[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6263101.002022-10-038446Actual
3792185.002022-08-038465Actual
1086107.142022-05-038468Actual
39338190.732025-04-0384613Actual
31098107.142024-09-0284611Actual
37628271.002025-03-038467Actual
8833199.572022-12-048418Actual
967236.002023-01-018456Actual
37888107.142025-03-0384411Actual
20254196.542023-11-038468Actual
504246.002022-09-038426Actual
18570380.002023-10-038413Actual
3632876.002025-02-018446Actual
22819145.002024-02-018415Actual
29501136.002024-08-028436Actual
39220189.062025-04-0384612Actual
163094.002022-06-038416Actual
2101200.002022-06-038418Budget
31547206.002024-10-028464Actual
28965129.482024-07-0384612Actual
27458288.972024-06-028428Actual
11439231.002023-03-038414Actual
25142276.002024-04-028417Actual
3405100.002022-08-038413Budget
130330.002022-06-038473Budget
1310090.002023-04-038466Budget
438990.002022-08-038428Budget
20663196.002023-12-048463Actual
37861102.892025-03-0384311Actual
1942657.142023-10-0384611Actual
10380100.002023-02-018464Budget
31427180.002024-10-028463Actual
164465.012023-07-0484212Actual
2289100.002022-07-048413Budget
3918650.762025-04-0384212Actual
32399127.572024-10-0284113Actual
2057113.532023-11-0384612Actual
20221146.542023-11-038428Actual
174785.012023-08-0384212Actual
35943252.002025-02-018413Actual
1895647.002023-10-038446Actual
2807981.002024-07-038473Actual
10460200.002023-02-018415Budget
1027332.002023-02-018473Actual
2355311.402024-02-0184612Actual
3221631.612024-10-0284511Actual
35415182.902025-01-018428Actual
33888239.002024-12-038465Actual
1933917.782023-10-0384311Actual
728950.002022-11-038426Budget
3812697.742025-03-0384113Actual
37339208.002025-03-038465Actual
13179148.002023-04-038417Actual
32764250.002024-11-028465Actual
1969083.002023-11-038473Actual
38602138.002025-04-038436Actual
18690194.002023-10-038414Actual
37304259.002025-03-038415Actual
22131184.002024-01-018417Actual
27812189.062024-06-0284612Actual
738477.002022-11-038446Actual
850770.002022-12-048446Budget
3035884.002024-09-028473Actual
10693100.002023-02-018436Budget
28582492.002024-07-038418Actual
2611177.002022-07-048415Actual
19164396.542023-10-038418Actual
12111100.002023-03-038467Budget
2777924.162024-06-0284212Actual
1827961.402023-09-0384111Actual
518557.002022-09-038456Actual
1901483.002023-10-038466Actual
144365.012023-05-0384212Actual
1310187.002023-04-038466Actual
7161135.002022-11-038465Actual
604100.002022-05-038436Budget
10740105.002023-02-018446Actual
3523787.002025-01-018466Actual
3509784.002025-01-018416Actual
34177184.002024-12-038467Actual
33231160.342024-11-0284111Actual
7162100.002022-11-038465Budget
29643329.002024-08-028417Actual
1251842.002023-04-038473Actual
631050.002022-10-038456Budget
611894.002022-10-038416Actual
34734117.042024-12-0384613Actual
24232146.542024-03-028428Actual
579136.002022-10-038473Actual
20135132.002023-11-038467Actual
3638792.002025-02-018466Actual
3440985.872024-12-0384311Actual
2479486.002024-04-028464Actual
13430172.302023-04-038468Actual
183889.272023-09-0384511Actual
27430357.152024-06-028418Actual
224180.002022-05-038414Actual
1662688.002023-08-038473Actual
4774100.002022-09-038464Budget
1830712.462023-09-0384211Actual
4448131.392022-08-038468Actual
1789828.002023-09-038426Actual
365147.002022-05-038415Actual
29023106.522024-07-0384113Actual
35853148.622025-01-0184213Actual
20628333.002023-12-048413Actual
220990.002022-06-038468Budget
2603818.002024-05-028426Actual
35152114.002025-01-018436Actual
279730.002022-07-048426Budget
4916145.002022-09-038465Actual
4853190.002022-09-038415Actual
5384100.002022-09-038467Budget
1725064.592023-08-0384111Actual
3101036.932024-09-0284211Actual
2993892.252024-08-0284411Actual
33139172.302024-11-028428Actual
504350.002022-09-038426Budget
1559449.002023-07-048473Actual
5838200.002022-10-038414Budget
2952776.002024-08-028446Actual
3783427.362025-03-0384211Actual
27605115.652024-06-0284311Actual
177483.002022-06-038446Actual
29856165.662024-08-0284111Actual
65190.002022-05-038446Budget
3668557.142025-02-0184211Actual
1423657.142023-05-0384111Actual
967140.002023-01-018456Budget
4262147.002022-08-038467Actual
10135100.002023-02-018413Budget
10846103.002023-02-018466Actual
37246288.002025-03-038464Actual
33641293.002024-12-038413Actual
5463100.002022-09-038418Budget
898119.002022-05-038467Actual
795780.002022-12-048463Budget
1833433.742023-09-0384311Actual
2210145.022022-06-038468Actual
2157413.532023-12-0484612Actual
35294307.002025-01-018417Actual
4995103.002022-09-038416Actual
1893094.002023-10-038436Actual
28107444.002024-07-038414Actual
1392743.002023-05-038456Actual
11818117.002023-03-038436Actual
4388157.142022-08-038428Actual
182138.002022-06-038456Actual
1961160.002022-06-038417Actual
32049213.212024-10-028468Actual
31512364.002024-10-028414Actual
3180550.002024-10-028456Actual
33019353.002024-11-028417Actual
894070.002022-12-048468Budget
2749100.002022-07-048416Budget
1735912.462023-08-0384511Actual
5511135.932022-09-038428Actual
1485531.002023-06-038426Actual
245247.142024-03-0284112Actual
2340347.572024-02-0184411Actual
21127160.002023-12-048417Actual
2343013.532024-02-0184511Actual
1139018.002023-03-038473Actual
1139130.002023-03-038473Budget
13509294.002023-05-038413Actual
1801069.002023-09-038466Actual
3676639.062025-02-0184511Actual
1489216.002022-06-038415Actual
6589100.002022-10-038418Budget
17926112.002023-09-038436Actual
9578100.002023-01-018436Budget
12299110.172023-03-038468Actual
24640333.002024-04-028413Actual
3561615.652025-01-0184511Actual
5978200.002022-10-038415Budget
23971105.002024-03-028436Actual
17778110.002023-09-038415Actual
3059953.002024-09-028426Actual
3343320.972024-11-0284212Actual
3627432.002025-02-018426Actual
2878483.742024-07-0384411Actual
22726189.002024-02-018414Actual
13665134.002023-05-038464Actual
14643187.002023-06-038414Actual
2716739.002024-06-028426Actual
2873043.312024-07-0384211Actual
21842168.002024-01-018415Actual
55440.002022-05-038426Actual
2642690.122024-05-0284111Actual
506118.002022-05-038416Actual
915730.002023-01-018473Budget
11173132.902023-02-018468Actual
20748218.002023-12-048414Actual
34296193.512024-12-038468Actual
9947325.332023-01-018418Actual
75794.002022-05-038466Actual
22285145.022024-01-018468Actual
2242548.632024-01-0184411Actual
36657178.422025-02-0184111Actual
35329254.002025-01-018467Actual
205403.952023-11-0384212Actual
3734200.002022-08-038415Budget
3172535.002024-10-028426Actual
2787067.922024-06-0284113Actual
11580182.002023-03-038415Actual
23858143.002024-03-028465Actual
5898115.002022-10-038464Actual
32107149.702024-10-0284111Actual
3455592.252024-12-0384112Actual
38184239.852025-03-0384613Actual
1490957.002023-06-038446Actual
2724743.002024-06-028456Actual
2837378.002024-07-038446Actual
3292943.002024-11-028456Actual
11865100.002023-03-038446Budget
2846100.002022-07-048436Budget
30209134.592024-08-0284613Actual
12112113.002023-03-038467Actual
28524213.002024-07-038467Actual
36096241.002025-02-018464Actual
2884582.682024-07-0384611Actual
2670179.002022-07-048465Actual
28610193.512024-07-038428Actual
33676168.002024-12-038463Actual
962568.002023-01-018446Actual
366200.002022-05-038415Budget
16782164.002023-08-038465Actual
2021100.002022-06-038467Budget
36302125.002025-02-018436Actual
1730530.552023-08-0384311Actual
3862867.002025-04-038446Actual
2148345.442023-12-0484611Actual
2172236.002024-01-018473Actual
14142117.752023-05-038428Actual
33111352.602024-11-028418Actual
3685682.682025-02-0184112Actual
21876105.002024-01-018465Actual
21162153.002023-12-048467Actual
1284891.002023-04-038416Actual
7756104.112022-11-038428Actual
3688420.972025-02-0184212Actual
25951180.002024-05-028465Actual
35507120.972025-01-0184111Actual
2004369.002023-11-038466Actual
234880.002022-07-048463Budget
888190.002022-12-048428Budget
3520444.002025-01-018456Actual
1733249.702023-08-0384411Actual
15622155.002023-07-048414Actual
26366187.452024-05-028468Actual
23610278.002024-03-028413Actual
30862542.002024-09-028418Actual
1410100.002022-06-038464Budget
1588955.002023-07-048446Actual
35387410.182025-01-018418Actual
2944696.002024-08-028416Actual
2650840.122024-05-0284411Actual
1532044.382023-06-0384411Actual
1936634.802023-10-0384411Actual
738570.002022-11-038446Budget
1931213.532023-10-0384211Actual
781770.002022-11-038468Budget
332590.002022-07-048468Budget
4775153.002022-09-038464Actual
3404113.002022-08-038413Actual
37002164.412025-02-0184213Actual
122592.002022-06-038463Actual
2615159.002024-05-028466Actual
2432352.892024-03-0284111Actual
7022142.002022-11-038464Actual
3556276.292025-01-0184311Actual
3397336.002024-12-038426Actual
23765151.002024-03-028464Actual
35768205.022025-01-0184612Actual
1027230.002023-02-018473Budget
1529328.422023-06-0384311Actual
2134053.952023-12-0484111Actual
326780.002022-07-048428Budget
2648144.382024-05-0284311Actual
1551100.002022-06-038465Budget
35449216.242025-01-018468Actual
2031276.292023-11-0384111Actual
3458335.872024-12-0384212Actual
14524252.002023-06-038413Actual
34497149.702024-12-0384611Actual
37806114.592025-03-0384111Actual
37211424.002025-03-038414Actual
1995897.002023-11-038436Actual
18782108.002023-10-038415Actual
27372223.002024-06-028467Actual
893991.992022-12-048468Actual
1467794.002023-06-038464Actual
4202200.002022-08-038417Budget
1251930.002023-04-038473Budget
2437831.612024-03-0284311Actual
26305484.422024-05-028418Actual
164198.212023-07-0484112Actual
412290.002022-08-038466Budget
234963.002022-07-048463Actual
1632712.462023-07-0484511Actual
2034020.972023-11-0384211Actual
36062433.002025-02-018414Actual
2669100.002022-07-048465Budget
2207478.002024-01-018466Actual
1728100.002022-06-038436Budget
18817165.002023-10-038465Actual
31218162.462024-09-0284612Actual
669880.002022-10-038468Budget
10134105.002023-02-018413Actual
32516293.002024-11-028413Actual
2346356.082024-02-0184611Actual
33173219.272024-11-028468Actual
28644178.362024-07-038468Actual
7709193.512022-11-038418Actual
9019100.002023-01-018413Budget
14054214.002023-05-038467Actual
26872252.002024-06-028463Actual
11500144.002023-03-038464Actual
30572112.002024-09-028416Actual
38361395.002025-04-038414Actual
27195135.002024-06-028436Actual
3791200.002022-08-038465Budget
265359.272024-05-0284511Actual
2391699.002024-03-028416Actual
26837300.002024-06-028413Actual
29295184.002024-08-028464Actual
13631137.002023-05-038414Actual
37126263.002025-03-038463Actual
22606309.002024-02-018413Actual
1482881.002023-06-038416Actual
18067237.002023-09-038417Actual
2144910.332023-12-0484511Actual
7337100.002022-11-038436Budget
2440547.572024-03-0284411Actual
401491.002022-08-038446Actual
3077222.002022-07-048417Actual
2100219.272022-06-038418Actual
579040.002022-10-038473Budget
30386326.002024-09-028414Actual
354540.002022-08-038473Budget
36975145.112025-02-0184113Actual
164778.212023-07-0484612Actual
31156105.022024-09-0284112Actual
1382097.002023-05-038416Actual
636890.002022-10-038466Budget
1490200.002022-06-038415Budget
855440.002022-12-048456Budget
907974.002023-01-018463Actual
32608107.002024-11-028473Actual
2142247.572023-12-0484411Actual
162469.272023-07-0484211Actual
3334794.382024-11-0284611Actual
16160211.692023-07-048468Actual
1390159.002023-05-038446Actual
9265200.002023-01-018464Budget
1230090.002023-03-038468Budget
1488396.002023-06-038436Actual
1336980.002023-04-038428Budget
15060196.002023-06-038467Actual
33525122.312024-11-0284113Actual
3118436.932024-09-0284212Actual
22166194.002024-01-018467Actual
29798231.392024-08-028468Actual
29972102.892024-08-0284611Actual
1962200.002022-06-038417Budget
2474257.002022-07-048414Actual
2998100.002022-07-048466Budget
7629100.002022-11-038467Budget
27693111.402024-06-0284611Actual
6448240.002022-10-038417Actual
29388189.002024-08-028465Actual
30804240.002024-09-028467Actual
2505229.002024-04-028456Actual
2039443.312023-11-0384411Actual
36599184.422025-02-018468Actual
32426201.262024-10-0284213Actual
663790.002022-10-038428Budget
25734181.002024-05-028463Actual
33761316.002024-12-038414Actual
2606690.002024-05-028436Actual
915621.002023-01-018473Actual
20875161.002023-12-048465Actual
9204220.002023-01-018414Actual
3177971.002024-10-028446Actual
509198.002022-09-038436Actual
21220346.542023-12-048418Actual
9401100.002023-01-018465Budget
177590.002022-06-038446Budget
29260327.002024-08-028414Actual
8283100.002022-12-048465Budget
3742432.002025-03-038426Actual
38899195.022025-04-038468Actual
18102129.002023-09-038467Actual
30030103.952024-08-0284112Actual
29353262.002024-08-028415Actual
5324142.002022-09-038417Actual
215418.212023-12-0484112Actual
10517100.002023-02-018465Budget
3340590.122024-11-0284112Actual
279625.002022-07-048426Actual
30924281.392024-09-028468Actual
36189174.002025-02-018465Actual
3679882.682025-02-0184611Actual
6447200.002022-10-038417Budget
274897.002022-07-048416Actual
16040198.002023-07-048467Actual
37100.002022-05-038413Budget
7241100.002022-11-038416Budget
9680.002022-05-038463Budget
12049164.002023-03-038417Actual
5650100.002022-10-038413Budget
1191139.002023-03-038456Actual
5899100.002022-10-038464Budget
38153118.802025-03-0384213Actual
2757853.952024-06-0284211Actual
3408578.002024-12-038466Actual
29050201.262024-07-0384213Actual
691529.002022-11-038473Actual
27930211.782024-06-0284613Actual
34142333.002024-12-038417Actual
26333198.052024-05-028428Actual
7630169.002022-11-038467Actual
518650.002022-09-038456Budget
1692164.002023-08-038446Actual
22761101.002024-02-018464Actual
2139550.762023-12-0484311Actual
22224251.092024-01-018418Actual
3067949.002024-09-028456Actual
10741100.002023-02-018446Budget
28347146.002024-07-038436Actual
32822127.002024-11-028416Actual
255826.082024-04-0284212Actual
781895.022022-11-038468Actual
5383118.002022-09-038467Actual
14176145.022023-05-038468Actual
775790.002022-11-038428Budget
21282146.542023-12-048468Actual
6962200.002022-11-038414Budget
1765835.002023-09-038473Actual
1526611.402023-06-0384211Actual
2443211.402024-03-0284511Actual
1591549.002023-07-048456Actual
1117490.002023-02-018468Budget
1351200.002022-06-038414Budget
2475200.002022-07-048414Budget
4854200.002022-09-038415Budget
205137.142023-11-0384112Actual
19599288.002023-11-038413Actual
34946249.002025-01-018464Actual
18188117.752023-09-038428Actual
1621868.852023-07-0484111Actual
683793.002022-11-038463Actual
3871100.002022-08-038416Budget
3328665.652024-11-0284311Actual
26210270.002024-05-028417Actual
2301860.002024-02-018456Actual
1342990.002023-04-038468Budget
15502364.002023-07-048413Actual
34354196.512024-12-0384111Actual
3673975.232025-02-0184411Actual
907880.002023-01-018463Budget
21631268.002024-01-018413Actual
2538311.402024-04-0284211Actual
565194.002022-10-038413Actual
1631100.002022-06-038416Budget
1223880.002023-03-038428Budget
16005218.002023-07-048417Actual
13321243.512023-04-038418Actual
2497218.002024-04-028426Actual
10694124.002023-02-018436Actual
37594304.002025-03-038417Actual
972980.002023-01-018466Budget
897100.002022-05-038467Budget
28234220.002024-07-038465Actual
122480.002022-06-038463Budget
557180.002022-09-038468Budget
571273.002022-10-038463Actual
30301210.002024-09-028463Actual
28292118.002024-07-038416Actual
2293819.002024-02-018426Actual
25821232.002024-05-028414Actual
850665.002022-12-048446Actual
55530.002022-05-038426Budget
3065360.002024-09-028446Actual
24146158.002024-03-028467Actual
28141201.002024-07-038464Actual
3266102.602022-07-048428Actual
25263158.662024-04-028428Actual
3218269.272022-07-048418Actual
9264174.002023-01-018464Actual
11579200.002023-03-038415Budget
2201564.002024-01-018446Actual
756100.002022-05-038466Budget
108590.002022-05-038468Budget
130218.002022-06-038473Actual
9480123.002023-01-018416Actual
2096027.002023-12-048426Actual
17130264.722023-08-038418Actual
8143200.002022-12-048464Budget
3967124.002022-08-038436Actual
144098.212023-05-0384112Actual
1303968.002023-04-038456Actual
12629156.002023-04-038464Actual
2662812.462024-05-0284112Actual
636967.002022-10-038466Actual
27082162.002024-06-028465Actual
29736425.332024-08-028418Actual
1299299.002023-04-038446Actual
1166129.002022-06-038413Actual
6636117.752022-10-038428Actual
458762.002022-09-038463Actual
2656944.382024-05-0284611Actual
1993030.002023-11-038426Actual
2714086.002024-06-028416Actual
2234373.102024-01-0184111Actual
38957134.802025-04-0384111Actual
1689590.002023-08-038436Actual
1523868.852023-06-0384111Actual
3140114.002022-07-048467Actual
4123124.002022-08-038466Actual
3671276.292025-02-0184311Actual
1019470.002023-02-018463Budget
1851314.592023-09-0384612Actual
978235.932022-05-038418Actual
26780141.612024-05-0284613Actual
838200.002022-05-038417Budget
32015226.842024-10-028428Actual
7023200.002022-11-038464Budget
803430.002022-12-048473Budget
23201240.482024-02-018418Actual
65072.002022-05-038446Actual
255557.142024-04-0284112Actual
1866241.002023-10-038473Actual
21750165.002024-01-018414Actual
2237130.552024-01-0184211Actual
626280.002022-10-038446Budget
8460100.002022-12-048436Budget
1384725.002023-05-038426Actual
13241100.002023-04-038467Budget
1939326.292023-10-0384511Actual
1078762.002023-02-018456Actual
2204139.002024-01-018456Actual
2549760.332024-04-0284611Actual
1698088.002023-08-038466Actual
743133.002022-11-038456Actual
31640231.002024-10-028465Actual
9481100.002023-01-018416Budget
1186474.002023-03-038446Actual
3517869.002025-01-018446Actual
10459156.002023-02-018415Actual
12628100.002023-04-038464Budget
1446711.402023-05-0384612Actual
36479249.002025-02-018467Actual
14770102.002023-06-038465Actual
2692986.002024-06-028473Actual
32729257.002024-11-028415Actual
5977185.002022-10-038415Actual
8083200.002022-12-048414Budget
1580888.002023-07-048416Actual
38489259.002025-04-038465Actual
36537496.542025-02-018418Actual
17037196.002023-08-038417Actual
37714272.302025-03-038428Actual
3139100.002022-07-048467Budget
2178485.002024-01-018464Actual
10925164.002023-02-018417Actual
24112211.002024-03-028417Actual
32459118.802024-10-0284613Actual
33552127.572024-11-0284213Actual
31987411.692024-10-028418Actual
12769108.002023-04-038465Actual
2763290.122024-06-0284411Actual
3803419.912025-03-0384212Actual
13242158.002023-04-038467Actual
289390.002022-07-048446Budget
12379100.002023-04-038413Budget
406149.002022-08-038456Actual
26991204.002024-06-028464Actual
3857453.002025-04-038426Actual
2947334.002024-08-028426Actual
3402783.002024-12-038446Actual
34702152.132024-12-0384213Actual
31335136.342024-09-0284613Actual
3745299.002025-03-038436Actual
3833354.002025-04-038473Actual
22252122.302024-01-018428Actual
25235317.752024-04-028418Actual
2104051.002023-12-048456Actual
789696.002022-12-048413Actual
34675134.592024-12-0384113Actual
21665204.002024-01-018463Actual
23645151.002024-03-028463Actual
4261100.002022-08-038467Budget
524590.002022-09-038466Budget
1005670.002023-01-018468Budget
38865149.572025-04-038428Actual
2546423.102024-04-0284511Actual
743240.002022-11-038456Budget
33467141.192024-11-0284612Actual
32962115.002024-11-028466Actual
30514212.002024-09-028465Actual
27337272.002024-06-028417Actual
34791323.002025-01-018413Actual
34263245.032024-12-038428Actual
30890179.872024-09-028428Actual
3106484.802024-09-0284411Actual
2042126.292023-11-0384511Actual
2845130.002022-07-048436Actual
3290386.002024-11-028446Actual
3564995.442025-01-0184611Actual
3071275.002024-09-028466Actual
571370.002022-10-038463Budget
9577117.002023-01-018436Actual
9946200.002023-01-018418Budget
3791513.532025-03-0384511Actual
1750914.592023-08-0384612Actual
167844.002022-06-038426Actual
31698108.002024-10-028416Actual
19071233.002023-10-038417Actual
8832200.002022-12-048418Budget
15537162.002023-07-048463Actual
17686147.002023-09-038414Actual
4713200.002022-09-038414Budget
1284990.002023-04-038416Budget
6777137.002022-11-038413Actual
3405351.002024-12-038456Actual
1131377.002023-03-038463Actual
11438200.002023-03-038414Budget
12190201.082023-03-038418Actual
1795248.002023-09-038446Actual
38687103.002025-04-038466Actual
426116.002022-05-038465Actual
32636448.002024-11-028414Actual
11113128.362023-02-018428Actual
3635460.002025-02-018456Actual
6216100.002022-10-038436Budget
8082218.002022-12-048414Actual
69850.002022-05-038456Budget
2958684.002024-08-028466Actual
3870110.002022-08-038416Actual
16654222.002023-08-038414Actual
507100.002022-05-038416Budget
1197178.002023-03-038466Actual
6588220.782022-10-038418Actual
3655135.002022-08-038464Actual
2245877.362024-01-0184611Actual
27751116.722024-06-0284112Actual
749180.002022-11-038466Budget
37948105.022025-03-0384611Actual
2543729.482024-04-0284411Actual
2098899.002023-12-048436Actual
23823162.002024-03-028415Actual
39305210.032025-04-0384213Actual
28022222.002024-07-038463Actual
1172190.002023-03-038416Budget
2045541.192023-11-0384611Actual
10320180.002023-02-018414Actual
2955348.002024-08-028456Actual
2533130.002022-07-048464Actual
2494562.002024-04-028416Actual
2831929.002024-07-038426Actual
6509161.002022-10-038467Actual
289291.002022-07-048446Actual
36103.002022-05-038413Actual
3718380.002025-03-038473Actual
9402168.002023-01-018465Actual
31895316.002024-10-028417Actual
3326140.482022-07-048468Actual
12378107.002023-04-038413Actual
32307109.272024-10-0284112Actual
31392356.002024-10-028413Actual
32671264.002024-11-028464Actual
19192160.182023-10-038428Actual
2473236.002024-04-028473Actual
28199229.002024-07-038415Actual
31753125.002024-10-028436Actual
36917131.612025-02-0184612Actual
285145.002022-05-038464Actual
20100224.002023-11-038417Actual
3750462.002025-03-038456Actual
12707189.002023-04-038415Actual
15146126.842023-06-038428Actual
9994179.872023-01-018428Actual
31929280.002024-10-028467Actual
13544217.002023-05-038463Actual
2072044.002023-12-048473Actual
603112.002022-05-038436Actual
2541027.362024-04-0284311Actual
1191260.002023-03-038456Budget
242631.002022-07-048473Actual
1493550.002023-06-038456Actual
8362138.002022-12-048416Actual
17720120.002023-09-038464Actual
1350180.002022-06-038414Actual
8753100.002022-12-048467Budget
401580.002022-08-038446Budget
3183889.002024-10-028466Actual
17158107.142023-08-038428Actual
23108196.002024-02-018417Actual
3446328.422024-12-0384511Actual
36247135.002025-02-018416Actual
17072142.002023-08-038467Actual
2269875.002024-02-018473Actual
18605174.002023-10-038463Actual
1304060.002023-04-038456Budget
37748261.692025-03-038468Actual
39039115.652025-04-0384411Actual
616750.002022-10-038426Budget
36444367.002025-02-018417Actual
39158113.532025-04-0384112Actual
2728082.002024-06-028466Actual
1583517.002023-07-048426Actual
28903105.022024-07-0384112Actual
2196127.002024-01-018426Actual
174515.012023-08-0384112Actual
12770100.002023-04-038465Budget
25916208.002024-05-028415Actual
1387570.002023-05-038436Actual
31037102.892024-09-0284311Actual
21989111.002024-01-018436Actual
3739799.002025-03-038416Actual
26245208.002024-05-028467Actual
466436.002022-09-038473Actual
2672064.412024-05-0284113Actual
9343136.002023-01-018415Actual
3865467.002025-04-038456Actual
33584206.522024-11-0284613Actual
2991196.512024-08-0284311Actual
3078200.002022-07-048417Budget
16747160.002023-08-038415Actual
11720108.002023-03-038416Actual
294050.002022-07-048456Budget
15863102.002023-07-048436Actual
2508581.002024-04-028466Actual
3218997.572024-10-0284411Actual
32341153.952024-10-0284612Actual
1289736.002023-04-038426Actual
27049241.002024-06-028415Actual
1535467.782023-06-0384611Actual
841150.002022-12-048426Budget
2611843.002024-05-028456Actual
7102100.002022-11-038415Budget
1890233.002023-10-038426Actual
5323200.002022-09-038417Budget
38454215.002025-04-038415Actual
1630041.192023-07-0484411Actual
7338117.002022-11-038436Actual
14735168.002023-06-038415Actual
1176862.002023-03-038426Actual
346670.002022-08-038463Budget
3901263.532025-04-0384311Actual
32877109.002024-11-028436Actual
7708200.002022-11-038418Budget
837147.002022-05-038417Actual
2288125.002022-07-048413Actual
30421273.002024-09-028464Actual
458670.002022-09-038463Budget
4994100.002022-09-038416Budget
8880117.752022-12-048428Actual
19752101.002023-11-038464Actual
2337639.062024-02-0184311Actual
3488379.002025-01-018473Actual
15025261.002023-06-038417Actual
20193279.872023-11-038418Actual
195429.272023-10-0384612Actual
7569240.002022-11-038417Actual
182250.002022-06-038456Budget
1836133.742023-09-0384411Actual

Generated 2025-06-02 22:28:31.804 UTC