[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645439.062024-04-2384211Actual
2955348.002024-07-248456Actual
2714086.002024-05-248416Actual
1230090.002023-02-228468Budget
29083132.832024-06-2484613Actual
274897.002022-06-258416Actual
16160211.692023-06-258468Actual
27605115.652024-05-2484311Actual
18188117.752023-08-258428Actual
738570.002022-10-258446Budget
2474257.002022-06-258414Actual
1559449.002023-06-258473Actual
5839242.002022-09-248414Actual
855362.002022-11-258456Actual
38865149.572025-03-258428Actual
1299299.002023-03-258446Actual
1801069.002023-08-258466Actual
775790.002022-10-258428Budget
34497149.702024-11-2484611Actual
5650100.002022-09-248413Budget
21631268.002023-12-238413Actual
24887125.002024-03-248465Actual
167930.002022-05-258426Budget
2039443.312023-10-2584411Actual
12945107.002023-03-258436Actual
2998100.002022-06-258466Budget
35507120.972024-12-2384111Actual
35039162.002024-12-238465Actual
1895647.002023-09-248446Actual
10518123.002023-01-238465Actual
3340590.122024-10-2484112Actual
3918650.762025-03-2584212Actual
24146158.002024-02-228467Actual
915730.002022-12-238473Budget
11252100.002023-02-228413Budget
3221631.612024-09-2384511Actual
215418.212023-11-2584112Actual
1410100.002022-05-258464Budget
225200.002022-04-248414Budget
3668557.142025-01-2384211Actual
2831929.002024-06-248426Actual
65190.002022-04-248446Budget
20221146.542023-10-258428Actual
4202200.002022-07-258417Budget
2201564.002023-12-238446Actual
27372223.002024-05-248467Actual
466436.002022-08-258473Actual
2289100.002022-06-258413Budget
5899100.002022-09-248464Budget
25142276.002024-03-248417Actual
22819145.002024-01-238415Actual
11579200.002023-02-228415Budget
2999116.002022-06-258466Actual
7756104.112022-10-258428Actual
9680.002022-04-248463Budget
75794.002022-04-248466Actual
12566193.002023-03-258414Actual
4388157.142022-07-258428Actual
13320200.002023-03-258418Budget
14643187.002023-05-258414Actual
32307109.272024-09-2384112Actual
952850.002022-12-238426Budget
1529328.422023-05-2584311Actual
26837300.002024-05-248413Actual
3582671.432024-12-2384113Actual
1167100.002022-05-258413Budget
13725182.002023-04-248415Actual
1636136.932023-06-2584611Actual
412290.002022-07-258466Budget
38602138.002025-03-258436Actual
16040198.002023-06-258467Actual
8082218.002022-11-258414Actual
1933917.782023-09-2484311Actual
15622155.002023-06-258414Actual
4853190.002022-08-258415Actual
205137.142023-10-2584112Actual
10694124.002023-01-238436Actual
17813144.002023-08-258465Actual
1244166.002023-03-258463Actual
12112113.002023-02-228467Actual
3750462.002025-02-228456Actual
9343136.002022-12-238415Actual
30092150.762024-07-2484612Actual
2475200.002022-06-258414Budget
177590.002022-05-258446Budget
2670179.002022-06-258465Actual
7709193.512022-10-258418Actual
19599288.002023-10-258413Actual
34263245.032024-11-248428Actual
2437831.612024-02-2284311Actual
37339208.002025-02-228465Actual
1686724.002023-07-258426Actual
14114301.092023-04-248418Actual
1396076.002023-04-248466Actual
24640333.002024-03-248413Actual
3564995.442024-12-2384611Actual
1191260.002023-02-228456Budget
2291177.002024-01-238416Actual
24232146.542024-02-228428Actual
2031276.292023-10-2584111Actual
1289640.002023-03-258426Budget
33231160.342024-10-2484111Actual
5572123.812022-08-258468Actual
6509161.002022-09-248467Actual
6963180.002022-10-258414Actual
10320180.002023-01-238414Actual
2535576.292024-03-2484111Actual
34177184.002024-11-248467Actual
29678237.002024-07-248467Actual
38779222.002025-03-258467Actual
11173132.902023-01-238468Actual
1827961.402023-08-2584111Actual
4712196.002022-08-258414Actual
3901263.532025-03-2584311Actual
19810135.002023-10-258415Actual
2343013.532024-01-2384511Actual
1551100.002022-05-258465Budget
626280.002022-09-248446Budget
4854200.002022-08-258415Budget
36247135.002025-01-238416Actual
3685682.682025-01-2384112Actual
2337639.062024-01-2384311Actual
7162100.002022-10-258465Budget
1496870.002023-05-258466Actual
7569240.002022-10-258417Actual
17072142.002023-07-258467Actual
18067237.002023-08-258417Actual
11501100.002023-02-228464Budget
255826.082024-03-2484212Actual
743133.002022-10-258456Actual
21750165.002023-12-238414Actual
18570380.002023-09-248413Actual
1728100.002022-05-258436Budget
3284929.002024-10-248426Actual
691529.002022-10-258473Actual
33854209.002024-11-248415Actual
174785.012023-07-2584212Actual
8880117.752022-11-258428Actual
29798231.392024-07-248468Actual
11580182.002023-02-228415Actual
8222160.002022-11-258415Actual
1351200.002022-05-258414Budget
18160246.542023-08-258418Actual
663790.002022-09-248428Budget
3676639.062025-01-2384511Actual
32049213.212024-09-238468Actual
2893122.042024-06-2484212Actual
3739799.002025-02-228416Actual
37628271.002025-02-228467Actual
234880.002022-06-258463Budget
1392743.002023-04-248456Actual
3742432.002025-02-228426Actual
26245208.002024-04-238467Actual
11439231.002023-02-228414Actual
7101130.002022-10-258415Actual
37861102.892025-02-2284311Actual
33139172.302024-10-248428Actual
10596104.002023-01-238416Actual
3440985.872024-11-2484311Actual
2579357.002024-04-238473Actual
24760189.002024-03-248414Actual
13321243.512023-03-258418Actual
35004297.002024-12-238415Actual
27492184.422024-05-248468Actual
5463100.002022-08-258418Budget
9265200.002022-12-238464Budget
354540.002022-07-258473Budget
2601153.002024-04-238416Actual
972980.002022-12-238466Budget
36444367.002025-01-238417Actual
7161135.002022-10-258465Actual
16569180.002023-07-258463Actual
10741100.002023-01-238446Budget
3747892.002025-02-228446Actual
17192163.212023-07-258468Actual
34675134.592024-11-2484113Actual
2144910.332023-11-2584511Actual
669880.002022-09-248468Budget
2139550.762023-11-2584311Actual
1027230.002023-01-238473Budget
2036718.842023-10-2584311Actual
4775153.002022-08-258464Actual
39158113.532025-03-2584112Actual
23971105.002024-02-228436Actual
3148477.002024-09-238473Actual
2004369.002023-10-258466Actual
3792185.002022-07-258465Actual
2355311.402024-01-2384612Actual
2672064.412024-04-2384113Actual
30924281.392024-08-248468Actual
636967.002022-09-248466Actual
12050200.002023-02-228417Budget
1284891.002023-03-258416Actual
2446676.292024-02-2284611Actual
26780141.612024-04-2384613Actual
3127678.452024-08-2484113Actual
33796204.002024-11-248464Actual
32962115.002024-10-248466Actual
29388189.002024-07-248465Actual
3673975.232025-01-2384411Actual
36917131.612025-01-2384612Actual
21842168.002023-12-238415Actual
29353262.002024-07-248415Actual
32729257.002024-10-248415Actual
3172535.002024-09-238426Actual
28702165.662024-06-2484111Actual
28524213.002024-06-248467Actual
5323200.002022-08-258417Budget
2611177.002022-06-258415Actual
3218997.572024-09-2384411Actual
3556276.292024-12-2384311Actual
2650840.122024-04-2384411Actual
8143200.002022-11-258464Budget
30209134.592024-07-2484613Actual
11064251.092023-01-238418Actual
3803419.912025-02-2284212Actual
4340184.422022-07-258418Actual
12190201.082023-02-228418Actual
32459118.802024-09-2384613Actual
9994179.872022-12-238428Actual
2839960.002024-06-248456Actual
28199229.002024-06-248415Actual
32551177.002024-10-248463Actual
4261100.002022-07-258467Budget
2101200.002022-05-258418Budget
406149.002022-07-258456Actual
9480123.002022-12-238416Actual
1725064.592023-07-2584111Actual
2098899.002023-11-258436Actual
34354196.512024-11-2484111Actual
952947.002022-12-238426Actual
3517869.002024-12-238446Actual
9481100.002022-12-238416Budget
6216100.002022-09-248436Budget
1662688.002023-07-258473Actual
2692986.002024-05-248473Actual
13509294.002023-04-248413Actual
2293819.002024-01-238426Actual
15537162.002023-06-258463Actual
22853108.002024-01-238465Actual
1064440.002023-01-238426Budget
2405555.002024-02-228466Actual
22131184.002023-12-238417Actual
1848010.332023-08-2584112Actual
38744355.002025-03-258417Actual
3573550.762024-12-2384212Actual
406250.002022-07-258456Budget
1993030.002023-10-258426Actual
25951180.002024-04-238465Actual
551090.002022-08-258428Budget
11500144.002023-02-228464Actual
3655135.002022-07-258464Actual
34001123.002024-11-248436Actual
1750914.592023-07-2584612Actual
332590.002022-06-258468Budget
1830712.462023-08-2584211Actual
34734117.042024-11-2484613Actual
35707122.042024-12-2384112Actual
10925164.002023-01-238417Actual
1176940.002023-02-228426Budget
401580.002022-07-258446Budget
16747160.002023-07-258415Actual
23645151.002024-02-228463Actual
1197090.002023-02-228466Budget
458762.002022-08-258463Actual
9807200.002022-12-238417Budget
12111100.002023-02-228467Budget
1027332.002023-01-238473Actual
25699240.002024-04-238413Actual
11065200.002023-01-238418Budget
6039200.002022-09-248465Budget
1866241.002023-09-248473Actual
1191139.002023-02-228456Actual
30479221.002024-08-248415Actual
8284116.002022-11-258465Actual
2340347.572024-01-2384411Actual
23201240.482024-01-238418Actual
6448240.002022-09-248417Actual
32636448.002024-10-248414Actual
3216279.482024-09-2384311Actual
2609248.002024-04-238446Actual
1630041.192023-06-2584411Actual
1727823.102023-07-2584211Actual
3593200.002022-07-258414Budget
1684098.002023-07-258416Actual
3509784.002024-12-238416Actual
2210145.022022-05-258468Actual
16782164.002023-07-258465Actual
29643329.002024-07-248417Actual
12378107.002023-03-258413Actual
3397336.002024-11-248426Actual
1284990.002023-03-258416Budget
1851314.592023-08-2584612Actual
3266102.602022-06-258428Actual
8283100.002022-11-258465Budget
36154275.002025-01-238415Actual
2603818.002024-04-238426Actual
5838200.002022-09-248414Budget
36537496.542025-01-238418Actual
29295184.002024-07-248464Actual
17730.002022-04-248473Budget
1086107.142022-04-248468Actual
1544514.592023-05-2584612Actual
3812697.742025-02-2284113Actual
3065360.002024-08-248446Actual
850665.002022-11-258446Actual
38068205.022025-02-2284612Actual
616645.002022-09-248426Actual
10460200.002023-01-238415Budget
10926200.002023-01-238417Budget
2546423.102024-03-2484511Actual
144098.212023-04-2484112Actual
8691200.002022-11-258417Budget
8692155.002022-11-258417Actual
32426201.262024-09-2384213Actual
6776100.002022-10-258413Budget
37002164.412025-01-2384213Actual
2093369.002023-11-258416Actual
130330.002022-05-258473Budget
27930211.782024-05-2484613Actual
11817100.002023-02-228436Budget
284100.002022-04-248464Budget
1384725.002023-04-248426Actual
1131377.002023-02-228463Actual
603112.002022-04-248436Actual
12993100.002023-03-258446Budget
3446328.422024-11-2484511Actual
2042126.292023-10-2584511Actual
3857453.002025-03-258426Actual
38184239.852025-02-2284613Actual
22224251.092023-12-238418Actual
8142155.002022-11-258464Actual
1223880.002023-02-228428Budget
1078762.002023-01-238456Actual
3898563.532025-03-2584211Actual
7022142.002022-10-258464Actual
1131270.002023-02-228463Budget
1251930.002023-03-258473Budget
5898115.002022-09-248464Actual
245247.142024-02-2284112Actual
518650.002022-08-258456Budget
24265211.692024-02-228468Actual
8833199.572022-11-258418Actual
861380.002022-11-258466Budget
7897100.002022-11-258413Budget
164198.212023-06-2584112Actual
1064541.002023-01-238426Actual
683793.002022-10-258463Actual
789696.002022-11-258413Actual
36599184.422025-01-238468Actual
1186474.002023-02-228446Actual
3791513.532025-02-2284511Actual
1735912.462023-07-2584511Actual
33525122.312024-10-2484113Actual
37537104.002025-02-228466Actual
513980.002022-08-258446Budget
749073.002022-10-258466Actual
1632712.462023-06-2584511Actual
19845117.002023-10-258465Actual
1890233.002023-09-248426Actual
188377.002022-05-258466Actual
2242548.632023-12-2384411Actual
9402168.002022-12-238465Actual
3833354.002025-03-258473Actual
3455592.252024-11-2484112Actual
1489216.002022-05-258415Actual
3654100.002022-07-258464Budget
10380100.002023-01-238464Budget
29736425.332024-07-248418Actual
2543729.482024-03-2484411Actual
11253140.002023-02-228413Actual
19226131.392023-09-248468Actual
28347146.002024-06-248436Actual
8221100.002022-11-258415Budget
55530.002022-04-248426Budget
163094.002022-05-258416Actual
22285145.022023-12-238468Actual
1893094.002023-09-248436Actual
346766.002022-07-258463Actual
19106234.002023-09-248467Actual
265359.272024-04-2384511Actual
33888239.002024-11-248465Actual
31392356.002024-09-238413Actual
162469.272023-06-2584211Actual
571370.002022-09-248463Budget
24204270.782024-02-228418Actual
9868100.002022-12-238467Budget
1289736.002023-03-258426Actual
34702152.132024-11-2484213Actual
130218.002022-05-258473Actual
978235.932022-04-248418Actual
3218269.272022-06-258418Actual
7338117.002022-10-258436Actual
2845130.002022-06-258436Actual
3071275.002024-08-248466Actual
962568.002022-12-238446Actual
2878483.742024-06-2484411Actual
2846100.002022-06-258436Budget
1523868.852023-05-2584111Actual
26991204.002024-05-248464Actual
1117490.002023-01-238468Budget
1694739.002023-07-258456Actual
3745299.002025-02-228436Actual
22761101.002024-01-238464Actual
3213573.102024-09-2384211Actual
27049241.002024-05-248415Actual
1467794.002023-05-258464Actual
557180.002022-08-258468Budget
1303968.002023-03-258456Actual
15146126.842023-05-258428Actual
2100219.272022-05-258418Actual
6588220.782022-09-248418Actual
1084790.002023-01-238466Budget
36189174.002025-01-238465Actual
4713200.002022-08-258414Budget
2656944.382024-04-2384611Actual
365147.002022-04-248415Actual
2136829.482023-11-2584211Actual
108590.002022-04-248468Budget
27751116.722024-05-2484112Actual
12770100.002023-03-258465Budget
9344100.002022-12-238415Budget
27550159.272024-05-2484111Actual
35152114.002024-12-238436Actual
25916208.002024-04-238415Actual
3139100.002022-06-258467Budget
1898237.002023-09-248456Actual
14524252.002023-05-258413Actual
38241326.002025-03-258413Actual
458670.002022-08-258463Budget
3688420.972025-01-2384212Actual
683680.002022-10-258463Budget
636890.002022-09-248466Budget
1961160.002022-05-258417Actual
3458335.872024-11-2484212Actual
4341100.002022-07-258418Budget
164465.012023-06-2584212Actual
2391699.002024-02-228416Actual
3373363.002024-11-248473Actual
214980.002022-05-258428Budget
2881119.912024-06-2484511Actual
37034134.592025-01-2384613Actual
3968100.002022-07-258436Budget
781770.002022-10-258468Budget
1797831.002023-08-258456Actual
3224984.802024-09-2384611Actual
2505229.002024-03-248456Actual
12299110.172023-02-228468Actual
33641293.002024-11-248413Actual
36479249.002025-01-238467Actual
14142117.752023-04-248428Actual
565194.002022-09-248413Actual
21162153.002023-11-258467Actual
2494562.002024-03-248416Actual
2435123.102024-02-2284211Actual
4448131.392022-07-258468Actual
23229135.932024-01-238428Actual
10985100.002023-01-238467Budget
1836133.742023-08-2584411Actual
19633182.002023-10-258463Actual
894070.002022-11-258468Budget
36096241.002025-01-238464Actual
30301210.002024-08-248463Actual
8363100.002022-11-258416Budget
11865100.002023-02-228446Budget
7629100.002022-10-258467Budget
425100.002022-04-248465Budget
31640231.002024-09-238465Actual
4915200.002022-08-258465Budget
1552114.002022-05-258465Actual
3067949.002024-08-248456Actual
26366187.452024-04-238468Actual
3865467.002025-03-258456Actual
30514212.002024-08-248465Actual
18690194.002023-09-248414Actual
2334936.932024-01-2384211Actual
915621.002022-12-238473Actual
21282146.542023-11-258468Actual
3870110.002022-07-258416Actual
15502364.002023-06-258413Actual
23858143.002024-02-228465Actual
6777137.002022-10-258413Actual
10321200.002023-01-238414Budget
33946116.002024-11-248416Actual
14558204.002023-05-258463Actual
27812189.062024-05-2484612Actual
34142333.002024-11-248417Actual
35768205.022024-12-2384612Actual
781895.022022-10-258468Actual
3906613.532025-03-2584511Actual
907974.002022-12-238463Actual
225165.012023-12-2384112Actual
34911403.002024-12-238414Actual
1426412.462023-04-2484211Actual
3523787.002024-12-238466Actual
29972102.892024-07-2484611Actual
2443211.402024-02-2284511Actual
1411139.002022-05-258464Actual
29023106.522024-06-2484113Actual
3592213.002022-07-258414Actual
1429145.442023-04-2484311Actual
2473236.002024-03-248473Actual
10459156.002023-01-238415Actual
195115.012023-09-2484212Actual
30982123.102024-08-2484111Actual
164778.212023-06-2584612Actual
4916145.002022-08-258465Actual
27430357.152024-05-248418Actual
24675192.002024-03-248463Actual
17625.002022-04-248473Actual
37100.002022-04-248413Budget
242730.002022-06-258473Budget
513853.002022-08-258446Actual
28582492.002024-06-248418Actual
3791200.002022-07-258465Budget
33761316.002024-11-248414Actual
26333198.052024-04-238428Actual
6636117.752022-09-248428Actual
2237130.552023-12-2384211Actual
18782108.002023-09-248415Actual
504246.002022-08-258426Actual
795780.002022-11-258463Budget
2346356.082024-01-2384611Actual
2479486.002024-03-248464Actual
36302125.002025-01-238436Actual
37211424.002025-02-228414Actual
17158107.142023-07-258428Actual
6962200.002022-10-258414Budget
579136.002022-09-248473Actual
13241100.002023-03-258467Budget
37748261.692025-02-228468Actual
2884582.682024-06-2484611Actual
167844.002022-05-258426Actual
1795248.002023-08-258446Actual
9019100.002022-12-238413Budget
39039115.652025-03-2584411Actual
30890179.872024-08-248428Actual
31037102.892024-08-2484311Actual
2239839.062023-12-2384311Actual
36657178.422025-01-2384111Actual
122592.002022-05-258463Actual
9577117.002022-12-238436Actual
23143232.002024-01-238467Actual
571273.002022-09-248463Actual
1446711.402023-04-2484612Actual
3635460.002025-01-238456Actual
898119.002022-04-248467Actual
1969083.002023-10-258473Actual
506118.002022-04-248416Actual
5977185.002022-09-248415Actual
30862542.002024-08-248418Actual
524499.002022-08-258466Actual
2440547.572024-02-2284411Actual
7337100.002022-10-258436Budget
3183889.002024-09-238466Actual
18817165.002023-09-248465Actual
3118436.932024-08-2484212Actual
27897204.762024-05-2484213Actual
504350.002022-08-258426Budget
174515.012023-07-2584112Actual
30177164.412024-07-2484213Actual
2204139.002023-12-238456Actual
13544217.002023-04-248463Actual
11642100.002023-02-228465Budget
3219200.002022-06-258418Budget
11818117.002023-02-228436Actual
3101036.932024-08-2484211Actual
888190.002022-11-258428Budget
30030103.952024-07-2484112Actual
2034020.972023-10-2584211Actual
841047.002022-11-258426Actual
5324142.002022-08-258417Actual
14770102.002023-05-258465Actual
28903105.022024-06-2484112Actual
2765940.122024-05-2484511Actual
9264174.002022-12-238464Actual
4774100.002022-08-258464Budget
1995897.002023-10-258436Actual
518557.002022-08-258456Actual
38489259.002025-03-258465Actual
9946200.002022-12-238418Budget
5384100.002022-08-258467Budget
22726189.002024-01-238414Actual
838200.002022-04-248417Budget
9205200.002022-12-238414Budget
907880.002022-12-238463Budget
19164396.542023-09-248418Actual
32764250.002024-10-248465Actual
21248176.842023-11-258428Actual
1026114.722022-04-248428Actual
11113128.362023-01-238428Actual
279730.002022-06-258426Budget
509198.002022-08-258436Actual
438990.002022-07-258428Budget
2399767.002024-02-228446Actual
2142247.572023-11-2584411Actual
154127.142023-05-2584112Actual
15025261.002023-05-258417Actual
12049164.002023-02-228417Actual
1526611.402023-05-2584211Actual
22166194.002023-12-238467Actual
13631137.002023-04-248414Actual
35853148.622024-12-2384213Actual
1336980.002023-03-258428Budget
579040.002022-09-248473Budget
33111352.602024-10-248418Actual
3488379.002024-12-238473Actual
728950.002022-10-258426Budget
2178485.002023-12-238464Actual
25177198.002024-03-248467Actual
1931213.532023-09-2484211Actual
1588955.002023-06-258446Actual
3343320.972024-10-2484212Actual
3077222.002022-06-258417Actual
5092100.002022-08-258436Budget
2134053.952023-11-2584111Actual
2072044.002023-11-258473Actual
3405351.002024-11-248456Actual
3290386.002024-10-248446Actual
8362138.002022-11-258416Actual
37594304.002025-02-228417Actual
3292943.002024-10-248456Actual
13179148.002023-03-258417Actual
17778110.002023-08-258415Actual
524590.002022-08-258466Budget
17601202.002023-08-258463Actual
38153118.802025-02-2284213Actual
25263158.662024-03-248428Actual
2728082.002024-05-248466Actual
15863102.002023-06-258436Actual
36103.002022-04-248413Actual
35294307.002024-12-238417Actual
1765835.002023-08-258473Actual
15750143.002023-06-258465Actual
12628100.002023-03-258464Budget
31303132.832024-08-2484213Actual
1939326.292023-09-2484511Actual
12567200.002023-03-258414Budget
25734181.002024-04-238463Actual
3967124.002022-07-258436Actual
32671264.002024-10-248464Actual
17720120.002023-08-258464Actual
2669100.002022-06-258465Budget
38396200.002025-03-258464Actual
6215120.002022-09-248436Actual
31987411.692024-09-238418Actual
3404113.002022-07-258413Actual
8083200.002022-11-258414Budget
9947325.332022-12-238418Actual
2057113.532023-10-2584612Actual
2875773.102024-06-2484311Actual
4262147.002022-07-258467Actual
3334794.382024-10-2484611Actual
23730195.002024-02-228414Actual
1631100.002022-05-258416Budget
2022128.002022-05-258467Actual
12708200.002023-03-258415Budget
326780.002022-06-258428Budget
3405100.002022-07-258413Budget
962470.002022-12-238446Budget
25821232.002024-04-238414Actual
3638792.002025-01-238466Actual
2787067.922024-05-2484113Actual
6447200.002022-09-248417Budget
7570200.002022-10-258417Budget
16534318.002023-07-258413Actual
9018110.002022-12-238413Actual
27082162.002024-05-248465Actual
1485531.002023-05-258426Actual
2508581.002024-03-248466Actual
27337272.002024-05-248417Actual
1535467.782023-05-2584611Actual
9204220.002022-12-238414Actual
255557.142024-03-2484112Actual
34946249.002024-12-238464Actual
30421273.002024-08-248464Actual
3408578.002024-11-248466Actual
30804240.002024-08-248467Actual
36565191.992025-01-238428Actual
38837414.732025-03-258418Actual
1901483.002023-09-248466Actual
1739372.042023-07-2584611Actual
2432352.892024-02-2284111Actual
2172236.002023-12-238473Actual
26957309.002024-05-248414Actual
34791323.002024-12-238413Actual
235219.272024-01-2384112Actual
897100.002022-04-248467Budget
354436.002022-07-258473Actual
16126132.902023-06-258428Actual
9867121.002022-12-238467Actual
3671276.292025-01-2384311Actual
8612100.002022-11-258466Actual
32516293.002024-10-248413Actual
4527100.002022-08-258413Budget
10517100.002023-01-238465Budget
2148345.442023-11-2584611Actual
24112211.002024-02-228417Actual
391950.002022-07-258426Budget
967140.002022-12-238456Budget
11720108.002023-02-228416Actual
1887560.002023-09-248416Actual
12769108.002023-03-258465Actual
12946100.002023-03-258436Budget
29764176.842024-07-248428Actual
10134105.002023-01-238413Actual
20748218.002023-11-258414Actual
289390.002022-06-258446Budget
1627331.612023-06-2584311Actual
2666213.532024-04-2384612Actual
1223984.422023-02-228428Actual
2288125.002022-06-258413Actual
183889.272023-08-2584511Actual
3679882.682025-01-2384611Actual
631050.002022-09-248456Budget
27195135.002024-05-248436Actual
22606309.002024-01-238413Actual
3561615.652024-12-2384511Actual
122480.002022-05-258463Budget
33676168.002024-11-248463Actual
35415182.902024-12-238428Actual
26210270.002024-04-238417Actual
5978200.002022-09-248415Budget
1059790.002023-01-238416Budget
2001039.002023-10-258456Actual
289291.002022-06-258446Actual
1019580.002023-01-238463Actual
3443682.682024-11-2484411Actual
2615159.002024-04-238466Actual
1490957.002023-05-258446Actual
37888107.142025-02-2284411Actual
3078200.002022-06-258417Budget
32877109.002024-10-248436Actual
2837378.002024-06-248446Actual
1342990.002023-03-258468Budget
7023200.002022-10-258464Budget
10055138.962022-12-238468Actual
25000109.002024-03-248436Actual
2724743.002024-05-248456Actual
22252122.302023-12-238428Actual
31698108.002024-09-238416Actual
6697132.902022-09-248468Actual
10135100.002023-01-238413Budget
25856161.002024-04-238464Actual
1139018.002023-02-228473Actual
39220189.062025-03-2584612Actual
37806114.592025-02-2284111Actual
1382097.002023-04-248416Actual
3438237.992024-11-2484211Actual
16654222.002023-07-258414Actual
31335136.342024-08-2484613Actual
3627432.002025-01-238426Actual
391857.002022-07-258426Actual
30572112.002024-08-248416Actual
6040142.002022-09-248465Actual
21220346.542023-11-258418Actual
177483.002022-05-258446Actual
691430.002022-10-258473Budget
242631.002022-06-258473Actual
28965129.482024-06-2484612Actual
285145.002022-04-248464Actual
1310090.002023-03-258466Budget
12191200.002023-02-228418Budget
35886141.612024-12-2384613Actual
1176862.002023-02-228426Actual
8459120.002022-11-258436Actual
2648144.382024-04-2384311Actual
803527.002022-11-258473Actual

Generated 2025-05-24 04:45:55.042 UTC