[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 896  >   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18188117.752023-09-148428Actual
3561615.652025-01-1284511Actual
691430.002022-11-148473Budget
17871100.002023-09-148416Actual
18724120.002023-10-148464Actual
2669100.002022-07-158465Budget
551090.002022-09-148428Budget
65190.002022-05-148446Budget
2435123.102024-03-1384211Actual
611894.002022-10-148416Actual
23823162.002024-03-138415Actual
1583517.002023-07-158426Actual
915730.002023-01-128473Budget
31098107.142024-09-1384611Actual
31929280.002024-10-138467Actual
15715125.002023-07-158415Actual
1396076.002023-05-148466Actual
30479221.002024-09-138415Actual
11065200.002023-02-128418Budget
636890.002022-10-148466Budget
2402357.002024-03-138456Actual
1727823.102023-08-1484211Actual
1390159.002023-05-148446Actual
12708200.002023-04-148415Budget
1686724.002023-08-148426Actual
1387570.002023-05-148436Actual
841047.002022-12-158426Actual
38276179.002025-04-148463Actual
26780141.612024-05-1384613Actual
2144910.332023-12-1584511Actual
27605115.652024-06-1384311Actual
3898563.532025-04-1484211Actual
3901263.532025-04-1484311Actual
7569240.002022-11-148417Actual
27693111.402024-06-1384611Actual
20193279.872023-11-148418Actual
2101469.002023-12-158446Actual
2722195.002024-06-138446Actual
35977205.002025-02-128463Actual
1893094.002023-10-148436Actual
3553570.972025-01-1284211Actual
2157413.532023-12-1584612Actual
855440.002022-12-158456Budget
38779222.002025-04-148467Actual
15180141.992023-06-148468Actual
795780.002022-12-158463Budget
28107444.002024-07-148414Actual
4261100.002022-08-148467Budget
683680.002022-11-148463Budget
3745299.002025-03-148436Actual
2609248.002024-05-138446Actual
21750165.002024-01-128414Actual
34791323.002025-01-128413Actual
1523868.852023-06-1484111Actual
4853190.002022-09-148415Actual
21665204.002024-01-128463Actual
36096241.002025-02-128464Actual
3106484.802024-09-1384411Actual
2254915.652024-01-1284612Actual
33019353.002024-11-138417Actual
3071275.002024-09-138466Actual
27049241.002024-06-138415Actual
29678237.002024-08-138467Actual
3685682.682025-02-1284112Actual
13544217.002023-05-148463Actual
144365.012023-05-1484212Actual
3404113.002022-08-148413Actual
27458288.972024-06-138428Actual
1594869.002023-07-158466Actual
2998100.002022-07-158466Budget
34263245.032024-12-148428Actual
1429145.442023-05-1484311Actual
2193464.002024-01-128416Actual
391857.002022-08-148426Actual
2004369.002023-11-148466Actual
438990.002022-08-148428Budget
1993030.002023-11-148426Actual
11642100.002023-03-148465Budget
2692986.002024-06-138473Actual
21842168.002024-01-128415Actual
2093369.002023-12-158416Actual
1931213.532023-10-1484211Actual
504246.002022-09-148426Actual
12566193.002023-04-148414Actual
9867121.002023-01-128467Actual
1489216.002022-06-148415Actual
5839242.002022-10-148414Actual
16654222.002023-08-148414Actual
3077222.002022-07-158417Actual
30627103.002024-09-138436Actual
579136.002022-10-148473Actual
2346356.082024-02-1284611Actual
28199229.002024-07-148415Actual
16005218.002023-07-158417Actual
2337639.062024-02-1284311Actual
1801069.002023-09-148466Actual
636967.002022-10-148466Actual
30177164.412024-08-1384213Actual
1289640.002023-04-148426Budget
37861102.892025-03-1484311Actual
3290386.002024-11-138446Actual
37002164.412025-02-1284213Actual
5650100.002022-10-148413Budget
4262147.002022-08-148467Actual
25856161.002024-05-138464Actual
11438200.002023-03-148414Budget
2615159.002024-05-138466Actual
11641164.002023-03-148465Actual
1026114.722022-05-148428Actual
426116.002022-05-148465Actual
130218.002022-06-148473Actual
663790.002022-10-148428Budget
2958684.002024-08-138466Actual
13368128.362023-04-148428Actual
11500144.002023-03-148464Actual
8142155.002022-12-158464Actual
11580182.002023-03-148415Actual
9205200.002023-01-128414Budget
2533130.002022-07-158464Actual
1117490.002023-02-128468Budget
162469.272023-07-1584211Actual
8692155.002022-12-158417Actual
2237130.552024-01-1284211Actual
1186474.002023-03-148446Actual
2947334.002024-08-138426Actual
18605174.002023-10-148463Actual
1064541.002023-02-128426Actual
4713200.002022-09-148414Budget
36565191.992025-02-128428Actual
18570380.002023-10-148413Actual
5092100.002022-09-148436Budget
5838200.002022-10-148414Budget
1830712.462023-09-1484211Actual
29295184.002024-08-138464Actual
12379100.002023-04-148413Budget
34497149.702024-12-1484611Actual
1336980.002023-04-148428Budget
37126263.002025-03-148463Actual
6962200.002022-11-148414Budget
28234220.002024-07-148465Actual
1552114.002022-06-148465Actual
3218269.272022-07-158418Actual
10381116.002023-02-128464Actual
2289100.002022-07-158413Budget
2672064.412024-05-1384113Actual
22166194.002024-01-128467Actual
8082218.002022-12-158414Actual
164198.212023-07-1584112Actual
55440.002022-05-148426Actual
5898115.002022-10-148464Actual
3854788.002025-04-148416Actual
1962200.002022-06-148417Budget
167844.002022-06-148426Actual
7241100.002022-11-148416Budget
452694.002022-09-148413Actual
35886141.612025-01-1284613Actual
1191139.002023-03-148456Actual
8222160.002022-12-158415Actual
1995897.002023-11-148436Actual
32107149.702024-10-1384111Actual
506118.002022-05-148416Actual
391950.002022-08-148426Budget
224180.002022-05-148414Actual
10986153.002023-02-128467Actual
3733147.002022-08-148415Actual
3906613.532025-04-1484511Actual
6448240.002022-10-148417Actual
35853148.622025-01-1284213Actual
603112.002022-05-148436Actual
32307109.272024-10-1384112Actual
3148477.002024-10-138473Actual
32049213.212024-10-138468Actual
1662688.002023-08-148473Actual
3792185.002022-08-148465Actual
30924281.392024-09-138468Actual
28524213.002024-07-148467Actual
2714086.002024-06-138416Actual
12567200.002023-04-148414Budget
234880.002022-07-158463Budget
406250.002022-08-148456Budget
669880.002022-10-148468Budget
38687103.002025-04-148466Actual
29388189.002024-08-138465Actual
1936634.802023-10-1484411Actual
10846103.002023-02-128466Actual
861380.002022-12-158466Budget
32551177.002024-11-138463Actual
34296193.512024-12-148468Actual
20783125.002023-12-158464Actual
1866241.002023-10-148473Actual
2999116.002022-07-158466Actual
29083132.832024-07-1484613Actual
2305185.002024-02-128466Actual
2807981.002024-07-148473Actual
5899100.002022-10-148464Budget
2505229.002024-04-138456Actual
7022142.002022-11-148464Actual
23263131.392024-02-128468Actual
36599184.422025-02-128468Actual
2405555.002024-03-138466Actual
5384100.002022-09-148467Budget
1435145.442023-05-1484611Actual
2845130.002022-07-158436Actual
3005823.102024-08-1384212Actual
31218162.462024-09-1384612Actual
1299299.002023-04-148446Actual
3139100.002022-07-158467Budget
1689590.002023-08-148436Actual
38957134.802025-04-1484111Actual
36247135.002025-02-128416Actual
11579200.002023-03-148415Budget
22641168.002024-02-128463Actual
37100.002022-05-148413Budget
3520444.002025-01-128456Actual
1735912.462023-08-1484511Actual
8362138.002022-12-158416Actual
28903105.022024-07-1484112Actual
2993892.252024-08-1384411Actual
894070.002022-12-158468Budget
6216100.002022-10-148436Budget
11501100.002023-03-148464Budget
19106234.002023-10-148467Actual
294050.002022-07-158456Budget
37686385.942025-03-148418Actual
1895647.002023-10-148446Actual
898119.002022-05-148467Actual
1019580.002023-02-128463Actual
9868100.002023-01-128467Budget
3101036.932024-09-1384211Actual
9204220.002023-01-128414Actual
22761101.002024-02-128464Actual
29856165.662024-08-1384111Actual
2642690.122024-05-1384111Actual
27337272.002024-06-138417Actual
4854200.002022-09-148415Budget
2603818.002024-05-138426Actual
19226131.392023-10-148468Actual
2749100.002022-07-158416Budget
9480123.002023-01-128416Actual
509198.002022-09-148436Actual
3219200.002022-07-158418Budget
3408578.002024-12-148466Actual
20841155.002023-12-158415Actual
6215120.002022-10-148436Actual
749180.002022-11-148466Budget
35449216.242025-01-128468Actual
25263158.662024-04-138428Actual
1789828.002023-09-148426Actual
37211424.002025-03-148414Actual
18067237.002023-09-148417Actual
14735168.002023-06-148415Actual
1739372.042023-08-1484611Actual
571273.002022-10-148463Actual
2787067.922024-06-1384113Actual
30572112.002024-09-138416Actual
2944696.002024-08-138416Actual
28965129.482024-07-1484612Actual
19599288.002023-11-148413Actual
579040.002022-10-148473Budget
3734200.002022-08-148415Budget
28141201.002024-07-148464Actual
27930211.782024-06-1384613Actual
28644178.362024-07-148468Actual
102780.002022-05-148428Budget
31037102.892024-09-1384311Actual
1535467.782023-06-1484611Actual
234963.002022-07-158463Actual
13725182.002023-05-148415Actual
164778.212023-07-1584612Actual
513980.002022-09-148446Budget
850665.002022-12-158446Actual
1694739.002023-08-148456Actual
16689105.002023-08-148464Actual
19718158.002023-11-148414Actual
27372223.002024-06-138467Actual
29260327.002024-08-138414Actual
33641293.002024-12-148413Actual
34617174.172024-12-1484612Actual
775790.002022-11-148428Budget
69850.002022-05-148456Budget
12628100.002023-04-148464Budget
17926112.002023-09-148436Actual
1692164.002023-08-148446Actual
2923282.002024-08-138473Actual
23730195.002024-03-138414Actual
2884582.682024-07-1484611Actual
29798231.392024-08-138468Actual
2837378.002024-07-148446Actual
17158107.142023-08-148428Actual
1423657.142023-05-1484111Actual
10055138.962023-01-128468Actual
3512439.002025-01-128426Actual
2437831.612024-03-1384311Actual
4388157.142022-08-148428Actual
1244166.002023-04-148463Actual
31303132.832024-09-1384213Actual
10459156.002023-02-128415Actual
22285145.022024-01-128468Actual
2196127.002024-01-128426Actual
3284929.002024-11-138426Actual
837147.002022-05-148417Actual
743240.002022-11-148456Budget
17130264.722023-08-148418Actual
20100224.002023-11-148417Actual
37948105.022025-03-1484611Actual
2893122.042024-07-1484212Actual
557180.002022-09-148468Budget
18782108.002023-10-148415Actual
406149.002022-08-148456Actual
37246288.002025-03-148464Actual
12770100.002023-04-148465Budget
154127.142023-06-1484112Actual
37339208.002025-03-148465Actual
3679882.682025-02-1284611Actual
7897100.002022-12-158413Budget
182138.002022-06-148456Actual
1725064.592023-08-1484111Actual
444780.002022-08-148468Budget
1939326.292023-10-1484511Actual
19164396.542023-10-148418Actual
34734117.042024-12-1484613Actual
13509294.002023-05-148413Actual
4448131.392022-08-148468Actual
6263101.002022-10-148446Actual
2399767.002024-03-138446Actual
174785.012023-08-1484212Actual
850770.002022-12-158446Budget
21876105.002024-01-128465Actual
38865149.572025-04-148428Actual
2394315.002024-03-138426Actual
69747.002022-05-148456Actual
13180200.002023-04-148417Budget
3488379.002025-01-128473Actual
6776100.002022-11-148413Budget
183889.272023-09-1484511Actual
1833433.742023-09-1484311Actual
34177184.002024-12-148467Actual
2104051.002023-12-158456Actual
24760189.002024-04-138414Actual
5324142.002022-09-148417Actual
2612200.002022-07-158415Budget
31753125.002024-10-138436Actual
35415182.902025-01-128428Actual
691529.002022-11-148473Actual
5383118.002022-09-148467Actual
2670179.002022-07-158465Actual
1446711.402023-05-1484612Actual
289390.002022-07-158446Budget
20628333.002023-12-158413Actual
2728082.002024-06-138466Actual
1750914.592023-08-1484612Actual
5323200.002022-09-148417Budget
31156105.022024-09-1384112Actual
19192160.182023-10-148428Actual
1733249.702023-08-1484411Actual
2072044.002023-12-158473Actual
3556276.292025-01-1284311Actual
37091396.002025-03-148413Actual
27082162.002024-06-138465Actual
7630169.002022-11-148467Actual
24232146.542024-03-138428Actual
3968100.002022-08-148436Budget
1851314.592023-09-1484612Actual
3224984.802024-10-1384611Actual
15622155.002023-07-158414Actual
24675192.002024-04-138463Actual
1289736.002023-04-148426Actual
15537162.002023-07-158463Actual
518650.002022-09-148456Budget
33946116.002024-12-148416Actual
3216279.482024-10-1384311Actual
1969083.002023-11-148473Actual
565194.002022-10-148413Actual
1111280.002023-02-128428Budget
3402783.002024-12-148446Actual
39039115.652025-04-1484411Actual
28292118.002024-07-148416Actual
1284891.002023-04-148416Actual
3800673.102025-03-1484112Actual
35387410.182025-01-128418Actual
10460200.002023-02-128415Budget
1027230.002023-02-128473Budget
16098305.632023-07-158418Actual
16747160.002023-08-148415Actual
1131270.002023-03-148463Budget
1797831.002023-09-148456Actual
21248176.842023-12-158428Actual
2846100.002022-07-158436Budget
34354196.512024-12-1484111Actual
10925164.002023-02-128417Actual
17566355.002023-09-148413Actual
8221100.002022-12-158415Budget
3140114.002022-07-158467Actual
30030103.952024-08-1384112Actual
1727135.002022-06-148436Actual
1191260.002023-03-148456Budget
1882100.002022-06-148466Budget
25734181.002024-05-138463Actual
2606690.002024-05-138436Actual
39100132.682025-04-1484611Actual
38602138.002025-04-148436Actual
1350180.002022-06-148414Actual
235219.272024-02-1284112Actual
32877109.002024-11-138436Actual
8753100.002022-12-158467Budget
1621868.852023-07-1584111Actual
22224251.092024-01-128418Actual
1730530.552023-08-1484311Actual
35294307.002025-01-128417Actual
1928468.852023-10-1484111Actual
26305484.422024-05-138418Actual
16126132.902023-07-158428Actual
29175182.002024-08-138463Actual
195115.012023-10-1484212Actual
3582671.432025-01-1284113Actual
1223984.422023-03-148428Actual
2881119.912024-07-1484511Actual
8880117.752022-12-158428Actual
401580.002022-08-148446Budget
972980.002023-01-128466Budget
2549760.332024-04-1384611Actual
24887125.002024-04-138465Actual
2763290.122024-06-1384411Actual
17813144.002023-09-148465Actual
9481100.002023-01-128416Budget
1961160.002022-06-148417Actual
17192163.212023-08-148468Actual
35943252.002025-02-128413Actual
34001123.002024-12-148436Actual
1490200.002022-06-148415Budget
365147.002022-05-148415Actual
6636117.752022-10-148428Actual
245512.892024-03-1384212Actual
3183889.002024-10-138466Actual
3655135.002022-08-148464Actual
3638792.002025-02-128466Actual
205137.142023-11-1484112Actual
2204139.002024-01-128456Actual
28347146.002024-07-148436Actual
27430357.152024-06-138418Actual
7240118.002022-11-148416Actual
279625.002022-07-158426Actual
8691200.002022-12-158417Budget
21220346.542023-12-158418Actual
2955348.002024-08-138456Actual
2497218.002024-04-138426Actual
3750462.002025-03-148456Actual
3739799.002025-03-148416Actual
2611843.002024-05-138456Actual
1251842.002023-04-148473Actual
2611177.002022-07-158415Actual
1493550.002023-06-148456Actual
220990.002022-06-148468Budget
1942657.142023-10-1484611Actual
33761316.002024-12-148414Actual
2343013.532024-02-1284511Actual
7161135.002022-11-148465Actual
2042126.292023-11-1484511Actual
518557.002022-09-148456Actual
7756104.112022-11-148428Actual
1591549.002023-07-158456Actual
15657125.002023-07-158464Actual
182250.002022-06-148456Budget
30982123.102024-09-1384111Actual
10321200.002023-02-128414Budget
3812697.742025-03-1484113Actual
1411139.002022-06-148464Actual
2022128.002022-06-148467Actual
19810135.002023-11-148415Actual
17720120.002023-09-148464Actual
2334936.932024-02-1284211Actual
26366187.452024-05-138468Actual
215418.212023-12-1584112Actual
1139018.002023-03-148473Actual
1139130.002023-03-148473Budget
13430172.302023-04-148468Actual
10517100.002023-02-128465Budget
3783427.362025-03-1484211Actual
2136829.482023-12-1584211Actual
23971105.002024-03-138436Actual
967236.002023-01-128456Actual
1251930.002023-04-148473Budget
10741100.002023-02-128446Budget
2172236.002024-01-128473Actual
15146126.842023-06-148428Actual
1901483.002023-10-148466Actual
177483.002022-06-148446Actual
17601202.002023-09-148463Actual
2656944.382024-05-1384611Actual
1485531.002023-06-148426Actual
38068205.022025-03-1484612Actual
11253140.002023-03-148413Actual
27195135.002024-06-138436Actual
3671276.292025-02-1284311Actual
12769108.002023-04-148465Actual
3564995.442025-01-1284611Actual
9578100.002023-01-128436Budget
1559449.002023-07-158473Actual
25297166.242024-04-138468Actual
4994100.002022-09-148416Budget
274897.002022-07-158416Actual
17778110.002023-09-148415Actual
25177198.002024-04-138467Actual
12190201.082023-03-148418Actual
16569180.002023-08-148463Actual
25951180.002024-05-138465Actual
1551100.002022-06-148465Budget
3676639.062025-02-1284511Actual
3747892.002025-03-148446Actual
4527100.002022-09-148413Budget
1230090.002023-03-148468Budget
12945107.002023-04-148436Actual
7101130.002022-11-148415Actual
2340347.572024-02-1284411Actual
35768205.022025-01-1284612Actual
728950.002022-11-148426Budget
24640333.002024-04-138413Actual
11818117.002023-03-148436Actual
55530.002022-05-148426Budget
3833354.002025-04-148473Actual
1086107.142022-05-148468Actual
21989111.002024-01-128436Actual
1795248.002023-09-148446Actual
10694124.002023-02-128436Actual
2293819.002024-02-128426Actual
326780.002022-07-158428Budget
164465.012023-07-1584212Actual
2952776.002024-08-138446Actual
38396200.002025-04-148464Actual
33888239.002024-12-148465Actual
458762.002022-09-148463Actual
3632876.002025-02-128446Actual
1933917.782023-10-1484311Actual
3127678.452024-09-1384113Actual
23108196.002024-02-128417Actual
17037196.002023-08-148417Actual
3340590.122024-11-1384112Actual
1580888.002023-07-158416Actual
3862867.002025-04-148446Actual
1728100.002022-06-148436Budget
803527.002022-12-158473Actual
3688420.972025-02-1284212Actual
31987411.692024-10-138418Actual
32341153.952024-10-1384612Actual
36537496.542025-02-128418Actual
1310187.002023-04-148466Actual
604100.002022-05-148436Budget
31605235.002024-10-138415Actual
36975145.112025-02-1284113Actual
13320200.002023-04-148418Budget
15750143.002023-07-158465Actual
21282146.542023-12-158468Actual
32822127.002024-11-138416Actual
23645151.002024-03-138463Actual
616645.002022-10-148426Actual
30862542.002024-09-138418Actual
24146158.002024-03-138467Actual
3328665.652024-11-1384311Actual
401491.002022-08-148446Actual
4201129.002022-08-148417Actual
108590.002022-05-148468Budget
962568.002023-01-128446Actual
1431831.612023-05-1484411Actual
1005670.002023-01-128468Budget
3458335.872024-12-1484212Actual
9808192.002023-01-128417Actual
8083200.002022-12-158414Budget
29643329.002024-08-138417Actual
2098899.002023-12-158436Actual
32608107.002024-11-138473Actual
12112113.002023-03-148467Actual
6589100.002022-10-148418Budget
1848010.332023-09-1484112Actual
33053236.002024-11-138467Actual
9807200.002023-01-128417Budget
1898237.002023-10-148456Actual
2765940.122024-06-1384511Actual
9792.002022-05-148463Actual
26872252.002024-06-138463Actual
1392743.002023-05-148456Actual
21631268.002024-01-128413Actual
6447200.002022-10-148417Budget
12049164.002023-03-148417Actual
15863102.002023-07-158436Actual
2875773.102024-07-1484311Actual
3218997.572024-10-1384411Actual
2057113.532023-11-1484612Actual
10134105.002023-02-128413Actual
1176940.002023-03-148426Budget
3059953.002024-09-138426Actual
738477.002022-11-148446Actual
2601153.002024-05-138416Actual
24204270.782024-03-138418Actual
8459120.002022-12-158436Actual
571370.002022-10-148463Budget
10693100.002023-02-128436Budget
2538311.402024-04-1384211Actual
24265211.692024-03-138468Actual
33111352.602024-11-138418Actual
2142247.572023-12-1584411Actual
2269875.002024-02-128473Actual
3065360.002024-09-138446Actual
15025261.002023-06-148417Actual
20221146.542023-11-148428Actual
13241100.002023-04-148467Budget
3118436.932024-09-1384212Actual
2579357.002024-05-138473Actual
39158113.532025-04-1484112Actual
36444367.002025-02-128417Actual
4916145.002022-09-148465Actual
188377.002022-06-148466Actual
2508581.002024-04-138466Actual
3509784.002025-01-128416Actual
1496870.002023-06-148466Actual
14524252.002023-06-148413Actual
38184239.852025-03-1484613Actual
242631.002022-07-158473Actual
3558972.042025-01-1284411Actual
1636136.932023-07-1584611Actual
7709193.512022-11-148418Actual
6039200.002022-10-148465Budget
907974.002023-01-128463Actual
163094.002022-06-148416Actual
39220189.062025-04-1484612Actual
9401100.002023-01-128465Budget
35329254.002025-01-128467Actual
6040142.002022-10-148465Actual
2134053.952023-12-1584111Actual
4341100.002022-08-148418Budget
4202200.002022-08-148417Budget
3343320.972024-11-1384212Actual
781770.002022-11-148468Budget
36917131.612025-02-1284612Actual
11113128.362023-02-128428Actual
38454215.002025-04-148415Actual
2370236.002024-03-138473Actual
1078762.002023-02-128456Actual
3865467.002025-04-148456Actual
2001039.002023-11-148456Actual
2034020.972023-11-1484211Actual
21162153.002023-12-158467Actual
22726189.002024-02-128414Actual
2645439.062024-05-1384211Actual
781895.022022-11-148468Actual
25916208.002024-05-138415Actual
31392356.002024-10-138413Actual
897100.002022-05-148467Budget
9265200.002023-01-128464Budget
5977185.002022-10-148415Actual
626280.002022-10-148446Budget
2178485.002024-01-128464Actual
2494562.002024-04-138416Actual
31335136.342024-09-1384613Actual
6777137.002022-11-148413Actual
39278106.522025-04-1484113Actual
29764176.842024-08-138428Actual
2045541.192023-11-1484611Actual
75794.002022-05-148466Actual
2301860.002024-02-128456Actual
915621.002023-01-128473Actual
293951.002022-07-158456Actual
29353262.002024-08-138415Actual
194843.952023-10-1484112Actual
32729257.002024-11-138415Actual
1059790.002023-02-128416Budget
32764250.002024-11-138465Actual
1360379.002023-05-148473Actual
2724743.002024-06-138456Actual
743133.002022-11-148456Actual
27987350.002024-07-148413Actual
1529328.422023-06-1484311Actual
728856.002022-11-148426Actual
4775153.002022-09-148464Actual
11252100.002023-03-148413Budget
122480.002022-06-148463Budget
8143200.002022-12-158464Budget
2101200.002022-06-148418Budget
8363100.002022-12-158416Budget
15060196.002023-06-148467Actual
1197090.002023-03-148466Budget
3871100.002022-08-148416Budget
332590.002022-07-158468Budget
37714272.302025-03-148428Actual
9019100.002023-01-128413Budget
33854209.002024-12-148415Actual
16040198.002023-07-158467Actual
29501136.002024-08-138436Actual
972873.002023-01-128466Actual
6697132.902022-10-148468Actual
130330.002022-06-148473Budget
12629156.002023-04-148464Actual
3443682.682024-12-1484411Actual
9946200.002023-01-128418Budget
12299110.172023-03-148468Actual
19845117.002023-11-148465Actual
2878483.742024-07-1484411Actual
3857453.002025-04-148426Actual
36302125.002025-02-128436Actual
29972102.892024-08-1384611Actual
30769315.002024-09-138417Actual
30386326.002024-09-138414Actual
11064251.092023-02-128418Actual
26333198.052024-05-138428Actual
507100.002022-05-148416Budget
30804240.002024-09-138467Actual
2432352.892024-03-1384111Actual
3015057.392024-08-1384113Actual
2332156.082024-02-1284111Actual
35152114.002025-01-128436Actual
35707122.042025-01-1284112Actual
29050201.262024-07-1484213Actual
2107086.002023-12-158466Actual
10518123.002023-02-128465Actual
1342990.002023-04-148468Budget
11439231.002023-03-148414Actual
18221182.902023-09-148468Actual
31547206.002024-10-138464Actual
34911403.002025-01-128414Actual
27812189.062024-06-1384612Actual
3523787.002025-01-128466Actual
841150.002022-12-158426Budget
31512364.002024-10-138414Actual
122592.002022-06-148463Actual
34702152.132024-12-1484213Actual
3440985.872024-12-1484311Actual
3455592.252024-12-1484112Actual
285145.002022-05-148464Actual
38153118.802025-03-1484213Actual
3331360.332024-11-1384411Actual
1631100.002022-06-148416Budget
33139172.302024-11-138428Actual
15118334.422023-06-148418Actual
9947325.332023-01-128418Actual
28610193.512024-07-148428Actual
4340184.422022-08-148418Actual
1488396.002023-06-148436Actual
38489259.002025-04-148465Actual
36479249.002025-02-128467Actual
2650840.122024-05-1384411Actual
14114301.092023-05-148418Actual
32426201.262024-10-1384213Actual
5978200.002022-10-148415Budget
2839960.002024-07-148456Actual
25000109.002024-04-138436Actual
10985100.002023-02-128467Budget
524499.002022-09-148466Actual
1698088.002023-08-148466Actual
3803419.912025-03-1484212Actual
12111100.002023-03-148467Budget
2988436.932024-08-1384211Actual
1887560.002023-10-148416Actual
195429.272023-10-1484612Actual
65072.002022-05-148446Actual
17625.002022-05-148473Actual
23765151.002024-03-138464Actual
6509161.002022-10-148467Actual
289291.002022-07-158446Actual
3592213.002022-08-148414Actual
33525122.312024-11-1384113Actual
4123124.002022-08-148466Actual
8612100.002022-12-158466Actual
4774100.002022-09-148464Budget
225200.002022-05-148414Budget
3718380.002025-03-148473Actual
10740105.002023-02-128446Actual
8284116.002022-12-158465Actual

Generated 2025-06-14 00:40:17.483 UTC