[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 960  >   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067949.002024-09-068456Actual
3328665.652024-11-0684311Actual
8460100.002022-12-088436Budget
3219200.002022-07-088418Budget
2204139.002024-01-058456Actual
10459156.002023-02-058415Actual
21220346.542023-12-088418Actual
1789828.002023-09-078426Actual
38153118.802025-03-0784213Actual
10380100.002023-02-058464Budget
30627103.002024-09-068436Actual
1251842.002023-04-078473Actual
1223984.422023-03-078428Actual
65190.002022-05-078446Budget
3005823.102024-08-0684212Actual
1197178.002023-03-078466Actual
3183889.002024-10-068466Actual
12770100.002023-04-078465Budget
37628271.002025-03-078467Actual
205137.142023-11-0784112Actual
1026114.722022-05-078428Actual
3408578.002024-12-078466Actual
13180200.002023-04-078417Budget
3118436.932024-09-0684212Actual
10517100.002023-02-058465Budget
795780.002022-12-088463Budget
1733249.702023-08-0784411Actual
39158113.532025-04-0784112Actual
401580.002022-08-078446Budget
3791513.532025-03-0784511Actual
11252100.002023-03-078413Budget
27458288.972024-06-068428Actual
215418.212023-12-0884112Actual
952947.002023-01-058426Actual
2337639.062024-02-0584311Actual
34142333.002024-12-078417Actual
12050200.002023-03-078417Budget
28292118.002024-07-078416Actual
17158107.142023-08-078428Actual
19633182.002023-11-078463Actual
9680.002022-05-078463Budget
1489216.002022-06-078415Actual
8143200.002022-12-088464Budget
188377.002022-06-078466Actual
738477.002022-11-078446Actual
1898237.002023-10-078456Actual
31987411.692024-10-068418Actual
2399767.002024-03-068446Actual
3221631.612024-10-0684511Actual
23971105.002024-03-068436Actual
28610193.512024-07-078428Actual
28965129.482024-07-0784612Actual
6776100.002022-11-078413Budget
1694739.002023-08-078456Actual
10055138.962023-01-058468Actual
26210270.002024-05-068417Actual
30572112.002024-09-068416Actual
30386326.002024-09-068414Actual
22641168.002024-02-058463Actual
22252122.302024-01-058428Actual
1830712.462023-09-0784211Actual
3803419.912025-03-0784212Actual
39039115.652025-04-0784411Actual
35294307.002025-01-058417Actual
2606690.002024-05-068436Actual
10460200.002023-02-058415Budget
17720120.002023-09-078464Actual
691529.002022-11-078473Actual
15146126.842023-06-078428Actual
7162100.002022-11-078465Budget
7161135.002022-11-078465Actual
2609248.002024-05-068446Actual
27195135.002024-06-068436Actual
8283100.002022-12-088465Budget
2036718.842023-11-0784311Actual
6039200.002022-10-078465Budget
36154275.002025-02-058415Actual
21282146.542023-12-088468Actual
1848010.332023-09-0784112Actual
28022222.002024-07-078463Actual
174515.012023-08-0784112Actual
3733147.002022-08-078415Actual
6263101.002022-10-078446Actual
1027332.002023-02-058473Actual
803430.002022-12-088473Budget
2196127.002024-01-058426Actual
1461538.002023-06-078473Actual
9205200.002023-01-058414Budget
2239839.062024-01-0584311Actual
3593200.002022-08-078414Budget
27082162.002024-06-068465Actual
13631137.002023-05-078414Actual
2440547.572024-03-0684411Actual
29175182.002024-08-068463Actual
1795248.002023-09-078446Actual
663790.002022-10-078428Budget
1544514.592023-06-0784612Actual
1684098.002023-08-078416Actual
1725064.592023-08-0784111Actual
3556276.292025-01-0584311Actual
19718158.002023-11-078414Actual
31037102.892024-09-0684311Actual
893991.992022-12-088468Actual
38068205.022025-03-0784612Actual
23765151.002024-03-068464Actual
524499.002022-09-078466Actual
11720108.002023-03-078416Actual
3140114.002022-07-088467Actual
37304259.002025-03-078415Actual
604100.002022-05-078436Budget
38837414.732025-04-078418Actual
19192160.182023-10-078428Actual
2645439.062024-05-0684211Actual
2291177.002024-02-058416Actual
3517869.002025-01-058446Actual
2432352.892024-03-0684111Actual
20135132.002023-11-078467Actual
34617174.172024-12-0784612Actual
1496870.002023-06-078466Actual
444780.002022-08-078468Budget
1244166.002023-04-078463Actual
28702165.662024-07-0784111Actual
2944696.002024-08-068416Actual
21127160.002023-12-088417Actual
17730.002022-05-078473Budget
17871100.002023-09-078416Actual
2952776.002024-08-068446Actual
174785.012023-08-0784212Actual
5463100.002022-09-078418Budget
2034020.972023-11-0784211Actual
1350180.002022-06-078414Actual
1191260.002023-03-078456Budget
3325959.272024-11-0684211Actual
2837378.002024-07-078446Actual
2508581.002024-04-068466Actual
11865100.002023-03-078446Budget
35415182.902025-01-058428Actual
1490957.002023-06-078446Actual
3783427.362025-03-0784211Actual
36565191.992025-02-058428Actual
2601153.002024-05-068416Actual
2144910.332023-12-0884511Actual
11439231.002023-03-078414Actual
11253140.002023-03-078413Actual
2332156.082024-02-0584111Actual
781895.022022-11-078468Actual
34675134.592024-12-0784113Actual
108590.002022-05-078468Budget
1962200.002022-06-078417Budget
1490200.002022-06-078415Budget
32049213.212024-10-068468Actual
2234373.102024-01-0584111Actual
1423657.142023-05-0784111Actual
1426412.462023-05-0784211Actual
1939326.292023-10-0784511Actual
285145.002022-05-078464Actual
1166129.002022-06-078413Actual
2435123.102024-03-0684211Actual
26245208.002024-05-068467Actual
225200.002022-05-078414Budget
1686724.002023-08-078426Actual
38276179.002025-04-078463Actual
2642690.122024-05-0684111Actual
3334794.382024-11-0684611Actual
2955348.002024-08-068456Actual
3558972.042025-01-0584411Actual
1446711.402023-05-0784612Actual
32764250.002024-11-068465Actual
33641293.002024-12-078413Actual
749180.002022-11-078466Budget
2714086.002024-06-068416Actual
11641164.002023-03-078465Actual
15180141.992023-06-078468Actual
33796204.002024-12-078464Actual
1382097.002023-05-078416Actual
34177184.002024-12-078467Actual
4774100.002022-09-078464Budget
3582671.432025-01-0584113Actual
509198.002022-09-078436Actual
245512.892024-03-0684212Actual
16098305.632023-07-088418Actual
2098899.002023-12-088436Actual
2988436.932024-08-0684211Actual
25142276.002024-04-068417Actual
20663196.002023-12-088463Actual
15863102.002023-07-088436Actual
3405100.002022-08-078413Budget
10135100.002023-02-058413Budget
2669100.002022-07-088465Budget
2535576.292024-04-0684111Actual
75794.002022-05-078466Actual
20783125.002023-12-088464Actual
13320200.002023-04-078418Budget
23645151.002024-03-068463Actual
28489404.002024-07-078417Actual
30030103.952024-08-0684112Actual
6589100.002022-10-078418Budget
12112113.002023-03-078467Actual
9343136.002023-01-058415Actual
452694.002022-09-078413Actual
1662688.002023-08-078473Actual
235219.272024-02-0584112Actual
466540.002022-09-078473Budget
2787067.922024-06-0684113Actual
8362138.002022-12-088416Actual
13665134.002023-05-078464Actual
33888239.002024-12-078465Actual
8082218.002022-12-088414Actual
3523787.002025-01-058466Actual
177483.002022-06-078446Actual
195429.272023-10-0784612Actual
4854200.002022-09-078415Budget
1523868.852023-06-0784111Actual
37686385.942025-03-078418Actual
978235.932022-05-078418Actual
9018110.002023-01-058413Actual
3172535.002024-10-068426Actual
3918650.762025-04-0784212Actual
4261100.002022-08-078467Budget
27372223.002024-06-068467Actual
20841155.002023-12-088415Actual
4201129.002022-08-078417Actual
7709193.512022-11-078418Actual
1289640.002023-04-078426Budget
3791200.002022-08-078465Budget
13509294.002023-05-078413Actual
391857.002022-08-078426Actual
1139018.002023-03-078473Actual
33467141.192024-11-0684612Actual
3035884.002024-09-068473Actual
32636448.002024-11-068414Actual
11501100.002023-03-078464Budget
34497149.702024-12-0784611Actual
9867121.002023-01-058467Actual
1019470.002023-02-058463Budget
7022142.002022-11-078464Actual
32551177.002024-11-068463Actual
17926112.002023-09-078436Actual
1990385.002023-11-078416Actual
616645.002022-10-078426Actual
35853148.622025-01-0584213Actual
2289100.002022-07-088413Budget
1529328.422023-06-0784311Actual
29295184.002024-08-068464Actual
293951.002022-07-088456Actual
2022128.002022-06-078467Actual
795678.002022-12-088463Actual
2875773.102024-07-0784311Actual
39305210.032025-04-0784213Actual
743240.002022-11-078456Budget
32516293.002024-11-068413Actual
907974.002023-01-058463Actual
9480123.002023-01-058416Actual
167930.002022-06-078426Budget
12769108.002023-04-078465Actual
5572123.812022-09-078468Actual
33946116.002024-12-078416Actual
2093369.002023-12-088416Actual
30924281.392024-09-068468Actual
30177164.412024-08-0684213Actual
2505229.002024-04-068456Actual
130218.002022-06-078473Actual
11817100.002023-03-078436Budget
27987350.002024-07-078413Actual
29140360.002024-08-068413Actual
224180.002022-05-078414Actual
9344100.002023-01-058415Budget
3638792.002025-02-058466Actual
32341153.952024-10-0684612Actual
24852122.002024-04-068415Actual
33584206.522024-11-0684613Actual
6777137.002022-11-078413Actual
1552114.002022-06-078465Actual
1851314.592023-09-0784612Actual
3404113.002022-08-078413Actual
36096241.002025-02-058464Actual
2458310.332024-03-0684612Actual
27751116.722024-06-0684112Actual
15060196.002023-06-078467Actual
3218997.572024-10-0684411Actual
2543729.482024-04-0684411Actual
35707122.042025-01-0584112Actual
15622155.002023-07-088414Actual
6040142.002022-10-078465Actual
579136.002022-10-078473Actual
2343013.532024-02-0584511Actual
34001123.002024-12-078436Actual
13725182.002023-05-078415Actual
33525122.312024-11-0684113Actual
30804240.002024-09-068467Actual
36537496.542025-02-058418Actual
11065200.002023-02-058418Budget
23201240.482024-02-058418Actual
3739799.002025-03-078416Actual
3603460.002025-02-058473Actual
10321200.002023-02-058414Budget
1998461.002023-11-078446Actual
34263245.032024-12-078428Actual
2670179.002022-07-088465Actual
2474257.002022-07-088414Actual
31698108.002024-10-068416Actual
2201564.002024-01-058446Actual
743133.002022-11-078456Actual
12379100.002023-04-078413Budget
669880.002022-10-078468Budget
19845117.002023-11-078465Actual
2437831.612024-03-0684311Actual
1961160.002022-06-078417Actual
2998100.002022-07-088466Budget
6697132.902022-10-078468Actual
3676639.062025-02-0584511Actual
2210145.022022-06-078468Actual
26305484.422024-05-068418Actual
34826191.002025-01-058463Actual
2502660.002024-04-068446Actual
2148345.442023-12-0884611Actual
33552127.572024-11-0684213Actual
2142247.572023-12-0884411Actual
7569240.002022-11-078417Actual
3405351.002024-12-078456Actual
29972102.892024-08-0684611Actual
34734117.042024-12-0784613Actual
15118334.422023-06-078418Actual
10986153.002023-02-058467Actual
1632712.462023-07-0884511Actual
37861102.892025-03-0784311Actual
195115.012023-10-0784212Actual
2546423.102024-04-0684511Actual
3266102.602022-07-088428Actual
2533130.002022-07-088464Actual
3668557.142025-02-0584211Actual
21162153.002023-12-088467Actual
1591549.002023-07-088456Actual
19071233.002023-10-078417Actual
22819145.002024-02-058415Actual
5092100.002022-09-078436Budget
8692155.002022-12-088417Actual
21665204.002024-01-058463Actual
2004369.002023-11-078466Actual
3968100.002022-08-078436Budget
13368128.362023-04-078428Actual
979200.002022-05-078418Budget
1928468.852023-10-0784111Actual
12567200.002023-04-078414Budget
18160246.542023-09-078418Actual
2473236.002024-04-068473Actual
3509784.002025-01-058416Actual
3224984.802024-10-0684611Actual
1360379.002023-05-078473Actual
6119100.002022-10-078416Budget
1304060.002023-04-078456Budget
2355311.402024-02-0584612Actual
1995897.002023-11-078436Actual
3443682.682024-12-0784411Actual
33173219.272024-11-068468Actual
2405555.002024-03-068466Actual
7897100.002022-12-088413Budget
5838200.002022-10-078414Budget
952850.002023-01-058426Budget
12191200.002023-03-078418Budget
15502364.002023-07-088413Actual
3078200.002022-07-088417Budget
9808192.002023-01-058417Actual
3745299.002025-03-078436Actual
55440.002022-05-078426Actual
326780.002022-07-088428Budget
234963.002022-07-088463Actual
3292943.002024-11-068456Actual
245247.142024-03-0684112Actual
11438200.002023-03-078414Budget
11064251.092023-02-058418Actual
36599184.422025-02-058468Actual
16005218.002023-07-088417Actual
18605174.002023-10-078463Actual
626280.002022-10-078446Budget
205403.952023-11-0784212Actual
1284990.002023-04-078416Budget
4712196.002022-09-078414Actual
55530.002022-05-078426Budget
9577117.002023-01-058436Actual
3632876.002025-02-058446Actual
458762.002022-09-078463Actual
10596104.002023-02-058416Actual
2958684.002024-08-068466Actual
25000109.002024-04-068436Actual
2884582.682024-07-0784611Actual
838200.002022-05-078417Budget
36444367.002025-02-058417Actual
579040.002022-10-078473Budget
279730.002022-07-088426Budget
19810135.002023-11-078415Actual
35886141.612025-01-0584613Actual
35507120.972025-01-0584111Actual
1429145.442023-05-0784311Actual
1005670.002023-01-058468Budget
25235317.752024-04-068418Actual
22224251.092024-01-058418Actual
4853190.002022-09-078415Actual
1833433.742023-09-0784311Actual
37211424.002025-03-078414Actual
27337272.002024-06-068417Actual
728856.002022-11-078426Actual
365147.002022-05-078415Actual
3101036.932024-09-0684211Actual
30514212.002024-09-068465Actual
31218162.462024-09-0684612Actual
25263158.662024-04-068428Actual
21876105.002024-01-058465Actual
513853.002022-09-078446Actual
18724120.002023-10-078464Actual
841047.002022-12-088426Actual
37034134.592025-02-0584613Actual
3862867.002025-04-078446Actual
2100219.272022-06-078418Actual
38184239.852025-03-0784613Actual
31512364.002024-10-068414Actual
1186474.002023-03-078446Actual
4995103.002022-09-078416Actual
14770102.002023-06-078465Actual
7629100.002022-11-078467Budget
27693111.402024-06-0684611Actual
3373363.002024-12-078473Actual
1827961.402023-09-0784111Actual
2072044.002023-12-088473Actual
130330.002022-06-078473Budget
571370.002022-10-078463Budget
17601202.002023-09-078463Actual
3512439.002025-01-058426Actual
21842168.002024-01-058415Actual
8832200.002022-12-088418Budget
855362.002022-12-088456Actual
683793.002022-11-078463Actual
2402357.002024-03-068456Actual
37091396.002025-03-078413Actual
2045541.192023-11-0784611Actual
2878483.742024-07-0784411Actual
36917131.612025-02-0584612Actual
35152114.002025-01-058436Actual
4915200.002022-09-078465Budget
3870110.002022-08-078416Actual
1727823.102023-08-0784211Actual
34946249.002025-01-058464Actual
915621.002023-01-058473Actual
1410100.002022-06-078464Budget
1191139.002023-03-078456Actual
2305185.002024-02-058466Actual
31392356.002024-10-068413Actual
2242548.632024-01-0584411Actual
458670.002022-09-078463Budget
28582492.002024-07-078418Actual
3440985.872024-12-0784311Actual
962568.002023-01-058446Actual
1730530.552023-08-0784311Actual
16782164.002023-08-078465Actual
8753100.002022-12-088467Budget
31156105.022024-09-0684112Actual
30209134.592024-08-0684613Actual
144098.212023-05-0784112Actual
24204270.782024-03-068418Actual
35977205.002025-02-058463Actual
5462311.692022-09-078418Actual
3148477.002024-10-068473Actual
738570.002022-11-078446Budget
9401100.002023-01-058465Budget
1532044.382023-06-0784411Actual
1890233.002023-10-078426Actual
23108196.002024-02-058417Actual
3734200.002022-08-078415Budget
2843299.002024-07-078466Actual
35943252.002025-02-058413Actual
13544217.002023-05-078463Actual
31335136.342024-09-0684613Actual
3742432.002025-03-078426Actual
29678237.002024-08-068467Actual
636890.002022-10-078466Budget
37714272.302025-03-078428Actual
2692986.002024-06-068473Actual
6588220.782022-10-078418Actual
11580182.002023-03-078415Actual
3218269.272022-07-088418Actual
25699240.002024-05-068413Actual
23823162.002024-03-068415Actual
11113128.362023-02-058428Actual
10320180.002023-02-058414Actual
1728100.002022-06-078436Budget
850665.002022-12-088446Actual
29856165.662024-08-0684111Actual
37806114.592025-03-0784111Actual
25177198.002024-04-068467Actual
12946100.002023-04-078436Budget
164465.012023-07-0884212Actual
30092150.762024-08-0684612Actual
32671264.002024-11-068464Actual
2765940.122024-06-0684511Actual
2479486.002024-04-068464Actual
2207478.002024-01-058466Actual
33676168.002024-12-078463Actual
36479249.002025-02-058467Actual
35387410.182025-01-058418Actual
841150.002022-12-088426Budget
466436.002022-09-078473Actual
3573550.762025-01-0584212Actual
16747160.002023-08-078415Actual
38396200.002025-04-078464Actual
11579200.002023-03-078415Budget
167844.002022-06-078426Actual
220990.002022-06-078468Budget
2443211.402024-03-0684511Actual
3654100.002022-08-078464Budget
37537104.002025-03-078466Actual
38744355.002025-04-078417Actual
3216279.482024-10-0684311Actual
2777924.162024-06-0684212Actual
164198.212023-07-0884112Actual
31303132.832024-09-0684213Actual
26991204.002024-06-068464Actual
1284891.002023-04-078416Actual
39100132.682025-04-0784611Actual
631050.002022-10-078456Budget
8459120.002022-12-088436Actual
2999116.002022-07-088466Actual
3898563.532025-04-0784211Actual
12993100.002023-04-078446Budget
691430.002022-11-078473Budget
2541027.362024-04-0684311Actual
9204220.002023-01-058414Actual
1765835.002023-09-078473Actual
506118.002022-05-078416Actual
3065360.002024-09-068446Actual
14176145.022023-05-078468Actual
14643187.002023-06-078414Actual
29083132.832024-07-0784613Actual
3627432.002025-02-058426Actual
837147.002022-05-078417Actual
12566193.002023-04-078414Actual
1594869.002023-07-088466Actual
25297166.242024-04-068468Actual
24146158.002024-03-068467Actual
1936634.802023-10-0784411Actual
26780141.612024-05-0684613Actual
164778.212023-07-0884612Actual
10693100.002023-02-058436Budget
967236.002023-01-058456Actual
20254196.542023-11-078468Actual
26957309.002024-06-068414Actual
2101200.002022-06-078418Budget
13179148.002023-04-078417Actual
39220189.062025-04-0784612Actual
10381116.002023-02-058464Actual
3564995.442025-01-0584611Actual
1901483.002023-10-078466Actual
438990.002022-08-078428Budget
1727135.002022-06-078436Actual
14558204.002023-06-078463Actual
17686147.002023-09-078414Actual
27049241.002024-06-068415Actual
27897204.762024-06-0684213Actual
37100.002022-05-078413Budget
3397336.002024-12-078426Actual
518557.002022-09-078456Actual
18817165.002023-10-078465Actual
3561615.652025-01-0584511Actual
2031276.292023-11-0784111Actual
13321243.512023-04-078418Actual
21750165.002024-01-058414Actual
1580888.002023-07-088416Actual
7338117.002022-11-078436Actual
177590.002022-06-078446Budget
37888107.142025-03-0784411Actual
14735168.002023-06-078415Actual
32426201.262024-10-0684213Actual
3750462.002025-03-078456Actual
603112.002022-05-078436Actual
1692164.002023-08-078446Actual
3290386.002024-11-068446Actual
34702152.132024-12-0784213Actual
5323200.002022-09-078417Budget
4341100.002022-08-078418Budget
1698088.002023-08-078466Actual
1801069.002023-09-078466Actual
36657178.422025-02-0584111Actual
894070.002022-12-088468Budget
32962115.002024-11-068466Actual
20628333.002023-12-088413Actual
2101469.002023-12-088446Actual
38779222.002025-04-078467Actual
3340590.122024-11-0684112Actual
19164396.542023-10-078418Actual
102780.002022-05-078428Budget
2839960.002024-07-078456Actual
3901263.532025-04-0784311Actual
8833199.572022-12-088418Actual
3812697.742025-03-0784113Actual
1933917.782023-10-0784311Actual
38865149.572025-04-078428Actual
16689105.002023-08-078464Actual
22606309.002024-02-058413Actual
26333198.052024-05-068428Actual
14054214.002023-05-078467Actual
28524213.002024-07-078467Actual
2107086.002023-12-088466Actual
19752101.002023-11-078464Actual
2475200.002022-07-088414Budget
5977185.002022-10-078415Actual
28234220.002024-07-078465Actual
242631.002022-07-088473Actual
2650840.122024-05-0684411Actual
9868100.002023-01-058467Budget
2301860.002024-02-058456Actual
1485531.002023-06-078426Actual
2603818.002024-05-068426Actual
7570200.002022-11-078417Budget
1526611.402023-06-0784211Actual
5324142.002022-09-078417Actual
32729257.002024-11-068415Actual
15715125.002023-07-088415Actual
37339208.002025-03-078465Actual
30862542.002024-09-068418Actual
36103.002022-05-078413Actual
8221100.002022-12-088415Budget
2446676.292024-03-0684611Actual
1197090.002023-03-078466Budget
23730195.002024-03-068414Actual
7101130.002022-11-078415Actual
897100.002022-05-078467Budget
4388157.142022-08-078428Actual
12190201.082023-03-078418Actual
31929280.002024-10-068467Actual
999590.002023-01-058428Budget
225165.012024-01-0584112Actual
636967.002022-10-078466Actual
1882100.002022-06-078466Budget
2370236.002024-03-068473Actual
12629156.002023-04-078464Actual
32877109.002024-11-068436Actual
3592213.002022-08-078414Actual
9402168.002023-01-058465Actual
1117490.002023-02-058468Budget
30266373.002024-09-068413Actual
1689590.002023-08-078436Actual
354540.002022-08-078473Budget
15025261.002023-06-078417Actual
425100.002022-05-078465Budget
7023200.002022-11-078464Budget
3177971.002024-10-068446Actual
29050201.262024-07-0784213Actual
37594304.002025-03-078417Actual
1931213.532023-10-0784211Actual
10741100.002023-02-058446Budget
3967124.002022-08-078436Actual
8142155.002022-12-088464Actual
27930211.782024-06-0684613Actual
888190.002022-12-088428Budget
412290.002022-08-078466Budget
1836133.742023-09-0784411Actual
37948105.022025-03-0784611Actual
2497218.002024-04-068426Actual
346766.002022-08-078463Actual
10985100.002023-02-058467Budget
21989111.002024-01-058436Actual
39338190.732025-04-0784613Actual
1303968.002023-04-078456Actual
28199229.002024-07-078415Actual
11818117.002023-03-078436Actual
4775153.002022-09-078464Actual
38454215.002025-04-078415Actual
1310090.002023-04-078466Budget
803527.002022-12-088473Actual
2178485.002024-01-058464Actual
898119.002022-05-078467Actual
4994100.002022-09-078416Budget
31640231.002024-10-068465Actual
5383118.002022-09-078467Actual
2104051.002023-12-088456Actual
7102100.002022-11-078415Budget
2042126.292023-11-0784511Actual
9578100.002023-01-058436Budget
4340184.422022-08-078418Actual
2881119.912024-07-0784511Actual
8222160.002022-12-088415Actual
15657125.002023-07-088464Actual
7630169.002022-11-078467Actual
1431831.612023-05-0784411Actual
12628100.002023-04-078464Budget
182138.002022-06-078456Actual
1559449.002023-07-088473Actual
22166194.002024-01-058467Actual
2172236.002024-01-058473Actual
19226131.392023-10-078468Actual
14114301.092023-05-078418Actual
2494562.002024-04-068416Actual
3865467.002025-04-078456Actual
24675192.002024-04-068463Actual
69747.002022-05-078456Actual
11642100.002023-03-078465Budget
391950.002022-08-078426Budget
5839242.002022-10-078414Actual
37126263.002025-03-078463Actual
38957134.802025-04-0784111Actual
24887125.002024-04-068465Actual
1223880.002023-03-078428Budget
289390.002022-07-088446Budget
1942657.142023-10-0784611Actual
1342990.002023-04-078468Budget
10134105.002023-02-058413Actual
27492184.422024-06-068468Actual
13242158.002023-04-078467Actual
3213573.102024-10-0684211Actual
12945107.002023-04-078436Actual
18102129.002023-09-078467Actual
29023106.522024-07-0784113Actual
33761316.002024-12-078414Actual
20193279.872023-11-078418Actual
18782108.002023-10-078415Actual
5650100.002022-10-078413Budget
1310187.002023-04-078466Actual
2991196.512024-08-0684311Actual
2538311.402024-04-0684211Actual
28141201.002024-07-078464Actual
1027230.002023-02-058473Budget
29260327.002024-08-068414Actual
36975145.112025-02-0584113Actual
2288125.002022-07-088413Actual
279625.002022-07-088426Actual
10926200.002023-02-058417Budget
37748261.692025-03-078468Actual
10518123.002023-02-058465Actual
31753125.002024-10-068436Actual
2763290.122024-06-0684411Actual
3800673.102025-03-0784112Actual
2139550.762023-12-0884311Actual
34296193.512024-12-078468Actual
2846100.002022-07-088436Budget
162469.272023-07-0884211Actual
1078860.002023-02-058456Budget
19106234.002023-10-078467Actual
29353262.002024-08-068415Actual
1086107.142022-05-078468Actual
154127.142023-06-0784112Actual
194843.952023-10-0784112Actual
12707189.002023-04-078415Actual
33139172.302024-11-068428Actual
8284116.002022-12-088465Actual
3553570.972025-01-0584211Actual
17072142.002023-08-078467Actual
7241100.002022-11-078416Budget
2807981.002024-07-078473Actual
15537162.002023-07-088463Actual
6510100.002022-10-078467Budget
26366187.452024-05-068468Actual
1131377.002023-03-078463Actual
38602138.002025-04-078436Actual
31605235.002024-10-068415Actual
1251930.002023-04-078473Budget
4916145.002022-09-078465Actual
30890179.872024-09-068428Actual
2757853.952024-06-0684211Actual
1411139.002022-06-078464Actual

Generated 2025-06-07 02:09:50.896 UTC