[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 896  >   

763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045541.192023-11-0484611Actual
8460100.002022-12-058436Budget
9264174.002023-01-028464Actual
2458310.332024-03-0384612Actual
2642690.122024-05-0384111Actual
2178485.002024-01-028464Actual
11253140.002023-03-048413Actual
13241100.002023-04-048467Budget
1529328.422023-06-0484311Actual
1727823.102023-08-0484211Actual
9807200.002023-01-028417Budget
365147.002022-05-048415Actual
36917131.612025-02-0284612Actual
7708200.002022-11-048418Budget
2022128.002022-06-048467Actual
11501100.002023-03-048464Budget
2334936.932024-02-0284211Actual
3862867.002025-04-048446Actual
3078200.002022-07-058417Budget
31698108.002024-10-038416Actual
10926200.002023-02-028417Budget
631050.002022-10-048456Budget
518650.002022-09-048456Budget
37888107.142025-03-0484411Actual
2728082.002024-06-038466Actual
3865467.002025-04-048456Actual
174515.012023-08-0484112Actual
1026114.722022-05-048428Actual
10518123.002023-02-028465Actual
972873.002023-01-028466Actual
30769315.002024-09-038417Actual
1552114.002022-06-048465Actual
2289100.002022-07-058413Budget
102780.002022-05-048428Budget
3405100.002022-08-048413Budget
1698088.002023-08-048466Actual
25263158.662024-04-038428Actual
12049164.002023-03-048417Actual
35329254.002025-01-028467Actual
504246.002022-09-048426Actual
2210145.022022-06-048468Actual
898119.002022-05-048467Actual
28965129.482024-07-0484612Actual
12707189.002023-04-048415Actual
1019470.002023-02-028463Budget
17192163.212023-08-048468Actual
225165.012024-01-0284112Actual
1005670.002023-01-028468Budget
26333198.052024-05-038428Actual
38957134.802025-04-0484111Actual
1632712.462023-07-0584511Actual
37246288.002025-03-048464Actual
2807981.002024-07-048473Actual
38454215.002025-04-048415Actual
8363100.002022-12-058416Budget
1797831.002023-09-048456Actual
2532100.002022-07-058464Budget
2139550.762023-12-0584311Actual
4713200.002022-09-048414Budget
1990385.002023-11-048416Actual
27082162.002024-06-038465Actual
1019580.002023-02-028463Actual
3224984.802024-10-0384611Actual
1526611.402023-06-0484211Actual
1064440.002023-02-028426Budget
39220189.062025-04-0484612Actual
571273.002022-10-048463Actual
551090.002022-09-048428Budget
14176145.022023-05-048468Actual
2958684.002024-08-038466Actual
2004369.002023-11-048466Actual
326780.002022-07-058428Budget
3408578.002024-12-048466Actual
1591549.002023-07-058456Actual
3676639.062025-02-0284511Actual
27458288.972024-06-038428Actual
37126263.002025-03-048463Actual
29856165.662024-08-0384111Actual
34354196.512024-12-0484111Actual
3857453.002025-04-048426Actual
3106484.802024-09-0384411Actual
32877109.002024-11-038436Actual
4340184.422022-08-048418Actual
122592.002022-06-048463Actual
2057113.532023-11-0484612Actual
1898237.002023-10-048456Actual
967236.002023-01-028456Actual
9481100.002023-01-028416Budget
8283100.002022-12-058465Budget
3812697.742025-03-0484113Actual
24852122.002024-04-038415Actual
22761101.002024-02-028464Actual
35977205.002025-02-028463Actual
14735168.002023-06-048415Actual
2944696.002024-08-038416Actual
39100132.682025-04-0484611Actual
7570200.002022-11-048417Budget
21842168.002024-01-028415Actual
2546423.102024-04-0384511Actual
33173219.272024-11-038468Actual
2692986.002024-06-038473Actual
2370236.002024-03-038473Actual
683793.002022-11-048463Actual
39338190.732025-04-0484613Actual
27930211.782024-06-0384613Actual
29050201.262024-07-0484213Actual
3219200.002022-07-058418Budget
28489404.002024-07-048417Actual
1251842.002023-04-048473Actual
3654100.002022-08-048464Budget
3148477.002024-10-038473Actual
21876105.002024-01-028465Actual
4261100.002022-08-048467Budget
27897204.762024-06-0384213Actual
3783427.362025-03-0484211Actual
30386326.002024-09-038414Actual
28702165.662024-07-0484111Actual
130218.002022-06-048473Actual
1284891.002023-04-048416Actual
29501136.002024-08-038436Actual
952850.002023-01-028426Budget
39278106.522025-04-0484113Actual
6263101.002022-10-048446Actual
354540.002022-08-048473Budget
1995897.002023-11-048436Actual
25734181.002024-05-038463Actual
3216279.482024-10-0384311Actual
1627331.612023-07-0584311Actual
35004297.002025-01-028415Actual
33019353.002024-11-038417Actual
915730.002023-01-028473Budget
3213573.102024-10-0384211Actual
4774100.002022-09-048464Budget
3803419.912025-03-0484212Actual
130330.002022-06-048473Budget
38865149.572025-04-048428Actual
3118436.932024-09-0384212Actual
17813144.002023-09-048465Actual
2777924.162024-06-0384212Actual
13509294.002023-05-048413Actual
616750.002022-10-048426Budget
65072.002022-05-048446Actual
2134053.952023-12-0584111Actual
6963180.002022-11-048414Actual
3556276.292025-01-0284311Actual
38396200.002025-04-048464Actual
9401100.002023-01-028465Budget
1842242.252023-09-0484611Actual
3573550.762025-01-0284212Actual
34001123.002024-12-048436Actual
33854209.002024-12-048415Actual
6588220.782022-10-048418Actual
5092100.002022-09-048436Budget
1411139.002022-06-048464Actual
2749100.002022-07-058416Budget
22606309.002024-02-028413Actual
122480.002022-06-048463Budget
5839242.002022-10-048414Actual
458670.002022-09-048463Budget
13180200.002023-04-048417Budget
6215120.002022-10-048436Actual
2881119.912024-07-0484511Actual
7240118.002022-11-048416Actual
3455592.252024-12-0484112Actual
27987350.002024-07-048413Actual
3397336.002024-12-048426Actual
33525122.312024-11-0384113Actual
32015226.842024-10-038428Actual
13631137.002023-05-048414Actual
34235410.182024-12-048418Actual
34497149.702024-12-0484611Actual
4995103.002022-09-048416Actual
5898115.002022-10-048464Actual
38744355.002025-04-048417Actual
401491.002022-08-048446Actual
9792.002022-05-048463Actual
1191139.002023-03-048456Actual
5384100.002022-09-048467Budget
22819145.002024-02-028415Actual
32049213.212024-10-038468Actual
32729257.002024-11-038415Actual
9577117.002023-01-028436Actual
1461538.002023-06-048473Actual
30514212.002024-09-038465Actual
1390159.002023-05-048446Actual
29023106.522024-07-0484113Actual
3901263.532025-04-0484311Actual
967140.002023-01-028456Budget
1244070.002023-04-048463Budget
2666213.532024-05-0384612Actual
9808192.002023-01-028417Actual
16569180.002023-08-048463Actual
6777137.002022-11-048413Actual
3561615.652025-01-0284511Actual
14142117.752023-05-048428Actual
2402357.002024-03-038456Actual
34617174.172024-12-0484612Actual
11252100.002023-03-048413Budget
20135132.002023-11-048467Actual
3065360.002024-09-038446Actual
2391699.002024-03-038416Actual
29764176.842024-08-038428Actual
29678237.002024-08-038467Actual
855440.002022-12-058456Budget
1387570.002023-05-048436Actual
10055138.962023-01-028468Actual
11865100.002023-03-048446Budget
5462311.692022-09-048418Actual
3331360.332024-11-0384411Actual
1882100.002022-06-048466Budget
5383118.002022-09-048467Actual
1739372.042023-08-0484611Actual
1887560.002023-10-048416Actual
24887125.002024-04-038465Actual
30177164.412024-08-0384213Actual
37537104.002025-03-048466Actual
23730195.002024-03-038414Actual
743240.002022-11-048456Budget
366200.002022-05-048415Budget
20748218.002023-12-058414Actual
2245877.362024-01-0284611Actual
1727135.002022-06-048436Actual
3325959.272024-11-0384211Actual
1384725.002023-05-048426Actual
16005218.002023-07-058417Actual
11641164.002023-03-048465Actual
1961160.002022-06-048417Actual
154127.142023-06-0484112Actual
16160211.692023-07-058468Actual
2670179.002022-07-058465Actual
30266373.002024-09-038413Actual
30862542.002024-09-038418Actual
32671264.002024-11-038464Actual
36565191.992025-02-028428Actual
728856.002022-11-048426Actual
195429.272023-10-0484612Actual
27049241.002024-06-038415Actual
12567200.002023-04-048414Budget
1084790.002023-02-028466Budget
6636117.752022-10-048428Actual
2136829.482023-12-0584211Actual
1423657.142023-05-0484111Actual
855362.002022-12-058456Actual
3067949.002024-09-038456Actual
2993892.252024-08-0384411Actual
162469.272023-07-0584211Actual
30209134.592024-08-0384613Actual
2394315.002024-03-038426Actual
279730.002022-07-058426Budget
36154275.002025-02-028415Actual
8880117.752022-12-058428Actual
15622155.002023-07-058414Actual
738570.002022-11-048446Budget
3373363.002024-12-048473Actual
3071275.002024-09-038466Actual
31987411.692024-10-038418Actual
37948105.022025-03-0484611Actual
20100224.002023-11-048417Actual
24204270.782024-03-038418Actual
2201564.002024-01-028446Actual
3140114.002022-07-058467Actual
1396076.002023-05-048466Actual
8222160.002022-12-058415Actual
3446328.422024-12-0484511Actual
35707122.042025-01-0284112Actual
37748261.692025-03-048468Actual
6039200.002022-10-048465Budget
9867121.002023-01-028467Actual
3870110.002022-08-048416Actual
2831929.002024-07-048426Actual
19071233.002023-10-048417Actual
26305484.422024-05-038418Actual
3898563.532025-04-0484211Actual
979200.002022-05-048418Budget
35853148.622025-01-0284213Actual
25699240.002024-05-038413Actual
4915200.002022-09-048465Budget
683680.002022-11-048463Budget
6589100.002022-10-048418Budget
34263245.032024-12-048428Actual
16654222.002023-08-048414Actual
31547206.002024-10-038464Actual
3733147.002022-08-048415Actual
2549760.332024-04-0384611Actual
55440.002022-05-048426Actual
3906613.532025-04-0484511Actual
164778.212023-07-0584612Actual
4712196.002022-09-048414Actual
1580888.002023-07-058416Actual
18188117.752023-09-048428Actual
31156105.022024-09-0384112Actual
26245208.002024-05-038467Actual
3792185.002022-08-048465Actual
12299110.172023-03-048468Actual
10740105.002023-02-028446Actual
579136.002022-10-048473Actual
10321200.002023-02-028414Budget
2299252.002024-02-028446Actual
509198.002022-09-048436Actual
749180.002022-11-048466Budget
7630169.002022-11-048467Actual
20221146.542023-11-048428Actual
27372223.002024-06-038467Actual
37002164.412025-02-0284213Actual
2535576.292024-04-0384111Actual
1928468.852023-10-0484111Actual
27430357.152024-06-038418Actual
1310187.002023-04-048466Actual
8833199.572022-12-058418Actual
1725064.592023-08-0484111Actual
3218269.272022-07-058418Actual
3668557.142025-02-0284211Actual
22224251.092024-01-028418Actual
565194.002022-10-048413Actual
3742432.002025-03-048426Actual
35415182.902025-01-028428Actual
3221631.612024-10-0384511Actual
35768205.022025-01-0284612Actual
6447200.002022-10-048417Budget
524590.002022-09-048466Budget
2843299.002024-07-048466Actual
513853.002022-09-048446Actual
2305185.002024-02-028466Actual
8142155.002022-12-058464Actual
2036718.842023-11-0484311Actual
12769108.002023-04-048465Actual
75794.002022-05-048466Actual
29798231.392024-08-038468Actual
33796204.002024-12-048464Actual
4854200.002022-09-048415Budget
32608107.002024-11-038473Actual
775790.002022-11-048428Budget
35449216.242025-01-028468Actual
31098107.142024-09-0384611Actual
1382097.002023-05-048416Actual
8692155.002022-12-058417Actual
26366187.452024-05-038468Actual
2021100.002022-06-048467Budget
19718158.002023-11-048414Actual
2669100.002022-07-058465Budget
2611843.002024-05-038456Actual
9947325.332023-01-028418Actual
4201129.002022-08-048417Actual
12111100.002023-03-048467Budget
15146126.842023-06-048428Actual
255557.142024-04-0384112Actual
2107086.002023-12-058466Actual
1351200.002022-06-048414Budget
795678.002022-12-058463Actual
3520444.002025-01-028456Actual
2656944.382024-05-0384611Actual
167844.002022-06-048426Actual
20628333.002023-12-058413Actual
32764250.002024-11-038465Actual
3284929.002024-11-038426Actual
27605115.652024-06-0384311Actual
15060196.002023-06-048467Actual
18102129.002023-09-048467Actual
2873043.312024-07-0484211Actual
691430.002022-11-048473Budget
789696.002022-12-058413Actual
23765151.002024-03-038464Actual
3405351.002024-12-048456Actual
37339208.002025-03-048465Actual
1350180.002022-06-048414Actual
2031276.292023-11-0484111Actual
2538311.402024-04-0384211Actual
12050200.002023-03-048417Budget
14524252.002023-06-048413Actual
2716739.002024-06-038426Actual
1942657.142023-10-0484611Actual
3015057.392024-08-0384113Actual
1559449.002023-07-058473Actual
27693111.402024-06-0384611Actual
2837378.002024-07-048446Actual
11439231.002023-03-048414Actual
3739799.002025-03-048416Actual
10135100.002023-02-028413Budget
32962115.002024-11-038466Actual
18221182.902023-09-048468Actual
2508581.002024-04-038466Actual
2437831.612024-03-0384311Actual
2722195.002024-06-038446Actual
12191200.002023-03-048418Budget
12945107.002023-04-048436Actual
1848010.332023-09-0484112Actual
1583517.002023-07-058426Actual
2533130.002022-07-058464Actual
21248176.842023-12-058428Actual
3967124.002022-08-048436Actual
1833433.742023-09-0484311Actual
10320180.002023-02-028414Actual
242631.002022-07-058473Actual
15502364.002023-07-058413Actual
34177184.002024-12-048467Actual
36537496.542025-02-028418Actual
2615159.002024-05-038466Actual
972980.002023-01-028466Budget
1166129.002022-06-048413Actual
7023200.002022-11-048464Budget
38241326.002025-04-048413Actual
1410100.002022-06-048464Budget
33888239.002024-12-048465Actual
4916145.002022-09-048465Actual
3685682.682025-02-0284112Actual
9994179.872023-01-028428Actual
25951180.002024-05-038465Actual
289291.002022-07-058446Actual
636967.002022-10-048466Actual
2101469.002023-12-058446Actual
17130264.722023-08-048418Actual
2001039.002023-11-048456Actual
188377.002022-06-048466Actual
18067237.002023-09-048417Actual
1962200.002022-06-048417Budget
8362138.002022-12-058416Actual
4853190.002022-09-048415Actual
24640333.002024-04-038413Actual
2763290.122024-06-0384411Actual
1939326.292023-10-0484511Actual
3791200.002022-08-048465Budget
978235.932022-05-048418Actual
3718380.002025-03-048473Actual
16126132.902023-07-058428Actual
663790.002022-10-048428Budget
28107444.002024-07-048414Actual
1086107.142022-05-048468Actual
36975145.112025-02-0284113Actual
23610278.002024-03-038413Actual
2072044.002023-12-058473Actual
9265200.002023-01-028464Budget
3635460.002025-02-028456Actual
2541027.362024-04-0384311Actual
3747892.002025-03-048446Actual
1735912.462023-08-0484511Actual
743133.002022-11-048456Actual
36062433.002025-02-028414Actual
2999116.002022-07-058466Actual
12628100.002023-04-048464Budget
144098.212023-05-0484112Actual
1197178.002023-03-048466Actual
32307109.272024-10-0384112Actual
3402783.002024-12-048446Actual
195115.012023-10-0484212Actual
38687103.002025-04-048466Actual
274897.002022-07-058416Actual
1186474.002023-03-048446Actual
16747160.002023-08-048415Actual
194843.952023-10-0484112Actual
1866241.002023-10-048473Actual
28903105.022024-07-0484112Actual
1630041.192023-07-0584411Actual
897100.002022-05-048467Budget
34675134.592024-12-0484113Actual
1197090.002023-03-048466Budget
728950.002022-11-048426Budget
29175182.002024-08-038463Actual
1167100.002022-06-048413Budget
1111280.002023-02-028428Budget
1244166.002023-04-048463Actual
1223984.422023-03-048428Actual
23971105.002024-03-038436Actual
1493550.002023-06-048456Actual
27751116.722024-06-0384112Actual
19106234.002023-10-048467Actual
571370.002022-10-048463Budget
16689105.002023-08-048464Actual
21989111.002024-01-028436Actual
756100.002022-05-048466Budget
2923282.002024-08-038473Actual
30030103.952024-08-0384112Actual
466436.002022-09-048473Actual
518557.002022-09-048456Actual
444780.002022-08-048468Budget
346670.002022-08-048463Budget
2432352.892024-03-0384111Actual
16098305.632023-07-058418Actual
18782108.002023-10-048415Actual
29083132.832024-07-0484613Actual
245247.142024-03-0384112Actual
412290.002022-08-048466Budget
3745299.002025-03-048436Actual
2148134.422022-06-048428Actual
1893094.002023-10-048436Actual
1827961.402023-09-0484111Actual
37211424.002025-03-048414Actual
999590.002023-01-028428Budget
5324142.002022-09-048417Actual
8832200.002022-12-058418Budget
177483.002022-06-048446Actual
850665.002022-12-058446Actual
3172535.002024-10-038426Actual
30572112.002024-09-038416Actual
2988436.932024-08-0384211Actual
29736425.332024-08-038418Actual
3871100.002022-08-048416Budget
1131270.002023-03-048463Budget
11065200.002023-02-028418Budget
2650840.122024-05-0384411Actual
36479249.002025-02-028467Actual
2239839.062024-01-0284311Actual
32399127.572024-10-0384113Actual
17778110.002023-09-048415Actual
30479221.002024-09-038415Actual
2340347.572024-02-0284411Actual
2543729.482024-04-0384411Actual
611894.002022-10-048416Actual
907880.002023-01-028463Budget
354436.002022-08-048473Actual
1895647.002023-10-048446Actual
781770.002022-11-048468Budget
11173132.902023-02-028468Actual
1176862.002023-03-048426Actual
205403.952023-11-0484212Actual
10596104.002023-02-028416Actual
3512439.002025-01-028426Actual
3968100.002022-08-048436Budget
38837414.732025-04-048418Actual
36096241.002025-02-028464Actual
3833354.002025-04-048473Actual
2296685.002024-02-028436Actual
1446711.402023-05-0484612Actual
33111352.602024-11-038418Actual
4202200.002022-08-048417Budget
2204139.002024-01-028456Actual
626280.002022-10-048446Budget
506118.002022-05-048416Actual
7338117.002022-11-048436Actual
452694.002022-09-048413Actual
1496870.002023-06-048466Actual
12993100.002023-04-048446Budget
20254196.542023-11-048468Actual
35387410.182025-01-028418Actual
2839960.002024-07-048456Actual
13368128.362023-04-048428Actual
31605235.002024-10-038415Actual
1750914.592023-08-0484612Actual
2096027.002023-12-058426Actual
11642100.002023-03-048465Budget
13430172.302023-04-048468Actual
34296193.512024-12-048468Actual
6962200.002022-11-048414Budget
31218162.462024-09-0384612Actual
1730530.552023-08-0484311Actual
2269875.002024-02-028473Actual
3343320.972024-11-0384212Actual
8083200.002022-12-058414Budget
915621.002023-01-028473Actual
952947.002023-01-028426Actual
2474257.002022-07-058414Actual
25142276.002024-04-038417Actual
9868100.002023-01-028467Budget
17566355.002023-09-048413Actual
2332156.082024-02-0284111Actual
214980.002022-06-048428Budget
4994100.002022-09-048416Budget
10460200.002023-02-028415Budget
13544217.002023-05-048463Actual
11720108.002023-03-048416Actual
5838200.002022-10-048414Budget
579040.002022-10-048473Budget
346766.002022-08-048463Actual
27812189.062024-06-0384612Actual
205137.142023-11-0484112Actual
1230090.002023-03-048468Budget
3334794.382024-11-0384611Actual
12770100.002023-04-048465Budget
28199229.002024-07-048415Actual
3564995.442025-01-0284611Actual
35943252.002025-02-028413Actual
33139172.302024-11-038428Actual
1551100.002022-06-048465Budget
1890233.002023-10-048426Actual
426116.002022-05-048465Actual
39305210.032025-04-0484213Actual
12566193.002023-04-048414Actual
3443682.682024-12-0484411Actual
20783125.002023-12-058464Actual
38276179.002025-04-048463Actual
20193279.872023-11-048418Actual
28524213.002024-07-048467Actual
2846100.002022-07-058436Budget
2288125.002022-07-058413Actual
1998461.002023-11-048446Actual
2435123.102024-03-0384211Actual
10846103.002023-02-028466Actual
1303968.002023-04-048456Actual
1489216.002022-06-048415Actual
1588955.002023-07-058446Actual
1431831.612023-05-0484411Actual
69747.002022-05-048456Actual
30301210.002024-09-038463Actual
2473236.002024-04-038473Actual
30982123.102024-09-0384111Actual
1969083.002023-11-048473Actual
425100.002022-05-048465Budget
1027332.002023-02-028473Actual
11113128.362023-02-028428Actual
2884582.682024-07-0484611Actual
14770102.002023-06-048465Actual
4262147.002022-08-048467Actual
12378107.002023-04-048413Actual
1027230.002023-02-028473Budget
3139100.002022-07-058467Budget
1851314.592023-09-0484612Actual
33641293.002024-12-048413Actual
17601202.002023-09-048463Actual
3458335.872024-12-0484212Actual
39158113.532025-04-0484112Actual
2609248.002024-05-038446Actual
285145.002022-05-048464Actual
235219.272024-02-0284112Actual
524499.002022-09-048466Actual
10380100.002023-02-028464Budget
2301860.002024-02-028456Actual
962470.002023-01-028446Budget
1172190.002023-03-048416Budget
36247135.002025-02-028416Actual
21631268.002024-01-028413Actual
1692164.002023-08-048446Actual
18724120.002023-10-048464Actual
2337639.062024-02-0284311Actual
16040198.002023-07-058467Actual
38602138.002025-04-048436Actual
1429145.442023-05-0484311Actual
26872252.002024-06-038463Actual
3679882.682025-02-0284611Actual
18160246.542023-09-048418Actual
3632876.002025-02-028446Actual
23858143.002024-03-038465Actual
245512.892024-03-0384212Actual
332590.002022-07-058468Budget
1139018.002023-03-048473Actual
604100.002022-05-048436Budget
26837300.002024-06-038413Actual
9018110.002023-01-028413Actual
841047.002022-12-058426Actual
1426412.462023-05-0484211Actual
2100219.272022-06-048418Actual
16534318.002023-08-048413Actual
27550159.272024-06-0384111Actual
6040142.002022-10-048465Actual
1544514.592023-06-0484612Actual
182250.002022-06-048456Budget
3180550.002024-10-038456Actual
3127678.452024-09-0384113Actual
15657125.002023-07-058464Actual
3005823.102024-08-0384212Actual
1360379.002023-05-048473Actual
13242158.002023-04-048467Actual
8082218.002022-12-058414Actual
6697132.902022-10-048468Actual
5977185.002022-10-048415Actual
9019100.002023-01-028413Budget
14558204.002023-06-048463Actual
850770.002022-12-058446Budget
29353262.002024-08-038415Actual
32426201.262024-10-0384213Actual
9480123.002023-01-028416Actual
31929280.002024-10-038467Actual
7161135.002022-11-048465Actual
19752101.002023-11-048464Actual
8143200.002022-12-058464Budget
3627432.002025-02-028426Actual
1694739.002023-08-048456Actual
28644178.362024-07-048468Actual
3438237.992024-12-0484211Actual
2494562.002024-04-038416Actual
3509784.002025-01-028416Actual
406250.002022-08-048456Budget
2875773.102024-07-0484311Actual
3077222.002022-07-058417Actual
21127160.002023-12-058417Actual
738477.002022-11-048446Actual
1931213.532023-10-0484211Actual
507100.002022-05-048416Budget
27195135.002024-06-038436Actual
163094.002022-06-048416Actual
438990.002022-08-048428Budget
279625.002022-07-058426Actual
8284116.002022-12-058465Actual
841150.002022-12-058426Budget
1689590.002023-08-048436Actual
2757853.952024-06-0384211Actual
30627103.002024-09-038436Actual
1594869.002023-07-058466Actual
22641168.002024-02-028463Actual
803527.002022-12-058473Actual
12379100.002023-04-048413Budget
1284990.002023-04-048416Budget
55530.002022-05-048426Budget
2293819.002024-02-028426Actual
2237130.552024-01-0284211Actual
2142247.572023-12-0584411Actual
28292118.002024-07-048416Actual
174785.012023-08-0484212Actual
3673975.232025-02-0284411Actual
28347146.002024-07-048436Actual
6509161.002022-10-048467Actual
837147.002022-05-048417Actual
11438200.002023-03-048414Budget
3750462.002025-03-048456Actual
3592213.002022-08-048414Actual
1078860.002023-02-028456Budget
1684098.002023-08-048416Actual
406149.002022-08-048456Actual
33946116.002024-12-048416Actual
3101036.932024-09-0384211Actual
3854788.002025-04-048416Actual
2645439.062024-05-0384211Actual
28610193.512024-07-048428Actual
4341100.002022-08-048418Budget
2042126.292023-11-0484511Actual
19192160.182023-10-048428Actual
289390.002022-07-058446Budget
39039115.652025-04-0484411Actual
144365.012023-05-0484212Actual
2196127.002024-01-028426Actual
1191260.002023-03-048456Budget
2601153.002024-05-038416Actual
3177971.002024-10-038446Actual
38068205.022025-03-0484612Actual
18605174.002023-10-048463Actual
2893122.042024-07-0484212Actual
2998100.002022-07-058466Budget
9402168.002023-01-028465Actual
3582671.432025-01-0284113Actual
30804240.002024-09-038467Actual
15863102.002023-07-058436Actual
8691200.002022-12-058417Budget
2193464.002024-01-028416Actual
17720120.002023-09-048464Actual
21750165.002024-01-028414Actual
7569240.002022-11-048417Actual
37034134.592025-02-0284613Actual
3918650.762025-04-0484212Actual
37861102.892025-03-0484311Actual
255826.082024-04-0384212Actual
12629156.002023-04-048464Actual
3340590.122024-11-0384112Actual
5463100.002022-09-048418Budget
894070.002022-12-058468Budget
3523787.002025-01-028466Actual
293951.002022-07-058456Actual
888190.002022-12-058428Budget
25235317.752024-04-038418Actual
7897100.002022-12-058413Budget
17730.002022-05-048473Budget
10986153.002023-02-028467Actual
1801069.002023-09-048466Actual
164198.212023-07-0584112Actual
2093369.002023-12-058416Actual
2034020.972023-11-0484211Actual
28234220.002024-07-048465Actual
33584206.522024-11-0384613Actual
1490200.002022-06-048415Budget
691529.002022-11-048473Actual
25856161.002024-05-038464Actual
22853108.002024-02-028465Actual
2648144.382024-05-0384311Actual
25177198.002024-04-038467Actual
22285145.022024-01-028468Actual
17037196.002023-08-048417Actual

Generated 2025-06-03 07:05:30.680 UTC