[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 960  >   

757 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807981.002024-06-288473Actual
15118334.422023-05-298418Actual
3065360.002024-08-288446Actual
1580888.002023-06-298416Actual
425100.002022-04-288465Budget
31427180.002024-09-278463Actual
2881119.912024-06-2884511Actual
34675134.592024-11-2884113Actual
1866241.002023-09-288473Actual
36599184.422025-01-278468Actual
12708200.002023-03-298415Budget
2845130.002022-06-298436Actual
1390159.002023-04-288446Actual
19752101.002023-10-298464Actual
2497218.002024-03-288426Actual
285145.002022-04-288464Actual
2475200.002022-06-298414Budget
1223880.002023-02-268428Budget
2672064.412024-04-2784113Actual
22131184.002023-12-278417Actual
38489259.002025-03-298465Actual
30804240.002024-08-288467Actual
3792185.002022-07-298465Actual
30862542.002024-08-288418Actual
3224984.802024-09-2784611Actual
1429145.442023-04-2884311Actual
952850.002022-12-278426Budget
2787067.922024-05-2884113Actual
2391699.002024-02-268416Actual
37714272.302025-02-268428Actual
524590.002022-08-298466Budget
234963.002022-06-298463Actual
29023106.522024-06-2884113Actual
3906613.532025-03-2984511Actual
234880.002022-06-298463Budget
1251842.002023-03-298473Actual
35004297.002024-12-278415Actual
8692155.002022-11-298417Actual
3668557.142025-01-2784211Actual
33231160.342024-10-2884111Actual
1901483.002023-09-288466Actual
9867121.002022-12-278467Actual
2332156.082024-01-2784111Actual
2045541.192023-10-2984611Actual
3517869.002024-12-278446Actual
12628100.002023-03-298464Budget
35707122.042024-12-2784112Actual
167844.002022-05-298426Actual
32516293.002024-10-288413Actual
2107086.002023-11-298466Actual
3673975.232025-01-2784411Actual
30890179.872024-08-288428Actual
3862867.002025-03-298446Actual
2502660.002024-03-288446Actual
5511135.932022-08-298428Actual
2998100.002022-06-298466Budget
38957134.802025-03-2984111Actual
8832200.002022-11-298418Budget
391857.002022-07-298426Actual
513980.002022-08-298446Budget
194843.952023-09-2884112Actual
5323200.002022-08-298417Budget
2134053.952023-11-2984111Actual
177483.002022-05-298446Actual
31303132.832024-08-2884213Actual
39305210.032025-03-2984213Actual
3035884.002024-08-288473Actual
33467141.192024-10-2884612Actual
17601202.002023-08-298463Actual
3812697.742025-02-2684113Actual
1431831.612023-04-2884411Actual
17686147.002023-08-298414Actual
1078762.002023-01-278456Actual
1131270.002023-02-268463Budget
27812189.062024-05-2884612Actual
2670179.002022-06-298465Actual
25000109.002024-03-288436Actual
2669100.002022-06-298465Budget
11438200.002023-02-268414Budget
2611177.002022-06-298415Actual
32107149.702024-09-2784111Actual
3582671.432024-12-2784113Actual
1289736.002023-03-298426Actual
31753125.002024-09-278436Actual
3443682.682024-11-2884411Actual
7162100.002022-10-298465Budget
1490957.002023-05-298446Actual
24640333.002024-03-288413Actual
38602138.002025-03-298436Actual
967236.002022-12-278456Actual
1299299.002023-03-298446Actual
1191260.002023-02-268456Budget
14643187.002023-05-298414Actual
8754148.002022-11-298467Actual
12770100.002023-03-298465Budget
855440.002022-11-298456Budget
4853190.002022-08-298415Actual
2955348.002024-07-288456Actual
5898115.002022-09-288464Actual
195429.272023-09-2884612Actual
1446711.402023-04-2884612Actual
3901263.532025-03-2984311Actual
39338190.732025-03-2984613Actual
3747892.002025-02-268446Actual
9578100.002022-12-278436Budget
164465.012023-06-2984212Actual
37091396.002025-02-268413Actual
28234220.002024-06-288465Actual
20100224.002023-10-298417Actual
2157413.532023-11-2984612Actual
26210270.002024-04-278417Actual
174785.012023-07-2984212Actual
2440547.572024-02-2684411Actual
2072044.002023-11-298473Actual
182250.002022-05-298456Budget
1078860.002023-01-278456Budget
2204139.002023-12-278456Actual
1197090.002023-02-268466Budget
2437831.612024-02-2684311Actual
406250.002022-07-298456Budget
7022142.002022-10-298464Actual
2242548.632023-12-2784411Actual
861380.002022-11-298466Budget
24760189.002024-03-288414Actual
3857453.002025-03-298426Actual
17158107.142023-07-298428Actual
18724120.002023-09-288464Actual
7240118.002022-10-298416Actual
795678.002022-11-298463Actual
3404113.002022-07-298413Actual
3968100.002022-07-298436Budget
23108196.002024-01-278417Actual
19071233.002023-09-288417Actual
579136.002022-09-288473Actual
1830712.462023-08-2984211Actual
626280.002022-09-288446Budget
27751116.722024-05-2884112Actual
245512.892024-02-2684212Actual
1898237.002023-09-288456Actual
9204220.002022-12-278414Actual
14176145.022023-04-288468Actual
29764176.842024-07-288428Actual
3218269.272022-06-298418Actual
743240.002022-10-298456Budget
1019580.002023-01-278463Actual
34617174.172024-11-2884612Actual
663790.002022-09-288428Budget
894070.002022-11-298468Budget
3292943.002024-10-288456Actual
27897204.762024-05-2884213Actual
35294307.002024-12-278417Actual
4994100.002022-08-298416Budget
1526611.402023-05-2984211Actual
2923282.002024-07-288473Actual
6216100.002022-09-288436Budget
3172535.002024-09-278426Actual
4916145.002022-08-298465Actual
16654222.002023-07-298414Actual
507100.002022-04-288416Budget
3592213.002022-07-298414Actual
2611843.002024-04-278456Actual
3871100.002022-07-298416Budget
354540.002022-07-298473Budget
22252122.302023-12-278428Actual
728950.002022-10-298426Budget
36062433.002025-01-278414Actual
27605115.652024-05-2884311Actual
2893122.042024-06-2884212Actual
36247135.002025-01-278416Actual
2196127.002023-12-278426Actual
34911403.002024-12-278414Actual
3405100.002022-07-298413Budget
3800673.102025-02-2684112Actual
631050.002022-09-288456Budget
683793.002022-10-298463Actual
11579200.002023-02-268415Budget
2535576.292024-03-2884111Actual
1342990.002023-03-298468Budget
37628271.002025-02-268467Actual
294050.002022-06-298456Budget
2034020.972023-10-2984211Actual
7241100.002022-10-298416Budget
38744355.002025-03-298417Actual
3373363.002024-11-288473Actual
1836133.742023-08-2984411Actual
18102129.002023-08-298467Actual
19192160.182023-09-288428Actual
3213573.102024-09-2784211Actual
509198.002022-08-298436Actual
1197178.002023-02-268466Actual
2036718.842023-10-2984311Actual
1376097.002023-04-288465Actual
3325959.272024-10-2884211Actual
3343320.972024-10-2884212Actual
6509161.002022-09-288467Actual
406149.002022-07-298456Actual
3750462.002025-02-268456Actual
37211424.002025-02-268414Actual
35507120.972024-12-2784111Actual
2446676.292024-02-2684611Actual
11253140.002023-02-268413Actual
2201564.002023-12-278446Actual
636890.002022-09-288466Budget
5839242.002022-09-288414Actual
20748218.002023-11-298414Actual
4995103.002022-08-298416Actual
144098.212023-04-2884112Actual
3221631.612024-09-2784511Actual
2714086.002024-05-288416Actual
2846100.002022-06-298436Budget
32459118.802024-09-2784613Actual
2579357.002024-04-278473Actual
1117490.002023-01-278468Budget
3556276.292024-12-2784311Actual
37339208.002025-02-268465Actual
38837414.732025-03-298418Actual
8362138.002022-11-298416Actual
17072142.002023-07-298467Actual
11641164.002023-02-268465Actual
33796204.002024-11-288464Actual
1084790.002023-01-278466Budget
205403.952023-10-2984212Actual
4201129.002022-07-298417Actual
3679882.682025-01-2784611Actual
10985100.002023-01-278467Budget
3405351.002024-11-288456Actual
225200.002022-04-288414Budget
9205200.002022-12-278414Budget
838200.002022-04-288417Budget
31512364.002024-09-278414Actual
9947325.332022-12-278418Actual
2999116.002022-06-298466Actual
1284990.002023-03-298416Budget
683680.002022-10-298463Budget
1166129.002022-05-298413Actual
15025261.002023-05-298417Actual
5572123.812022-08-298468Actual
630942.002022-09-288456Actual
28489404.002024-06-288417Actual
30092150.762024-07-2884612Actual
2305185.002024-01-278466Actual
2289100.002022-06-298413Budget
1961160.002022-05-298417Actual
12567200.002023-03-298414Budget
2399767.002024-02-268446Actual
38241326.002025-03-298413Actual
11500144.002023-02-268464Actual
20254196.542023-10-298468Actual
10135100.002023-01-278413Budget
3791200.002022-07-298465Budget
3733147.002022-07-298415Actual
164778.212023-06-2984612Actual
33584206.522024-10-2884613Actual
1350180.002022-05-298414Actual
2648144.382024-04-2784311Actual
37246288.002025-02-268464Actual
13241100.002023-03-298467Budget
1739372.042023-07-2984611Actual
2435123.102024-02-2684211Actual
21750165.002023-12-278414Actual
13430172.302023-03-298468Actual
30982123.102024-08-2884111Actual
7161135.002022-10-298465Actual
32608107.002024-10-288473Actual
22606309.002024-01-278413Actual
3655135.002022-07-298464Actual
2001039.002023-10-298456Actual
16747160.002023-07-298415Actual
12191200.002023-02-268418Budget
6447200.002022-09-288417Budget
289291.002022-06-298446Actual
1351200.002022-05-298414Budget
16782164.002023-07-298465Actual
122480.002022-05-298463Budget
1933917.782023-09-2884311Actual
23201240.482024-01-278418Actual
3509784.002024-12-278416Actual
32307109.272024-09-2784112Actual
28347146.002024-06-288436Actual
13631137.002023-04-288414Actual
25734181.002024-04-278463Actual
15863102.002023-06-298436Actual
19226131.392023-09-288468Actual
2136829.482023-11-2984211Actual
22166194.002023-12-278467Actual
3791513.532025-02-2684511Actual
1725064.592023-07-2984111Actual
31987411.692024-09-278418Actual
21127160.002023-11-298417Actual
14524252.002023-05-298413Actual
20135132.002023-10-298467Actual
33525122.312024-10-2884113Actual
738477.002022-10-298446Actual
518650.002022-08-298456Budget
2884582.682024-06-2884611Actual
130218.002022-05-298473Actual
13544217.002023-04-288463Actual
24112211.002024-02-268417Actual
12946100.002023-03-298436Budget
34296193.512024-11-288468Actual
1727823.102023-07-2984211Actual
2538311.402024-03-2884211Actual
38454215.002025-03-298415Actual
10518123.002023-01-278465Actual
34826191.002024-12-278463Actual
31698108.002024-09-278416Actual
14558204.002023-05-298463Actual
3685682.682025-01-2784112Actual
19633182.002023-10-298463Actual
3219200.002022-06-298418Budget
781895.022022-10-298468Actual
3632876.002025-01-278446Actual
9994179.872022-12-278428Actual
289390.002022-06-298446Budget
284100.002022-04-288464Budget
35152114.002024-12-278436Actual
6510100.002022-09-288467Budget
1931213.532023-09-2884211Actual
5899100.002022-09-288464Budget
2394315.002024-02-268426Actual
23971105.002024-02-268436Actual
31929280.002024-09-278467Actual
1842242.252023-08-2984611Actual
1019470.002023-01-278463Budget
16160211.692023-06-298468Actual
15180141.992023-05-298468Actual
11818117.002023-02-268436Actual
1728100.002022-05-298436Budget
2993892.252024-07-2884411Actual
17778110.002023-08-298415Actual
571273.002022-09-288463Actual
1244166.002023-03-298463Actual
29388189.002024-07-288465Actual
31640231.002024-09-278465Actual
12049164.002023-02-268417Actual
3458335.872024-11-2884212Actual
1223984.422023-02-268428Actual
749180.002022-10-298466Budget
1064440.002023-01-278426Budget
1998461.002023-10-298446Actual
907974.002022-12-278463Actual
164198.212023-06-2984112Actual
10740105.002023-01-278446Actual
163094.002022-05-298416Actual
22285145.022023-12-278468Actual
27987350.002024-06-288413Actual
5463100.002022-08-298418Budget
9808192.002022-12-278417Actual
144365.012023-04-2884212Actual
20875161.002023-11-298465Actual
3326140.482022-06-298468Actual
915730.002022-12-278473Budget
265359.272024-04-2784511Actual
2603818.002024-04-278426Actual
9946200.002022-12-278418Budget
962470.002022-12-278446Budget
274897.002022-06-298416Actual
2299252.002024-01-278446Actual
24887125.002024-03-288465Actual
9577117.002022-12-278436Actual
2843299.002024-06-288466Actual
37861102.892025-02-2684311Actual
102780.002022-04-288428Budget
669880.002022-09-288468Budget
39039115.652025-03-2984411Actual
1559449.002023-06-298473Actual
3573550.762024-12-2784212Actual
255557.142024-03-2884112Actual
2296685.002024-01-278436Actual
17926112.002023-08-298436Actual
3967124.002022-07-298436Actual
8142155.002022-11-298464Actual
22224251.092023-12-278418Actual
12707189.002023-03-298415Actual
3833354.002025-03-298473Actual
29295184.002024-07-288464Actual
837147.002022-04-288417Actual
504350.002022-08-298426Budget
444780.002022-07-298468Budget
3783427.362025-02-2684211Actual
2031276.292023-10-2984111Actual
1304060.002023-03-298456Budget
3627432.002025-01-278426Actual
32551177.002024-10-288463Actual
1544514.592023-05-2984612Actual
36917131.612025-01-2784612Actual
28524213.002024-06-288467Actual
1995897.002023-10-298436Actual
19599288.002023-10-298413Actual
1086107.142022-04-288468Actual
12629156.002023-03-298464Actual
34702152.132024-11-2884213Actual
1191139.002023-02-268456Actual
29643329.002024-07-288417Actual
915621.002022-12-278473Actual
3180550.002024-09-278456Actual
1789828.002023-08-298426Actual
2239839.062023-12-2784311Actual
9401100.002022-12-278465Budget
27372223.002024-05-288467Actual
35329254.002024-12-278467Actual
30266373.002024-08-288413Actual
34791323.002024-12-278413Actual
20663196.002023-11-298463Actual
2405555.002024-02-268466Actual
893991.992022-11-298468Actual
1172190.002023-02-268416Budget
3739799.002025-02-268416Actual
32399127.572024-09-2784113Actual
35768205.022024-12-2784612Actual
75794.002022-04-288466Actual
2645439.062024-04-2784211Actual
978235.932022-04-288418Actual
15622155.002023-06-298414Actual
3512439.002024-12-278426Actual
2057113.532023-10-2984612Actual
8221100.002022-11-298415Budget
2609248.002024-04-278446Actual
1176862.002023-02-268426Actual
38361395.002025-03-298414Actual
18570380.002023-09-288413Actual
1990385.002023-10-298416Actual
2988436.932024-07-2884211Actual
3331360.332024-10-2884411Actual
29798231.392024-07-288468Actual
1733249.702023-07-2984411Actual
2549760.332024-03-2884611Actual
2178485.002023-12-278464Actual
3638792.002025-01-278466Actual
30769315.002024-08-288417Actual
55530.002022-04-288426Budget
28965129.482024-06-2884612Actual
1382097.002023-04-288416Actual
11064251.092023-01-278418Actual
27049241.002024-05-288415Actual
3284929.002024-10-288426Actual
108590.002022-04-288468Budget
65190.002022-04-288446Budget
18782108.002023-09-288415Actual
1735912.462023-07-2984511Actual
691430.002022-10-298473Budget
571370.002022-09-288463Budget
3290386.002024-10-288446Actual
23823162.002024-02-268415Actual
33111352.602024-10-288418Actual
36302125.002025-01-278436Actual
33761316.002024-11-288414Actual
35853148.622024-12-2784213Actual
28199229.002024-06-288415Actual
2245877.362023-12-2784611Actual
2288125.002022-06-298413Actual
1131377.002023-02-268463Actual
24265211.692024-02-268468Actual
21842168.002023-12-278415Actual
14114301.092023-04-288418Actual
32822127.002024-10-288416Actual
2293819.002024-01-278426Actual
293951.002022-06-298456Actual
2505229.002024-03-288456Actual
2370236.002024-02-268473Actual
5092100.002022-08-298436Budget
235219.272024-01-2784112Actual
37126263.002025-02-268463Actual
36565191.992025-01-278428Actual
2479486.002024-03-288464Actual
29050201.262024-06-2884213Actual
11113128.362023-01-278428Actual
28141201.002024-06-288464Actual
749073.002022-10-298466Actual
26747208.272024-04-2784213Actual
36189174.002025-01-278465Actual
242631.002022-06-298473Actual
9402168.002022-12-278465Actual
36657178.422025-01-2784111Actual
4854200.002022-08-298415Budget
3140114.002022-06-298467Actual
2474257.002022-06-298414Actual
14735168.002023-05-298415Actual
30572112.002024-08-288416Actual
25699240.002024-04-278413Actual
636967.002022-09-288466Actual
31895316.002024-09-278417Actual
9265200.002022-12-278464Budget
36975145.112025-01-2784113Actual
1284891.002023-03-298416Actual
691529.002022-10-298473Actual
4915200.002022-08-298465Budget
2541027.362024-03-2884311Actual
10320180.002023-01-278414Actual
888190.002022-11-298428Budget
3854788.002025-03-298416Actual
2142247.572023-11-2984411Actual
789696.002022-11-298413Actual
952947.002022-12-278426Actual
28582492.002024-06-288418Actual
756100.002022-04-288466Budget
6776100.002022-10-298413Budget
33053236.002024-10-288467Actual
36154275.002025-01-278415Actual
35943252.002025-01-278413Actual
1251930.002023-03-298473Budget
36103.002022-04-288413Actual
1692164.002023-07-298446Actual
22761101.002024-01-278464Actual
32729257.002024-10-288415Actual
10741100.002023-01-278446Budget
524499.002022-08-298466Actual
1969083.002023-10-298473Actual
579040.002022-09-288473Budget
13509294.002023-04-288413Actual
38865149.572025-03-298428Actual
2662812.462024-04-2784112Actual
458762.002022-08-298463Actual
841150.002022-11-298426Budget
3803419.912025-02-2684212Actual
37594304.002025-02-268417Actual
10459156.002023-01-278415Actual
7569240.002022-10-298417Actual
37806114.592025-02-2684111Actual
13665134.002023-04-288464Actual
23858143.002024-02-268465Actual
1689590.002023-07-298436Actual
3397336.002024-11-288426Actual
6777137.002022-10-298413Actual
38779222.002025-03-298467Actual
25177198.002024-03-288467Actual
13179148.002023-03-298417Actual
513853.002022-08-298446Actual
2210145.022022-05-298468Actual
17720120.002023-08-298464Actual
4774100.002022-08-298464Budget
3077222.002022-06-298417Actual
2301860.002024-01-278456Actual
29678237.002024-07-288467Actual
1833433.742023-08-2984311Actual
23730195.002024-02-268414Actual
1244070.002023-03-298463Budget
1411139.002022-05-298464Actual
22853108.002024-01-278465Actual
1893094.002023-09-288436Actual
3446328.422024-11-2884511Actual
33552127.572024-10-2884213Actual
29736425.332024-07-288418Actual
12379100.002023-03-298413Budget
2765940.122024-05-2884511Actual
1621868.852023-06-2984111Actual
2543729.482024-03-2884411Actual
3139100.002022-06-298467Budget
32764250.002024-10-288465Actual
1939326.292023-09-2884511Actual
38068205.022025-02-2684612Actual
12111100.002023-02-268467Budget
34235410.182024-11-288418Actual
20841155.002023-11-298415Actual
12299110.172023-02-268468Actual
37686385.942025-02-268418Actual
6589100.002022-09-288418Budget
35977205.002025-01-278463Actual
8880117.752022-11-298428Actual
11252100.002023-02-268413Budget
2402357.002024-02-268456Actual
31218162.462024-08-2884612Actual
26333198.052024-04-278428Actual
4341100.002022-07-298418Budget
3688420.972025-01-2784212Actual
3488379.002024-12-278473Actual
3553570.972024-12-2784211Actual
10380100.002023-01-278464Budget
32015226.842024-09-278428Actual
29972102.892024-07-2884611Actual
27458288.972024-05-288428Actual
69747.002022-04-288456Actual
27430357.152024-05-288418Actual
7630169.002022-10-298467Actual
2234373.102023-12-2784111Actual
4713200.002022-08-298414Budget
1535467.782023-05-2984611Actual
32049213.212024-09-278468Actual
205137.142023-10-2984112Actual
38153118.802025-02-2684213Actual
3106484.802024-08-2884411Actual
8283100.002022-11-298465Budget
32962115.002024-10-288466Actual
27337272.002024-05-288417Actual
33946116.002024-11-288416Actual
1594869.002023-06-298466Actual
39220189.062025-03-2984612Actual
1890233.002023-09-288426Actual
38687103.002025-03-298466Actual
12993100.002023-03-298446Budget
32636448.002024-10-288414Actual
25916208.002024-04-278415Actual
15146126.842023-05-298428Actual
28903105.022024-06-2884112Actual
10986153.002023-01-278467Actual
4262147.002022-07-298467Actual
29501136.002024-07-288436Actual
1423657.142023-04-2884111Actual
16126132.902023-06-298428Actual
65072.002022-04-288446Actual
21162153.002023-11-298467Actual
21248176.842023-11-298428Actual
1686724.002023-07-298426Actual
36444367.002025-01-278417Actual
2139550.762023-11-2984311Actual
28610193.512024-06-288428Actual
2656944.382024-04-2784611Actual
13368128.362023-03-298428Actual
2098899.002023-11-298436Actual
3654100.002022-07-298464Budget
8691200.002022-11-298417Budget
18160246.542023-08-298418Actual
1928468.852023-09-2884111Actual
1795248.002023-08-298446Actual
39278106.522025-03-2984113Actual
7709193.512022-10-298418Actual
1026114.722022-04-288428Actual
803430.002022-11-298473Budget
2728082.002024-05-288466Actual
38899195.022025-03-298468Actual
24852122.002024-03-288415Actual
34734117.042024-11-2884613Actual
4123124.002022-07-298466Actual
365147.002022-04-288415Actual
1523868.852023-05-2984111Actual
551090.002022-08-298428Budget
34001123.002024-11-288436Actual
1887560.002023-09-288416Actual
3177971.002024-09-278446Actual
3005823.102024-07-2884212Actual
2612200.002022-06-298415Budget
154127.142023-05-2984112Actual
30301210.002024-08-288463Actual
3558972.042024-12-2784411Actual
19164396.542023-09-288418Actual
31605235.002024-09-278415Actual
21665204.002023-12-278463Actual
25297166.242024-03-288468Actual
4448131.392022-07-298468Actual
14054214.002023-04-288467Actual
366200.002022-04-288415Budget
1392743.002023-04-288456Actual
1942657.142023-09-2884611Actual
21282146.542023-11-298468Actual
3148477.002024-09-278473Actual
850770.002022-11-298446Budget
26366187.452024-04-278468Actual
37888107.142025-02-2684411Actual
69850.002022-04-288456Budget
1059790.002023-01-278416Budget
162469.272023-06-2984211Actual
2291177.002024-01-278416Actual
31335136.342024-08-2884613Actual
3918650.762025-03-2984212Actual
2839960.002024-06-288456Actual
2432352.892024-02-2684111Actual
27930211.782024-05-2884613Actual
1461538.002023-05-298473Actual
2873043.312024-06-2884211Actual
3440985.872024-11-2884311Actual
1583517.002023-06-298426Actual
2337639.062024-01-2784311Actual
3078200.002022-06-298417Budget
1027230.002023-01-278473Budget
4202200.002022-07-298417Budget
1630041.192023-06-2984411Actual
1750914.592023-07-2984612Actual
11642100.002023-02-268465Budget
5838200.002022-09-288414Budget
225165.012023-12-2784112Actual
14142117.752023-04-288428Actual
1426412.462023-04-2884211Actual
29856165.662024-07-2884111Actual
2722195.002024-05-288446Actual
14770102.002023-05-298465Actual
25856161.002024-04-278464Actual
2148345.442023-11-2984611Actual
3745299.002025-02-268436Actual
183889.272023-08-2984511Actual
332590.002022-06-298468Budget
438990.002022-07-298428Budget
2100219.272022-05-298418Actual
3865467.002025-03-298456Actual
2837378.002024-06-288446Actual
743133.002022-10-298456Actual
16689105.002023-07-298464Actual
7102100.002022-10-298415Budget
30421273.002024-08-288464Actual
34946249.002024-12-278464Actual
8612100.002022-11-298466Actual
6963180.002022-10-298414Actual
7023200.002022-10-298464Budget
1384725.002023-04-288426Actual
11439231.002023-02-268414Actual
5384100.002022-08-298467Budget
27082162.002024-05-288465Actual
452694.002022-08-298413Actual
2093369.002023-11-298416Actual
9264174.002022-12-278464Actual
10925164.002023-01-278417Actual
3340590.122024-10-2884112Actual
1694739.002023-07-298456Actual
28702165.662024-06-2884111Actual
8459120.002022-11-298436Actual
16040198.002023-06-298467Actual
21989111.002023-12-278436Actual
972873.002022-12-278466Actual
16534318.002023-07-298413Actual
728856.002022-10-298426Actual
1496870.002023-05-298466Actual
26957309.002024-05-288414Actual
6962200.002022-10-298414Budget
30030103.952024-07-2884112Actual
3101036.932024-08-2884211Actual
1435145.442023-04-2884611Actual
3118436.932024-08-2884212Actual
1962200.002022-05-298417Budget
1698088.002023-07-298466Actual
3603460.002025-01-278473Actual
10926200.002023-01-278417Budget
17192163.212023-07-298468Actual
3067949.002024-08-288456Actual
2494562.002024-03-288416Actual
16569180.002023-07-298463Actual
346670.002022-07-298463Budget
11720108.002023-02-268416Actual
256148.212024-03-2884612Actual
28644178.362024-06-288468Actual
20221146.542023-10-298428Actual
3071275.002024-08-288466Actual
1310187.002023-03-298466Actual
13320200.002023-03-298418Budget
11865100.002023-02-268446Budget
4775153.002022-08-298464Actual
12112113.002023-02-268467Actual
33173219.272024-10-288468Actual
1230090.002023-02-268468Budget
32341153.952024-09-2784612Actual
18605174.002023-09-288463Actual
30514212.002024-08-288465Actual
3635460.002025-01-278456Actual
557180.002022-08-298468Budget
401580.002022-07-298446Budget
33019353.002024-10-288417Actual
3523787.002024-12-278466Actual
9343136.002022-12-278415Actual
3718380.002025-02-268473Actual
24232146.542024-02-268428Actual
37304259.002025-02-268415Actual
14019162.002023-04-288417Actual
412290.002022-07-298466Budget
12769108.002023-03-298465Actual
458670.002022-08-298463Budget
25951180.002024-04-278465Actual
506118.002022-04-288416Actual
2254915.652023-12-2784612Actual
2343013.532024-01-2784511Actual

Generated 2025-05-28 17:58:11.378 UTC