[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 768  >   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205137.142023-11-1984112Actual
8142155.002022-12-208464Actual
13509294.002023-05-198413Actual
293951.002022-07-208456Actual
8083200.002022-12-208414Budget
33946116.002024-12-198416Actual
21282146.542023-12-208468Actual
1580888.002023-07-208416Actual
17192163.212023-08-198468Actual
5463100.002022-09-198418Budget
1993030.002023-11-198426Actual
2394315.002024-03-188426Actual
3638792.002025-02-178466Actual
31698108.002024-10-188416Actual
5839242.002022-10-198414Actual
2763290.122024-06-1884411Actual
1797831.002023-09-198456Actual
7240118.002022-11-198416Actual
8143200.002022-12-208464Budget
1931213.532023-10-1984211Actual
37888107.142025-03-1984411Actual
3854788.002025-04-198416Actual
39338190.732025-04-1984613Actual
38899195.022025-04-198468Actual
3440985.872024-12-1984311Actual
32729257.002024-11-188415Actual
7241100.002022-11-198416Budget
9480123.002023-01-178416Actual
4202200.002022-08-198417Budget
803430.002022-12-208473Budget
2952776.002024-08-188446Actual
1895647.002023-10-198446Actual
616645.002022-10-198426Actual
2955348.002024-08-188456Actual
38957134.802025-04-1984111Actual
2612200.002022-07-208415Budget
7102100.002022-11-198415Budget
26991204.002024-06-188464Actual
1559449.002023-07-208473Actual
30924281.392024-09-188468Actual
12993100.002023-04-198446Budget
775790.002022-11-198428Budget
5462311.692022-09-198418Actual
3523787.002025-01-178466Actual
1630041.192023-07-2084411Actual
6509161.002022-10-198467Actual
28489404.002024-07-198417Actual
21842168.002024-01-178415Actual
27930211.782024-06-1884613Actual
2666213.532024-05-1884612Actual
14770102.002023-06-198465Actual
2432352.892024-03-1884111Actual
13242158.002023-04-198467Actual
16160211.692023-07-208468Actual
18160246.542023-09-198418Actual
20221146.542023-11-198428Actual
855440.002022-12-208456Budget
3455592.252024-12-1984112Actual
3791513.532025-03-1984511Actual
30421273.002024-09-188464Actual
36154275.002025-02-178415Actual
2724743.002024-06-188456Actual
2237130.552024-01-1784211Actual
30572112.002024-09-188416Actual
1410100.002022-06-198464Budget
8612100.002022-12-208466Actual
163094.002022-06-198416Actual
972980.002023-01-178466Budget
743133.002022-11-198456Actual
1995897.002023-11-198436Actual
2305185.002024-02-178466Actual
3791200.002022-08-198465Budget
22641168.002024-02-178463Actual
3745299.002025-03-198436Actual
26333198.052024-05-188428Actual
29856165.662024-08-1884111Actual
2107086.002023-12-208466Actual
130218.002022-06-198473Actual
1851314.592023-09-1984612Actual
3673975.232025-02-1784411Actual
8880117.752022-12-208428Actual
3140114.002022-07-208467Actual
27195135.002024-06-188436Actual
18782108.002023-10-198415Actual
23971105.002024-03-188436Actual
3331360.332024-11-1884411Actual
5978200.002022-10-198415Budget
795780.002022-12-208463Budget
23730195.002024-03-188414Actual
391950.002022-08-198426Budget
3219200.002022-07-208418Budget
1303968.002023-04-198456Actual
1662688.002023-08-198473Actual
28199229.002024-07-198415Actual
37686385.942025-03-198418Actual
2437831.612024-03-1884311Actual
35294307.002025-01-178417Actual
1933917.782023-10-1984311Actual
15657125.002023-07-208464Actual
4713200.002022-09-198414Budget
5899100.002022-10-198464Budget
3224984.802024-10-1884611Actual
789696.002022-12-208413Actual
2722195.002024-06-188446Actual
27049241.002024-06-188415Actual
235219.272024-02-1784112Actual
3059953.002024-09-188426Actual
1544514.592023-06-1984612Actual
37304259.002025-03-198415Actual
17730.002022-05-198473Budget
34734117.042024-12-1984613Actual
13665134.002023-05-198464Actual
3101036.932024-09-1884211Actual
2148345.442023-12-2084611Actual
898119.002022-05-198467Actual
669880.002022-10-198468Budget
1396076.002023-05-198466Actual
36479249.002025-02-178467Actual
23765151.002024-03-188464Actual
1482881.002023-06-198416Actual
1795248.002023-09-198446Actual
144098.212023-05-1984112Actual
3898563.532025-04-1984211Actual
518650.002022-09-198456Budget
10517100.002023-02-178465Budget
391857.002022-08-198426Actual
38241326.002025-04-198413Actual
4995103.002022-09-198416Actual
289291.002022-07-208446Actual
1461538.002023-06-198473Actual
3106484.802024-09-1884411Actual
11817100.002023-03-198436Budget
11113128.362023-02-178428Actual
2458310.332024-03-1884612Actual
1725064.592023-08-1984111Actual
22853108.002024-02-178465Actual
30627103.002024-09-188436Actual
10460200.002023-02-178415Budget
130330.002022-06-198473Budget
11641164.002023-03-198465Actual
16005218.002023-07-208417Actual
30177164.412024-08-1884213Actual
354436.002022-08-198473Actual
37126263.002025-03-198463Actual
26872252.002024-06-188463Actual
1898237.002023-10-198456Actual
2034020.972023-11-1984211Actual
36975145.112025-02-1784113Actual
12050200.002023-03-198417Budget
1535467.782023-06-1984611Actual
3290386.002024-11-188446Actual
11818117.002023-03-198436Actual
3067949.002024-09-188456Actual
30092150.762024-08-1884612Actual
1490200.002022-06-198415Budget
11253140.002023-03-198413Actual
631050.002022-10-198456Budget
36189174.002025-02-178465Actual
31640231.002024-10-188465Actual
1284990.002023-04-198416Budget
1111280.002023-02-178428Budget
6962200.002022-11-198414Budget
1631100.002022-06-198416Budget
17720120.002023-09-198464Actual
967236.002023-01-178456Actual
36599184.422025-02-178468Actual
21665204.002024-01-178463Actual
972873.002023-01-178466Actual
346670.002022-08-198463Budget
25734181.002024-05-188463Actual
30862542.002024-09-188418Actual
29972102.892024-08-1884611Actual
4712196.002022-09-198414Actual
444780.002022-08-198468Budget
2533130.002022-07-208464Actual
75794.002022-05-198466Actual
27605115.652024-06-1884311Actual
8363100.002022-12-208416Budget
25916208.002024-05-188415Actual
1310187.002023-04-198466Actual
32877109.002024-11-188436Actual
3655135.002022-08-198464Actual
21750165.002024-01-178414Actual
24760189.002024-04-188414Actual
11064251.092023-02-178418Actual
36565191.992025-02-178428Actual
12190201.082023-03-198418Actual
1197090.002023-03-198466Budget
1191139.002023-03-198456Actual
1167100.002022-06-198413Budget
2473236.002024-04-188473Actual
24640333.002024-04-188413Actual
6215120.002022-10-198436Actual
242631.002022-07-208473Actual
2535576.292024-04-1884111Actual
39158113.532025-04-1984112Actual
1027230.002023-02-178473Budget
20841155.002023-12-208415Actual
225165.012024-01-1784112Actual
13368128.362023-04-198428Actual
5383118.002022-09-198467Actual
2787067.922024-06-1884113Actual
2692986.002024-06-188473Actual
406149.002022-08-198456Actual
34911403.002025-01-178414Actual
2881119.912024-07-1984511Actual
3373363.002024-12-198473Actual
6589100.002022-10-198418Budget
1390159.002023-05-198446Actual
1594869.002023-07-208466Actual
3078200.002022-07-208417Budget
33888239.002024-12-198465Actual
12191200.002023-03-198418Budget
31098107.142024-09-1884611Actual
24146158.002024-03-188467Actual
3561615.652025-01-1784511Actual
3603460.002025-02-178473Actual
2093369.002023-12-208416Actual
164198.212023-07-2084112Actual
20628333.002023-12-208413Actual
22166194.002024-01-178467Actual
5650100.002022-10-198413Budget
14176145.022023-05-198468Actual
2021100.002022-06-198467Budget
2340347.572024-02-1784411Actual
3564995.442025-01-1784611Actual
4261100.002022-08-198467Budget
2993892.252024-08-1884411Actual
3180550.002024-10-188456Actual
2142247.572023-12-2084411Actual
1342990.002023-04-198468Budget
2662812.462024-05-1884112Actual
32107149.702024-10-1884111Actual
20663196.002023-12-208463Actual
35977205.002025-02-178463Actual
39305210.032025-04-1984213Actual
215418.212023-12-2084112Actual
2947334.002024-08-188426Actual
3266102.602022-07-208428Actual
728856.002022-11-198426Actual
16654222.002023-08-198414Actual
28582492.002024-07-198418Actual
12112113.002023-03-198467Actual
29175182.002024-08-188463Actual
17130264.722023-08-198418Actual
2538311.402024-04-1884211Actual
18188117.752023-09-198428Actual
2958684.002024-08-188466Actual
34946249.002025-01-178464Actual
6448240.002022-10-198417Actual
10380100.002023-02-178464Budget
2096027.002023-12-208426Actual
9867121.002023-01-178467Actual
20783125.002023-12-208464Actual
37714272.302025-03-198428Actual
636890.002022-10-198466Budget
2765940.122024-06-1884511Actual
35886141.612025-01-1784613Actual
6697132.902022-10-198468Actual
1621868.852023-07-2084111Actual
2502660.002024-04-188446Actual
3857453.002025-04-198426Actual
11720108.002023-03-198416Actual
32049213.212024-10-188468Actual
3733147.002022-08-198415Actual
4915200.002022-09-198465Budget
3750462.002025-03-198456Actual
36302125.002025-02-178436Actual
1351200.002022-06-198414Budget
2391699.002024-03-188416Actual
1733249.702023-08-1984411Actual
224180.002022-05-198414Actual
15863102.002023-07-208436Actual
1084790.002023-02-178466Budget
10596104.002023-02-178416Actual
1789828.002023-09-198426Actual
616750.002022-10-198426Budget
13179148.002023-04-198417Actual
35507120.972025-01-1784111Actual
3553570.972025-01-1784211Actual
234963.002022-07-208463Actual
2022128.002022-06-198467Actual
30386326.002024-09-188414Actual
31895316.002024-10-188417Actual
2269875.002024-02-178473Actual
1961160.002022-06-198417Actual
37246288.002025-03-198464Actual
167844.002022-06-198426Actual
13180200.002023-04-198417Budget
24112211.002024-03-188417Actual
3284929.002024-11-188426Actual
1684098.002023-08-198416Actual
274897.002022-07-208416Actual
15146126.842023-06-198428Actual
25235317.752024-04-188418Actual
850665.002022-12-208446Actual
23645151.002024-03-188463Actual
36917131.612025-02-1784612Actual
2031276.292023-11-1984111Actual
15060196.002023-06-198467Actual
18817165.002023-10-198465Actual
2101469.002023-12-208446Actual
7708200.002022-11-198418Budget
1005670.002023-01-178468Budget
31547206.002024-10-188464Actual
3870110.002022-08-198416Actual
12378107.002023-04-198413Actual
3573550.762025-01-1784212Actual
1019470.002023-02-178463Budget
8362138.002022-12-208416Actual
8221100.002022-12-208415Budget
2210145.022022-06-198468Actual
9808192.002023-01-178417Actual
30890179.872024-09-188428Actual
34675134.592024-12-1984113Actual
20193279.872023-11-198418Actual
32822127.002024-11-188416Actual
557180.002022-09-198468Budget
19599288.002023-11-198413Actual
1489216.002022-06-198415Actual
10925164.002023-02-178417Actual
256148.212024-04-1884612Actual
513853.002022-09-198446Actual
2036718.842023-11-1984311Actual
3833354.002025-04-198473Actual
108590.002022-05-198468Budget
2136829.482023-12-2084211Actual
6447200.002022-10-198417Budget
23610278.002024-03-188413Actual
743240.002022-11-198456Budget
5977185.002022-10-198415Actual
25000109.002024-04-188436Actual
34617174.172024-12-1984612Actual
36537496.542025-02-178418Actual
14142117.752023-05-198428Actual
1131270.002023-03-198463Budget
24887125.002024-04-188465Actual
15118334.422023-06-198418Actual
12628100.002023-04-198464Budget
18102129.002023-09-198467Actual
5511135.932022-09-198428Actual
1027332.002023-02-178473Actual
36062433.002025-02-178414Actual
22224251.092024-01-178418Actual
19226131.392023-10-198468Actual
915730.002023-01-178473Budget
1435145.442023-05-1984611Actual
29140360.002024-08-188413Actual
1064541.002023-02-178426Actual
1382097.002023-05-198416Actual
9402168.002023-01-178465Actual
3862867.002025-04-198446Actual
507100.002022-05-198416Budget
2757853.952024-06-1884211Actual
5092100.002022-09-198436Budget
837147.002022-05-198417Actual
21876105.002024-01-178465Actual
3118436.932024-09-1884212Actual
174515.012023-08-1984112Actual
11500144.002023-03-198464Actual
630942.002022-10-198456Actual
1698088.002023-08-198466Actual
20254196.542023-11-198468Actual
2878483.742024-07-1984411Actual
33019353.002024-11-188417Actual
2288125.002022-07-208413Actual
3218269.272022-07-208418Actual
1552114.002022-06-198465Actual
3906613.532025-04-1984511Actual
10518123.002023-02-178465Actual
2057113.532023-11-1984612Actual
16747160.002023-08-198415Actual
691529.002022-11-198473Actual
55530.002022-05-198426Budget
174785.012023-08-1984212Actual
425100.002022-05-198465Budget
6216100.002022-10-198436Budget
17871100.002023-09-198416Actual
294050.002022-07-208456Budget
37100.002022-05-198413Budget
855362.002022-12-208456Actual
1728100.002022-06-198436Budget
2291177.002024-02-178416Actual
31303132.832024-09-1884213Actual
17072142.002023-08-198467Actual
37537104.002025-03-198466Actual
32516293.002024-11-188413Actual
3968100.002022-08-198436Budget
2642690.122024-05-1884111Actual
3688420.972025-02-1784212Actual
34791323.002025-01-178413Actual
3216279.482024-10-1884311Actual
29388189.002024-08-188465Actual
16534318.002023-08-198413Actual
1936634.802023-10-1984411Actual
28702165.662024-07-1984111Actual
1827961.402023-09-1984111Actual
3221631.612024-10-1884511Actual
2399767.002024-03-188446Actual
2837378.002024-07-198446Actual
10694124.002023-02-178436Actual
225200.002022-05-198414Budget
2988436.932024-08-1884211Actual
34826191.002025-01-178463Actual
31392356.002024-10-188413Actual
1350180.002022-06-198414Actual
36247135.002025-02-178416Actual
518557.002022-09-198456Actual
3676639.062025-02-1784511Actual
17158107.142023-08-198428Actual
4775153.002022-09-198464Actual
195429.272023-10-1984612Actual
2609248.002024-05-188446Actual
1176862.002023-03-198426Actual
154127.142023-06-1984112Actual
23229135.932024-02-178428Actual
16098305.632023-07-208418Actual
9577117.002023-01-178436Actual
2998100.002022-07-208466Budget
841150.002022-12-208426Budget
10381116.002023-02-178464Actual
6777137.002022-11-198413Actual
2923282.002024-08-188473Actual
2494562.002024-04-188416Actual
579136.002022-10-198473Actual
34497149.702024-12-1984611Actual
14054214.002023-05-198467Actual
861380.002022-12-208466Budget
3627432.002025-02-178426Actual
1842242.252023-09-1984611Actual
10055138.962023-01-178468Actual
3520444.002025-01-178456Actual
19845117.002023-11-198465Actual
23143232.002024-02-178467Actual
11173132.902023-02-178468Actual
3803419.912025-03-1984212Actual
32962115.002024-11-188466Actual
2332156.082024-02-1784111Actual
3343320.972024-11-1884212Actual
2873043.312024-07-1984211Actual
33173219.272024-11-188468Actual
22285145.022024-01-178468Actual
32307109.272024-10-1884112Actual
12566193.002023-04-198414Actual
999590.002023-01-178428Budget
33676168.002024-12-198463Actual
12049164.002023-03-198417Actual
565194.002022-10-198413Actual
452694.002022-09-198413Actual
3438237.992024-12-1984211Actual
37806114.592025-03-1984111Actual
26957309.002024-06-188414Actual
1750914.592023-08-1984612Actual
15750143.002023-07-208465Actual
30982123.102024-09-1884111Actual
8284116.002022-12-208465Actual
1251930.002023-04-198473Budget
1833433.742023-09-1984311Actual
604100.002022-05-198436Budget
122480.002022-06-198463Budget
19752101.002023-11-198464Actual
25177198.002024-04-188467Actual
2497218.002024-04-188426Actual
13725182.002023-05-198415Actual
326780.002022-07-208428Budget
1942657.142023-10-1984611Actual
1939326.292023-10-1984511Actual
279625.002022-07-208426Actual
8692155.002022-12-208417Actual
1426412.462023-05-1984211Actual
2991196.512024-08-1884311Actual
9868100.002023-01-178467Budget
13430172.302023-04-198468Actual
3718380.002025-03-198473Actual
2532100.002022-07-208464Budget
17813144.002023-09-198465Actual
1836133.742023-09-1984411Actual
18690194.002023-10-198414Actual
15502364.002023-07-208413Actual
30514212.002024-09-188465Actual
2728082.002024-06-188466Actual
3812697.742025-03-1984113Actual
4262147.002022-08-198467Actual
26245208.002024-05-188467Actual
16689105.002023-08-198464Actual
25821232.002024-05-188414Actual
32764250.002024-11-188465Actual
7337100.002022-11-198436Budget
3747892.002025-03-198446Actual
37948105.022025-03-1984611Actual
22819145.002024-02-178415Actual
9807200.002023-01-178417Budget
3558972.042025-01-1784411Actual
38068205.022025-03-1984612Actual
2239839.062024-01-1784311Actual
841047.002022-12-208426Actual
28347146.002024-07-198436Actual
3172535.002024-10-188426Actual
2505229.002024-04-188456Actual
907880.002023-01-178463Budget
1467794.002023-06-198464Actual
12945107.002023-04-198436Actual
3901263.532025-04-1984311Actual
32671264.002024-11-188464Actual
2714086.002024-06-188416Actual
571370.002022-10-198463Budget
279730.002022-07-208426Budget
13241100.002023-04-198467Budget
365147.002022-05-198415Actual
888190.002022-12-208428Budget
412290.002022-08-198466Budget
466540.002022-09-198473Budget
34177184.002024-12-198467Actual
177590.002022-06-198446Budget
332590.002022-07-208468Budget
10846103.002023-02-178466Actual
6039200.002022-10-198465Budget
3671276.292025-02-1784311Actual
38184239.852025-03-1984613Actual
24265211.692024-03-188468Actual
967140.002023-01-178456Budget
1431831.612023-05-1984411Actual
579040.002022-10-198473Budget
458762.002022-09-198463Actual
18605174.002023-10-198463Actual
26305484.422024-05-188418Actual
663790.002022-10-198428Budget
12770100.002023-04-198465Budget
24675192.002024-04-188463Actual
27751116.722024-06-1884112Actual
17566355.002023-09-198413Actual
12707189.002023-04-198415Actual
8082218.002022-12-208414Actual
3292943.002024-11-188456Actual
915621.002023-01-178473Actual
7101130.002022-11-198415Actual
1411139.002022-06-198464Actual
6510100.002022-10-198467Budget
17926112.002023-09-198436Actual
2072044.002023-12-208473Actual
3405100.002022-08-198413Budget
2039443.312023-11-1984411Actual
2104051.002023-12-208456Actual
1583517.002023-07-208426Actual
20875161.002023-12-208465Actual
5898115.002022-10-198464Actual
28292118.002024-07-198416Actual
37748261.692025-03-198468Actual
2148134.422022-06-198428Actual
2346356.082024-02-1784611Actual
1765835.002023-09-198473Actual
2611843.002024-05-188456Actual
36444367.002025-02-178417Actual
4916145.002022-09-198465Actual
1387570.002023-05-198436Actual
21220346.542023-12-208418Actual
3509784.002025-01-178416Actual
6588220.782022-10-198418Actual
1529328.422023-06-1984311Actual
2334936.932024-02-1784211Actual
2541027.362024-04-1884311Actual
524590.002022-09-198466Budget
38779222.002025-04-198467Actual
28107444.002024-07-198414Actual
6040142.002022-10-198465Actual
35707122.042025-01-1784112Actual
31156105.022024-09-1884112Actual
6776100.002022-11-198413Budget
3065360.002024-09-188446Actual
33641293.002024-12-198413Actual
2242548.632024-01-1784411Actual
1304060.002023-04-198456Budget
2301860.002024-02-178456Actual
2196127.002024-01-178426Actual
3488379.002025-01-178473Actual
25297166.242024-04-188468Actual
2178485.002024-01-178464Actual
4448131.392022-08-198468Actual
3458335.872024-12-1984212Actual
1488396.002023-06-198436Actual
38602138.002025-04-198436Actual
26837300.002024-06-188413Actual
4340184.422022-08-198418Actual
2749100.002022-07-208416Budget
1429145.442023-05-1984311Actual
10320180.002023-02-178414Actual
2343013.532024-02-1784511Actual
28644178.362024-07-198468Actual
2245877.362024-01-1784611Actual
3326140.482022-07-208468Actual
35449216.242025-01-178468Actual
1166129.002022-06-198413Actual
2100219.272022-06-198418Actual
23823162.002024-03-188415Actual
2474257.002022-07-208414Actual
35415182.902025-01-178428Actual
34702152.132024-12-1984213Actual
9205200.002023-01-178414Budget
1078860.002023-02-178456Budget
167930.002022-06-198426Budget
25699240.002024-05-188413Actual
37091396.002025-03-198413Actual
4527100.002022-09-198413Budget
10135100.002023-02-178413Budget
3015057.392024-08-1884113Actual
29050201.262024-07-1984213Actual
27082162.002024-06-188465Actual
36103.002022-05-198413Actual
23858143.002024-03-188465Actual
29764176.842024-08-188428Actual
8283100.002022-12-208465Budget
3328665.652024-11-1884311Actual
2254915.652024-01-1784612Actual
37861102.892025-03-1984311Actual
5324142.002022-09-198417Actual
19071233.002023-10-198417Actual
30030103.952024-08-1884112Actual
12379100.002023-04-198413Budget
3402783.002024-12-198446Actual
2475200.002022-07-208414Budget
10321200.002023-02-178414Budget
1223984.422023-03-198428Actual
3685682.682025-02-1784112Actual
13321243.512023-04-198418Actual
12299110.172023-03-198468Actual
1689590.002023-08-198436Actual
1901483.002023-10-198466Actual
65072.002022-05-198446Actual
29798231.392024-08-188468Actual
183889.272023-09-1984511Actual
35768205.022025-01-1784612Actual
5384100.002022-09-198467Budget
28903105.022024-07-1984112Actual
3742432.002025-03-198426Actual
2807981.002024-07-198473Actual
17601202.002023-09-198463Actual
781770.002022-11-198468Budget
3127678.452024-09-1884113Actual
69850.002022-05-198456Budget
907974.002023-01-178463Actual
3334794.382024-11-1884611Actual
23201240.482024-02-178418Actual
513980.002022-09-198446Budget
38865149.572025-04-198428Actual
3325959.272024-11-1884211Actual
9680.002022-05-198463Budget
38361395.002025-04-198414Actual
29023106.522024-07-1984113Actual
2672064.412024-05-1884113Actual
3792185.002022-08-198465Actual
8459120.002022-12-208436Actual
683680.002022-11-198463Budget
3405351.002024-12-198456Actual
611894.002022-10-198416Actual
2650840.122024-05-1884411Actual
31037102.892024-09-1884311Actual
2845130.002022-07-208436Actual
506118.002022-05-198416Actual
952947.002023-01-178426Actual
894070.002022-12-208468Budget
406250.002022-08-198456Budget
2543729.482024-04-1884411Actual
2204139.002024-01-178456Actual
426116.002022-05-198465Actual
3404113.002022-08-198413Actual
35152114.002025-01-178436Actual
738570.002022-11-198446Budget
1636136.932023-07-2084611Actual
3148477.002024-10-188473Actual
2443211.402024-03-1884511Actual
5838200.002022-10-198414Budget
19810135.002023-11-198415Actual
33584206.522024-11-1884613Actual
3593200.002022-08-198414Budget
65190.002022-05-198446Budget
4854200.002022-09-198415Budget
29736425.332024-08-188418Actual
195115.012023-10-1984212Actual
27550159.272024-06-1884111Actual
1735912.462023-08-1984511Actual
2293819.002024-02-178426Actual
2440547.572024-03-1884411Actual
39100132.682025-04-1984611Actual
3397336.002024-12-198426Actual
31987411.692024-10-188418Actual
265359.272024-05-1884511Actual
728950.002022-11-198426Budget
32015226.842024-10-188428Actual
16569180.002023-08-198463Actual
2299252.002024-02-178446Actual
23263131.392024-02-178468Actual
7338117.002022-11-198436Actual
19192160.182023-10-198428Actual
1692164.002023-08-198446Actual
3967124.002022-08-198436Actual
7022142.002022-11-198464Actual
284100.002022-05-198464Budget
636967.002022-10-198466Actual
962470.002023-01-178446Budget
1496870.002023-06-198466Actual
26780141.612024-05-1884613Actual
2601153.002024-05-188416Actual
14019162.002023-05-198417Actual
29643329.002024-08-188417Actual
1197178.002023-03-198466Actual
22131184.002024-01-178417Actual
2645439.062024-05-1884211Actual
69747.002022-05-198456Actual
11065200.002023-02-178418Budget
1064440.002023-02-178426Budget
749073.002022-11-198466Actual
31512364.002024-10-188414Actual
19164396.542023-10-198418Actual
25856161.002024-05-188464Actual
9204220.002023-01-178414Actual
3739799.002025-03-198416Actual
29501136.002024-08-188436Actual
1078762.002023-02-178456Actual
33552127.572024-11-1884213Actual
1730530.552023-08-1984311Actual
35853148.622025-01-1784213Actual
9481100.002023-01-178416Budget
9019100.002023-01-178413Budget
2446676.292024-03-1884611Actual
33139172.302024-11-188428Actual
28965129.482024-07-1984612Actual
13631137.002023-05-198414Actual
3446328.422024-12-1984511Actual
2098899.002023-12-208436Actual
2579357.002024-05-188473Actual
18724120.002023-10-198464Actual
1632712.462023-07-2084511Actual
144365.012023-05-1984212Actual
7629100.002022-11-198467Budget
38744355.002025-04-198417Actual
32636448.002024-11-188414Actual
1336980.002023-04-198428Budget
3408578.002024-12-198466Actual
2435123.102024-03-1884211Actual
21127160.002023-12-208417Actual
164778.212023-07-2084612Actual
37002164.412025-02-1784213Actual
795678.002022-12-208463Actual

Generated 2025-06-19 02:26:20.474 UTC