[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928468.852023-10-0484111Actual
10740105.002023-02-028446Actual
2101469.002023-12-058446Actual
1131377.002023-03-048463Actual
21248176.842023-12-058428Actual
13180200.002023-04-048417Budget
33888239.002024-12-048465Actual
10741100.002023-02-028446Budget
1588955.002023-07-058446Actual
34791323.002025-01-028413Actual
3865467.002025-04-048456Actual
2991196.512024-08-0384311Actual
38957134.802025-04-0484111Actual
3783427.362025-03-0484211Actual
803430.002022-12-058473Budget
1789828.002023-09-048426Actual
1890233.002023-10-048426Actual
1382097.002023-05-048416Actual
967236.002023-01-028456Actual
33111352.602024-11-038418Actual
7162100.002022-11-048465Budget
16126132.902023-07-058428Actual
28644178.362024-07-048468Actual
579040.002022-10-048473Budget
30514212.002024-09-038465Actual
30890179.872024-09-038428Actual
2728082.002024-06-038466Actual
16654222.002023-08-048414Actual
1461538.002023-06-048473Actual
35294307.002025-01-028417Actual
17686147.002023-09-048414Actual
3101036.932024-09-0384211Actual
25699240.002024-05-038413Actual
183889.272023-09-0484511Actual
33946116.002024-12-048416Actual
8283100.002022-12-058465Budget
1360379.002023-05-048473Actual
36154275.002025-02-028415Actual
3812697.742025-03-0484113Actual
1551100.002022-06-048465Budget
27605115.652024-06-0384311Actual
2615159.002024-05-038466Actual
967140.002023-01-028456Budget
579136.002022-10-048473Actual
3561615.652025-01-0284511Actual
2289100.002022-07-058413Budget
22131184.002024-01-028417Actual
2947334.002024-08-038426Actual
2172236.002024-01-028473Actual
122480.002022-06-048463Budget
35768205.022025-01-0284612Actual
30301210.002024-09-038463Actual
12945107.002023-04-048436Actual
1005670.002023-01-028468Budget
1064440.002023-02-028426Budget
972980.002023-01-028466Budget
15750143.002023-07-058465Actual
1446711.402023-05-0484612Actual
5462311.692022-09-048418Actual
972873.002023-01-028466Actual
1725064.592023-08-0484111Actual
1299299.002023-04-048446Actual
29260327.002024-08-038414Actual
2656944.382024-05-0384611Actual
2334936.932024-02-0284211Actual
3745299.002025-03-048436Actual
3405351.002024-12-048456Actual
9808192.002023-01-028417Actual
2394315.002024-03-038426Actual
36247135.002025-02-028416Actual
30479221.002024-09-038415Actual
28022222.002024-07-048463Actual
5383118.002022-09-048467Actual
3523787.002025-01-028466Actual
20221146.542023-11-048428Actual
31605235.002024-10-038415Actual
2749100.002022-07-058416Budget
636890.002022-10-048466Budget
32671264.002024-11-038464Actual
32399127.572024-10-0384113Actual
2045541.192023-11-0484611Actual
7709193.512022-11-048418Actual
31753125.002024-10-038436Actual
30421273.002024-09-038464Actual
35507120.972025-01-0284111Actual
13725182.002023-05-048415Actual
11579200.002023-03-048415Budget
31987411.692024-10-038418Actual
3857453.002025-04-048426Actual
3140114.002022-07-058467Actual
2288125.002022-07-058413Actual
33053236.002024-11-038467Actual
3747892.002025-03-048446Actual
18067237.002023-09-048417Actual
1583517.002023-07-058426Actual
144365.012023-05-0484212Actual
4713200.002022-09-048414Budget
31156105.022024-09-0384112Actual
25235317.752024-04-038418Actual
5899100.002022-10-048464Budget
18817165.002023-10-048465Actual
294050.002022-07-058456Budget
36975145.112025-02-0284113Actual
1197090.002023-03-048466Budget
2777924.162024-06-0384212Actual
22166194.002024-01-028467Actual
2474257.002022-07-058414Actual
22285145.022024-01-028468Actual
6777137.002022-11-048413Actual
28347146.002024-07-048436Actual
28141201.002024-07-048464Actual
2101200.002022-06-048418Budget
293951.002022-07-058456Actual
749073.002022-11-048466Actual
1836133.742023-09-0484411Actual
9265200.002023-01-028464Budget
3221631.612024-10-0384511Actual
2988436.932024-08-0384211Actual
2666213.532024-05-0384612Actual
978235.932022-05-048418Actual
34911403.002025-01-028414Actual
15622155.002023-07-058414Actual
1064541.002023-02-028426Actual
2893122.042024-07-0484212Actual
14770102.002023-06-048465Actual
915621.002023-01-028473Actual
2543729.482024-04-0384411Actual
19752101.002023-11-048464Actual
2535576.292024-04-0384111Actual
39158113.532025-04-0484112Actual
332590.002022-07-058468Budget
20875161.002023-12-058465Actual
31512364.002024-10-038414Actual
36103.002022-05-048413Actual
20100224.002023-11-048417Actual
279730.002022-07-058426Budget
8363100.002022-12-058416Budget
21127160.002023-12-058417Actual
17601202.002023-09-048463Actual
2716739.002024-06-038426Actual
2722195.002024-06-038446Actual
5572123.812022-09-048468Actual
3520444.002025-01-028456Actual
466436.002022-09-048473Actual
5977185.002022-10-048415Actual
7570200.002022-11-048417Budget
37091396.002025-03-048413Actual
1186474.002023-03-048446Actual
7023200.002022-11-048464Budget
19071233.002023-10-048417Actual
2100219.272022-06-048418Actual
1423657.142023-05-0484111Actual
513853.002022-09-048446Actual
1490957.002023-06-048446Actual
4775153.002022-09-048464Actual
2207478.002024-01-028466Actual
789696.002022-12-058413Actual
1686724.002023-08-048426Actual
29140360.002024-08-038413Actual
3742432.002025-03-048426Actual
2884582.682024-07-0484611Actual
35943252.002025-02-028413Actual
29023106.522024-07-0484113Actual
2144910.332023-12-0584511Actual
10925164.002023-02-028417Actual
9343136.002023-01-028415Actual
35004297.002025-01-028415Actual
27082162.002024-06-038465Actual
1936634.802023-10-0484411Actual
10134105.002023-02-028413Actual
8284116.002022-12-058465Actual
1689590.002023-08-048436Actual
9401100.002023-01-028465Budget
4388157.142022-08-048428Actual
235219.272024-02-0284112Actual
1176862.002023-03-048426Actual
37861102.892025-03-0484311Actual
13544217.002023-05-048463Actual
524590.002022-09-048466Budget
14114301.092023-05-048418Actual
1223984.422023-03-048428Actual
3582671.432025-01-0284113Actual
20254196.542023-11-048468Actual
1848010.332023-09-0484112Actual
3918650.762025-04-0484212Actual
2036718.842023-11-0484311Actual
2332156.082024-02-0284111Actual
3343320.972024-11-0384212Actual
683680.002022-11-048463Budget
33019353.002024-11-038417Actual
1078860.002023-02-028456Budget
8082218.002022-12-058414Actual
30862542.002024-09-038418Actual
749180.002022-11-048466Budget
32729257.002024-11-038415Actual
9204220.002023-01-028414Actual
9946200.002023-01-028418Budget
1310187.002023-04-048466Actual
17566355.002023-09-048413Actual
23229135.932024-02-028428Actual
401491.002022-08-048446Actual
17130264.722023-08-048418Actual
38454215.002025-04-048415Actual
518557.002022-09-048456Actual
346766.002022-08-048463Actual
631050.002022-10-048456Budget
18570380.002023-10-048413Actual
224180.002022-05-048414Actual
11065200.002023-02-028418Budget
1684098.002023-08-048416Actual
2201564.002024-01-028446Actual
2104051.002023-12-058456Actual
35853148.622025-01-0284213Actual
2301860.002024-02-028456Actual
32608107.002024-11-038473Actual
8143200.002022-12-058464Budget
1251842.002023-04-048473Actual
130330.002022-06-048473Budget
837147.002022-05-048417Actual
32107149.702024-10-0384111Actual
2136829.482023-12-0584211Actual
38779222.002025-04-048467Actual
38837414.732025-04-048418Actual
19599288.002023-11-048413Actual
32877109.002024-11-038436Actual
1191260.002023-03-048456Budget
3402783.002024-12-048446Actual
21631268.002024-01-028413Actual
781895.022022-11-048468Actual
1166129.002022-06-048413Actual
167844.002022-06-048426Actual
37748261.692025-03-048468Actual
255557.142024-04-0384112Actual
1636136.932023-07-0584611Actual
9019100.002023-01-028413Budget
1627331.612023-07-0584311Actual
406149.002022-08-048456Actual
12708200.002023-04-048415Budget
167930.002022-06-048426Budget
33641293.002024-12-048413Actual
3059953.002024-09-038426Actual
2237130.552024-01-0284211Actual
2839960.002024-07-048456Actual
669880.002022-10-048468Budget
9481100.002023-01-028416Budget
4527100.002022-09-048413Budget
3517869.002025-01-028446Actual
1961160.002022-06-048417Actual
37948105.022025-03-0484611Actual
31698108.002024-10-038416Actual
838200.002022-05-048417Budget
69747.002022-05-048456Actual
39338190.732025-04-0484613Actual
37714272.302025-03-048428Actual
10986153.002023-02-028467Actual
888190.002022-12-058428Budget
1303968.002023-04-048456Actual
855362.002022-12-058456Actual
4340184.422022-08-048418Actual
30177164.412024-08-0384213Actual
3558972.042025-01-0284411Actual
32822127.002024-11-038416Actual
10517100.002023-02-028465Budget
188377.002022-06-048466Actual
265359.272024-05-0384511Actual
14558204.002023-06-048463Actual
26245208.002024-05-038467Actual
2196127.002024-01-028426Actual
1662688.002023-08-048473Actual
29764176.842024-08-038428Actual
2502660.002024-04-038446Actual
5463100.002022-09-048418Budget
850665.002022-12-058446Actual
38396200.002025-04-048464Actual
1482881.002023-06-048416Actual
29050201.262024-07-0484213Actual
2340347.572024-02-0284411Actual
39100132.682025-04-0484611Actual
11501100.002023-03-048464Budget
1410100.002022-06-048464Budget
1084790.002023-02-028466Budget
34702152.132024-12-0484213Actual
34675134.592024-12-0484113Actual
8692155.002022-12-058417Actual
225200.002022-05-048414Budget
3397336.002024-12-048426Actual
31427180.002024-10-038463Actual
1827961.402023-09-0484111Actual
2458310.332024-03-0384612Actual
38687103.002025-04-048466Actual
11865100.002023-03-048446Budget
22606309.002024-02-028413Actual
2245877.362024-01-0284611Actual
26366187.452024-05-038468Actual
34946249.002025-01-028464Actual
2873043.312024-07-0484211Actual
3632876.002025-02-028446Actual
3791200.002022-08-048465Budget
2724743.002024-06-038456Actual
2096027.002023-12-058426Actual
1284990.002023-04-048416Budget
2787067.922024-06-0384113Actual
663790.002022-10-048428Budget
10380100.002023-02-028464Budget
27930211.782024-06-0384613Actual
1167100.002022-06-048413Budget
102780.002022-05-048428Budget
30769315.002024-09-038417Actual
2178485.002024-01-028464Actual
21750165.002024-01-028414Actual
1244070.002023-04-048463Budget
2254915.652024-01-0284612Actual
2337639.062024-02-0284311Actual
795678.002022-12-058463Actual
33231160.342024-11-0384111Actual
3067949.002024-09-038456Actual
3906613.532025-04-0484511Actual
2645439.062024-05-0384211Actual
38241326.002025-04-048413Actual
16040198.002023-07-058467Actual
65072.002022-05-048446Actual
17158107.142023-08-048428Actual
1739372.042023-08-0484611Actual
16747160.002023-08-048415Actual
5650100.002022-10-048413Budget
37339208.002025-03-048465Actual
7569240.002022-11-048417Actual
13631137.002023-05-048414Actual
11500144.002023-03-048464Actual
24852122.002024-04-038415Actual
2609248.002024-05-038446Actual
24675192.002024-04-038463Actual
182250.002022-06-048456Budget
962470.002023-01-028446Budget
36444367.002025-02-028417Actual
8832200.002022-12-058418Budget
174515.012023-08-0484112Actual
1544514.592023-06-0484612Actual
14643187.002023-06-048414Actual
28965129.482024-07-0484612Actual
19106234.002023-10-048467Actual
3438237.992024-12-0484211Actual
3512439.002025-01-028426Actual
683793.002022-11-048463Actual
35039162.002025-01-028465Actual
18782108.002023-10-048415Actual
2878483.742024-07-0484411Actual
30386326.002024-09-038414Actual
406250.002022-08-048456Budget
10985100.002023-02-028467Budget
1351200.002022-06-048414Budget
1396076.002023-05-048466Actual
25856161.002024-05-038464Actual
21665204.002024-01-028463Actual
37034134.592025-02-0284613Actual
37628271.002025-03-048467Actual
3553570.972025-01-0284211Actual
36537496.542025-02-028418Actual
27897204.762024-06-0384213Actual
565194.002022-10-048413Actual
8362138.002022-12-058416Actual
9264174.002023-01-028464Actual
1251930.002023-04-048473Budget
1580888.002023-07-058416Actual
9205200.002023-01-028414Budget
25000109.002024-04-038436Actual
743240.002022-11-048456Budget
24204270.782024-03-038418Actual
861380.002022-12-058466Budget
9402168.002023-01-028465Actual
37246288.002025-03-048464Actual
21282146.542023-12-058468Actual
1019580.002023-02-028463Actual
10135100.002023-02-028413Budget
1496870.002023-06-048466Actual
425100.002022-05-048465Budget
3458335.872024-12-0484212Actual
16098305.632023-07-058418Actual
10694124.002023-02-028436Actual
2952776.002024-08-038446Actual
21842168.002024-01-028415Actual
11173132.902023-02-028468Actual
893991.992022-12-058468Actual
28702165.662024-07-0484111Actual
3183889.002024-10-038466Actual
10459156.002023-02-028415Actual
6589100.002022-10-048418Budget
3266102.602022-07-058428Actual
26872252.002024-06-038463Actual
28489404.002024-07-048417Actual
19845117.002023-11-048465Actual
1191139.002023-03-048456Actual
38276179.002025-04-048463Actual
616645.002022-10-048426Actual
3127678.452024-09-0384113Actual
34263245.032024-12-048428Actual
36096241.002025-02-028464Actual
5324142.002022-09-048417Actual
144098.212023-05-0484112Actual
27693111.402024-06-0384611Actual
9578100.002023-01-028436Budget
30266373.002024-09-038413Actual
6216100.002022-10-048436Budget
12050200.002023-03-048417Budget
3005823.102024-08-0384212Actual
2611177.002022-07-058415Actual
6119100.002022-10-048416Budget
728950.002022-11-048426Budget
1942657.142023-10-0484611Actual
1117490.002023-02-028468Budget
20841155.002023-12-058415Actual
2242548.632024-01-0284411Actual
952850.002023-01-028426Budget
803527.002022-12-058473Actual
13321243.512023-04-048418Actual
509198.002022-09-048436Actual
38865149.572025-04-048428Actual
2193464.002024-01-028416Actual
33525122.312024-11-0384113Actual
841047.002022-12-058426Actual
2505229.002024-04-038456Actual
6509161.002022-10-048467Actual
3290386.002024-11-038446Actual
242730.002022-07-058473Budget
36917131.612025-02-0284612Actual
12566193.002023-04-048414Actual
32015226.842024-10-038428Actual
1172190.002023-03-048416Budget
36189174.002025-02-028465Actual
12049164.002023-03-048417Actual
36657178.422025-02-0284111Actual
1887560.002023-10-048416Actual
897100.002022-05-048467Budget
10518123.002023-02-028465Actual
1467794.002023-06-048464Actual
19192160.182023-10-048428Actual
2606690.002024-05-038436Actual
15502364.002023-07-058413Actual
2440547.572024-03-0384411Actual
25142276.002024-04-038417Actual
36302125.002025-02-028436Actual
1289736.002023-04-048426Actual
2843299.002024-07-048466Actual
3118436.932024-09-0384212Actual
604100.002022-05-048436Budget
3718380.002025-03-048473Actual
2845130.002022-07-058436Actual
16782164.002023-08-048465Actual
37126263.002025-03-048463Actual
28524213.002024-07-048467Actual
8460100.002022-12-058436Budget
36599184.422025-02-028468Actual
279625.002022-07-058426Actual
10693100.002023-02-028436Budget
21162153.002023-12-058467Actual
32551177.002024-11-038463Actual
438990.002022-08-048428Budget
35387410.182025-01-028418Actual
22853108.002024-02-028465Actual
1735912.462023-08-0484511Actual
1842242.252023-09-0484611Actual
6588220.782022-10-048418Actual
284100.002022-05-048464Budget
1833433.742023-09-0484311Actual
26747208.272024-05-0384213Actual
3446328.422024-12-0484511Actual
1851314.592023-09-0484612Actual
4995103.002022-09-048416Actual
3679882.682025-02-0284611Actual
31218162.462024-09-0384612Actual
2296685.002024-02-028436Actual
603112.002022-05-048436Actual
2497218.002024-04-038426Actual
195115.012023-10-0484212Actual
3328665.652024-11-0384311Actual
12299110.172023-03-048468Actual
2093369.002023-12-058416Actual
39305210.032025-04-0484213Actual
1797831.002023-09-048456Actual
108590.002022-05-048468Budget
504246.002022-09-048426Actual
31640231.002024-10-038465Actual
3177971.002024-10-038446Actual
205403.952023-11-0484212Actual
15657125.002023-07-058464Actual
2148134.422022-06-048428Actual
616750.002022-10-048426Budget
36479249.002025-02-028467Actual
26210270.002024-05-038417Actual
22726189.002024-02-028414Actual
2475200.002022-07-058414Budget
1990385.002023-11-048416Actual
11818117.002023-03-048436Actual
728856.002022-11-048426Actual
2399767.002024-03-038446Actual
855440.002022-12-058456Budget
35886141.612025-01-0284613Actual
3509784.002025-01-028416Actual
15118334.422023-06-048418Actual
1490200.002022-06-048415Budget
13241100.002023-04-048467Budget
5839242.002022-10-048414Actual
2021100.002022-06-048467Budget
7102100.002022-11-048415Budget
2494562.002024-04-038416Actual
23730195.002024-03-038414Actual
6039200.002022-10-048465Budget
245247.142024-03-0384112Actual
29175182.002024-08-038463Actual
26780141.612024-05-0384613Actual
3734200.002022-08-048415Budget
1435145.442023-05-0484611Actual
1488396.002023-06-048436Actual
12628100.002023-04-048464Budget
14054214.002023-05-048467Actual
23971105.002024-03-038436Actual
2443211.402024-03-0384511Actual
27751116.722024-06-0384112Actual
2446676.292024-03-0384611Actual
26957309.002024-06-038414Actual
458670.002022-09-048463Budget
1376097.002023-05-048465Actual
452694.002022-09-048413Actual
3218269.272022-07-058418Actual
31303132.832024-09-0384213Actual
1176940.002023-03-048426Budget
743133.002022-11-048456Actual
13179148.002023-04-048417Actual
38068205.022025-03-0484612Actual
33854209.002024-12-048415Actual
37100.002022-05-048413Budget
12993100.002023-04-048446Budget
29353262.002024-08-038415Actual
3967124.002022-08-048436Actual
29972102.892024-08-0384611Actual
1621868.852023-07-0584111Actual
3671276.292025-02-0284311Actual
31929280.002024-10-038467Actual
8691200.002022-12-058417Budget
27372223.002024-06-038467Actual
37002164.412025-02-0284213Actual
3871100.002022-08-048416Budget
3573550.762025-01-0284212Actual
2601153.002024-05-038416Actual
23823162.002024-03-038415Actual
8222160.002022-12-058415Actual
1901483.002023-10-048466Actual
154127.142023-06-0484112Actual
3139100.002022-07-058467Budget
3216279.482024-10-0384311Actual
4341100.002022-08-048418Budget
289291.002022-07-058446Actual
27550159.272024-06-0384111Actual
9480123.002023-01-028416Actual
2293819.002024-02-028426Actual
2955348.002024-08-038456Actual
10926200.002023-02-028417Budget
636967.002022-10-048466Actual
36565191.992025-02-028428Actual
691430.002022-11-048473Budget
2612200.002022-07-058415Budget
3750462.002025-03-048456Actual
3213573.102024-10-0384211Actual
3800673.102025-03-0484112Actual
37888107.142025-03-0484411Actual
1289640.002023-04-048426Budget
33584206.522024-11-0384613Actual
38602138.002025-04-048436Actual
32764250.002024-11-038465Actual
504350.002022-09-048426Budget
1485531.002023-06-048426Actual
15060196.002023-06-048467Actual
20628333.002023-12-058413Actual
3854788.002025-04-048416Actual
29736425.332024-08-038418Actual
33796204.002024-12-048464Actual
25177198.002024-04-038467Actual
214980.002022-06-048428Budget
25297166.242024-04-038468Actual
841150.002022-12-058426Budget
31037102.892024-09-0384311Actual
25263158.662024-04-038428Actual
32962115.002024-11-038466Actual
234880.002022-07-058463Budget
1244166.002023-04-048463Actual
3592213.002022-08-048414Actual
1059790.002023-02-028416Budget
3968100.002022-08-048436Budget
1027332.002023-02-028473Actual
2846100.002022-07-058436Budget
8221100.002022-12-058415Budget
6776100.002022-11-048413Budget
32459118.802024-10-0384613Actual
1431831.612023-05-0484411Actual
12707189.002023-04-048415Actual
122592.002022-06-048463Actual
285145.002022-05-048464Actual
1698088.002023-08-048466Actual
365147.002022-05-048415Actual
177590.002022-06-048446Budget
1893094.002023-10-048436Actual
1223880.002023-03-048428Budget
626280.002022-10-048446Budget
30572112.002024-09-038416Actual
9867121.002023-01-028467Actual
1931213.532023-10-0484211Actual
29501136.002024-08-038436Actual
775790.002022-11-048428Budget
177483.002022-06-048446Actual
391950.002022-08-048426Budget
3292943.002024-11-038456Actual
17778110.002023-09-048415Actual
2148345.442023-12-0584611Actual
30209134.592024-08-0384613Actual
37211424.002025-03-048414Actual
30092150.762024-08-0384612Actual
795780.002022-12-058463Budget
18724120.002023-10-048464Actual
2672064.412024-05-0384113Actual
26305484.422024-05-038418Actual
4201129.002022-08-048417Actual
3071275.002024-09-038466Actual
3564995.442025-01-0284611Actual
8754148.002022-12-058467Actual
1078762.002023-02-028456Actual
1230090.002023-03-048468Budget
2603818.002024-05-038426Actual
907880.002023-01-028463Budget
14142117.752023-05-048428Actual
894070.002022-12-058468Budget
2650840.122024-05-0384411Actual
12946100.002023-04-048436Budget
2546423.102024-04-0384511Actual
3106484.802024-09-0384411Actual
22641168.002024-02-028463Actual
11817100.002023-03-048436Budget
3219200.002022-07-058418Budget
756100.002022-05-048466Budget
2269875.002024-02-028473Actual
16689105.002023-08-048464Actual
1552114.002022-06-048465Actual
3654100.002022-08-048464Budget
1523868.852023-06-0484111Actual
1993030.002023-11-048426Actual
23143232.002024-02-028467Actual
7337100.002022-11-048436Budget
35329254.002025-01-028467Actual
2579357.002024-05-038473Actual
17730.002022-05-048473Budget
2355311.402024-02-0284612Actual
38153118.802025-03-0484213Actual
37537104.002025-03-048466Actual
1630041.192023-07-0584411Actual
6697132.902022-10-048468Actual
9577117.002023-01-028436Actual
507100.002022-05-048416Budget
1304060.002023-04-048456Budget
255826.082024-04-0384212Actual
12567200.002023-04-048414Budget
2239839.062024-01-0284311Actual
3635460.002025-02-028456Actual
14735168.002023-06-048415Actual
5092100.002022-09-048436Budget
33139172.302024-11-038428Actual
3218997.572024-10-0384411Actual
3455592.252024-12-0484112Actual
11252100.002023-03-048413Budget
1429145.442023-05-0484311Actual
907974.002023-01-028463Actual
738477.002022-11-048446Actual
36062433.002025-02-028414Actual
11641164.002023-03-048465Actual
2034020.972023-11-0484211Actual
1019470.002023-02-028463Budget
205137.142023-11-0484112Actual
738570.002022-11-048446Budget
20135132.002023-11-048467Actual
289390.002022-07-058446Budget
20663196.002023-12-058463Actual
3791513.532025-03-0484511Actual
5898115.002022-10-048464Actual
2642690.122024-05-0384111Actual
7338117.002022-11-048436Actual
10055138.962023-01-028468Actual
2998100.002022-07-058466Budget
1390159.002023-05-048446Actual
22761101.002024-02-028464Actual
195429.272023-10-0484612Actual
31335136.342024-09-0384613Actual
164778.212023-07-0584612Actual
34497149.702024-12-0484611Actual
2479486.002024-04-038464Actual
21989111.002024-01-028436Actual
9344100.002023-01-028415Budget
23108196.002024-02-028417Actual
14176145.022023-05-048468Actual
29295184.002024-08-038464Actual
29643329.002024-08-038417Actual
19633182.002023-11-048463Actual
10321200.002023-02-028414Budget
242631.002022-07-058473Actual
2042126.292023-11-0484511Actual
3901263.532025-04-0484311Actual
3331360.332024-11-0384411Actual
24232146.542024-03-038428Actual
32307109.272024-10-0384112Actual
12629156.002023-04-048464Actual
2549760.332024-04-0384611Actual
130218.002022-06-048473Actual
2437831.612024-03-0384311Actual
1310090.002023-04-048466Budget
9807200.002023-01-028417Budget
2807981.002024-07-048473Actual
35415182.902025-01-028428Actual
3404113.002022-08-048413Actual
506118.002022-05-048416Actual
3077222.002022-07-058417Actual
34177184.002024-12-048467Actual
25821232.002024-05-038414Actual
34826191.002025-01-028463Actual
13430172.302023-04-048468Actual
1139018.002023-03-048473Actual
1830712.462023-09-0484211Actual
215418.212023-12-0584112Actual
3733147.002022-08-048415Actual
38361395.002025-04-048414Actual
29083132.832024-07-0484613Actual
7161135.002022-11-048465Actual
5511135.932022-09-048428Actual
28903105.022024-07-0484112Actual
1939326.292023-10-0484511Actual
3180550.002024-10-038456Actual
17192163.212023-08-048468Actual
9018110.002023-01-028413Actual
33552127.572024-11-0384213Actual
164465.012023-07-0584212Actual
18605174.002023-10-048463Actual
24265211.692024-03-038468Actual
7240118.002022-11-048416Actual
30924281.392024-09-038468Actual
6963180.002022-11-048414Actual
3065360.002024-09-038446Actual
22252122.302024-01-028428Actual
401580.002022-08-048446Budget
3440985.872024-12-0484311Actual
1694739.002023-08-048456Actual
1594869.002023-07-058466Actual
10460200.002023-02-028415Budget
2022128.002022-06-048467Actual
16005218.002023-07-058417Actual
23263131.392024-02-028468Actual
2923282.002024-08-038473Actual
9947325.332023-01-028418Actual
27430357.152024-06-038418Actual
391857.002022-08-048426Actual
1733249.702023-08-0484411Actual
3148477.002024-10-038473Actual
75794.002022-05-048466Actual
17072142.002023-08-048467Actual
8083200.002022-12-058414Budget
24640333.002024-04-038413Actual
354540.002022-08-048473Budget
33173219.272024-11-038468Actual
5838200.002022-10-048414Budget
3373363.002024-12-048473Actual
16534318.002023-08-048413Actual
234963.002022-07-058463Actual
1131270.002023-03-048463Budget

Generated 2025-06-03 07:09:36.343 UTC