[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 768  >   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174515.012023-08-0584112Actual
1431831.612023-05-0584411Actual
17730.002022-05-058473Budget
20221146.542023-11-058428Actual
7162100.002022-11-058465Budget
7241100.002022-11-058416Budget
2134053.952023-12-0684111Actual
33231160.342024-11-0484111Actual
34702152.132024-12-0584213Actual
25856161.002024-05-048464Actual
691529.002022-11-058473Actual
36189174.002025-02-038465Actual
3177971.002024-10-048446Actual
2289100.002022-07-068413Budget
1410100.002022-06-058464Budget
2432352.892024-03-0484111Actual
1284990.002023-04-058416Budget
31037102.892024-09-0484311Actual
11501100.002023-03-058464Budget
14770102.002023-06-058465Actual
33584206.522024-11-0484613Actual
15750143.002023-07-068465Actual
12770100.002023-04-058465Budget
1490200.002022-06-058415Budget
37034134.592025-02-0384613Actual
15146126.842023-06-058428Actual
27430357.152024-06-048418Actual
34354196.512024-12-0584111Actual
1084790.002023-02-038466Budget
11439231.002023-03-058414Actual
30092150.762024-08-0484612Actual
19192160.182023-10-058428Actual
30890179.872024-09-048428Actual
2765940.122024-06-0484511Actual
1390159.002023-05-058446Actual
2543729.482024-04-0484411Actual
15060196.002023-06-058467Actual
3673975.232025-02-0384411Actual
738570.002022-11-058446Budget
2337639.062024-02-0384311Actual
13179148.002023-04-058417Actual
8880117.752022-12-068428Actual
37806114.592025-03-0584111Actual
1191139.002023-03-058456Actual
894070.002022-12-068468Budget
1131270.002023-03-058463Budget
220990.002022-06-058468Budget
1544514.592023-06-0584612Actual
8460100.002022-12-068436Budget
25699240.002024-05-048413Actual
33641293.002024-12-058413Actual
2045541.192023-11-0584611Actual
850770.002022-12-068446Budget
162469.272023-07-0684211Actual
9577117.002023-01-038436Actual
1795248.002023-09-058446Actual
7708200.002022-11-058418Budget
1630041.192023-07-0684411Actual
284100.002022-05-058464Budget
1197090.002023-03-058466Budget
738477.002022-11-058446Actual
3488379.002025-01-038473Actual
23143232.002024-02-038467Actual
972873.002023-01-038466Actual
1942657.142023-10-0584611Actual
1939326.292023-10-0584511Actual
39305210.032025-04-0584213Actual
25916208.002024-05-048415Actual
513853.002022-09-058446Actual
1931213.532023-10-0584211Actual
37537104.002025-03-058466Actual
458762.002022-09-058463Actual
3635460.002025-02-038456Actual
391857.002022-08-058426Actual
38276179.002025-04-058463Actual
13725182.002023-05-058415Actual
22606309.002024-02-038413Actual
10321200.002023-02-038414Budget
25235317.752024-04-048418Actual
1027230.002023-02-038473Budget
3733147.002022-08-058415Actual
3564995.442025-01-0384611Actual
15025261.002023-06-058417Actual
1139018.002023-03-058473Actual
31218162.462024-09-0484612Actual
8221100.002022-12-068415Budget
3734200.002022-08-058415Budget
31987411.692024-10-048418Actual
23108196.002024-02-038417Actual
967236.002023-01-038456Actual
18605174.002023-10-058463Actual
35004297.002025-01-038415Actual
6040142.002022-10-058465Actual
285145.002022-05-058464Actual
16005218.002023-07-068417Actual
9868100.002023-01-038467Budget
1186474.002023-03-058446Actual
915730.002023-01-038473Budget
3638792.002025-02-038466Actual
25821232.002024-05-048414Actual
1588955.002023-07-068446Actual
34946249.002025-01-038464Actual
11253140.002023-03-058413Actual
1336980.002023-04-058428Budget
2031276.292023-11-0584111Actual
5978200.002022-10-058415Budget
2878483.742024-07-0584411Actual
2947334.002024-08-048426Actual
22285145.022024-01-038468Actual
1898237.002023-10-058456Actual
897100.002022-05-058467Budget
215418.212023-12-0684112Actual
25142276.002024-04-048417Actual
25734181.002024-05-048463Actual
9947325.332023-01-038418Actual
2458310.332024-03-0484612Actual
13368128.362023-04-058428Actual
26245208.002024-05-048467Actual
12299110.172023-03-058468Actual
12567200.002023-04-058414Budget
1005670.002023-01-038468Budget
1627331.612023-07-0684311Actual
18102129.002023-09-058467Actual
25297166.242024-04-048468Actual
12707189.002023-04-058415Actual
3676639.062025-02-0384511Actual
1993030.002023-11-058426Actual
13430172.302023-04-058468Actual
2873043.312024-07-0584211Actual
952947.002023-01-038426Actual
2839960.002024-07-058456Actual
20193279.872023-11-058418Actual
907974.002023-01-038463Actual
2988436.932024-08-0484211Actual
1851314.592023-09-0584612Actual
743240.002022-11-058456Budget
33854209.002024-12-058415Actual
29972102.892024-08-0484611Actual
669880.002022-10-058468Budget
683680.002022-11-058463Budget
3865467.002025-04-058456Actual
33525122.312024-11-0484113Actual
32459118.802024-10-0484613Actual
1176940.002023-03-058426Budget
1392743.002023-05-058456Actual
6216100.002022-10-058436Budget
2728082.002024-06-048466Actual
2999116.002022-07-068466Actual
749073.002022-11-058466Actual
19633182.002023-11-058463Actual
31392356.002024-10-048413Actual
5650100.002022-10-058413Budget
3334794.382024-11-0484611Actual
2096027.002023-12-068426Actual
7337100.002022-11-058436Budget
6589100.002022-10-058418Budget
8283100.002022-12-068465Budget
10694124.002023-02-038436Actual
1019470.002023-02-038463Budget
1632712.462023-07-0684511Actual
631050.002022-10-058456Budget
24760189.002024-04-048414Actual
978235.932022-05-058418Actual
19164396.542023-10-058418Actual
2148134.422022-06-058428Actual
4262147.002022-08-058467Actual
38602138.002025-04-058436Actual
1529328.422023-06-0584311Actual
1078860.002023-02-038456Budget
35507120.972025-01-0384111Actual
3438237.992024-12-0584211Actual
2034020.972023-11-0584211Actual
1591549.002023-07-068456Actual
35039162.002025-01-038465Actual
7102100.002022-11-058415Budget
3517869.002025-01-038446Actual
27049241.002024-06-048415Actual
33676168.002024-12-058463Actual
17158107.142023-08-058428Actual
1727135.002022-06-058436Actual
32636448.002024-11-048414Actual
1936634.802023-10-0584411Actual
2670179.002022-07-068465Actual
38687103.002025-04-058466Actual
255557.142024-04-0484112Actual
11642100.002023-03-058465Budget
6447200.002022-10-058417Budget
34142333.002024-12-058417Actual
17566355.002023-09-058413Actual
2296685.002024-02-038436Actual
3405351.002024-12-058456Actual
38454215.002025-04-058415Actual
2144910.332023-12-0684511Actual
1429145.442023-05-0584311Actual
2299252.002024-02-038446Actual
1686724.002023-08-058426Actual
1289640.002023-04-058426Budget
37304259.002025-03-058415Actual
1467794.002023-06-058464Actual
225165.012024-01-0384112Actual
2508581.002024-04-048466Actual
36154275.002025-02-038415Actual
8082218.002022-12-068414Actual
2394315.002024-03-048426Actual
1662688.002023-08-058473Actual
35329254.002025-01-038467Actual
2039443.312023-11-0584411Actual
22224251.092024-01-038418Actual
3582671.432025-01-0384113Actual
31605235.002024-10-048415Actual
1694739.002023-08-058456Actual
35449216.242025-01-038468Actual
8362138.002022-12-068416Actual
2355311.402024-02-0384612Actual
8459120.002022-12-068436Actual
34263245.032024-12-058428Actual
4388157.142022-08-058428Actual
3325959.272024-11-0484211Actual
616645.002022-10-058426Actual
21750165.002024-01-038414Actual
214980.002022-06-058428Budget
838200.002022-05-058417Budget
3328665.652024-11-0484311Actual
29023106.522024-07-0584113Actual
29736425.332024-08-048418Actual
14558204.002023-06-058463Actual
33139172.302024-11-048428Actual
795678.002022-12-068463Actual
37714272.302025-03-058428Actual
2004369.002023-11-058466Actual
2532100.002022-07-068464Budget
29260327.002024-08-048414Actual
1496870.002023-06-058466Actual
16747160.002023-08-058415Actual
3440985.872024-12-0584311Actual
3101036.932024-09-0484211Actual
5572123.812022-09-058468Actual
27195135.002024-06-048436Actual
24232146.542024-03-048428Actual
1969083.002023-11-058473Actual
2642690.122024-05-0484111Actual
3901263.532025-04-0584311Actual
34734117.042024-12-0584613Actual
130218.002022-06-058473Actual
1730530.552023-08-0584311Actual
15715125.002023-07-068415Actual
37594304.002025-03-058417Actual
31895316.002024-10-048417Actual
2645439.062024-05-0484211Actual
36062433.002025-02-038414Actual
20783125.002023-12-068464Actual
4853190.002022-09-058415Actual
14019162.002023-05-058417Actual
20254196.542023-11-058468Actual
18067237.002023-09-058417Actual
17813144.002023-09-058465Actual
7161135.002022-11-058465Actual
39100132.682025-04-0584611Actual
1482881.002023-06-058416Actual
626280.002022-10-058446Budget
6588220.782022-10-058418Actual
1027332.002023-02-038473Actual
406250.002022-08-058456Budget
33053236.002024-11-048467Actual
3791513.532025-03-0584511Actual
2399767.002024-03-048446Actual
1636136.932023-07-0684611Actual
32962115.002024-11-048466Actual
3573550.762025-01-0384212Actual
11579200.002023-03-058415Budget
26957309.002024-06-048414Actual
37246288.002025-03-058464Actual
1490957.002023-06-058446Actual
27897204.762024-06-0484213Actual
31512364.002024-10-048414Actual
26991204.002024-06-048464Actual
38899195.022025-04-058468Actual
2837378.002024-07-058446Actual
2405555.002024-03-048466Actual
2139550.762023-12-0684311Actual
38957134.802025-04-0584111Actual
2204139.002024-01-038456Actual
17686147.002023-09-058414Actual
32049213.212024-10-048468Actual
23858143.002024-03-048465Actual
13242158.002023-04-058467Actual
21665204.002024-01-038463Actual
28141201.002024-07-058464Actual
2666213.532024-05-0484612Actual
39039115.652025-04-0584411Actual
9808192.002023-01-038417Actual
8284116.002022-12-068465Actual
1728100.002022-06-058436Budget
2846100.002022-07-068436Budget
3668557.142025-02-0384211Actual
17130264.722023-08-058418Actual
19718158.002023-11-058414Actual
3218997.572024-10-0484411Actual
1962200.002022-06-058417Budget
3446328.422024-12-0584511Actual
4712196.002022-09-058414Actual
28644178.362024-07-058468Actual
289390.002022-07-068446Budget
2603818.002024-05-048426Actual
1117490.002023-02-038468Budget
2611177.002022-07-068415Actual
3140114.002022-07-068467Actual
565194.002022-10-058413Actual
32426201.262024-10-0484213Actual
21248176.842023-12-068428Actual
3071275.002024-09-048466Actual
29295184.002024-08-048464Actual
1830712.462023-09-0584211Actual
3803419.912025-03-0584212Actual
5898115.002022-10-058464Actual
1230090.002023-03-058468Budget
28107444.002024-07-058414Actual
9401100.002023-01-038465Budget
3898563.532025-04-0584211Actual
16160211.692023-07-068468Actual
30514212.002024-09-048465Actual
25177198.002024-04-048467Actual
31929280.002024-10-048467Actual
33888239.002024-12-058465Actual
401491.002022-08-058446Actual
5383118.002022-09-058467Actual
3216279.482024-10-0484311Actual
2107086.002023-12-068466Actual
26366187.452024-05-048468Actual
3218269.272022-07-068418Actual
30627103.002024-09-048436Actual
1689590.002023-08-058436Actual
3221631.612024-10-0484511Actual
28965129.482024-07-0584612Actual
10518123.002023-02-038465Actual
1360379.002023-05-058473Actual
33796204.002024-12-058464Actual
36657178.422025-02-0384111Actual
28234220.002024-07-058465Actual
174785.012023-08-0584212Actual
9402168.002023-01-038465Actual
7022142.002022-11-058464Actual
11817100.002023-03-058436Budget
39338190.732025-04-0584613Actual
1523868.852023-06-0584111Actual
789696.002022-12-068413Actual
22252122.302024-01-038428Actual
69747.002022-05-058456Actual
795780.002022-12-068463Budget
28199229.002024-07-058415Actual
7630169.002022-11-058467Actual
33019353.002024-11-048417Actual
2958684.002024-08-048466Actual
3561615.652025-01-0384511Actual
1901483.002023-10-058466Actual
3059953.002024-09-048426Actual
2157413.532023-12-0684612Actual
16782164.002023-08-058465Actual
3556276.292025-01-0384311Actual
154127.142023-06-0584112Actual
604100.002022-05-058436Budget
33761316.002024-12-058414Actual
1167100.002022-06-058413Budget
10381116.002023-02-038464Actual
39278106.522025-04-0584113Actual
22853108.002024-02-038465Actual
1351200.002022-06-058414Budget
3523787.002025-01-038466Actual
13241100.002023-04-058467Budget
2473236.002024-04-048473Actual
2787067.922024-06-0484113Actual
999590.002023-01-038428Budget
19752101.002023-11-058464Actual
855362.002022-12-068456Actual
1384725.002023-05-058426Actual
245512.892024-03-0484212Actual
30386326.002024-09-048414Actual
412290.002022-08-058466Budget
466436.002022-09-058473Actual
294050.002022-07-068456Budget
2293819.002024-02-038426Actual
2944696.002024-08-048416Actual
12769108.002023-04-058465Actual
3742432.002025-03-058426Actual
466540.002022-09-058473Budget
1059790.002023-02-038416Budget
21162153.002023-12-068467Actual
9344100.002023-01-038415Budget
29798231.392024-08-048468Actual
3343320.972024-11-0484212Actual
2101469.002023-12-068446Actual
36302125.002025-02-038436Actual
12379100.002023-04-058413Budget
4261100.002022-08-058467Budget
10741100.002023-02-038446Budget
3747892.002025-03-058446Actual
3172535.002024-10-048426Actual
8833199.572022-12-068418Actual
11641164.002023-03-058465Actual
242631.002022-07-068473Actual
1725064.592023-08-0584111Actual
15622155.002023-07-068414Actual
2672064.412024-05-0484113Actual
23971105.002024-03-048436Actual
34235410.182024-12-058418Actual
11252100.002023-03-058413Budget
15657125.002023-07-068464Actual
31427180.002024-10-048463Actual
37100.002022-05-058413Budget
2239839.062024-01-0384311Actual
3967124.002022-08-058436Actual
289291.002022-07-068446Actual
7756104.112022-11-058428Actual
728950.002022-11-058426Budget
25951180.002024-05-048465Actual
10135100.002023-02-038413Budget
898119.002022-05-058467Actual
1310187.002023-04-058466Actual
205403.952023-11-0584212Actual
13321243.512023-04-058418Actual
2831929.002024-07-058426Actual
3284929.002024-11-048426Actual
3918650.762025-04-0584212Actual
2093369.002023-12-068416Actual
2494562.002024-04-048416Actual
4915200.002022-09-058465Budget
1396076.002023-05-058466Actual
35886141.612025-01-0384613Actual
17072142.002023-08-058467Actual
1111280.002023-02-038428Budget
32551177.002024-11-048463Actual
1848010.332023-09-0584112Actual
2714086.002024-06-048416Actual
2022128.002022-06-058467Actual
31547206.002024-10-048464Actual
37211424.002025-03-058414Actual
6962200.002022-11-058414Budget
518557.002022-09-058456Actual
30177164.412024-08-0484213Actual
26747208.272024-05-0484213Actual
279730.002022-07-068426Budget
3065360.002024-09-048446Actual
38489259.002025-04-058465Actual
265359.272024-05-0484511Actual
2036718.842023-11-0584311Actual
2136829.482023-12-0684211Actual
10596104.002023-02-038416Actual
1488396.002023-06-058436Actual
23823162.002024-03-048415Actual
10380100.002023-02-038464Budget
444780.002022-08-058468Budget
3148477.002024-10-048473Actual
616750.002022-10-058426Budget
3800673.102025-03-0584112Actual
3553570.972025-01-0384211Actual
850665.002022-12-068446Actual
34791323.002025-01-038413Actual
1535467.782023-06-0584611Actual
8363100.002022-12-068416Budget
3455592.252024-12-0584112Actual
10740105.002023-02-038446Actual
2807981.002024-07-058473Actual
25263158.662024-04-048428Actual
10459156.002023-02-038415Actual
21220346.542023-12-068418Actual
1995897.002023-11-058436Actual
683793.002022-11-058463Actual
12191200.002023-03-058418Budget
6039200.002022-10-058465Budget
1299299.002023-04-058446Actual
33946116.002024-12-058416Actual
861380.002022-12-068466Budget
1131377.002023-03-058463Actual
2955348.002024-08-048456Actual
39158113.532025-04-0584112Actual
55530.002022-05-058426Budget
3405100.002022-08-058413Budget
13665134.002023-05-058464Actual
3632876.002025-02-038446Actual
513980.002022-09-058446Budget
30769315.002024-09-048417Actual
38865149.572025-04-058428Actual
524590.002022-09-058466Budget
1191260.002023-03-058456Budget
29140360.002024-08-048413Actual
31303132.832024-09-0484213Actual
2479486.002024-04-048464Actual
3654100.002022-08-058464Budget
841150.002022-12-068426Budget
279625.002022-07-068426Actual
2437831.612024-03-0484311Actual
274897.002022-07-068416Actual
19845117.002023-11-058465Actual
31098107.142024-09-0484611Actual
4527100.002022-09-058413Budget
426116.002022-05-058465Actual
7338117.002022-11-058436Actual
1735912.462023-08-0584511Actual
22726189.002024-02-038414Actual
1485531.002023-06-058426Actual
3750462.002025-03-058456Actual
30421273.002024-09-048464Actual
1064440.002023-02-038426Budget
1893094.002023-10-058436Actual
16654222.002023-08-058414Actual
3340590.122024-11-0484112Actual
20628333.002023-12-068413Actual
3627432.002025-02-038426Actual
235219.272024-02-0384112Actual
9018110.002023-01-038413Actual
5838200.002022-10-058414Budget
438990.002022-08-058428Budget
20841155.002023-12-068415Actual
3870110.002022-08-058416Actual
32516293.002024-11-048413Actual
36444367.002025-02-038417Actual
2541027.362024-04-0484311Actual
5462311.692022-09-058418Actual
24640333.002024-04-048413Actual
3077222.002022-07-068417Actual
3558972.042025-01-0384411Actual
6119100.002022-10-058416Budget
31753125.002024-10-048436Actual
2763290.122024-06-0484411Actual
2201564.002024-01-038446Actual
803527.002022-12-068473Actual
1304060.002023-04-058456Budget
2391699.002024-03-048416Actual
3183889.002024-10-048466Actual
3213573.102024-10-0484211Actual
188377.002022-06-058466Actual
2021100.002022-06-058467Budget
3718380.002025-03-058473Actual
30030103.952024-08-0484112Actual
2346356.082024-02-0384611Actual
458670.002022-09-058463Budget
20748218.002023-12-068414Actual
17601202.002023-09-058463Actual
1882100.002022-06-058466Budget
75794.002022-05-058466Actual
32764250.002024-11-048465Actual
31698108.002024-10-048416Actual
27082162.002024-06-048465Actual
1895647.002023-10-058446Actual
4916145.002022-09-058465Actual
1998461.002023-11-058446Actual
194843.952023-10-0584112Actual
65190.002022-05-058446Budget
1532044.382023-06-0584411Actual
1251930.002023-04-058473Budget
224180.002022-05-058414Actual
3833354.002025-04-058473Actual
837147.002022-05-058417Actual
32015226.842024-10-048428Actual
2245877.362024-01-0384611Actual
3219200.002022-07-068418Budget
2072044.002023-12-068473Actual
2104051.002023-12-068456Actual
13180200.002023-04-058417Budget
2435123.102024-03-0484211Actual
11065200.002023-02-038418Budget
691430.002022-11-058473Budget
33467141.192024-11-0484612Actual
18690194.002023-10-058414Actual
35152114.002025-01-038436Actual
749180.002022-11-058466Budget
26837300.002024-06-048413Actual
7569240.002022-11-058417Actual
37002164.412025-02-0384213Actual
1739372.042023-08-0584611Actual
21876105.002024-01-038465Actual
6636117.752022-10-058428Actual
2875773.102024-07-0584311Actual
5839242.002022-10-058414Actual
1435145.442023-05-0584611Actual
9680.002022-05-058463Budget
27930211.782024-06-0484613Actual
12378107.002023-04-058413Actual
1139130.002023-03-058473Budget
27812189.062024-06-0484612Actual
37628271.002025-03-058467Actual
26210270.002024-05-048417Actual
22819145.002024-02-038415Actual
164465.012023-07-0684212Actual
13631137.002023-05-058414Actual
8142155.002022-12-068464Actual
1223880.002023-03-058428Budget
2777924.162024-06-0484212Actual
102780.002022-05-058428Budget
7023200.002022-11-058464Budget
3792185.002022-08-058465Actual
4201129.002022-08-058417Actual
2612200.002022-07-068415Budget
39220189.062025-04-0584612Actual
3791200.002022-08-058465Budget
781895.022022-11-058468Actual
3603460.002025-02-038473Actual
14176145.022023-05-058468Actual
177590.002022-06-058446Budget
195429.272023-10-0584612Actual
2210145.022022-06-058468Actual
1526611.402023-06-0584211Actual
1684098.002023-08-058416Actual
2193464.002024-01-038416Actual
36247135.002025-02-038416Actual
1064541.002023-02-038426Actual
38396200.002025-04-058464Actual
245247.142024-03-0484112Actual
6509161.002022-10-058467Actual
2207478.002024-01-038466Actual
1086107.142022-05-058468Actual
30982123.102024-09-0484111Actual
37686385.942025-03-058418Actual
33111352.602024-11-048418Actual
2656944.382024-05-0484611Actual
579136.002022-10-058473Actual
10985100.002023-02-038467Budget
11064251.092023-02-038418Actual
18188117.752023-09-058428Actual
34911403.002025-01-038414Actual
2254915.652024-01-0384612Actual
5324142.002022-09-058417Actual
3854788.002025-04-058416Actual
144365.012023-05-0584212Actual
1698088.002023-08-058466Actual
17926112.002023-09-058436Actual
6697132.902022-10-058468Actual
10926200.002023-02-038417Budget
2669100.002022-07-068465Budget
1426412.462023-05-0584211Actual
2242548.632024-01-0384411Actual
1836133.742023-09-0584411Actual
25000109.002024-04-048436Actual
4123124.002022-08-058466Actual
2601153.002024-05-048416Actual
38779222.002025-04-058467Actual
29353262.002024-08-048415Actual
16689105.002023-08-058464Actual
35387410.182025-01-038418Actual
24146158.002024-03-048467Actual
507100.002022-05-058416Budget
6448240.002022-10-058417Actual
6215120.002022-10-058436Actual
3783427.362025-03-0584211Actual
579040.002022-10-058473Budget
19810135.002023-11-058415Actual
195115.012023-10-0584212Actual
2538311.402024-04-0484211Actual
3592213.002022-08-058414Actual
9205200.002023-01-038414Budget
1594869.002023-07-068466Actual
3127678.452024-09-0484113Actual
24887125.002024-04-048465Actual
1166129.002022-06-058413Actual
20135132.002023-11-058467Actual
38153118.802025-03-0584213Actual
24265211.692024-03-048468Actual
12049164.002023-03-058417Actual
10693100.002023-02-038436Budget
1303968.002023-04-058456Actual
1631100.002022-06-058416Budget
17871100.002023-09-058416Actual
255826.082024-04-0484212Actual
21127160.002023-12-068417Actual
524499.002022-09-058466Actual
31335136.342024-09-0484613Actual
4340184.422022-08-058418Actual
28610193.512024-07-058428Actual
10925164.002023-02-038417Actual
8143200.002022-12-068464Budget
3739799.002025-03-058416Actual
504246.002022-09-058426Actual
3106484.802024-09-0484411Actual
2305185.002024-02-038466Actual
4994100.002022-09-058416Budget
34826191.002025-01-038463Actual
3139100.002022-07-068467Budget
35943252.002025-02-038413Actual
2757853.952024-06-0484211Actual
1489216.002022-06-058415Actual
326780.002022-07-068428Budget
1376097.002023-05-058465Actual
17192163.212023-08-058468Actual
8083200.002022-12-068414Budget
164198.212023-07-0684112Actual
1551100.002022-06-058465Budget
2579357.002024-05-048473Actual
28347146.002024-07-058436Actual
234963.002022-07-068463Actual
6510100.002022-10-058467Budget
4448131.392022-08-058468Actual
15863102.002023-07-068436Actual
6776100.002022-11-058413Budget
225200.002022-05-058414Budget
2648144.382024-05-0484311Actual
108590.002022-05-058468Budget
2611843.002024-05-048456Actual
33173219.272024-11-048468Actual
3292943.002024-11-048456Actual
8754148.002022-12-068467Actual
2843299.002024-07-058466Actual
3906613.532025-04-0584511Actual
2535576.292024-04-0484111Actual
1461538.002023-06-058473Actual
2497218.002024-04-048426Actual
3290386.002024-11-048446Actual
3688420.972025-02-0384212Actual
29856165.662024-08-0484111Actual
19226131.392023-10-058468Actual
27492184.422024-06-048468Actual
13509294.002023-05-058413Actual
65072.002022-05-058446Actual
551090.002022-09-058428Budget
32107149.702024-10-0484111Actual
2288125.002022-07-068413Actual
36975145.112025-02-0384113Actual
14735168.002023-06-058415Actual
1801069.002023-09-058466Actual
803430.002022-12-068473Budget
7570200.002022-11-058417Budget
27987350.002024-07-058413Actual
28022222.002024-07-058463Actual
5511135.932022-09-058428Actual
1223984.422023-03-058428Actual
24852122.002024-04-048415Actual
30572112.002024-09-048416Actual
366200.002022-05-058415Budget
177483.002022-06-058446Actual
3404113.002022-08-058413Actual
1019580.002023-02-038463Actual
2724743.002024-06-048456Actual
7101130.002022-11-058415Actual
1789828.002023-09-058426Actual
2332156.082024-02-0384111Actual
2042126.292023-11-0584511Actual

Generated 2025-06-04 03:58:49.863 UTC