budget
34177184.002024-12-038467Actual
2022128.002022-06-038467Actual
366200.002022-05-038415Budget
27930211.782024-06-0284613Actual
7023200.002022-11-038464Budget
33676168.002024-12-038463Actual
30627103.002024-09-028436Actual
2749100.002022-07-048416Budget
3455592.252024-12-0384112Actual
32516293.002024-11-028413Actual
5463100.002022-09-038418Budget
195429.272023-10-0384612Actual
12708200.002023-04-038415Budget
31640231.002024-10-028465Actual
26366187.452024-05-028468Actual
1396076.002023-05-038466Actual
10925164.002023-02-018417Actual
636890.002022-10-038466Budget
32551177.002024-11-028463Actual
27812189.062024-06-0284612Actual
24112211.002024-03-028417Actual
2337639.062024-02-0184311Actual
15118334.422023-06-038418Actual
11642100.002023-03-038465Budget
1026114.722022-05-038428Actual
29764176.842024-08-028428Actual
452694.002022-09-038413Actual
29295184.002024-08-028464Actual
34791323.002025-01-018413Actual
2405555.002024-03-028466Actual
4527100.002022-09-038413Budget
2242548.632024-01-0184411Actual
25000109.002024-04-028436Actual
2134053.952023-12-0484111Actual
10380100.002023-02-018464Budget
6216100.002022-10-038436Budget
27751116.722024-06-0284112Actual
3803419.912025-03-0384212Actual
3218997.572024-10-0284411Actual
401580.002022-08-038446Budget
2532100.002022-07-048464Budget
1890233.002023-10-038426Actual
2837378.002024-07-038446Actual
5324142.002022-09-038417Actual
2096027.002023-12-048426Actual
33761316.002024-12-038414Actual
32962115.002024-11-028466Actual
36189174.002025-02-018465Actual
738570.002022-11-038446Budget
15025261.002023-06-038417Actual
11818117.002023-03-038436Actual
220990.002022-06-038468Budget
1735912.462023-08-0384511Actual
3446328.422024-12-0384511Actual
7101130.002022-11-038415Actual
4712196.002022-09-038414Actual
2541027.362024-04-0284311Actual
35886141.612025-01-0184613Actual
122592.002022-06-038463Actual
1384725.002023-05-038426Actual
225165.012024-01-0184112Actual
242631.002022-07-048473Actual
32729257.002024-11-028415Actual
781770.002022-11-038468Budget
36154275.002025-02-018415Actual
1490957.002023-06-038446Actual
37091396.002025-03-038413Actual
16782164.002023-08-038465Actual
174785.012023-08-0384212Actual
11113128.362023-02-018428Actual
5511135.932022-09-038428Actual
29388189.002024-08-028465Actual
2157413.532023-12-0484612Actual
17926112.002023-09-038436Actual
17192163.212023-08-038468Actual
837147.002022-05-038417Actual
235219.272024-02-0184112Actual
10381116.002023-02-018464Actual
3671276.292025-02-0184311Actual
28524213.002024-07-038467Actual
29140360.002024-08-028413Actual
28610193.512024-07-038428Actual
2399767.002024-03-028446Actual
1350180.002022-06-038414Actual
6119100.002022-10-038416Budget
21750165.002024-01-018414Actual
10596104.002023-02-018416Actual
7240118.002022-11-038416Actual
3654100.002022-08-038464Budget
3792185.002022-08-038465Actual
122480.002022-06-038463Budget
10846103.002023-02-018466Actual
32608107.002024-11-028473Actual
2299252.002024-02-018446Actual
27897204.762024-06-0284213Actual
25699240.002024-05-028413Actual
3177971.002024-10-028446Actual
1750914.592023-08-0384612Actual
14643187.002023-06-038414Actual
12993100.002023-04-038446Budget
26780141.612024-05-0284613Actual
30890179.872024-09-028428Actual
2458310.332024-03-0284612Actual
557180.002022-09-038468Budget
425100.002022-05-038465Budget
1431831.612023-05-0384411Actual
10986153.002023-02-018467Actual
3523787.002025-01-018466Actual
38687103.002025-04-038466Actual
14114301.092023-05-038418Actual
34296193.512024-12-038468Actual
3340590.122024-11-0284112Actual
3573550.762025-01-0184212Actual
2878483.742024-07-0384411Actual
38361395.002025-04-038414Actual
21127160.002023-12-048417Actual
8459120.002022-12-048436Actual
2999116.002022-07-048466Actual
55530.002022-05-038426Budget
38241326.002025-04-038413Actual
4202200.002022-08-038417Budget
2343013.532024-02-0184511Actual
1559449.002023-07-048473Actual
616750.002022-10-038426Budget
9868100.002023-01-018467Budget
32671264.002024-11-028464Actual
7338117.002022-11-038436Actual
37888107.142025-03-0384411Actual
2884582.682024-07-0384611Actual
1733249.702023-08-0384411Actual
571370.002022-10-038463Budget
743133.002022-11-038456Actual
30572112.002024-09-028416Actual
354436.002022-08-038473Actual
164465.012023-07-0484212Actual
18188117.752023-09-038428Actual
9578100.002023-01-018436Budget
293951.002022-07-048456Actual
10694124.002023-02-018436Actual
9481100.002023-01-018416Budget
28199229.002024-07-038415Actual
1131377.002023-03-038463Actual
12112113.002023-03-038467Actual
39338190.732025-04-0384613Actual
1526611.402023-06-0384211Actual
12769108.002023-04-038465Actual
1490200.002022-06-038415Budget
35152114.002025-01-018436Actual
9344100.002023-01-018415Budget
2475200.002022-07-048414Budget
907974.002023-01-018463Actual
972873.002023-01-018466Actual
2728082.002024-06-028466Actual
10693100.002023-02-018436Budget
16005218.002023-07-048417Actual
3734200.002022-08-038415Budget
12707189.002023-04-038415Actual
144098.212023-05-0384112Actual
2716739.002024-06-028426Actual
29501136.002024-08-028436Actual
3676639.062025-02-0184511Actual
162469.272023-07-0484211Actual
33552127.572024-11-0284213Actual
19106234.002023-10-038467Actual
3512439.002025-01-018426Actual
35977205.002025-02-018463Actual
2656944.382024-05-0284611Actual
2497218.002024-04-028426Actual
33173219.272024-11-028468Actual
31512364.002024-10-028414Actual
803430.002022-12-048473Budget
1485531.002023-06-038426Actual
30479221.002024-09-028415Actual
34675134.592024-12-0384113Actual
850770.002022-12-048446Budget
3632876.002025-02-018446Actual
33139172.302024-11-028428Actual
978235.932022-05-038418Actual
284100.002022-05-038464Budget
23229135.932024-02-018428Actual
2670179.002022-07-048465Actual
967140.002023-01-018456Budget
1005670.002023-01-018468Budget
841150.002022-12-048426Budget
25856161.002024-05-028464Actual
35707122.042025-01-0184112Actual
8880117.752022-12-048428Actual
3800673.102025-03-0384112Actual
13725182.002023-05-038415Actual
332590.002022-07-048468Budget
1580888.002023-07-048416Actual
2873043.312024-07-0384211Actual
3688420.972025-02-0184212Actual
3221631.612024-10-0284511Actual
20100224.002023-11-038417Actual
2144910.332023-12-0484511Actual
3553570.972025-01-0184211Actual
30982123.102024-09-0284111Actual
3408578.002024-12-038466Actual
2843299.002024-07-038466Actual
775790.002022-11-038428Budget
23610278.002024-03-028413Actual
3035884.002024-09-028473Actual
35449216.242025-01-018468Actual
2072044.002023-12-048473Actual
1636136.932023-07-0484611Actual
1336980.002023-04-038428Budget
506118.002022-05-038416Actual
1797831.002023-09-038456Actual
30092150.762024-08-0284612Actual
5839242.002022-10-038414Actual
2148134.422022-06-038428Actual
18817165.002023-10-038465Actual
1176940.002023-03-038426Budget
38184239.852025-03-0384613Actual
15715125.002023-07-048415Actual
1898237.002023-10-038456Actual
438990.002022-08-038428Budget
7570200.002022-11-038417Budget
1933917.782023-10-0384311Actual
1727823.102023-08-0384211Actual
37537104.002025-03-038466Actual
1523868.852023-06-0384111Actual
1689590.002023-08-038436Actual
36975145.112025-02-0184113Actual
8362138.002022-12-048416Actual
3627432.002025-02-018426Actual
33584206.522024-11-0284613Actual
35415182.902025-01-018428Actual
7569240.002022-11-038417Actual
9792.002022-05-038463Actual
2098899.002023-12-048436Actual
31156105.022024-09-0284112Actual
15537162.002023-07-048463Actual
2034020.972023-11-0384211Actual
26333198.052024-05-028428Actual
12379100.002023-04-038413Budget
11439231.002023-03-038414Actual
13242158.002023-04-038467Actual
391857.002022-08-038426Actual
27049241.002024-06-028415Actual
3582671.432025-01-0184113Actual
3745299.002025-03-038436Actual
3812697.742025-03-0384113Actual
1342990.002023-04-038468Budget
2288125.002022-07-048413Actual
1801069.002023-09-038466Actual
346670.002022-08-038463Budget
1244070.002023-04-038463Budget
855362.002022-12-048456Actual
3180550.002024-10-028456Actual
2237130.552024-01-0184211Actual
33111352.602024-11-028418Actual
289291.002022-07-048446Actual
19752101.002023-11-038464Actual
616645.002022-10-038426Actual
25235317.752024-04-028418Actual
1631100.002022-06-038416Budget
30030103.952024-08-0284112Actual
3065360.002024-09-028446Actual
245247.142024-03-0284112Actual
3906613.532025-04-0384511Actual
20663196.002023-12-048463Actual
2196127.002024-01-018426Actual
21665204.002024-01-018463Actual
9402168.002023-01-018465Actual
34617174.172024-12-0384612Actual
4201129.002022-08-038417Actual
1461538.002023-06-038473Actual
8460100.002022-12-048436Budget
3750462.002025-03-038456Actual
6215120.002022-10-038436Actual
2254915.652024-01-0184612Actual
16654222.002023-08-038414Actual
28903105.022024-07-0384112Actual
3718380.002025-03-038473Actual
29972102.892024-08-0284611Actual
1289640.002023-04-038426Budget
265359.272024-05-0284511Actual
795678.002022-12-048463Actual
215418.212023-12-0484112Actual
28644178.362024-07-038468Actual
2305185.002024-02-018466Actual
9204220.002023-01-018414Actual
16747160.002023-08-038415Actual
738477.002022-11-038446Actual
3219200.002022-07-048418Budget
4916145.002022-09-038465Actual
1382097.002023-05-038416Actual
35943252.002025-02-018413Actual
603112.002022-05-038436Actual
30209134.592024-08-0284613Actual
33946116.002024-12-038416Actual
11817100.002023-03-038436Budget
13430172.302023-04-038468Actual
25263158.662024-04-028428Actual
2846100.002022-07-048436Budget
749180.002022-11-038466Budget
1684098.002023-08-038416Actual
2334936.932024-02-0184211Actual
30769315.002024-09-028417Actual
6039200.002022-10-038465Budget
3266102.602022-07-048428Actual
27693111.402024-06-0284611Actual
9577117.002023-01-018436Actual
32636448.002024-11-028414Actual
9019100.002023-01-018413Budget
3967124.002022-08-038436Actual
32049213.212024-10-028468Actual
35853148.622025-01-0184213Actual
33641293.002024-12-038413Actual
10517100.002023-02-018465Budget
1244166.002023-04-038463Actual
22166194.002024-01-018467Actual
19599288.002023-11-038413Actual
2004369.002023-11-038466Actual
1698088.002023-08-038466Actual
38068205.022025-03-0384612Actual
27605115.652024-06-0284311Actual
365147.002022-05-038415Actual
37211424.002025-03-038414Actual
2952776.002024-08-028446Actual
893991.992022-12-048468Actual
4123124.002022-08-038466Actual
3520444.002025-01-018456Actual
15863102.002023-07-048436Actual
33467141.192024-11-0284612Actual
3440985.872024-12-0384311Actual
36565191.992025-02-018428Actual
1251930.002023-04-038473Budget
31753125.002024-10-028436Actual
38957134.802025-04-0384111Actual
35507120.972025-01-0184111Actual
30301210.002024-09-028463Actual
37948105.022025-03-0384611Actual
7709193.512022-11-038418Actual
25951180.002024-05-028465Actual
13368128.362023-04-038428Actual
3172535.002024-10-028426Actual
17730.002022-05-038473Budget
2714086.002024-06-028416Actual
34497149.702024-12-0384611Actual
28582492.002024-07-038418Actual
2245877.362024-01-0184611Actual
163094.002022-06-038416Actual
2642690.122024-05-0284111Actual
9808192.002023-01-018417Actual
743240.002022-11-038456Budget
8142155.002022-12-048464Actual
3005823.102024-08-0284212Actual
2787067.922024-06-0284113Actual
4853190.002022-09-038415Actual
13544217.002023-05-038463Actual
3343320.972024-11-0284212Actual
1467794.002023-06-038464Actual
1995897.002023-11-038436Actual
26305484.422024-05-028418Actual
1887560.002023-10-038416Actual
1489216.002022-06-038415Actual
9680.002022-05-038463Budget
22819145.002024-02-018415Actual
11865100.002023-03-038446Budget
1594869.002023-07-048466Actual
28347146.002024-07-038436Actual
3564995.442025-01-0184611Actual
13179148.002023-04-038417Actual
1893094.002023-10-038436Actual
167930.002022-06-038426Budget
894070.002022-12-048468Budget
6697132.902022-10-038468Actual
14558204.002023-06-038463Actual
5650100.002022-10-038413Budget
19845117.002023-11-038465Actual
3106484.802024-09-0284411Actual
1446711.402023-05-0384612Actual
781895.022022-11-038468Actual
2831929.002024-07-038426Actual
2101200.002022-06-038418Budget
14054214.002023-05-038467Actual
1166129.002022-06-038413Actual
1551100.002022-06-038465Budget
22726189.002024-02-018414Actual
3968100.002022-08-038436Budget
33525122.312024-11-0284113Actual
24760189.002024-04-028414Actual
1230090.002023-03-038468Budget
11500144.002023-03-038464Actual
28022222.002024-07-038463Actual
18782108.002023-10-038415Actual
8692155.002022-12-048417Actual
683793.002022-11-038463Actual
29050201.262024-07-0384213Actual
31427180.002024-10-028463Actual
30421273.002024-09-028464Actual
10518123.002023-02-018465Actual
2479486.002024-04-028464Actual
3404113.002022-08-038413Actual
2355311.402024-02-0184612Actual
37304259.002025-03-038415Actual
2391699.002024-03-028416Actual
164778.212023-07-0484612Actual
1866241.002023-10-038473Actual
3791200.002022-08-038465Budget
2473236.002024-04-028473Actual
1496870.002023-06-038466Actual
30804240.002024-09-028467Actual
21842168.002024-01-018415Actual
11720108.002023-03-038416Actual
1588955.002023-07-048446Actual
888190.002022-12-048428Budget
22761101.002024-02-018464Actual
6447200.002022-10-038417Budget
32426201.262024-10-0284213Actual
17601202.002023-09-038463Actual
1191139.002023-03-038456Actual
19071233.002023-10-038417Actual
33019353.002024-11-028417Actual
167844.002022-06-038426Actual
214980.002022-06-038428Budget
6509161.002022-10-038467Actual
38276179.002025-04-038463Actual
1429145.442023-05-0384311Actual
38489259.002025-04-038465Actual
35329254.002025-01-018467Actual
2606690.002024-05-028436Actual
13509294.002023-05-038413Actual
256148.212024-04-0284612Actual
4388157.142022-08-038428Actual
29353262.002024-08-028415Actual
1488396.002023-06-038436Actual
19192160.182023-10-038428Actual
2893122.042024-07-0384212Actual
294050.002022-07-048456Budget
7897100.002022-12-048413Budget
518650.002022-09-038456Budget
2875773.102024-07-0384311Actual
915621.002023-01-018473Actual
8222160.002022-12-048415Actual
34354196.512024-12-0384111Actual
2611843.002024-05-028456Actual
406149.002022-08-038456Actual
154127.142023-06-0384112Actual
11501100.002023-03-038464Budget
1851314.592023-09-0384612Actual
683680.002022-11-038463Budget
466436.002022-09-038473Actual
20135132.002023-11-038467Actual
39158113.532025-04-0384112Actual
2210145.022022-06-038468Actual
406250.002022-08-038456Budget
2538311.402024-04-0284211Actual
2107086.002023-12-048466Actual
9401100.002023-01-018465Budget
2724743.002024-06-028456Actual
14019162.002023-05-038417Actual
1027230.002023-02-018473Budget
24265211.692024-03-028468Actual
182138.002022-06-038456Actual
3402783.002024-12-038446Actual
23201240.482024-02-018418Actual
3443682.682024-12-0384411Actual
3118436.932024-09-0284212Actual
3862867.002025-04-038446Actual
1662688.002023-08-038473Actual
3101036.932024-09-0284211Actual
20254196.542023-11-038468Actual
1139130.002023-03-038473Budget
31547206.002024-10-028464Actual
17778110.002023-09-038415Actual
1019580.002023-02-018463Actual
504246.002022-09-038426Actual
691430.002022-11-038473Budget
2093369.002023-12-048416Actual
504350.002022-09-038426Budget
1591549.002023-07-048456Actual
4713200.002022-09-038414Budget
27492184.422024-06-028468Actual
2193464.002024-01-018416Actual
4775153.002022-09-038464Actual
6040142.002022-10-038465Actual
1939326.292023-10-0384511Actual
255826.082024-04-0284212Actual
7162100.002022-11-038465Budget
3218269.272022-07-048418Actual
1961160.002022-06-038417Actual
38153118.802025-03-0384213Actual
5572123.812022-09-038468Actual
571273.002022-10-038463Actual
38779222.002025-04-038467Actual
20875161.002023-12-048465Actual
5899100.002022-10-038464Budget
12945107.002023-04-038436Actual
31218162.462024-09-0284612Actual
1251842.002023-04-038473Actual
6776100.002022-11-038413Budget
13241100.002023-04-038467Budget
507100.002022-05-038416Budget
3373363.002024-12-038473Actual
32764250.002024-11-028465Actual
2579357.002024-05-028473Actual
31037102.892024-09-0284311Actual
35039162.002025-01-018465Actual
7161135.002022-11-038465Actual
25297166.242024-04-028468Actual
1284891.002023-04-038416Actual
10055138.962023-01-018468Actual
25142276.002024-04-028417Actual
289390.002022-07-048446Budget
579040.002022-10-038473Budget
8221100.002022-12-048415Budget
8284116.002022-12-048465Actual
1019470.002023-02-018463Budget
524499.002022-09-038466Actual
2692986.002024-06-028473Actual
38837414.732025-04-038418Actual
75794.002022-05-038466Actual
9264174.002023-01-018464Actual
3334794.382024-11-0284611Actual
2923282.002024-08-028473Actual
3638792.002025-02-018466Actual
26245208.002024-05-028467Actual
20193279.872023-11-038418Actual
2346356.082024-02-0184611Actual
23730195.002024-03-028414Actual
36302125.002025-02-018436Actual
21989111.002024-01-018436Actual
1167100.002022-06-038413Budget
39039115.652025-04-0384411Actual
2777924.162024-06-0284212Actual
2289100.002022-07-048413Budget
33854209.002024-12-038415Actual
65072.002022-05-038446Actual
35004297.002025-01-018415Actual
1351200.002022-06-038414Budget
1686724.002023-08-038426Actual
31929280.002024-10-028467Actual
12770100.002023-04-038465Budget
12378107.002023-04-038413Actual
2239839.062024-01-0184311Actual
17720120.002023-09-038464Actual
5462311.692022-09-038418Actual
4854200.002022-09-038415Budget
7756104.112022-11-038428Actual
458670.002022-09-038463Budget
4994100.002022-09-038416Budget
225200.002022-05-038414Budget
36657178.422025-02-0184111Actual
37806114.592025-03-0384111Actual
2100219.272022-06-038418Actual
34263245.032024-12-038428Actual
2609248.002024-05-028446Actual
1969083.002023-11-038473Actual
12628100.002023-04-038464Budget
3918650.762025-04-0384212Actual
65190.002022-05-038446Budget
3331360.332024-11-0284411Actual
1931213.532023-10-0384211Actual
9947325.332023-01-018418Actual
37246288.002025-03-038464Actual
3854788.002025-04-038416Actual
391950.002022-08-038426Budget
1310090.002023-04-038466Budget
3685682.682025-02-0184112Actual
11641164.002023-03-038465Actual
2991196.512024-08-0284311Actual
952947.002023-01-018426Actual
195115.012023-10-0384212Actual
11253140.002023-03-038413Actual
10321200.002023-02-018414Budget
2543729.482024-04-0284411Actual
10926200.002023-02-018417Budget
1630041.192023-07-0484411Actual
37686385.942025-03-038418Actual
2546423.102024-04-0284511Actual
29643329.002024-08-028417Actual
3668557.142025-02-0184211Actual
2662812.462024-05-0284112Actual
55440.002022-05-038426Actual
2505229.002024-04-028456Actual
38744355.002025-04-038417Actual
32107149.702024-10-0284111Actual
3213573.102024-10-0284211Actual
1842242.252023-09-0384611Actual
36917131.612025-02-0184612Actual
2763290.122024-06-0284411Actual
3148477.002024-10-028473Actual
14176145.022023-05-038468Actual
7022142.002022-11-038464Actual
28292118.002024-07-038416Actual
5323200.002022-09-038417Budget
11579200.002023-03-038415Budget
1304060.002023-04-038456Budget
245512.892024-03-0284212Actual
979200.002022-05-038418Budget
188377.002022-06-038466Actual
2178485.002024-01-018464Actual
2988436.932024-08-0284211Actual
33053236.002024-11-028467Actual
34001123.002024-12-038436Actual
39305210.032025-04-0384213Actual
36479249.002025-02-018467Actual
1078860.002023-02-018456Budget
34235410.182024-12-038418Actual
2601153.002024-05-028416Actual
1848010.332023-09-0384112Actual
24852122.002024-04-028415Actual
38602138.002025-04-038436Actual
19633182.002023-11-038463Actual
234880.002022-07-048463Budget
2269875.002024-02-018473Actual
35387410.182025-01-018418Actual
3224984.802024-10-0284611Actual
29260327.002024-08-028414Actual
2435123.102024-03-0284211Actual
1830712.462023-09-0384211Actual
1423657.142023-05-0384111Actual
1191260.002023-03-038456Budget
3558972.042025-01-0184411Actual
274897.002022-07-048416Actual
1310187.002023-04-038466Actual
12049164.002023-03-038417Actual
2672064.412024-05-0284113Actual
37714272.302025-03-038428Actual
15502364.002023-07-048413Actual
30266373.002024-09-028413Actual
513980.002022-09-038446Budget
2845130.002022-07-048436Actual
11252100.002023-03-038413Budget
728950.002022-11-038426Budget
19226131.392023-10-038468Actual
326780.002022-07-048428Budget
174515.012023-08-0384112Actual
2042126.292023-11-0384511Actual
7337100.002022-11-038436Budget
2807981.002024-07-038473Actual
401491.002022-08-038446Actual
182250.002022-06-038456Budget
3901263.532025-04-0384311Actual
224180.002022-05-038414Actual
3077222.002022-07-048417Actual
33888239.002024-12-038465Actual
36537496.542025-02-018418Actual
4341100.002022-08-038418Budget
20841155.002023-12-048415Actual
803527.002022-12-048473Actual
2370236.002024-03-028473Actual
35294307.002025-01-018417Actual
636967.002022-10-038466Actual
1064541.002023-02-018426Actual
22641168.002024-02-018463Actual
2881119.912024-07-0384511Actual
25916208.002024-05-028415Actual
3078200.002022-07-048417Budget
32399127.572024-10-0284113Actual
2502660.002024-04-028446Actual
3673975.232025-02-0184411Actual
12111100.002023-03-038467Budget
962470.002023-01-018446Budget
36247135.002025-02-018416Actual
27987350.002024-07-038413Actual
34946249.002025-01-018464Actual
1765835.002023-09-038473Actual
12191200.002023-03-038418Budget
2533130.002022-07-048464Actual
9480123.002023-01-018416Actual
1186474.002023-03-038446Actual
30862542.002024-09-028418Actual
31392356.002024-10-028413Actual
16040198.002023-07-048467Actual
20748218.002023-12-048414Actual
8612100.002022-12-048466Actual
1086107.142022-05-038468Actual
242730.002022-07-048473Budget
144365.012023-05-0384212Actual
2615159.002024-05-028466Actual
3326140.482022-07-048468Actual
27458288.972024-06-028428Actual
3747892.002025-03-038446Actual
28965129.482024-07-0384612Actual
3067949.002024-09-028456Actual
34142333.002024-12-038417Actual
26210270.002024-05-028417Actual
14735168.002023-06-038415Actual
7629100.002022-11-038467Budget
35768205.022025-01-0184612Actual
1390159.002023-05-038446Actual
2998100.002022-07-048466Budget
30177164.412024-08-0284213Actual
16689105.002023-08-038464Actual
29736425.332024-08-028418Actual
130330.002022-06-038473Budget
3183889.002024-10-028466Actual
4995103.002022-09-038416Actual
1998461.002023-11-038446Actual
1284990.002023-04-038416Budget
36599184.422025-02-018468Actual
31098107.142024-09-0284611Actual
412290.002022-08-038466Budget
31698108.002024-10-028416Actual
13180200.002023-04-038417Budget
3870110.002022-08-038416Actual
1411139.002022-06-038464Actual
3405351.002024-12-038456Actual
1529328.422023-06-0384311Actual
32307109.272024-10-0284112Actual
1990385.002023-11-038416Actual
30924281.392024-09-028468Actual
34826191.002025-01-018463Actual
194843.952023-10-0384112Actual
14770102.002023-06-038465Actual
17686147.002023-09-038414Actual
7102100.002022-11-038415Budget
728856.002022-11-038426Actual
1117490.002023-02-018468Budget
30386326.002024-09-028414Actual
15622155.002023-07-048414Actual

Generated 2025-06-02 10:07:28.450 UTC