[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906613.532025-04-0384511Actual
781895.022022-11-038468Actual
293951.002022-07-048456Actual
16654222.002023-08-038414Actual
1172190.002023-03-038416Budget
3219200.002022-07-048418Budget
3509784.002025-01-018416Actual
5463100.002022-09-038418Budget
27492184.422024-06-028468Actual
979200.002022-05-038418Budget
8753100.002022-12-048467Budget
1064541.002023-02-018426Actual
2100219.272022-06-038418Actual
10459156.002023-02-018415Actual
1939326.292023-10-0384511Actual
33946116.002024-12-038416Actual
1384725.002023-05-038426Actual
11720108.002023-03-038416Actual
1797831.002023-09-038456Actual
9481100.002023-01-018416Budget
1995897.002023-11-038436Actual
458762.002022-09-038463Actual
3331360.332024-11-0284411Actual
7629100.002022-11-038467Budget
1166129.002022-06-038413Actual
10380100.002023-02-018464Budget
2837378.002024-07-038446Actual
11439231.002023-03-038414Actual
13430172.302023-04-038468Actual
3812697.742025-03-0384113Actual
2096027.002023-12-048426Actual
6119100.002022-10-038416Budget
39100132.682025-04-0384611Actual
21876105.002024-01-018465Actual
10321200.002023-02-018414Budget
205137.142023-11-0384112Actual
11580182.002023-03-038415Actual
1552114.002022-06-038465Actual
27605115.652024-06-0284311Actual
1390159.002023-05-038446Actual
2022128.002022-06-038467Actual
3582671.432025-01-0184113Actual
17720120.002023-09-038464Actual
9792.002022-05-038463Actual
10320180.002023-02-018414Actual
2207478.002024-01-018466Actual
37861102.892025-03-0384311Actual
38865149.572025-04-038428Actual
962470.002023-01-018446Budget
31098107.142024-09-0284611Actual
12946100.002023-04-038436Budget
34617174.172024-12-0384612Actual
29798231.392024-08-028468Actual
669880.002022-10-038468Budget
19599288.002023-11-038413Actual
401580.002022-08-038446Budget
962568.002023-01-018446Actual
6215120.002022-10-038436Actual
14770102.002023-06-038465Actual
1111280.002023-02-018428Budget
354540.002022-08-038473Budget
7241100.002022-11-038416Budget
1078762.002023-02-018456Actual
2672064.412024-05-0284113Actual
28022222.002024-07-038463Actual
167844.002022-06-038426Actual
17871100.002023-09-038416Actual
10055138.962023-01-018468Actual
9680.002022-05-038463Budget
1692164.002023-08-038446Actual
1580888.002023-07-048416Actual
11113128.362023-02-018428Actual
214980.002022-06-038428Budget
3266102.602022-07-048428Actual
25699240.002024-05-028413Actual
3065360.002024-09-028446Actual
1730530.552023-08-0384311Actual
3750462.002025-03-038456Actual
2546423.102024-04-0284511Actual
907974.002023-01-018463Actual
35387410.182025-01-018418Actual
1890233.002023-10-038426Actual
2846100.002022-07-048436Budget
31427180.002024-10-028463Actual
3679882.682025-02-0184611Actual
2952776.002024-08-028446Actual
25142276.002024-04-028417Actual
789696.002022-12-048413Actual
391950.002022-08-038426Budget
25916208.002024-05-028415Actual
1131377.002023-03-038463Actual
16126132.902023-07-048428Actual
636967.002022-10-038466Actual
3833354.002025-04-038473Actual
1990385.002023-11-038416Actual
16040198.002023-07-048467Actual
32459118.802024-10-0284613Actual
10596104.002023-02-018416Actual
2878483.742024-07-0384411Actual
3438237.992024-12-0384211Actual
551090.002022-09-038428Budget
30514212.002024-09-028465Actual
2136829.482023-12-0484211Actual
3118436.932024-09-0284212Actual
2473236.002024-04-028473Actual
1167100.002022-06-038413Budget
25951180.002024-05-028465Actual
6589100.002022-10-038418Budget
30030103.952024-08-0284112Actual
38153118.802025-03-0384213Actual
738570.002022-11-038446Budget
108590.002022-05-038468Budget
284100.002022-05-038464Budget
2579357.002024-05-028473Actual
11500144.002023-03-038464Actual
15502364.002023-07-048413Actual
3326140.482022-07-048468Actual
915621.002023-01-018473Actual
2603818.002024-05-028426Actual
2787067.922024-06-0284113Actual
24887125.002024-04-028465Actual
1993030.002023-11-038426Actual
2601153.002024-05-028416Actual
13725182.002023-05-038415Actual
5384100.002022-09-038467Budget
3512439.002025-01-018426Actual
4774100.002022-09-038464Budget
2446676.292024-03-0284611Actual
1251930.002023-04-038473Budget
29856165.662024-08-0284111Actual
2612200.002022-07-048415Budget
2549760.332024-04-0284611Actual
7338117.002022-11-038436Actual
16569180.002023-08-038463Actual
3654100.002022-08-038464Budget
33019353.002024-11-028417Actual
15657125.002023-07-048464Actual
2098899.002023-12-048436Actual
35449216.242025-01-018468Actual
32307109.272024-10-0284112Actual
1583517.002023-07-048426Actual
1969083.002023-11-038473Actual
26305484.422024-05-028418Actual
2606690.002024-05-028436Actual
1931213.532023-10-0384211Actual
1019580.002023-02-018463Actual
571370.002022-10-038463Budget
2991196.512024-08-0284311Actual
1482881.002023-06-038416Actual
23143232.002024-02-018467Actual
21631268.002024-01-018413Actual
3325959.272024-11-0284211Actual
2340347.572024-02-0184411Actual
21989111.002024-01-018436Actual
2178485.002024-01-018464Actual
245247.142024-03-0284112Actual
38744355.002025-04-038417Actual
17192163.212023-08-038468Actual
25297166.242024-04-028468Actual
2716739.002024-06-028426Actual
2543729.482024-04-0284411Actual
10985100.002023-02-018467Budget
1303968.002023-04-038456Actual
9994179.872023-01-018428Actual
2955348.002024-08-028456Actual
30266373.002024-09-028413Actual
27430357.152024-06-028418Actual
22131184.002024-01-018417Actual
21842168.002024-01-018415Actual
326780.002022-07-048428Budget
27751116.722024-06-0284112Actual
3148477.002024-10-028473Actual
2749100.002022-07-048416Budget
3918650.762025-04-0384212Actual
37304259.002025-03-038415Actual
265359.272024-05-0284511Actual
1289736.002023-04-038426Actual
8880117.752022-12-048428Actual
2405555.002024-03-028466Actual
2355311.402024-02-0184612Actual
2234373.102024-01-0184111Actual
2332156.082024-02-0184111Actual
33139172.302024-11-028428Actual
32426201.262024-10-0284213Actual
1689590.002023-08-038436Actual
22606309.002024-02-018413Actual
21248176.842023-12-048428Actual
9204220.002023-01-018414Actual
4202200.002022-08-038417Budget
33111352.602024-11-028418Actual
3405100.002022-08-038413Budget
3556276.292025-01-0184311Actual
24204270.782024-03-028418Actual
8143200.002022-12-048464Budget
122480.002022-06-038463Budget
22224251.092024-01-018418Actual
504246.002022-09-038426Actual
16005218.002023-07-048417Actual
167930.002022-06-038426Budget
36096241.002025-02-018464Actual
15537162.002023-07-048463Actual
27550159.272024-06-0284111Actual
743133.002022-11-038456Actual
31303132.832024-09-0284213Actual
22761101.002024-02-018464Actual
9868100.002023-01-018467Budget
4388157.142022-08-038428Actual
27693111.402024-06-0284611Actual
65190.002022-05-038446Budget
466436.002022-09-038473Actual
38454215.002025-04-038415Actual
2296685.002024-02-018436Actual
2101200.002022-06-038418Budget
8754148.002022-12-048467Actual
122592.002022-06-038463Actual
9019100.002023-01-018413Budget
177590.002022-06-038446Budget
23610278.002024-03-028413Actual
2142247.572023-12-0484411Actual
3685682.682025-02-0184112Actual
18605174.002023-10-038463Actual
3373363.002024-12-038473Actual
2724743.002024-06-028456Actual
2669100.002022-07-048465Budget
1895647.002023-10-038446Actual
8221100.002022-12-048415Budget
25856161.002024-05-028464Actual
279625.002022-07-048426Actual
1493550.002023-06-038456Actual
36599184.422025-02-018468Actual
29023106.522024-07-0384113Actual
27930211.782024-06-0284613Actual
2642690.122024-05-0284111Actual
154127.142023-06-0384112Actual
795678.002022-12-048463Actual
9402168.002023-01-018465Actual
3455592.252024-12-0384112Actual
24640333.002024-04-028413Actual
13241100.002023-04-038467Budget
6777137.002022-11-038413Actual
1866241.002023-10-038473Actual
406250.002022-08-038456Budget
12628100.002023-04-038464Budget
33552127.572024-11-0284213Actual
6040142.002022-10-038465Actual
18782108.002023-10-038415Actual
23229135.932024-02-018428Actual
1191139.002023-03-038456Actual
6447200.002022-10-038417Budget
19633182.002023-11-038463Actual
1086107.142022-05-038468Actual
366200.002022-05-038415Budget
354436.002022-08-038473Actual
11641164.002023-03-038465Actual
3213573.102024-10-0284211Actual
15750143.002023-07-048465Actual
2293819.002024-02-018426Actual
37126263.002025-03-038463Actual
31335136.342024-09-0284613Actual
855362.002022-12-048456Actual
2196127.002024-01-018426Actual
10925164.002023-02-018417Actual
29643329.002024-08-028417Actual
3446328.422024-12-0384511Actual
294050.002022-07-048456Budget
3140114.002022-07-048467Actual
37888107.142025-03-0384411Actual
1446711.402023-05-0384612Actual
2289100.002022-07-048413Budget
19752101.002023-11-038464Actual
2334936.932024-02-0184211Actual
4448131.392022-08-038468Actual
2031276.292023-11-0384111Actual
972980.002023-01-018466Budget
20100224.002023-11-038417Actual
234963.002022-07-048463Actual
452694.002022-09-038413Actual
26872252.002024-06-028463Actual
4262147.002022-08-038467Actual
35853148.622025-01-0184213Actual
15146126.842023-06-038428Actual
1284891.002023-04-038416Actual
401491.002022-08-038446Actual
14142117.752023-05-038428Actual
9265200.002023-01-018464Budget
603112.002022-05-038436Actual
3405351.002024-12-038456Actual
3733147.002022-08-038415Actual
15863102.002023-07-048436Actual
978235.932022-05-038418Actual
28582492.002024-07-038418Actual
31392356.002024-10-028413Actual
3734200.002022-08-038415Budget
30627103.002024-09-028436Actual
22641168.002024-02-018463Actual
24760189.002024-04-028414Actual
2343013.532024-02-0184511Actual
3402783.002024-12-038446Actual
3292943.002024-11-028456Actual
3854788.002025-04-038416Actual
39278106.522025-04-0384113Actual
636890.002022-10-038466Budget
1830712.462023-09-0384211Actual
1928468.852023-10-0384111Actual
37628271.002025-03-038467Actual
4261100.002022-08-038467Budget
18160246.542023-09-038418Actual
28199229.002024-07-038415Actual
1350180.002022-06-038414Actual
34497149.702024-12-0384611Actual
2039443.312023-11-0384411Actual
14735168.002023-06-038415Actual
6588220.782022-10-038418Actual
20875161.002023-12-048465Actual
18724120.002023-10-038464Actual
7023200.002022-11-038464Budget
2765940.122024-06-0284511Actual
1197090.002023-03-038466Budget
2650840.122024-05-0284411Actual
177483.002022-06-038446Actual
205403.952023-11-0384212Actual
31547206.002024-10-028464Actual
795780.002022-12-048463Budget
33761316.002024-12-038414Actual
1176940.002023-03-038426Budget
2831929.002024-07-038426Actual
65072.002022-05-038446Actual
164778.212023-07-0484612Actual
7161135.002022-11-038465Actual
11642100.002023-03-038465Budget
256148.212024-04-0284612Actual
24265211.692024-03-028468Actual
31156105.022024-09-0284112Actual
28903105.022024-07-0384112Actual
6039200.002022-10-038465Budget
3520444.002025-01-018456Actual
289291.002022-07-048446Actual
1901483.002023-10-038466Actual
30924281.392024-09-028468Actual
7897100.002022-12-048413Budget
39039115.652025-04-0384411Actual
163094.002022-06-038416Actual
1410100.002022-06-038464Budget
36917131.612025-02-0184612Actual
29972102.892024-08-0284611Actual
952947.002023-01-018426Actual
12049164.002023-03-038417Actual
2944696.002024-08-028416Actual
2239839.062024-01-0184311Actual
35329254.002025-01-018467Actual
37806114.592025-03-0384111Actual
1084790.002023-02-018466Budget
10741100.002023-02-018446Budget
174785.012023-08-0384212Actual
1117490.002023-02-018468Budget
195115.012023-10-0384212Actual
631050.002022-10-038456Budget
16098305.632023-07-048418Actual
12945107.002023-04-038436Actual
102780.002022-05-038428Budget
888190.002022-12-048428Budget
17730.002022-05-038473Budget
3284929.002024-11-028426Actual
6216100.002022-10-038436Budget
855440.002022-12-048456Budget
32107149.702024-10-0284111Actual
332590.002022-07-048468Budget
438990.002022-08-038428Budget
31640231.002024-10-028465Actual
38241326.002025-04-038413Actual
3078200.002022-07-048417Budget
164198.212023-07-0484112Actual
3071275.002024-09-028466Actual
1933917.782023-10-0384311Actual
38361395.002025-04-038414Actual
25177198.002024-04-028467Actual
29764176.842024-08-028428Actual
1733249.702023-08-0384411Actual
69747.002022-05-038456Actual
31929280.002024-10-028467Actual
26747208.272024-05-0284213Actual
841047.002022-12-048426Actual
242631.002022-07-048473Actual
2157413.532023-12-0484612Actual
27458288.972024-06-028428Actual
23971105.002024-03-028436Actual
1244070.002023-04-038463Budget
611894.002022-10-038416Actual
2875773.102024-07-0384311Actual
36444367.002025-02-018417Actual
2692986.002024-06-028473Actual
2399767.002024-03-028446Actual
9578100.002023-01-018436Budget
7240118.002022-11-038416Actual
33641293.002024-12-038413Actual
20254196.542023-11-038468Actual
749073.002022-11-038466Actual
728856.002022-11-038426Actual
2193464.002024-01-018416Actual
13665134.002023-05-038464Actual
1310090.002023-04-038466Budget
504350.002022-09-038426Budget
8459120.002022-12-048436Actual
144098.212023-05-0384112Actual
20663196.002023-12-048463Actual
21750165.002024-01-018414Actual
29140360.002024-08-028413Actual
28965129.482024-07-0384612Actual
55440.002022-05-038426Actual
1191260.002023-03-038456Budget
2777924.162024-06-0284212Actual
29501136.002024-08-028436Actual
24232146.542024-03-028428Actual
30301210.002024-09-028463Actual
803527.002022-12-048473Actual
28702165.662024-07-0384111Actual
23201240.482024-02-018418Actual
1485531.002023-06-038426Actual
518557.002022-09-038456Actual
75794.002022-05-038466Actual
30092150.762024-08-0284612Actual
28489404.002024-07-038417Actual
245512.892024-03-0284212Actual
7101130.002022-11-038415Actual
1936634.802023-10-0384411Actual
1496870.002023-06-038466Actual
32962115.002024-11-028466Actual
8284116.002022-12-048465Actual
11865100.002023-03-038446Budget
30177164.412024-08-0284213Actual
32877109.002024-11-028436Actual
34702152.132024-12-0384213Actual
12566193.002023-04-038414Actual
35943252.002025-02-018413Actual
15025261.002023-06-038417Actual
2839960.002024-07-038456Actual
579040.002022-10-038473Budget
2269875.002024-02-018473Actual
30421273.002024-09-028464Actual
1490957.002023-06-038446Actual
1392743.002023-05-038456Actual
7337100.002022-11-038436Budget
14643187.002023-06-038414Actual
9343136.002023-01-018415Actual
3603460.002025-02-018473Actual
144365.012023-05-0384212Actual
27372223.002024-06-028467Actual
3638792.002025-02-018466Actual
406149.002022-08-038456Actual
5323200.002022-09-038417Budget
2532100.002022-07-048464Budget
1727823.102023-08-0384211Actual
32764250.002024-11-028465Actual
898119.002022-05-038467Actual
12378107.002023-04-038413Actual
25235317.752024-04-028418Actual
27195135.002024-06-028436Actual
2291177.002024-02-018416Actual
25000109.002024-04-028436Actual
1139130.002023-03-038473Budget
5899100.002022-10-038464Budget
1431831.612023-05-0384411Actual
1523868.852023-06-0384111Actual
9867121.002023-01-018467Actual
2435123.102024-03-0284211Actual
781770.002022-11-038468Budget
1387570.002023-05-038436Actual
425100.002022-05-038465Budget
28292118.002024-07-038416Actual
20193279.872023-11-038418Actual
626280.002022-10-038446Budget
255826.082024-04-0284212Actual
34946249.002025-01-018464Actual
38068205.022025-03-0384612Actual
3139100.002022-07-048467Budget
7709193.512022-11-038418Actual
9264174.002023-01-018464Actual
967140.002023-01-018456Budget
1490200.002022-06-038415Budget
38687103.002025-04-038466Actual
5977185.002022-10-038415Actual
25734181.002024-05-028463Actual
2148134.422022-06-038428Actual
3655135.002022-08-038464Actual
2714086.002024-06-028416Actual
1489216.002022-06-038415Actual
663790.002022-10-038428Budget
3671276.292025-02-0184311Actual
37246288.002025-03-038464Actual
14176145.022023-05-038468Actual
69850.002022-05-038456Budget
30386326.002024-09-028414Actual
1725064.592023-08-0384111Actual
466540.002022-09-038473Budget
29678237.002024-08-028467Actual
24146158.002024-03-028467Actual
2101469.002023-12-048446Actual
6963180.002022-11-038414Actual
518650.002022-09-038456Budget
39338190.732025-04-0384613Actual
30769315.002024-09-028417Actual
5898115.002022-10-038464Actual
1526611.402023-06-0384211Actual
3443682.682024-12-0384411Actual
3517869.002025-01-018446Actual
738477.002022-11-038446Actual
26837300.002024-06-028413Actual
2479486.002024-04-028464Actual
13509294.002023-05-038413Actual
850770.002022-12-048446Budget
3865467.002025-04-038456Actual
14114301.092023-05-038418Actual
2144910.332023-12-0484511Actual
915730.002023-01-018473Budget
29260327.002024-08-028414Actual
12769108.002023-04-038465Actual
1833433.742023-09-0384311Actual
194843.952023-10-0384112Actual
21665204.002024-01-018463Actual
38957134.802025-04-0384111Actual
3015057.392024-08-0284113Actual
2535576.292024-04-0284111Actual
18221182.902023-09-038468Actual
164465.012023-07-0484212Actual
5839242.002022-10-038414Actual
23263131.392024-02-018468Actual
11252100.002023-03-038413Budget
1632712.462023-07-0484511Actual
8692155.002022-12-048417Actual
2402357.002024-03-028456Actual
9808192.002023-01-018417Actual
4713200.002022-09-038414Budget
3101036.932024-09-0284211Actual
3458335.872024-12-0384212Actual
23645151.002024-03-028463Actual
1435145.442023-05-0384611Actual
803430.002022-12-048473Budget
24675192.002024-04-028463Actual
22166194.002024-01-018467Actual
30479221.002024-09-028415Actual
16534318.002023-08-038413Actual
1728100.002022-06-038436Budget
32636448.002024-11-028414Actual
289390.002022-07-048446Budget
1304060.002023-04-038456Budget
38779222.002025-04-038467Actual
2370236.002024-03-028473Actual
1382097.002023-05-038416Actual
11253140.002023-03-038413Actual
182250.002022-06-038456Budget
2662812.462024-05-0284112Actual
26991204.002024-06-028464Actual
7630169.002022-11-038467Actual
3180550.002024-10-028456Actual
967236.002023-01-018456Actual
2881119.912024-07-0384511Actual
4915200.002022-09-038465Budget
1251842.002023-04-038473Actual
2722195.002024-06-028446Actual
16689105.002023-08-038464Actual
10381116.002023-02-018464Actual
1532044.382023-06-0384411Actual
5978200.002022-10-038415Budget
743240.002022-11-038456Budget
3340590.122024-11-0284112Actual
1139018.002023-03-038473Actual
1299299.002023-04-038446Actual
23858143.002024-03-028465Actual
2947334.002024-08-028426Actual
32015226.842024-10-028428Actual
18570380.002023-10-038413Actual
1588955.002023-07-048446Actual
12191200.002023-03-038418Budget
691430.002022-11-038473Budget
35507120.972025-01-0184111Actual
13179148.002023-04-038417Actual
13320200.002023-04-038418Budget
2505229.002024-04-028456Actual
3791200.002022-08-038465Budget
27987350.002024-07-038413Actual
3742432.002025-03-038426Actual
17778110.002023-09-038415Actual
1186474.002023-03-038446Actual
36302125.002025-02-018436Actual
11579200.002023-03-038415Budget
8691200.002022-12-048417Budget
2609248.002024-05-028446Actual
22853108.002024-02-018465Actual
38602138.002025-04-038436Actual
35768205.022025-01-0184612Actual
2666213.532024-05-0284612Actual
3592213.002022-08-038414Actual
3005823.102024-08-0284212Actual
234880.002022-07-048463Budget
9947325.332023-01-018418Actual
26957309.002024-06-028414Actual
2533130.002022-07-048464Actual
25821232.002024-05-028414Actual
513853.002022-09-038446Actual
17072142.002023-08-038467Actual
7569240.002022-11-038417Actual
4123124.002022-08-038466Actual
11818117.002023-03-038436Actual
513980.002022-09-038446Budget
756100.002022-05-038466Budget
13368128.362023-04-038428Actual
27337272.002024-06-028417Actual
20841155.002023-12-048415Actual
12708200.002023-04-038415Budget
972873.002023-01-018466Actual
18690194.002023-10-038414Actual
1962200.002022-06-038417Budget
557180.002022-09-038468Budget
4994100.002022-09-038416Budget
7708200.002022-11-038418Budget
1429145.442023-05-0384311Actual
14558204.002023-06-038463Actual
3127678.452024-09-0284113Actual
33888239.002024-12-038465Actual
3635460.002025-02-018456Actual
2440547.572024-03-0284411Actual
3870110.002022-08-038416Actual
2001039.002023-11-038456Actual
20783125.002023-12-048464Actual
749180.002022-11-038466Budget
32822127.002024-11-028416Actual
34734117.042024-12-0384613Actual
6636117.752022-10-038428Actual
10460200.002023-02-018415Budget
34675134.592024-12-0384113Actual
10134105.002023-02-018413Actual
22819145.002024-02-018415Actual
8222160.002022-12-048415Actual
1727135.002022-06-038436Actual
285145.002022-05-038464Actual
38276179.002025-04-038463Actual
1998461.002023-11-038446Actual
12379100.002023-04-038413Budget
30572112.002024-09-028416Actual
274897.002022-07-048416Actual
2104051.002023-12-048456Actual
6776100.002022-11-038413Budget
2034020.972023-11-0384211Actual
33173219.272024-11-028468Actual
9344100.002023-01-018415Budget
11501100.002023-03-038464Budget
22285145.022024-01-018468Actual
1005670.002023-01-018468Budget
130218.002022-06-038473Actual
861380.002022-12-048466Budget
3183889.002024-10-028466Actual
24112211.002024-03-028417Actual
31218162.462024-09-0284612Actual
195429.272023-10-0384612Actual
10740105.002023-02-018446Actual
2999116.002022-07-048466Actual
13631137.002023-05-038414Actual
4775153.002022-09-038464Actual
11173132.902023-02-018468Actual
3290386.002024-11-028446Actual
616750.002022-10-038426Budget
850665.002022-12-048446Actual
35039162.002025-01-018465Actual
3558972.042025-01-0184411Actual
225165.012024-01-0184112Actual
32516293.002024-11-028413Actual
23823162.002024-03-028415Actual
17601202.002023-09-038463Actual
3968100.002022-08-038436Budget
26780141.612024-05-0284613Actual
17926112.002023-09-038436Actual
1887560.002023-10-038416Actual
3739799.002025-03-038416Actual
3224984.802024-10-0284611Actual
235219.272024-02-0184112Actual
6697132.902022-10-038468Actual
27082162.002024-06-028465Actual
30982123.102024-09-0284111Actual
3901263.532025-04-0384311Actual
2508581.002024-04-028466Actual
37537104.002025-03-038466Actual
130330.002022-06-038473Budget
2245877.362024-01-0184611Actual
2656944.382024-05-0284611Actual
10986153.002023-02-018467Actual
5838200.002022-10-038414Budget
1694739.002023-08-038456Actual
13180200.002023-04-038417Budget
8363100.002022-12-048416Budget
32671264.002024-11-028464Actual
1735912.462023-08-0384511Actual
5324142.002022-09-038417Actual
1064440.002023-02-018426Budget
31512364.002024-10-028414Actual
28524213.002024-07-038467Actual
5511135.932022-09-038428Actual
3745299.002025-03-038436Actual
21220346.542023-12-048418Actual
2475200.002022-07-048414Budget
1131270.002023-03-038463Budget
31605235.002024-10-028415Actual
31698108.002024-10-028416Actual
33053236.002024-11-028467Actual
2437831.612024-03-0284311Actual
26210270.002024-05-028417Actual
1898237.002023-10-038456Actual
28234220.002024-07-038465Actual
4712196.002022-09-038414Actual
13321243.512023-04-038418Actual
8142155.002022-12-048464Actual
1789828.002023-09-038426Actual
458670.002022-09-038463Budget
242730.002022-07-048473Budget
2541027.362024-04-0284311Actual
1621868.852023-07-0484111Actual
29295184.002024-08-028464Actual
39220189.062025-04-0384612Actual
15060196.002023-06-038467Actual
571273.002022-10-038463Actual
2004369.002023-11-038466Actual
183889.272023-09-0384511Actual
999590.002023-01-018428Budget
8283100.002022-12-048465Budget
630942.002022-10-038456Actual
1836133.742023-09-0384411Actual
6263101.002022-10-038446Actual
27049241.002024-06-028415Actual
1893094.002023-10-038436Actual
2057113.532023-11-0384612Actual
2645439.062024-05-0284211Actual
2648144.382024-05-0284311Actual
2045541.192023-11-0384611Actual
17037196.002023-08-038417Actual
36103.002022-05-038413Actual
1684098.002023-08-038416Actual
3668557.142025-02-0184211Actual
20628333.002023-12-048413Actual
3440985.872024-12-0384311Actual
19192160.182023-10-038428Actual
3221631.612024-10-0284511Actual
28107444.002024-07-038414Actual
8612100.002022-12-048466Actual
12629156.002023-04-038464Actual
2893122.042024-07-0384212Actual
55530.002022-05-038426Budget
1636136.932023-07-0484611Actual
1310187.002023-04-038466Actual
3862867.002025-04-038446Actual
17130264.722023-08-038418Actual
3627432.002025-02-018426Actual
35707122.042025-01-0184112Actual
683793.002022-11-038463Actual
32399127.572024-10-0284113Actual
3800673.102025-03-0384112Actual
3803419.912025-03-0384212Actual
11064251.092023-02-018418Actual
19106234.002023-10-038467Actual
8832200.002022-12-048418Budget
26366187.452024-05-028468Actual
841150.002022-12-048426Budget
3523787.002025-01-018466Actual
3077222.002022-07-048417Actual
10846103.002023-02-018466Actual
3593200.002022-08-038414Budget
1289640.002023-04-038426Budget
3408578.002024-12-038466Actual
3871100.002022-08-038416Budget
2843299.002024-07-038466Actual

Generated 2025-06-02 15:16:03.715 UTC