[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 992  >   

788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69747.002022-05-078456Actual
11252100.002023-03-078413Budget
10694124.002023-02-058436Actual
2728082.002024-06-068466Actual
18160246.542023-09-078418Actual
13725182.002023-05-078415Actual
36189174.002025-02-058465Actual
174515.012023-08-0784112Actual
12629156.002023-04-078464Actual
65072.002022-05-078446Actual
571273.002022-10-078463Actual
6448240.002022-10-078417Actual
1376097.002023-05-078465Actual
29023106.522024-07-0784113Actual
1244070.002023-04-078463Budget
11253140.002023-03-078413Actual
5572123.812022-09-078468Actual
795678.002022-12-088463Actual
841150.002022-12-088426Budget
1694739.002023-08-078456Actual
11641164.002023-03-078465Actual
7629100.002022-11-078467Budget
12379100.002023-04-078413Budget
6040142.002022-10-078465Actual
1730530.552023-08-0784311Actual
2579357.002024-05-068473Actual
14735168.002023-06-078415Actual
616750.002022-10-078426Budget
1490957.002023-06-078446Actual
3402783.002024-12-078446Actual
19071233.002023-10-078417Actual
33019353.002024-11-068417Actual
14770102.002023-06-078465Actual
504350.002022-09-078426Budget
23143232.002024-02-058467Actual
36599184.422025-02-058468Actual
1360379.002023-05-078473Actual
1411139.002022-06-078464Actual
220990.002022-06-078468Budget
32671264.002024-11-068464Actual
32516293.002024-11-068413Actual
17686147.002023-09-078414Actual
9808192.002023-01-058417Actual
1223880.002023-03-078428Budget
524590.002022-09-078466Budget
2039443.312023-11-0784411Actual
3520444.002025-01-058456Actual
1848010.332023-09-0784112Actual
10517100.002023-02-058465Budget
11500144.002023-03-078464Actual
2093369.002023-12-088416Actual
36479249.002025-02-058467Actual
16782164.002023-08-078465Actual
2787067.922024-06-0684113Actual
1990385.002023-11-078416Actual
12567200.002023-04-078414Budget
8284116.002022-12-088465Actual
15180141.992023-06-078468Actual
8142155.002022-12-088464Actual
10693100.002023-02-058436Budget
2148345.442023-12-0884611Actual
4340184.422022-08-078418Actual
855440.002022-12-088456Budget
9578100.002023-01-058436Budget
972980.002023-01-058466Budget
1893094.002023-10-078436Actual
8221100.002022-12-088415Budget
850665.002022-12-088446Actual
518650.002022-09-078456Budget
12112113.002023-03-078467Actual
6039200.002022-10-078465Budget
3077222.002022-07-088417Actual
29972102.892024-08-0684611Actual
33584206.522024-11-0684613Actual
35294307.002025-01-058417Actual
38241326.002025-04-078413Actual
18570380.002023-10-078413Actual
972873.002023-01-058466Actual
391950.002022-08-078426Budget
1580888.002023-07-088416Actual
3065360.002024-09-068446Actual
20193279.872023-11-078418Actual
195115.012023-10-0784212Actual
20100224.002023-11-078417Actual
1299299.002023-04-078446Actual
38396200.002025-04-078464Actual
32877109.002024-11-068436Actual
8222160.002022-12-088415Actual
2884582.682024-07-0784611Actual
332590.002022-07-088468Budget
1167100.002022-06-078413Budget
9867121.002023-01-058467Actual
915730.002023-01-058473Budget
3328665.652024-11-0684311Actual
19164396.542023-10-078418Actual
12566193.002023-04-078414Actual
2601153.002024-05-068416Actual
3325959.272024-11-0684211Actual
26333198.052024-05-068428Actual
1621868.852023-07-0884111Actual
2201564.002024-01-058446Actual
10985100.002023-02-058467Budget
781770.002022-11-078468Budget
6215120.002022-10-078436Actual
3593200.002022-08-078414Budget
1197090.002023-03-078466Budget
3292943.002024-11-068456Actual
3408578.002024-12-078466Actual
3458335.872024-12-0784212Actual
1005670.002023-01-058468Budget
11865100.002023-03-078446Budget
691430.002022-11-078473Budget
2881119.912024-07-0784511Actual
458670.002022-09-078463Budget
35943252.002025-02-058413Actual
366200.002022-05-078415Budget
2440547.572024-03-0684411Actual
579040.002022-10-078473Budget
1176940.002023-03-078426Budget
5462311.692022-09-078418Actual
2340347.572024-02-0584411Actual
37861102.892025-03-0784311Actual
1632712.462023-07-0884511Actual
3800673.102025-03-0784112Actual
10846103.002023-02-058466Actual
2541027.362024-04-0684311Actual
9807200.002023-01-058417Budget
36975145.112025-02-0584113Actual
978235.932022-05-078418Actual
19106234.002023-10-078467Actual
17813144.002023-09-078465Actual
31037102.892024-09-0684311Actual
2100219.272022-06-078418Actual
3870110.002022-08-078416Actual
7022142.002022-11-078464Actual
38153118.802025-03-0784213Actual
2104051.002023-12-088456Actual
2831929.002024-07-078426Actual
34617174.172024-12-0784612Actual
38865149.572025-04-078428Actual
26991204.002024-06-068464Actual
1842242.252023-09-0784611Actual
1019470.002023-02-058463Budget
3582671.432025-01-0584113Actual
8692155.002022-12-088417Actual
1197178.002023-03-078466Actual
35449216.242025-01-058468Actual
2535576.292024-04-0684111Actual
38184239.852025-03-0784613Actual
979200.002022-05-078418Budget
21876105.002024-01-058465Actual
3632876.002025-02-058446Actual
11065200.002023-02-058418Budget
346766.002022-08-078463Actual
3397336.002024-12-078426Actual
215418.212023-12-0884112Actual
27195135.002024-06-068436Actual
3688420.972025-02-0584212Actual
2839960.002024-07-078456Actual
2034020.972023-11-0784211Actual
1139130.002023-03-078473Budget
2042126.292023-11-0784511Actual
37211424.002025-03-078414Actual
781895.022022-11-078468Actual
3792185.002022-08-078465Actual
4853190.002022-09-078415Actual
2391699.002024-03-068416Actual
2136829.482023-12-0884211Actual
518557.002022-09-078456Actual
3635460.002025-02-058456Actual
8459120.002022-12-088436Actual
3509784.002025-01-058416Actual
789696.002022-12-088413Actual
1078762.002023-02-058456Actual
37002164.412025-02-0584213Actual
30890179.872024-09-068428Actual
27049241.002024-06-068415Actual
65190.002022-05-078446Budget
691529.002022-11-078473Actual
255557.142024-04-0684112Actual
2944696.002024-08-068416Actual
27812189.062024-06-0684612Actual
1895647.002023-10-078446Actual
683680.002022-11-078463Budget
1728100.002022-06-078436Budget
12769108.002023-04-078465Actual
21631268.002024-01-058413Actual
32049213.212024-10-068468Actual
999590.002023-01-058428Budget
1310090.002023-04-078466Budget
444780.002022-08-078468Budget
2405555.002024-03-068466Actual
1078860.002023-02-058456Budget
2101469.002023-12-088446Actual
2611843.002024-05-068456Actual
3140114.002022-07-088467Actual
3679882.682025-02-0584611Actual
19599288.002023-11-078413Actual
8460100.002022-12-088436Budget
38489259.002025-04-078465Actual
3739799.002025-03-078416Actual
4341100.002022-08-078418Budget
7241100.002022-11-078416Budget
34296193.512024-12-078468Actual
8612100.002022-12-088466Actual
3745299.002025-03-078436Actual
1936634.802023-10-0784411Actual
36302125.002025-02-058436Actual
16126132.902023-07-088428Actual
20135132.002023-11-078467Actual
21750165.002024-01-058414Actual
1583517.002023-07-088426Actual
3067949.002024-09-068456Actual
38744355.002025-04-078417Actual
2443211.402024-03-0684511Actual
25699240.002024-05-068413Actual
2346356.082024-02-0584611Actual
31427180.002024-10-068463Actual
27372223.002024-06-068467Actual
35768205.022025-01-0584612Actual
2947334.002024-08-068426Actual
30627103.002024-09-068436Actual
1789828.002023-09-078426Actual
32107149.702024-10-0684111Actual
3326140.482022-07-088468Actual
32426201.262024-10-0684213Actual
2239839.062024-01-0584311Actual
27458288.972024-06-068428Actual
1490200.002022-06-078415Budget
34826191.002025-01-058463Actual
29736425.332024-08-068418Actual
284100.002022-05-078464Budget
915621.002023-01-058473Actual
289291.002022-07-088446Actual
12945107.002023-04-078436Actual
2669100.002022-07-088465Budget
26780141.612024-05-0684613Actual
28292118.002024-07-078416Actual
15146126.842023-06-078428Actual
17072142.002023-08-078467Actual
1526611.402023-06-0784211Actual
19810135.002023-11-078415Actual
603112.002022-05-078436Actual
1467794.002023-06-078464Actual
2207478.002024-01-058466Actual
346670.002022-08-078463Budget
15715125.002023-07-088415Actual
1961160.002022-06-078417Actual
7102100.002022-11-078415Budget
2538311.402024-04-0684211Actual
2001039.002023-11-078456Actual
897100.002022-05-078467Budget
7337100.002022-11-078436Budget
13631137.002023-05-078414Actual
24232146.542024-03-068428Actual
2878483.742024-07-0784411Actual
30514212.002024-09-068465Actual
182250.002022-06-078456Budget
4261100.002022-08-078467Budget
2458310.332024-03-0684612Actual
1064541.002023-02-058426Actual
2022128.002022-06-078467Actual
1795248.002023-09-078446Actual
5092100.002022-09-078436Budget
37537104.002025-03-078466Actual
2672064.412024-05-0684113Actual
4201129.002022-08-078417Actual
1836133.742023-09-0784411Actual
3862867.002025-04-078446Actual
1933917.782023-10-0784311Actual
37304259.002025-03-078415Actual
2763290.122024-06-0684411Actual
9577117.002023-01-058436Actual
743133.002022-11-078456Actual
2254915.652024-01-0584612Actual
1186474.002023-03-078446Actual
3803419.912025-03-0784212Actual
6589100.002022-10-078418Budget
2606690.002024-05-068436Actual
2692986.002024-06-068473Actual
36565191.992025-02-058428Actual
3655135.002022-08-078464Actual
30209134.592024-08-0684613Actual
1489216.002022-06-078415Actual
1446711.402023-05-0784612Actual
2096027.002023-12-088426Actual
55440.002022-05-078426Actual
26837300.002024-06-068413Actual
401491.002022-08-078446Actual
1890233.002023-10-078426Actual
3266102.602022-07-088428Actual
34734117.042024-12-0784613Actual
37628271.002025-03-078467Actual
36062433.002025-02-058414Actual
3340590.122024-11-0684112Actual
27082162.002024-06-068465Actual
21248176.842023-12-088428Actual
1686724.002023-08-078426Actual
3213573.102024-10-0684211Actual
7101130.002022-11-078415Actual
1630041.192023-07-0884411Actual
26245208.002024-05-068467Actual
27605115.652024-06-0684311Actual
3488379.002025-01-058473Actual
31895316.002024-10-068417Actual
2237130.552024-01-0584211Actual
17601202.002023-09-078463Actual
28347146.002024-07-078436Actual
1995897.002023-11-078436Actual
39039115.652025-04-0784411Actual
30982123.102024-09-0684111Actual
3742432.002025-03-078426Actual
28022222.002024-07-078463Actual
33796204.002024-12-078464Actual
3180550.002024-10-068456Actual
5323200.002022-09-078417Budget
12299110.172023-03-078468Actual
5839242.002022-10-078414Actual
2437831.612024-03-0684311Actual
27550159.272024-06-0684111Actual
35507120.972025-01-0584111Actual
1284990.002023-04-078416Budget
1931213.532023-10-0784211Actual
22641168.002024-02-058463Actual
365147.002022-05-078415Actual
6509161.002022-10-078467Actual
9480123.002023-01-058416Actual
6636117.752022-10-078428Actual
11642100.002023-03-078465Budget
2502660.002024-04-068446Actual
29260327.002024-08-068414Actual
182138.002022-06-078456Actual
30862542.002024-09-068418Actual
16569180.002023-08-078463Actual
10321200.002023-02-058414Budget
31512364.002024-10-068414Actual
7569240.002022-11-078417Actual
3967124.002022-08-078436Actual
749180.002022-11-078466Budget
2615159.002024-05-068466Actual
10381116.002023-02-058464Actual
3833354.002025-04-078473Actual
855362.002022-12-088456Actual
2355311.402024-02-0584612Actual
611894.002022-10-078416Actual
245512.892024-03-0684212Actual
6777137.002022-11-078413Actual
2269875.002024-02-058473Actual
33946116.002024-12-078416Actual
513980.002022-09-078446Budget
28107444.002024-07-078414Actual
426116.002022-05-078465Actual
391857.002022-08-078426Actual
663790.002022-10-078428Budget
3221631.612024-10-0684511Actual
2662812.462024-05-0684112Actual
12708200.002023-04-078415Budget
21665204.002024-01-058463Actual
27430357.152024-06-068418Actual
2988436.932024-08-0684211Actual
2846100.002022-07-088436Budget
513853.002022-09-078446Actual
1086107.142022-05-078468Actual
6447200.002022-10-078417Budget
1019580.002023-02-058463Actual
4713200.002022-09-078414Budget
861380.002022-12-088466Budget
37034134.592025-02-0584613Actual
2998100.002022-07-088466Budget
3901263.532025-04-0784311Actual
19633182.002023-11-078463Actual
28582492.002024-07-078418Actual
2533130.002022-07-088464Actual
33467141.192024-11-0684612Actual
2305185.002024-02-058466Actual
3747892.002025-03-078446Actual
29295184.002024-08-068464Actual
2875773.102024-07-0784311Actual
10518123.002023-02-058465Actual
2475200.002022-07-088414Budget
3558972.042025-01-0584411Actual
2446676.292024-03-0684611Actual
1223984.422023-03-078428Actual
3183889.002024-10-068466Actual
30924281.392024-09-068468Actual
2399767.002024-03-068446Actual
164465.012023-07-0884212Actual
255826.082024-04-0684212Actual
3517869.002025-01-058446Actual
775790.002022-11-078428Budget
616645.002022-10-078426Actual
2098899.002023-12-088436Actual
1552114.002022-06-078465Actual
19718158.002023-11-078414Actual
12191200.002023-03-078418Budget
2299252.002024-02-058446Actual
1827961.402023-09-0784111Actual
26210270.002024-05-068417Actual
20748218.002023-12-088414Actual
18690194.002023-10-078414Actual
24640333.002024-04-068413Actual
183889.272023-09-0784511Actual
1251930.002023-04-078473Budget
35886141.612025-01-0584613Actual
728950.002022-11-078426Budget
16689105.002023-08-078464Actual
31605235.002024-10-068415Actual
265359.272024-05-0684511Actual
24887125.002024-04-068465Actual
144098.212023-05-0784112Actual
30301210.002024-09-068463Actual
9205200.002023-01-058414Budget
39158113.532025-04-0784112Actual
20628333.002023-12-088413Actual
28903105.022024-07-0784112Actual
6588220.782022-10-078418Actual
177483.002022-06-078446Actual
19192160.182023-10-078428Actual
9947325.332023-01-058418Actual
1765835.002023-09-078473Actual
21220346.542023-12-088418Actual
26305484.422024-05-068418Actual
2196127.002024-01-058426Actual
1993030.002023-11-078426Actual
8691200.002022-12-088417Budget
2343013.532024-02-0584511Actual
289390.002022-07-088446Budget
1310187.002023-04-078466Actual
4388157.142022-08-078428Actual
3440985.872024-12-0784311Actual
728856.002022-11-078426Actual
16654222.002023-08-078414Actual
16040198.002023-07-088467Actual
25856161.002024-05-068464Actual
17778110.002023-09-078415Actual
33111352.602024-11-068418Actual
10055138.962023-01-058468Actual
30266373.002024-09-068413Actual
466540.002022-09-078473Budget
20783125.002023-12-088464Actual
967140.002023-01-058456Budget
130330.002022-06-078473Budget
3284929.002024-11-068426Actual
6216100.002022-10-078436Budget
2370236.002024-03-068473Actual
3561615.652025-01-0584511Actual
1488396.002023-06-078436Actual
2656944.382024-05-0684611Actual
23730195.002024-03-068414Actual
7897100.002022-12-088413Budget
506118.002022-05-078416Actual
22131184.002024-01-058417Actual
12049164.002023-03-078417Actual
15657125.002023-07-088464Actual
3865467.002025-04-078456Actual
22853108.002024-02-058465Actual
2296685.002024-02-058436Actual
33854209.002024-12-078415Actual
21282146.542023-12-088468Actual
25000109.002024-04-068436Actual
9343136.002023-01-058415Actual
30386326.002024-09-068414Actual
354540.002022-08-078473Budget
23201240.482024-02-058418Actual
28234220.002024-07-078465Actual
551090.002022-09-078428Budget
749073.002022-11-078466Actual
1529328.422023-06-0784311Actual
850770.002022-12-088446Budget
1303968.002023-04-078456Actual
18188117.752023-09-078428Actual
1426412.462023-05-0784211Actual
26747208.272024-05-0684213Actual
35415182.902025-01-058428Actual
3906613.532025-04-0784511Actual
33641293.002024-12-078413Actual
11438200.002023-03-078414Budget
12378107.002023-04-078413Actual
579136.002022-10-078473Actual
38454215.002025-04-078415Actual
4202200.002022-08-078417Budget
3334794.382024-11-0684611Actual
1739372.042023-08-0784611Actual
2648144.382024-05-0684311Actual
6119100.002022-10-078416Budget
242730.002022-07-088473Budget
31156105.022024-09-0684112Actual
631050.002022-10-078456Budget
34911403.002025-01-058414Actual
39100132.682025-04-0784611Actual
9265200.002023-01-058464Budget
36096241.002025-02-058464Actual
1851314.592023-09-0784612Actual
24265211.692024-03-068468Actual
35039162.002025-01-058465Actual
3405351.002024-12-078456Actual
33173219.272024-11-068468Actual
34791323.002025-01-058413Actual
9344100.002023-01-058415Budget
25263158.662024-04-068428Actual
20875161.002023-12-088465Actual
3523787.002025-01-058466Actual
34177184.002024-12-078467Actual
1833433.742023-09-0784311Actual
1998461.002023-11-078446Actual
636890.002022-10-078466Budget
29798231.392024-08-068468Actual
14114301.092023-05-078418Actual
2394315.002024-03-068426Actual
37594304.002025-03-078417Actual
3783427.362025-03-0784211Actual
3446328.422024-12-0784511Actual
38957134.802025-04-0784111Actual
23823162.002024-03-068415Actual
406149.002022-08-078456Actual
1461538.002023-06-078473Actual
2765940.122024-06-0684511Actual
4712196.002022-09-078414Actual
34235410.182024-12-078418Actual
235219.272024-02-0584112Actual
13180200.002023-04-078417Budget
3216279.482024-10-0684311Actual
3405100.002022-08-078413Budget
2611177.002022-07-088415Actual
2473236.002024-04-068473Actual
4774100.002022-09-078464Budget
466436.002022-09-078473Actual
6697132.902022-10-078468Actual
34001123.002024-12-078436Actual
18605174.002023-10-078463Actual
756100.002022-05-078466Budget
33525122.312024-11-0684113Actual
29083132.832024-07-0784613Actual
279730.002022-07-088426Budget
37246288.002025-03-078464Actual
11720108.002023-03-078416Actual
14558204.002023-06-078463Actual
32608107.002024-11-068473Actual
31547206.002024-10-068464Actual
1139018.002023-03-078473Actual
32729257.002024-11-068415Actual
23858143.002024-03-068465Actual
15060196.002023-06-078467Actual
25177198.002024-04-068467Actual
7023200.002022-11-078464Budget
2642690.122024-05-0684111Actual
1493550.002023-06-078456Actual
2172236.002024-01-058473Actual
28965129.482024-07-0784612Actual
10925164.002023-02-058417Actual
26872252.002024-06-068463Actual
25951180.002024-05-068465Actual
2923282.002024-08-068473Actual
1059790.002023-02-058416Budget
39338190.732025-04-0784613Actual
3443682.682024-12-0784411Actual
1191139.002023-03-078456Actual
1797831.002023-09-078456Actual
3148477.002024-10-068473Actual
32399127.572024-10-0684113Actual
412290.002022-08-078466Budget
32307109.272024-10-0684112Actual
14142117.752023-05-078428Actual
3172535.002024-10-068426Actual
3603460.002025-02-058473Actual
22726189.002024-02-058414Actual
2142247.572023-12-0884411Actual
37100.002022-05-078413Budget
13321243.512023-04-078418Actual
29678237.002024-08-068467Actual
1176862.002023-03-078426Actual
1942657.142023-10-0784611Actual
3812697.742025-03-0784113Actual
28489404.002024-07-078417Actual
1084790.002023-02-058466Budget
3734200.002022-08-078415Budget
3750462.002025-03-078456Actual
7240118.002022-11-078416Actual
2004369.002023-11-078466Actual
1251842.002023-04-078473Actual
3331360.332024-11-0684411Actual
20221146.542023-11-078428Actual
5650100.002022-10-078413Budget
36154275.002025-02-058415Actual
1392743.002023-05-078456Actual
13665134.002023-05-078464Actual
1172190.002023-03-078416Budget
8833199.572022-12-088418Actual
38361395.002025-04-078414Actual
33676168.002024-12-078463Actual
2749100.002022-07-088416Budget
7630169.002022-11-078467Actual
5324142.002022-09-078417Actual
2148134.422022-06-078428Actual
967236.002023-01-058456Actual
10135100.002023-02-058413Budget
3854788.002025-04-078416Actual
195429.272023-10-0784612Actual
102780.002022-05-078428Budget
3668557.142025-02-0584211Actual
2301860.002024-02-058456Actual
29501136.002024-08-068436Actual
7756104.112022-11-078428Actual
2873043.312024-07-0784211Actual
18724120.002023-10-078464Actual
9264174.002023-01-058464Actual
3218997.572024-10-0684411Actual
738570.002022-11-078446Budget
23108196.002024-02-058417Actual
29175182.002024-08-068463Actual
8880117.752022-12-088428Actual
25235317.752024-04-068418Actual
28644178.362024-07-078468Actual
2757853.952024-06-0684211Actual
1166129.002022-06-078413Actual
16098305.632023-07-088418Actual
626280.002022-10-078446Budget
2021100.002022-06-078467Budget
3671276.292025-02-0584311Actual
26957309.002024-06-068414Actual
4448131.392022-08-078468Actual
5511135.932022-09-078428Actual
167844.002022-06-078426Actual
35004297.002025-01-058415Actual
3118436.932024-09-0684212Actual
22819145.002024-02-058415Actual
36247135.002025-02-058416Actual
2724743.002024-06-068456Actual
11579200.002023-03-078415Budget
1689590.002023-08-078436Actual
1496870.002023-06-078466Actual
34675134.592024-12-0784113Actual
33552127.572024-11-0684213Actual
3654100.002022-08-078464Budget
17730.002022-05-078473Budget
32459118.802024-10-0684613Actual
36657178.422025-02-0584111Actual
24204270.782024-03-068418Actual
888190.002022-12-088428Budget
1830712.462023-09-0784211Actual
2546423.102024-04-0684511Actual
33231160.342024-11-0684111Actual
19845117.002023-11-078465Actual
22166194.002024-01-058467Actual
16534318.002023-08-078413Actual
21842168.002024-01-058415Actual
22285145.022024-01-058468Actual
12190201.082023-03-078418Actual
2474257.002022-07-088414Actual
163094.002022-06-078416Actual
194843.952023-10-0784112Actual
9792.002022-05-078463Actual
2532100.002022-07-088464Budget
6776100.002022-11-078413Budget
2134053.952023-12-0884111Actual
15863102.002023-07-088436Actual
144365.012023-05-0784212Actual
15537162.002023-07-088463Actual
35853148.622025-01-0584213Actual
5838200.002022-10-078414Budget
2057113.532023-11-0784612Actual
1351200.002022-06-078414Budget
2670179.002022-07-088465Actual
8283100.002022-12-088465Budget
3718380.002025-03-078473Actual
188377.002022-06-078466Actual
23229135.932024-02-058428Actual
2210145.022022-06-078468Actual
55530.002022-05-078426Budget
354436.002022-08-078473Actual
1244166.002023-04-078463Actual
27897204.762024-06-0684213Actual
2505229.002024-04-068456Actual
11113128.362023-02-058428Actual
1284891.002023-04-078416Actual
234880.002022-07-088463Budget
256148.212024-04-0684612Actual
557180.002022-09-078468Budget
23263131.392024-02-058468Actual
5978200.002022-10-078415Budget
1350180.002022-06-078414Actual
37806114.592025-03-0784111Actual
20663196.002023-12-088463Actual
22606309.002024-02-058413Actual
27930211.782024-06-0684613Actual
285145.002022-05-078464Actual
35977205.002025-02-058463Actual
29764176.842024-08-068428Actual
12946100.002023-04-078436Budget
38837414.732025-04-078418Actual
4994100.002022-09-078416Budget
7338117.002022-11-078436Actual
4854200.002022-09-078415Budget
24675192.002024-04-068463Actual
8753100.002022-12-088467Budget
1631100.002022-06-078416Budget
1692164.002023-08-078446Actual
24146158.002024-03-068467Actual
17625.002022-05-078473Actual
15025261.002023-06-078417Actual
1898237.002023-10-078456Actual
1131377.002023-03-078463Actual
406250.002022-08-078456Budget
1026114.722022-05-078428Actual
33761316.002024-12-078414Actual
21162153.002023-12-088467Actual
3139100.002022-07-088467Budget
2242548.632024-01-0584411Actual
17566355.002023-09-078413Actual
23610278.002024-03-068413Actual
636967.002022-10-078466Actual
743240.002022-11-078456Budget
6962200.002022-11-078414Budget
3071275.002024-09-068466Actual
1289640.002023-04-078426Budget
279625.002022-07-088426Actual
12993100.002023-04-078446Budget
1727135.002022-06-078436Actual
1662688.002023-08-078473Actual
11580182.002023-03-078415Actual
12770100.002023-04-078465Budget
167930.002022-06-078426Budget
32764250.002024-11-068465Actual
2497218.002024-04-068426Actual
30479221.002024-09-068415Actual
177590.002022-06-078446Budget
37091396.002025-03-078413Actual
838200.002022-05-078417Budget
9994179.872023-01-058428Actual
37126263.002025-03-078463Actual
3676639.062025-02-0584511Actual
2807981.002024-07-078473Actual
22224251.092024-01-058418Actual
2650840.122024-05-0684411Actual
1429145.442023-05-0784311Actual
1382097.002023-05-078416Actual
15750143.002023-07-088465Actual
9018110.002023-01-058413Actual
2955348.002024-08-068456Actual
2716739.002024-06-068426Actual
3059953.002024-09-068426Actual
3564995.442025-01-0584611Actual
1410100.002022-06-078464Budget
4995103.002022-09-078416Actual
1684098.002023-08-078416Actual
898119.002022-05-078467Actual
13242158.002023-04-078467Actual
162469.272023-07-0884211Actual
31753125.002024-10-068436Actual
130218.002022-06-078473Actual
9204220.002023-01-058414Actual
2543729.482024-04-0684411Actual
3918650.762025-04-0784212Actual
27492184.422024-06-068468Actual
1191260.002023-03-078456Budget
8082218.002022-12-088414Actual
39278106.522025-04-0784113Actual
11817100.002023-03-078436Budget
31929280.002024-10-068467Actual
3343320.972024-11-0684212Actual
33139172.302024-11-068428Actual
1939326.292023-10-0784511Actual
12628100.002023-04-078464Budget
2144910.332023-12-0884511Actual
30572112.002024-09-068416Actual
32341153.952024-10-0684612Actual
2193464.002024-01-058416Actual
9481100.002023-01-058416Budget
2291177.002024-02-058416Actual
18102129.002023-09-078467Actual
2332156.082024-02-0584111Actual
1431831.612023-05-0784411Actual
7570200.002022-11-078417Budget
9401100.002023-01-058465Budget
2435123.102024-03-0684211Actual
4262147.002022-08-078467Actual
224180.002022-05-078414Actual
2178485.002024-01-058464Actual
1064440.002023-02-058426Budget
28524213.002024-07-078467Actual
2612200.002022-07-088415Budget
803430.002022-12-088473Budget
25142276.002024-04-068417Actual
29388189.002024-08-068465Actual
1591549.002023-07-088456Actual
10741100.002023-02-058446Budget
15118334.422023-06-078418Actual
13320200.002023-04-078418Budget

Generated 2025-06-07 01:33:41.734 UTC