[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 768  >   

763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1630041.192023-06-2984411Actual
37714272.302025-02-268428Actual
27082162.002024-05-288465Actual
34263245.032024-11-288428Actual
1111280.002023-01-278428Budget
2999116.002022-06-298466Actual
907974.002022-12-278463Actual
438990.002022-07-298428Budget
289390.002022-06-298446Budget
3742432.002025-02-268426Actual
894070.002022-11-298468Budget
3734200.002022-07-298415Budget
26872252.002024-05-288463Actual
28022222.002024-06-288463Actual
978235.932022-04-288418Actual
2136829.482023-11-2984211Actual
1244166.002023-03-298463Actual
18221182.902023-08-298468Actual
38153118.802025-02-2684213Actual
32341153.952024-09-2784612Actual
69747.002022-04-288456Actual
31098107.142024-08-2884611Actual
838200.002022-04-288417Budget
1939326.292023-09-2884511Actual
38744355.002025-03-298417Actual
2875773.102024-06-2884311Actual
2601153.002024-04-278416Actual
21248176.842023-11-298428Actual
2101469.002023-11-298446Actual
1995897.002023-10-298436Actual
27930211.782024-05-2884613Actual
1396076.002023-04-288466Actual
34235410.182024-11-288418Actual
3747892.002025-02-268446Actual
33761316.002024-11-288414Actual
365147.002022-04-288415Actual
1750914.592023-07-2984612Actual
15863102.002023-06-298436Actual
10460200.002023-01-278415Budget
2579357.002024-04-278473Actual
2178485.002023-12-278464Actual
1686724.002023-07-298426Actual
1882100.002022-05-298466Budget
2724743.002024-05-288456Actual
691529.002022-10-298473Actual
2193464.002023-12-278416Actual
11439231.002023-02-268414Actual
27550159.272024-05-2884111Actual
2305185.002024-01-278466Actual
5899100.002022-09-288464Budget
33676168.002024-11-288463Actual
683680.002022-10-298463Budget
3592213.002022-07-298414Actual
1901483.002023-09-288466Actual
7162100.002022-10-298465Budget
551090.002022-08-298428Budget
34791323.002024-12-278413Actual
34675134.592024-11-2884113Actual
30030103.952024-07-2884112Actual
21631268.002023-12-278413Actual
12945107.002023-03-298436Actual
188377.002022-05-298466Actual
3325959.272024-10-2884211Actual
214980.002022-05-298428Budget
5383118.002022-08-298467Actual
3408578.002024-11-288466Actual
5323200.002022-08-298417Budget
31547206.002024-09-278464Actual
31605235.002024-09-278415Actual
603112.002022-04-288436Actual
5650100.002022-09-288413Budget
12049164.002023-02-268417Actual
636890.002022-09-288466Budget
37594304.002025-02-268417Actual
21162153.002023-11-298467Actual
31335136.342024-08-2884613Actual
37339208.002025-02-268465Actual
1351200.002022-05-298414Budget
1078860.002023-01-278456Budget
2096027.002023-11-298426Actual
3405351.002024-11-288456Actual
1969083.002023-10-298473Actual
3800673.102025-02-2684112Actual
1532044.382023-05-2984411Actual
2669100.002022-06-298465Budget
1139018.002023-02-268473Actual
6776100.002022-10-298413Budget
29764176.842024-07-288428Actual
1801069.002023-08-298466Actual
12707189.002023-03-298415Actual
20783125.002023-11-298464Actual
2541027.362024-03-2884311Actual
37211424.002025-02-268414Actual
1559449.002023-06-298473Actual
1898237.002023-09-288456Actual
1733249.702023-07-2984411Actual
37888107.142025-02-2684411Actual
579136.002022-09-288473Actual
37100.002022-04-288413Budget
3627432.002025-01-278426Actual
2475200.002022-06-298414Budget
27812189.062024-05-2884612Actual
32822127.002024-10-288416Actual
2172236.002023-12-278473Actual
27492184.422024-05-288468Actual
29295184.002024-07-288464Actual
1942657.142023-09-2884611Actual
636967.002022-09-288466Actual
177590.002022-05-298446Budget
611894.002022-09-288416Actual
9867121.002022-12-278467Actual
18817165.002023-09-288465Actual
2765940.122024-05-2884511Actual
743133.002022-10-298456Actual
33552127.572024-10-2884213Actual
26210270.002024-04-278417Actual
24112211.002024-02-268417Actual
3523787.002024-12-278466Actual
504246.002022-08-298426Actual
3218997.572024-09-2784411Actual
5978200.002022-09-288415Budget
14643187.002023-05-298414Actual
10134105.002023-01-278413Actual
3967124.002022-07-298436Actual
1893094.002023-09-288436Actual
10459156.002023-01-278415Actual
1289736.002023-03-298426Actual
915621.002022-12-278473Actual
10320180.002023-01-278414Actual
795780.002022-11-298463Budget
2958684.002024-07-288466Actual
4341100.002022-07-298418Budget
28965129.482024-06-2884612Actual
1303968.002023-03-298456Actual
855362.002022-11-298456Actual
3284929.002024-10-288426Actual
3854788.002025-03-298416Actual
1727823.102023-07-2984211Actual
1431831.612023-04-2884411Actual
23229135.932024-01-278428Actual
3676639.062025-01-2784511Actual
28141201.002024-06-288464Actual
33525122.312024-10-2884113Actual
3127678.452024-08-2884113Actual
3402783.002024-11-288446Actual
23610278.002024-02-268413Actual
2245877.362023-12-2784611Actual
795678.002022-11-298463Actual
962568.002022-12-278446Actual
1026114.722022-04-288428Actual
2204139.002023-12-278456Actual
4448131.392022-07-298468Actual
16747160.002023-07-298415Actual
31987411.692024-09-278418Actual
11818117.002023-02-268436Actual
888190.002022-11-298428Budget
26991204.002024-05-288464Actual
34911403.002024-12-278414Actual
3180550.002024-09-278456Actual
1698088.002023-07-298466Actual
9578100.002022-12-278436Budget
13725182.002023-04-288415Actual
122592.002022-05-298463Actual
37034134.592025-01-2784613Actual
2692986.002024-05-288473Actual
29972102.892024-07-2884611Actual
182138.002022-05-298456Actual
2391699.002024-02-268416Actual
2036718.842023-10-2984311Actual
16040198.002023-06-298467Actual
38687103.002025-03-298466Actual
20100224.002023-10-298417Actual
17778110.002023-08-298415Actual
781895.022022-10-298468Actual
2443211.402024-02-2684511Actual
1467794.002023-05-298464Actual
10693100.002023-01-278436Budget
1490957.002023-05-298446Actual
2502660.002024-03-288446Actual
11720108.002023-02-268416Actual
32399127.572024-09-2784113Actual
626280.002022-09-288446Budget
1411139.002022-05-298464Actual
36657178.422025-01-2784111Actual
1360379.002023-04-288473Actual
1993030.002023-10-298426Actual
2538311.402024-03-2884211Actual
12946100.002023-03-298436Budget
14770102.002023-05-298465Actual
4340184.422022-07-298418Actual
32764250.002024-10-288465Actual
3071275.002024-08-288466Actual
20221146.542023-10-298428Actual
11817100.002023-02-268436Budget
11252100.002023-02-268413Budget
1851314.592023-08-2984612Actual
35853148.622024-12-2784213Actual
6777137.002022-10-298413Actual
2144910.332023-11-2984511Actual
1636136.932023-06-2984611Actual
1866241.002023-09-288473Actual
1299299.002023-03-298446Actual
1384725.002023-04-288426Actual
10596104.002023-01-278416Actual
2346356.082024-01-2784611Actual
3688420.972025-01-2784212Actual
25951180.002024-04-278465Actual
23263131.392024-01-278468Actual
3373363.002024-11-288473Actual
39039115.652025-03-2984411Actual
6588220.782022-09-288418Actual
756100.002022-04-288466Budget
18724120.002023-09-288464Actual
6589100.002022-09-288418Budget
7161135.002022-10-298465Actual
962470.002022-12-278446Budget
16569180.002023-07-298463Actual
2923282.002024-07-288473Actual
1833433.742023-08-2984311Actual
37948105.022025-02-2684611Actual
10517100.002023-01-278465Budget
28610193.512024-06-288428Actual
738477.002022-10-298446Actual
3862867.002025-03-298446Actual
11113128.362023-01-278428Actual
11641164.002023-02-268465Actual
2508581.002024-03-288466Actual
2293819.002024-01-278426Actual
803527.002022-11-298473Actual
14176145.022023-04-288468Actual
2437831.612024-02-2684311Actual
7897100.002022-11-298413Budget
444780.002022-07-298468Budget
17813144.002023-08-298465Actual
2098899.002023-11-298436Actual
33796204.002024-11-288464Actual
2777924.162024-05-2884212Actual
841047.002022-11-298426Actual
11065200.002023-01-278418Budget
242631.002022-06-298473Actual
3685682.682025-01-2784112Actual
31392356.002024-09-278413Actual
285145.002022-04-288464Actual
326780.002022-06-298428Budget
33019353.002024-10-288417Actual
2543729.482024-03-2884411Actual
1019580.002023-01-278463Actual
5838200.002022-09-288414Budget
30769315.002024-08-288417Actual
7709193.512022-10-298418Actual
23143232.002024-01-278467Actual
16098305.632023-06-298418Actual
31512364.002024-09-278414Actual
167930.002022-05-298426Budget
31929280.002024-09-278467Actual
630942.002022-09-288456Actual
7630169.002022-10-298467Actual
1895647.002023-09-288446Actual
7629100.002022-10-298467Budget
28702165.662024-06-2884111Actual
952850.002022-12-278426Budget
31698108.002024-09-278416Actual
21750165.002023-12-278414Actual
10846103.002023-01-278466Actual
579040.002022-09-288473Budget
616750.002022-09-288426Budget
17720120.002023-08-298464Actual
33641293.002024-11-288413Actual
3654100.002022-07-298464Budget
2148345.442023-11-2984611Actual
803430.002022-11-298473Budget
18782108.002023-09-288415Actual
2004369.002023-10-298466Actual
3139100.002022-06-298467Budget
3334794.382024-10-2884611Actual
3216279.482024-09-2784311Actual
2535576.292024-03-2884111Actual
2254915.652023-12-2784612Actual
3632876.002025-01-278446Actual
7101130.002022-10-298415Actual
616645.002022-09-288426Actual
8833199.572022-11-298418Actual
15750143.002023-06-298465Actual
102780.002022-04-288428Budget
34142333.002024-11-288417Actual
6447200.002022-09-288417Budget
2648144.382024-04-2784311Actual
26747208.272024-04-2784213Actual
3870110.002022-07-298416Actual
2846100.002022-06-298436Budget
19192160.182023-09-288428Actual
5572123.812022-08-298468Actual
2763290.122024-05-2884411Actual
10380100.002023-01-278464Budget
205137.142023-10-2984112Actual
14558204.002023-05-298463Actual
7023200.002022-10-298464Budget
15537162.002023-06-298463Actual
2301860.002024-01-278456Actual
1887560.002023-09-288416Actual
2432352.892024-02-2684111Actual
30627103.002024-08-288436Actual
5324142.002022-08-298417Actual
9018110.002022-12-278413Actual
29023106.522024-06-2884113Actual
75794.002022-04-288466Actual
22166194.002023-12-278467Actual
1392743.002023-04-288456Actual
1493550.002023-05-298456Actual
26333198.052024-04-278428Actual
3918650.762025-03-2984212Actual
18067237.002023-08-298417Actual
28347146.002024-06-288436Actual
8459120.002022-11-298436Actual
452694.002022-08-298413Actual
27430357.152024-05-288418Actual
8283100.002022-11-298465Budget
30209134.592024-07-2884613Actual
1544514.592023-05-2984612Actual
27458288.972024-05-288428Actual
1689590.002023-07-298436Actual
39100132.682025-03-2984611Actual
1230090.002023-02-268468Budget
284100.002022-04-288464Budget
1059790.002023-01-278416Budget
2494562.002024-03-288416Actual
2001039.002023-10-298456Actual
33053236.002024-10-288467Actual
162469.272023-06-2984211Actual
683793.002022-10-298463Actual
3792185.002022-07-298465Actual
8880117.752022-11-298428Actual
32608107.002024-10-288473Actual
6636117.752022-09-288428Actual
13321243.512023-03-298418Actual
15060196.002023-05-298467Actual
19633182.002023-10-298463Actual
35977205.002025-01-278463Actual
17730.002022-04-288473Budget
7337100.002022-10-298436Budget
27751116.722024-05-2884112Actual
8753100.002022-11-298467Budget
38865149.572025-03-298428Actual
35943252.002025-01-278413Actual
21876105.002023-12-278465Actual
35039162.002024-12-278465Actual
37091396.002025-02-268413Actual
30514212.002024-08-288465Actual
8082218.002022-11-298414Actual
36917131.612025-01-2784612Actual
2787067.922024-05-2884113Actual
2998100.002022-06-298466Budget
27337272.002024-05-288417Actual
2474257.002022-06-298414Actual
16689105.002023-07-298464Actual
6216100.002022-09-288436Budget
1251930.002023-03-298473Budget
979200.002022-04-288418Budget
2022128.002022-05-298467Actual
37861102.892025-02-2684311Actual
506118.002022-04-288416Actual
2207478.002023-12-278466Actual
69850.002022-04-288456Budget
30890179.872024-08-288428Actual
524590.002022-08-298466Budget
2139550.762023-11-2984311Actual
15180141.992023-05-298468Actual
22131184.002023-12-278417Actual
24675192.002024-03-288463Actual
3679882.682025-01-2784611Actual
27605115.652024-05-2884311Actual
22252122.302023-12-278428Actual
14735168.002023-05-298415Actual
2728082.002024-05-288466Actual
1523868.852023-05-2984111Actual
2031276.292023-10-2984111Actual
27195135.002024-05-288436Actual
38837414.732025-03-298418Actual
29050201.262024-06-2884213Actual
28524213.002024-06-288467Actual
22726189.002024-01-278414Actual
2645439.062024-04-2784211Actual
31895316.002024-09-278417Actual
12378107.002023-03-298413Actual
2242548.632023-12-2784411Actual
1005670.002022-12-278468Budget
38068205.022025-02-2684612Actual
10518123.002023-01-278465Actual
7569240.002022-10-298417Actual
2672064.412024-04-2784113Actual
4995103.002022-08-298416Actual
3292943.002024-10-288456Actual
38241326.002025-03-298413Actual
1728100.002022-05-298436Budget
7756104.112022-10-298428Actual
3561615.652024-12-2784511Actual
30421273.002024-08-288464Actual
8143200.002022-11-298464Budget
20628333.002023-11-298413Actual
2716739.002024-05-288426Actual
9480123.002022-12-278416Actual
1936634.802023-09-2884411Actual
3446328.422024-11-2884511Actual
967236.002022-12-278456Actual
2603818.002024-04-278426Actual
4262147.002022-07-298467Actual
2201564.002023-12-278446Actual
22853108.002024-01-278465Actual
194843.952023-09-2884112Actual
6448240.002022-09-288417Actual
2291177.002024-01-278416Actual
3397336.002024-11-288426Actual
3558972.042024-12-2784411Actual
25699240.002024-04-278413Actual
504350.002022-08-298426Budget
37686385.942025-02-268418Actual
39305210.032025-03-2984213Actual
18570380.002023-09-288413Actual
1890233.002023-09-288426Actual
22224251.092023-12-278418Actual
2405555.002024-02-268466Actual
34296193.512024-11-288468Actual
3718380.002025-02-268473Actual
24760189.002024-03-288414Actual
174785.012023-07-2984212Actual
1933917.782023-09-2884311Actual
22761101.002024-01-278464Actual
3556276.292024-12-2784311Actual
25856161.002024-04-278464Actual
3783427.362025-02-2684211Actual
952947.002022-12-278426Actual
3968100.002022-07-298436Budget
18188117.752023-08-298428Actual
10985100.002023-01-278467Budget
20193279.872023-10-298418Actual
898119.002022-04-288467Actual
3668557.142025-01-2784211Actual
17625.002022-04-288473Actual
2370236.002024-02-268473Actual
2269875.002024-01-278473Actual
2947334.002024-07-288426Actual
3290386.002024-10-288446Actual
2334936.932024-01-2784211Actual
164198.212023-06-2984112Actual
10055138.962022-12-278468Actual
21989111.002023-12-278436Actual
30804240.002024-08-288467Actual
3520444.002024-12-278456Actual
34354196.512024-11-2884111Actual
2656944.382024-04-2784611Actual
2289100.002022-06-298413Budget
9401100.002022-12-278465Budget
3106484.802024-08-2884411Actual
2952776.002024-07-288446Actual
7241100.002022-10-298416Budget
12708200.002023-03-298415Budget
35415182.902024-12-278428Actual
14142117.752023-04-288428Actual
16782164.002023-07-298465Actual
35707122.042024-12-2784112Actual
728950.002022-10-298426Budget
9264174.002022-12-278464Actual
1727135.002022-05-298436Actual
1552114.002022-05-298465Actual
30301210.002024-08-288463Actual
3438237.992024-11-2884211Actual
3553570.972024-12-2784211Actual
24265211.692024-02-268468Actual
20748218.002023-11-298414Actual
518557.002022-08-298456Actual
1117490.002023-01-278468Budget
8460100.002022-11-298436Budget
2612200.002022-06-298415Budget
34497149.702024-11-2884611Actual
9577117.002022-12-278436Actual
23971105.002024-02-268436Actual
2944696.002024-07-288416Actual
2993892.252024-07-2884411Actual
2337639.062024-01-2784311Actual
9792.002022-04-288463Actual
3509784.002024-12-278416Actual
21220346.542023-11-298418Actual
5384100.002022-08-298467Budget
32636448.002024-10-288414Actual
279625.002022-06-298426Actual
29353262.002024-07-288415Actual
2402357.002024-02-268456Actual
1588955.002023-06-298446Actual
130330.002022-05-298473Budget
8284116.002022-11-298465Actual
17158107.142023-07-298428Actual
22606309.002024-01-278413Actual
29175182.002024-07-288463Actual
55440.002022-04-288426Actual
3183889.002024-09-278466Actual
10321200.002023-01-278414Budget
13665134.002023-04-288464Actual
7240118.002022-10-298416Actual
1739372.042023-07-2984611Actual
30572112.002024-08-288416Actual
458670.002022-08-298463Budget
1990385.002023-10-298416Actual
15146126.842023-05-298428Actual
24887125.002024-03-288465Actual
3266102.602022-06-298428Actual
3673975.232025-01-2784411Actual
1931213.532023-09-2884211Actual
33111352.602024-10-288418Actual
3343320.972024-10-2884212Actual
37806114.592025-02-2684111Actual
12770100.002023-03-298465Budget
3458335.872024-11-2884212Actual
31753125.002024-09-278436Actual
1186474.002023-02-268446Actual
35886141.612024-12-2784613Actual
1842242.252023-08-2984611Actual
9481100.002022-12-278416Budget
11579200.002023-02-268415Budget
466436.002022-08-298473Actual
1998461.002023-10-298446Actual
2100219.272022-05-298418Actual
15657125.002023-06-298464Actual
1410100.002022-05-298464Budget
35294307.002024-12-278417Actual
1423657.142023-04-2884111Actual
17072142.002023-07-298467Actual
2845130.002022-06-298436Actual
29798231.392024-07-288468Actual
32107149.702024-09-2784111Actual
1797831.002023-08-298456Actual
366200.002022-04-288415Budget
23201240.482024-01-278418Actual
3488379.002024-12-278473Actual
7102100.002022-10-298415Budget
26245208.002024-04-278467Actual
12628100.002023-03-298464Budget
3101036.932024-08-2884211Actual
25235317.752024-03-288418Actual
2497218.002024-03-288426Actual
28107444.002024-06-288414Actual
1289640.002023-03-298426Budget
3218269.272022-06-298418Actual
9868100.002022-12-278467Budget
18160246.542023-08-298418Actual
1342990.002023-03-298468Budget
14524252.002023-05-298413Actual
412290.002022-07-298466Budget
32015226.842024-09-278428Actual
2884582.682024-06-2884611Actual
2057113.532023-10-2984612Actual
1310187.002023-03-298466Actual
21282146.542023-11-298468Actual
65072.002022-04-288446Actual
507100.002022-04-288416Budget
37246288.002025-02-268464Actual
29260327.002024-07-288414Actual
1176940.002023-02-268426Budget
3172535.002024-09-278426Actual
571370.002022-09-288463Budget
3573550.762024-12-2784212Actual
967140.002022-12-278456Budget
12379100.002023-03-298413Budget
1223880.002023-02-268428Budget
29643329.002024-07-288417Actual
2505229.002024-03-288456Actual
7570200.002022-10-298417Budget
8362138.002022-11-298416Actual
14114301.092023-04-288418Actual
1490200.002022-05-298415Budget
19845117.002023-10-298465Actual
3404113.002022-07-298413Actual
38779222.002025-03-298467Actual
10925164.002023-01-278417Actual
234880.002022-06-298463Budget
1836133.742023-08-2984411Actual
177483.002022-05-298446Actual
1027230.002023-01-278473Budget
401580.002022-07-298446Budget
29501136.002024-07-288436Actual
3865467.002025-03-298456Actual
3745299.002025-02-268436Actual
1928468.852023-09-2884111Actual
4712196.002022-08-298414Actual
144365.012023-04-2884212Actual
25142276.002024-03-288417Actual
38602138.002025-03-298436Actual
1429145.442023-04-2884311Actual
2446676.292024-02-2684611Actual
631050.002022-09-288456Budget
32877109.002024-10-288436Actual
3582671.432024-12-2784113Actual
3564995.442024-12-2784611Actual
775790.002022-10-298428Budget
5839242.002022-09-288414Actual
3213573.102024-09-2784211Actual
6215120.002022-09-288436Actual
154127.142023-05-2984112Actual
2533130.002022-06-298464Actual
38184239.852025-02-2684613Actual
36444367.002025-01-278417Actual
34001123.002024-11-288436Actual
27049241.002024-05-288415Actual
17601202.002023-08-298463Actual
12050200.002023-02-268417Budget
3512439.002024-12-278426Actual
11580182.002023-02-268415Actual
19810135.002023-10-298415Actual
32459118.802024-09-2784613Actual
2343013.532024-01-2784511Actual
3077222.002022-06-298417Actual
24146158.002024-02-268467Actual
2839960.002024-06-288456Actual
354436.002022-07-298473Actual
1662688.002023-07-298473Actual
17926112.002023-08-298436Actual
9994179.872022-12-278428Actual
28903105.022024-06-2884112Actual
167844.002022-05-298426Actual
1251842.002023-03-298473Actual
34734117.042024-11-2884613Actual
850665.002022-11-298446Actual
2399767.002024-02-268446Actual
122480.002022-05-298463Budget
3224984.802024-09-2784611Actual
406250.002022-07-298456Budget
13320200.002023-03-298418Budget
1310090.002023-03-298466Budget
183889.272023-08-2984511Actual
30479221.002024-08-288415Actual
255826.082024-03-2884212Actual
2458310.332024-02-2684612Actual
25000109.002024-03-288436Actual
1244070.002023-03-298463Budget
3328665.652024-10-2884311Actual
1166129.002022-05-298413Actual
256148.212024-03-2884612Actual
34826191.002024-12-278463Actual
11438200.002023-02-268414Budget
1304060.002023-03-298456Budget
29856165.662024-07-2884111Actual
32516293.002024-10-288413Actual
19718158.002023-10-298414Actual
8612100.002022-11-298466Actual
30862542.002024-08-288418Actual
36247135.002025-01-278416Actual
13430172.302023-03-298468Actual
3443682.682024-11-2884411Actual
19226131.392023-09-288468Actual
55530.002022-04-288426Budget
2642690.122024-04-2784111Actual
2473236.002024-03-288473Actual
294050.002022-06-298456Budget
1435145.442023-04-2884611Actual
1730530.552023-07-2984311Actual
2831929.002024-06-288426Actual
16126132.902023-06-298428Actual
850770.002022-11-298446Budget
10926200.002023-01-278417Budget
2021100.002022-05-298467Budget
4388157.142022-07-298428Actual
34177184.002024-11-288467Actual
38489259.002025-03-298465Actual
1197178.002023-02-268466Actual
182250.002022-05-298456Budget
2611177.002022-06-298415Actual
3140114.002022-06-298467Actual
2148134.422022-05-298428Actual
346766.002022-07-298463Actual
31640231.002024-09-278465Actual
37126263.002025-02-268463Actual
16160211.692023-06-298468Actual
2394315.002024-02-268426Actual
24852122.002024-03-288415Actual
27987350.002024-06-288413Actual
4527100.002022-08-298413Budget
2239839.062023-12-2784311Actual
8832200.002022-11-298418Budget
2157413.532023-11-2984612Actual
1692164.002023-07-298446Actual
1084790.002023-01-278466Budget
34617174.172024-11-2884612Actual
12190201.082023-02-268418Actual
21127160.002023-11-298417Actual
9343136.002022-12-278415Actual
24232146.542024-02-268428Actual
195429.272023-09-2884612Actual
29388189.002024-07-288465Actual
2611843.002024-04-278456Actual
9019100.002022-12-278413Budget
11253140.002023-02-268413Actual
749073.002022-10-298466Actual
6119100.002022-09-288416Budget
4853190.002022-08-298415Actual
3177971.002024-09-278446Actual
195115.012023-09-2884212Actual
1488396.002023-05-298436Actual
130218.002022-05-298473Actual
164465.012023-06-2984212Actual
1284990.002023-03-298416Budget
1848010.332023-08-2984112Actual
2296685.002024-01-278436Actual
30092150.762024-07-2884612Actual
18690194.002023-09-288414Actual
242730.002022-06-298473Budget
1632712.462023-06-2984511Actual
28644178.362024-06-288468Actual
27693111.402024-05-2884611Actual
2072044.002023-11-298473Actual
3593200.002022-07-298414Budget
10741100.002023-01-278446Budget
1621868.852023-06-2984111Actual
174515.012023-07-2984112Actual
6510100.002022-09-288467Budget
3067949.002024-08-288456Actual
1551100.002022-05-298465Budget
1078762.002023-01-278456Actual
1284891.002023-03-298416Actual
12111100.002023-02-268467Budget
1131377.002023-02-268463Actual
1461538.002023-05-298473Actual
2237130.552023-12-2784211Actual
11173132.902023-01-278468Actual
23858143.002024-02-268465Actual
2662812.462024-04-2784112Actual
25263158.662024-03-288428Actual
3015057.392024-07-2884113Actual
2340347.572024-01-2784411Actual
897100.002022-04-288467Budget
3791513.532025-02-2684511Actual
2042126.292023-10-2984511Actual
23765151.002024-02-268464Actual
2843299.002024-06-288466Actual
6509161.002022-09-288467Actual
17037196.002023-07-298417Actual
13368128.362023-03-298428Actual
2107086.002023-11-298466Actual
38454215.002025-03-298415Actual
1535467.782023-05-2984611Actual
855440.002022-11-298456Budget
13509294.002023-04-288413Actual
3440985.872024-11-2884311Actual
27372223.002024-05-288467Actual
13242158.002023-03-298467Actual
391950.002022-07-298426Budget
332590.002022-06-298468Budget
6697132.902022-09-288468Actual
18102129.002023-08-298467Actual
1350180.002022-05-298414Actual
13241100.002023-03-298467Budget
24640333.002024-03-288413Actual
8691200.002022-11-298417Budget
2881119.912024-06-2884511Actual
289291.002022-06-298446Actual
907880.002022-12-278463Budget
16534318.002023-07-298413Actual
12567200.002023-03-298414Budget
3791200.002022-07-298465Budget
743240.002022-10-298456Budget
36599184.422025-01-278468Actual
34946249.002024-12-278464Actual
10986153.002023-01-278467Actual
36565191.992025-01-278428Actual
915730.002022-12-278473Budget

Generated 2025-05-28 05:49:03.644 UTC