[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 960  >   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31512364.002024-10-038414Actual
34354196.512024-12-0484111Actual
17813144.002023-09-048465Actual
25000109.002024-04-038436Actual
3800673.102025-03-0484112Actual
979200.002022-05-048418Budget
1005670.002023-01-028468Budget
245247.142024-03-0384112Actual
38957134.802025-04-0484111Actual
31427180.002024-10-038463Actual
30627103.002024-09-038436Actual
850770.002022-12-058446Budget
33111352.602024-11-038418Actual
4994100.002022-09-048416Budget
19106234.002023-10-048467Actual
274897.002022-07-058416Actual
13179148.002023-04-048417Actual
28234220.002024-07-048465Actual
14770102.002023-06-048465Actual
11501100.002023-03-048464Budget
32608107.002024-11-038473Actual
1727135.002022-06-048436Actual
11865100.002023-03-048446Budget
28524213.002024-07-048467Actual
11439231.002023-03-048414Actual
616750.002022-10-048426Budget
3455592.252024-12-0484112Actual
3290386.002024-11-038446Actual
29643329.002024-08-038417Actual
29083132.832024-07-0484613Actual
29764176.842024-08-038428Actual
3520444.002025-01-028456Actual
9264174.002023-01-028464Actual
33584206.522024-11-0384613Actual
728950.002022-11-048426Budget
18724120.002023-10-048464Actual
38687103.002025-04-048466Actual
3812697.742025-03-0484113Actual
6216100.002022-10-048436Budget
16098305.632023-07-058418Actual
3556276.292025-01-0284311Actual
28199229.002024-07-048415Actual
34142333.002024-12-048417Actual
10518123.002023-02-028465Actual
33525122.312024-11-0384113Actual
2305185.002024-02-028466Actual
8082218.002022-12-058414Actual
4340184.422022-08-048418Actual
412290.002022-08-048466Budget
1725064.592023-08-0484111Actual
391857.002022-08-048426Actual
18067237.002023-09-048417Actual
34675134.592024-12-0484113Actual
35977205.002025-02-028463Actual
7708200.002022-11-048418Budget
162469.272023-07-0584211Actual
26837300.002024-06-038413Actual
22166194.002024-01-028467Actual
743133.002022-11-048456Actual
9868100.002023-01-028467Budget
401580.002022-08-048446Budget
3402783.002024-12-048446Actual
33641293.002024-12-048413Actual
2763290.122024-06-0384411Actual
35294307.002025-01-028417Actual
2923282.002024-08-038473Actual
2716739.002024-06-038426Actual
2100219.272022-06-048418Actual
16534318.002023-08-048413Actual
1084790.002023-02-028466Budget
16126132.902023-07-058428Actual
3918650.762025-04-0484212Actual
17192163.212023-08-048468Actual
2234373.102024-01-0284111Actual
35707122.042025-01-0284112Actual
838200.002022-05-048417Budget
738477.002022-11-048446Actual
22761101.002024-02-028464Actual
898119.002022-05-048467Actual
2947334.002024-08-038426Actual
2541027.362024-04-0384311Actual
2172236.002024-01-028473Actual
2031276.292023-11-0484111Actual
1027230.002023-02-028473Budget
8143200.002022-12-058464Budget
1750914.592023-08-0484612Actual
2777924.162024-06-0384212Actual
4854200.002022-09-048415Budget
29972102.892024-08-0384611Actual
907974.002023-01-028463Actual
3446328.422024-12-0484511Actual
14114301.092023-05-048418Actual
13320200.002023-04-048418Budget
3343320.972024-11-0384212Actual
130330.002022-06-048473Budget
37100.002022-05-048413Budget
2042126.292023-11-0484511Actual
23765151.002024-03-038464Actual
177590.002022-06-048446Budget
3325959.272024-11-0384211Actual
2340347.572024-02-0284411Actual
34497149.702024-12-0484611Actual
1488396.002023-06-048436Actual
2669100.002022-07-058465Budget
3067949.002024-09-038456Actual
2884582.682024-07-0484611Actual
1962200.002022-06-048417Budget
205137.142023-11-0484112Actual
7630169.002022-11-048467Actual
29050201.262024-07-0484213Actual
220990.002022-06-048468Budget
4201129.002022-08-048417Actual
4388157.142022-08-048428Actual
2609248.002024-05-038446Actual
3791200.002022-08-048465Budget
17730.002022-05-048473Budget
11500144.002023-03-048464Actual
1544514.592023-06-0484612Actual
3219200.002022-07-058418Budget
12945107.002023-04-048436Actual
7570200.002022-11-048417Budget
3221631.612024-10-0384511Actual
3564995.442025-01-0284611Actual
14643187.002023-06-048414Actual
28347146.002024-07-048436Actual
8222160.002022-12-058415Actual
775790.002022-11-048428Budget
30862542.002024-09-038418Actual
29175182.002024-08-038463Actual
1230090.002023-03-048468Budget
13368128.362023-04-048428Actual
1631100.002022-06-048416Budget
2831929.002024-07-048426Actual
22641168.002024-02-028463Actual
2021100.002022-06-048467Budget
35387410.182025-01-028418Actual
3685682.682025-02-0284112Actual
3791513.532025-03-0484511Actual
11064251.092023-02-028418Actual
893991.992022-12-058468Actual
2845130.002022-07-058436Actual
1789828.002023-09-048426Actual
13725182.002023-05-048415Actual
2139550.762023-12-0584311Actual
2437831.612024-03-0384311Actual
31640231.002024-10-038465Actual
195429.272023-10-0484612Actual
8612100.002022-12-058466Actual
10986153.002023-02-028467Actual
1026114.722022-05-048428Actual
894070.002022-12-058468Budget
1304060.002023-04-048456Budget
1559449.002023-07-058473Actual
21665204.002024-01-028463Actual
1931213.532023-10-0484211Actual
26210270.002024-05-038417Actual
2670179.002022-07-058465Actual
22285145.022024-01-028468Actual
2193464.002024-01-028416Actual
1842242.252023-09-0484611Actual
2998100.002022-07-058466Budget
31895316.002024-10-038417Actual
25263158.662024-04-038428Actual
2579357.002024-05-038473Actual
8083200.002022-12-058414Budget
1019470.002023-02-028463Budget
2714086.002024-06-038416Actual
3523787.002025-01-028466Actual
2893122.042024-07-0484212Actual
1765835.002023-09-048473Actual
214980.002022-06-048428Budget
3438237.992024-12-0484211Actual
2988436.932024-08-0384211Actual
4341100.002022-08-048418Budget
524499.002022-09-048466Actual
234963.002022-07-058463Actual
13242158.002023-04-048467Actual
9808192.002023-01-028417Actual
15060196.002023-06-048467Actual
39305210.032025-04-0484213Actual
10926200.002023-02-028417Budget
8284116.002022-12-058465Actual
3627432.002025-02-028426Actual
2034020.972023-11-0484211Actual
38779222.002025-04-048467Actual
2611843.002024-05-038456Actual
1336980.002023-04-048428Budget
9792.002022-05-048463Actual
2944696.002024-08-038416Actual
15657125.002023-07-058464Actual
1496870.002023-06-048466Actual
1482881.002023-06-048416Actual
7102100.002022-11-048415Budget
164778.212023-07-0584612Actual
23143232.002024-02-028467Actual
10381116.002023-02-028464Actual
1735912.462023-08-0484511Actual
17720120.002023-09-048464Actual
3106484.802024-09-0384411Actual
458670.002022-09-048463Budget
2656944.382024-05-0384611Actual
738570.002022-11-048446Budget
1591549.002023-07-058456Actual
35004297.002025-01-028415Actual
13544217.002023-05-048463Actual
31098107.142024-09-0384611Actual
3284929.002024-11-038426Actual
255826.082024-04-0384212Actual
8753100.002022-12-058467Budget
1426412.462023-05-0484211Actual
10741100.002023-02-028446Budget
3871100.002022-08-048416Budget
36599184.422025-02-028468Actual
504246.002022-09-048426Actual
506118.002022-05-048416Actual
39220189.062025-04-0484612Actual
3440985.872024-12-0484311Actual
2299252.002024-02-028446Actual
163094.002022-06-048416Actual
3718380.002025-03-048473Actual
26366187.452024-05-038468Actual
2479486.002024-04-038464Actual
174785.012023-08-0484212Actual
406149.002022-08-048456Actual
17871100.002023-09-048416Actual
33053236.002024-11-038467Actual
1969083.002023-11-048473Actual
19633182.002023-11-048463Actual
38744355.002025-04-048417Actual
39278106.522025-04-0484113Actual
6963180.002022-11-048414Actual
9204220.002023-01-028414Actual
14524252.002023-06-048413Actual
3558972.042025-01-0284411Actual
9807200.002023-01-028417Budget
2201564.002024-01-028446Actual
669880.002022-10-048468Budget
2355311.402024-02-0284612Actual
3688420.972025-02-0284212Actual
34826191.002025-01-028463Actual
23610278.002024-03-038413Actual
3803419.912025-03-0484212Actual
2724743.002024-06-038456Actual
1382097.002023-05-048416Actual
3553570.972025-01-0284211Actual
28107444.002024-07-048414Actual
2532100.002022-07-058464Budget
11253140.002023-03-048413Actual
841047.002022-12-058426Actual
1064440.002023-02-028426Budget
1284990.002023-04-048416Budget
195115.012023-10-0484212Actual
27930211.782024-06-0384613Actual
6510100.002022-10-048467Budget
154127.142023-06-0484112Actual
38602138.002025-04-048436Actual
1627331.612023-07-0584311Actual
2399767.002024-03-038446Actual
1898237.002023-10-048456Actual
13430172.302023-04-048468Actual
3340590.122024-11-0384112Actual
36096241.002025-02-028464Actual
30301210.002024-09-038463Actual
28292118.002024-07-048416Actual
32426201.262024-10-0384213Actual
11065200.002023-02-028418Budget
1390159.002023-05-048446Actual
425100.002022-05-048465Budget
16782164.002023-08-048465Actual
5650100.002022-10-048413Budget
9018110.002023-01-028413Actual
33467141.192024-11-0384612Actual
1411139.002022-06-048464Actual
34617174.172024-12-0484612Actual
10846103.002023-02-028466Actual
3655135.002022-08-048464Actual
1827961.402023-09-0484111Actual
20221146.542023-11-048428Actual
2606690.002024-05-038436Actual
3635460.002025-02-028456Actual
23108196.002024-02-028417Actual
38184239.852025-03-0484613Actual
26872252.002024-06-038463Actual
1901483.002023-10-048466Actual
38899195.022025-04-048468Actual
7161135.002022-11-048465Actual
32822127.002024-11-038416Actual
2237130.552024-01-0284211Actual
789696.002022-12-058413Actual
55440.002022-05-048426Actual
507100.002022-05-048416Budget
69747.002022-05-048456Actual
32015226.842024-10-038428Actual
518557.002022-09-048456Actual
3035884.002024-09-038473Actual
23645151.002024-03-038463Actual
27492184.422024-06-038468Actual
452694.002022-09-048413Actual
9205200.002023-01-028414Budget
1191139.002023-03-048456Actual
19071233.002023-10-048417Actual
29856165.662024-08-0384111Actual
22853108.002024-02-028465Actual
3734200.002022-08-048415Budget
16654222.002023-08-048414Actual
1583517.002023-07-058426Actual
683680.002022-11-048463Budget
3177971.002024-10-038446Actual
444780.002022-08-048468Budget
631050.002022-10-048456Budget
36657178.422025-02-0284111Actual
8691200.002022-12-058417Budget
37748261.692025-03-048468Actual
3679882.682025-02-0284611Actual
11818117.002023-03-048436Actual
1689590.002023-08-048436Actual
2757853.952024-06-0384211Actual
242631.002022-07-058473Actual
2497218.002024-04-038426Actual
10055138.962023-01-028468Actual
12379100.002023-04-048413Budget
3059953.002024-09-038426Actual
1019580.002023-02-028463Actual
24760189.002024-04-038414Actual
3172535.002024-10-038426Actual
5572123.812022-09-048468Actual
3078200.002022-07-058417Budget
30030103.952024-08-0384112Actual
34702152.132024-12-0484213Actual
16569180.002023-08-048463Actual
3404113.002022-08-048413Actual
3139100.002022-07-058467Budget
20254196.542023-11-048468Actual
14019162.002023-05-048417Actual
2843299.002024-07-048466Actual
1993030.002023-11-048426Actual
31156105.022024-09-0384112Actual
1636136.932023-07-0584611Actual
3638792.002025-02-028466Actual
11252100.002023-03-048413Budget
12050200.002023-03-048417Budget
2549760.332024-04-0384611Actual
122480.002022-06-048463Budget
897100.002022-05-048467Budget
39158113.532025-04-0484112Actual
34235410.182024-12-048418Actual
25856161.002024-05-038464Actual
65190.002022-05-048446Budget
2475200.002022-07-058414Budget
1396076.002023-05-048466Actual
30982123.102024-09-0384111Actual
35768205.022025-01-0284612Actual
37126263.002025-03-048463Actual
8221100.002022-12-058415Budget
35943252.002025-02-028413Actual
20841155.002023-12-058415Actual
1086107.142022-05-048468Actual
10459156.002023-02-028415Actual
37888107.142025-03-0484411Actual
2394315.002024-03-038426Actual
630942.002022-10-048456Actual
242730.002022-07-058473Budget
30890179.872024-09-038428Actual
3331360.332024-11-0384411Actual
3968100.002022-08-048436Budget
551090.002022-09-048428Budget
2207478.002024-01-028466Actual
24146158.002024-03-038467Actual
1933917.782023-10-0484311Actual
781895.022022-11-048468Actual
2204139.002024-01-028456Actual
2533130.002022-07-058464Actual
837147.002022-05-048417Actual
3632876.002025-02-028446Actual
9994179.872023-01-028428Actual
37714272.302025-03-048428Actual
36444367.002025-02-028417Actual
130218.002022-06-048473Actual
3750462.002025-03-048456Actual
38489259.002025-04-048465Actual
611894.002022-10-048416Actual
36189174.002025-02-028465Actual
27605115.652024-06-0384311Actual
20748218.002023-12-058414Actual
10694124.002023-02-028436Actual
4853190.002022-09-048415Actual
2432352.892024-03-0384111Actual
4202200.002022-08-048417Budget
795678.002022-12-058463Actual
32877109.002024-11-038436Actual
7756104.112022-11-048428Actual
35853148.622025-01-0284213Actual
11641164.002023-03-048465Actual
3140114.002022-07-058467Actual
26747208.272024-05-0384213Actual
2672064.412024-05-0384113Actual
29023106.522024-07-0484113Actual
17625.002022-05-048473Actual
27082162.002024-06-038465Actual
12112113.002023-03-048467Actual
326780.002022-07-058428Budget
35152114.002025-01-028436Actual
35449216.242025-01-028468Actual
3967124.002022-08-048436Actual
978235.932022-05-048418Actual
781770.002022-11-048468Budget
3603460.002025-02-028473Actual
21220346.542023-12-058418Actual
31335136.342024-09-0384613Actual
3458335.872024-12-0484212Actual
30266373.002024-09-038413Actual
6039200.002022-10-048465Budget
37686385.942025-03-048418Actual
11173132.902023-02-028468Actual
2337639.062024-02-0284311Actual
255557.142024-04-0384112Actual
3742432.002025-03-048426Actual
24675192.002024-04-038463Actual
2245877.362024-01-0284611Actual
18188117.752023-09-048428Actual
5462311.692022-09-048418Actual
3408578.002024-12-048466Actual
35507120.972025-01-0284111Actual
164198.212023-07-0584112Actual
1698088.002023-08-048466Actual
1064541.002023-02-028426Actual
907880.002023-01-028463Budget
194843.952023-10-0484112Actual
19752101.002023-11-048464Actual
3127678.452024-09-0384113Actual
26333198.052024-05-038428Actual
34177184.002024-12-048467Actual
33854209.002024-12-048415Actual
39100132.682025-04-0484611Actual
18160246.542023-09-048418Actual
1392743.002023-05-048456Actual
27812189.062024-06-0384612Actual
31037102.892024-09-0384311Actual
3077222.002022-07-058417Actual
1117490.002023-02-028468Budget
55530.002022-05-048426Budget
11438200.002023-03-048414Budget
915730.002023-01-028473Budget
122592.002022-06-048463Actual
16005218.002023-07-058417Actual
30804240.002024-09-038467Actual
2142247.572023-12-0584411Actual
15502364.002023-07-058413Actual
346766.002022-08-048463Actual
19192160.182023-10-048428Actual
952947.002023-01-028426Actual
4995103.002022-09-048416Actual
1728100.002022-06-048436Budget
1739372.042023-08-0484611Actual
12567200.002023-04-048414Budget
12708200.002023-04-048415Budget
19718158.002023-11-048414Actual
579040.002022-10-048473Budget
28702165.662024-07-0484111Actual
29736425.332024-08-038418Actual
1197090.002023-03-048466Budget
2254915.652024-01-0284612Actual
28582492.002024-07-048418Actual
19226131.392023-10-048468Actual
1662688.002023-08-048473Actual
366200.002022-05-048415Budget
2405555.002024-03-038466Actual
289291.002022-07-058446Actual
29295184.002024-08-038464Actual
2301860.002024-02-028456Actual
1446711.402023-05-0484612Actual
234880.002022-07-058463Budget
20100224.002023-11-048417Actual
25916208.002024-05-038415Actual
27751116.722024-06-0384112Actual
1694739.002023-08-048456Actual
2650840.122024-05-0384411Actual
31303132.832024-09-0384213Actual
1423657.142023-05-0484111Actual
1351200.002022-06-048414Budget
2458310.332024-03-0384612Actual
225200.002022-05-048414Budget
30924281.392024-09-038468Actual
1435145.442023-05-0484611Actual
5511135.932022-09-048428Actual
401491.002022-08-048446Actual
12049164.002023-03-048417Actual
391950.002022-08-048426Budget
12628100.002023-04-048464Budget
20135132.002023-11-048467Actual
18605174.002023-10-048463Actual
1078762.002023-02-028456Actual
37211424.002025-03-048414Actual
1588955.002023-07-058446Actual
2022128.002022-06-048467Actual
756100.002022-05-048466Budget
636890.002022-10-048466Budget
3573550.762025-01-0284212Actual
144365.012023-05-0484212Actual
2993892.252024-08-0384411Actual
7709193.512022-11-048418Actual
1303968.002023-04-048456Actual
2391699.002024-03-038416Actual
6119100.002022-10-048416Budget
3101036.932024-09-0384211Actual
108590.002022-05-048468Budget
1882100.002022-06-048466Budget
354540.002022-08-048473Budget
1686724.002023-08-048426Actual
1836133.742023-09-0484411Actual
23263131.392024-02-028468Actual
37861102.892025-03-0484311Actual
10135100.002023-02-028413Budget
2473236.002024-04-038473Actual
1730530.552023-08-0484311Actual
21750165.002024-01-028414Actual
1833433.742023-09-0484311Actual
24112211.002024-03-038417Actual
167930.002022-06-048426Budget
861380.002022-12-058466Budget
1939326.292023-10-0484511Actual
3745299.002025-03-048436Actual
32107149.702024-10-0384111Actual
962568.002023-01-028446Actual
524590.002022-09-048466Budget
2293819.002024-02-028426Actual
5838200.002022-10-048414Budget
3373363.002024-12-048473Actual
1167100.002022-06-048413Budget
23229135.932024-02-028428Actual
38276179.002025-04-048463Actual
27049241.002024-06-038415Actual
15750143.002023-07-058465Actual
1350180.002022-06-048414Actual
6509161.002022-10-048467Actual
10925164.002023-02-028417Actual
27430357.152024-06-038418Actual
1299299.002023-04-048446Actual
1131270.002023-03-048463Budget
691529.002022-11-048473Actual
293951.002022-07-058456Actual
256148.212024-04-0384612Actual
3216279.482024-10-0384311Actual
3654100.002022-08-048464Budget
7897100.002022-12-058413Budget
2873043.312024-07-0484211Actual
1467794.002023-06-048464Actual
579136.002022-10-048473Actual
29388189.002024-08-038465Actual
13321243.512023-04-048418Actual
691430.002022-11-048473Budget
2148345.442023-12-0584611Actual
23201240.482024-02-028418Actual
2642690.122024-05-0384111Actual
841150.002022-12-058426Budget
7240118.002022-11-048416Actual
6962200.002022-11-048414Budget
3148477.002024-10-038473Actual
4448131.392022-08-048468Actual
15622155.002023-07-058414Actual
3862867.002025-04-048446Actual
1490200.002022-06-048415Budget
33019353.002024-11-038417Actual
1176940.002023-03-048426Budget
5323200.002022-09-048417Budget
8880117.752022-12-058428Actual
23823162.002024-03-038415Actual
6215120.002022-10-048436Actual
12769108.002023-04-048465Actual
2036718.842023-11-0484311Actual
2999116.002022-07-058466Actual
3443682.682024-12-0484411Actual
1795248.002023-09-048446Actual
31929280.002024-10-038467Actual
3509784.002025-01-028416Actual
1139130.002023-03-048473Budget
466540.002022-09-048473Budget
3071275.002024-09-038466Actual
2601153.002024-05-038416Actual
2765940.122024-06-0384511Actual
34001123.002024-12-048436Actual
33796204.002024-12-048464Actual
2612200.002022-07-058415Budget
37806114.592025-03-0484111Actual
2107086.002023-12-058466Actual
2508581.002024-04-038466Actual
265359.272024-05-0384511Actual
2546423.102024-04-0384511Actual
2210145.022022-06-048468Actual
5899100.002022-10-048464Budget
19845117.002023-11-048465Actual
626280.002022-10-048446Budget
182138.002022-06-048456Actual
6697132.902022-10-048468Actual
36479249.002025-02-028467Actual
33888239.002024-12-048465Actual
26991204.002024-06-038464Actual
3405351.002024-12-048456Actual
30177164.412024-08-0384213Actual
28610193.512024-07-048428Actual
2289100.002022-07-058413Budget
2603818.002024-05-038426Actual
21631268.002024-01-028413Actual
15537162.002023-07-058463Actual
3326140.482022-07-058468Actual
14176145.022023-05-048468Actual
1797831.002023-09-048456Actual
518650.002022-09-048456Budget
29260327.002024-08-038414Actual
513853.002022-09-048446Actual
1223984.422023-03-048428Actual
967236.002023-01-028456Actual
1493550.002023-06-048456Actual
9265200.002023-01-028464Budget
1410100.002022-06-048464Budget
32516293.002024-11-038413Actual
32551177.002024-11-038463Actual
3334794.382024-11-0384611Actual
636967.002022-10-048466Actual
1078860.002023-02-028456Budget
17566355.002023-09-048413Actual
749073.002022-11-048466Actual
1251930.002023-04-048473Budget
3561615.652025-01-0284511Actual
30092150.762024-08-0384612Actual
16040198.002023-07-058467Actual
30572112.002024-09-038416Actual
11817100.002023-03-048436Budget
24887125.002024-04-038465Actual
8459120.002022-12-058436Actual
38361395.002025-04-048414Actual
2538311.402024-04-0384211Actual
144098.212023-05-0484112Actual
6263101.002022-10-048446Actual
34263245.032024-12-048428Actual
5384100.002022-09-048467Budget
1942657.142023-10-0484611Actual
38396200.002025-04-048464Actual
406250.002022-08-048456Budget
2648144.382024-05-0384311Actual
2645439.062024-05-0384211Actual
557180.002022-09-048468Budget
2837378.002024-07-048446Actual
3733147.002022-08-048415Actual
683793.002022-11-048463Actual
13241100.002023-04-048467Budget
1485531.002023-06-048426Actual
4262147.002022-08-048467Actual
4261100.002022-08-048467Budget
205403.952023-11-0484212Actual
26957309.002024-06-038414Actual
32049213.212024-10-038468Actual
2952776.002024-08-038446Actual
29678237.002024-08-038467Actual
1310090.002023-04-048466Budget
1289736.002023-04-048426Actual
25699240.002024-05-038413Actual
604100.002022-05-048436Budget
1998461.002023-11-048446Actual
21127160.002023-12-058417Actual
795780.002022-12-058463Budget
2269875.002024-02-028473Actual
20875161.002023-12-058465Actual
31753125.002024-10-038436Actual
38865149.572025-04-048428Actual
28644178.362024-07-048468Actual
1523868.852023-06-0484111Actual
5978200.002022-10-048415Budget
3488379.002025-01-028473Actual
5839242.002022-10-048414Actual
9344100.002023-01-028415Budget
4527100.002022-09-048413Budget
466436.002022-09-048473Actual
38068205.022025-03-0484612Actual
33139172.302024-11-038428Actual
2057113.532023-11-0484612Actual
9578100.002023-01-028436Budget
2136829.482023-12-0584211Actual
5977185.002022-10-048415Actual
29501136.002024-08-038436Actual
25235317.752024-04-038418Actual
3180550.002024-10-038456Actual
294050.002022-07-058456Budget
225165.012024-01-0284112Actual
2096027.002023-12-058426Actual
29140360.002024-08-038413Actual
7023200.002022-11-048464Budget
12629156.002023-04-048464Actual
18102129.002023-09-048467Actual
14142117.752023-05-048428Actual
6589100.002022-10-048418Budget
12191200.002023-03-048418Budget
1995897.002023-11-048436Actual
30386326.002024-09-038414Actual
14558204.002023-06-048463Actual
279625.002022-07-058426Actual
36975145.112025-02-0284113Actual
21989111.002024-01-028436Actual
2346356.082024-02-0284611Actual
3783427.362025-03-0484211Actual
12190201.082023-03-048418Actual
1289640.002023-04-048426Budget
32962115.002024-11-038466Actual
2474257.002022-07-058414Actual
1961160.002022-06-048417Actual
37948105.022025-03-0484611Actual
616645.002022-10-048426Actual
15146126.842023-06-048428Actual
32671264.002024-11-038464Actual
12111100.002023-03-048467Budget
17158107.142023-08-048428Actual
8832200.002022-12-058418Budget
24204270.782024-03-038418Actual
1692164.002023-08-048446Actual
4123124.002022-08-048466Actual
2148134.422022-06-048428Actual
37304259.002025-03-048415Actual
2101200.002022-06-048418Budget
504350.002022-09-048426Budget
426116.002022-05-048465Actual
365147.002022-05-048415Actual
24232146.542024-03-038428Actual
1893094.002023-10-048436Actual
36154275.002025-02-028415Actual
855440.002022-12-058456Budget
17072142.002023-08-048467Actual
2196127.002024-01-028426Actual
7241100.002022-11-048416Budget
28022222.002024-07-048463Actual
2288125.002022-07-058413Actual
34734117.042024-12-0484613Actual
35415182.902025-01-028428Actual
3213573.102024-10-0384211Actual
1284891.002023-04-048416Actual
4713200.002022-09-048414Budget
438990.002022-08-048428Budget
571370.002022-10-048463Budget
6636117.752022-10-048428Actual
3739799.002025-03-048416Actual
32341153.952024-10-0384612Actual
31218162.462024-09-0384612Actual
279730.002022-07-058426Budget
1866241.002023-10-048473Actual
36565191.992025-02-028428Actual
2991196.512024-08-0384311Actual
1848010.332023-09-0484112Actual
22606309.002024-02-028413Actual
22252122.302024-01-028428Actual
1551100.002022-06-048465Budget
1887560.002023-10-048416Actual
10693100.002023-02-028436Budget
2807981.002024-07-048473Actual
9480123.002023-01-028416Actual
6776100.002022-11-048413Budget
3065360.002024-09-038446Actual
8142155.002022-12-058464Actual
37594304.002025-03-048417Actual
33761316.002024-12-048414Actual
12378107.002023-04-048413Actual
2878483.742024-07-0484411Actual
26305484.422024-05-038418Actual
25297166.242024-04-038468Actual
7338117.002022-11-048436Actual
18570380.002023-10-048413Actual
37091396.002025-03-048413Actual
4916145.002022-09-048465Actual
22224251.092024-01-028418Actual
24852122.002024-04-038415Actual
1131377.002023-03-048463Actual
24265211.692024-03-038468Actual
20783125.002023-12-058464Actual
30514212.002024-09-038465Actual
1830712.462023-09-0484211Actual
1166129.002022-06-048413Actual
728856.002022-11-048426Actual
15118334.422023-06-048418Actual
1139018.002023-03-048473Actual
39338190.732025-04-0484613Actual
285145.002022-05-048464Actual
7337100.002022-11-048436Budget
1733249.702023-08-0484411Actual
2296685.002024-02-028436Actual
38153118.802025-03-0484213Actual
2045541.192023-11-0484611Actual
9946200.002023-01-028418Budget
3901263.532025-04-0484311Actual
3266102.602022-07-058428Actual
4775153.002022-09-048464Actual
952850.002023-01-028426Budget
603112.002022-05-048436Actual
354436.002022-08-048473Actual
25734181.002024-05-038463Actual
3870110.002022-08-048416Actual
12299110.172023-03-048468Actual
3592213.002022-08-048414Actual
7569240.002022-11-048417Actual
19599288.002023-11-048413Actual
2242548.632024-01-0284411Actual
2666213.532024-05-0384612Actual
2662812.462024-05-0384112Actual
2157413.532023-12-0584612Actual
10740105.002023-02-028446Actual

Generated 2025-06-03 03:42:28.557 UTC