[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901263.532025-04-0584311Actual
1801069.002023-09-058466Actual
3035884.002024-09-048473Actual
26245208.002024-05-048467Actual
1936634.802023-10-0584411Actual
1111280.002023-02-038428Budget
2296685.002024-02-038436Actual
1689590.002023-08-058436Actual
4448131.392022-08-058468Actual
8833199.572022-12-068418Actual
1429145.442023-05-0584311Actual
16005218.002023-07-068417Actual
1686724.002023-08-058426Actual
3800673.102025-03-0584112Actual
2305185.002024-02-038466Actual
2139550.762023-12-0684311Actual
1223984.422023-03-058428Actual
1621868.852023-07-0684111Actual
15622155.002023-07-068414Actual
6215120.002022-10-058436Actual
3791513.532025-03-0584511Actual
3870110.002022-08-058416Actual
21220346.542023-12-068418Actual
3139100.002022-07-068467Budget
1552114.002022-06-058465Actual
2716739.002024-06-048426Actual
34702152.132024-12-0584213Actual
743240.002022-11-058456Budget
8221100.002022-12-068415Budget
36975145.112025-02-0384113Actual
15146126.842023-06-058428Actual
10135100.002023-02-038413Budget
17871100.002023-09-058416Actual
1289736.002023-04-058426Actual
1027332.002023-02-038473Actual
33796204.002024-12-058464Actual
458762.002022-09-058463Actual
24265211.692024-03-048468Actual
34142333.002024-12-058417Actual
2603818.002024-05-048426Actual
3679882.682025-02-0384611Actual
39158113.532025-04-0584112Actual
37246288.002025-03-058464Actual
37948105.022025-03-0584611Actual
3627432.002025-02-038426Actual
234963.002022-07-068463Actual
32671264.002024-11-048464Actual
2045541.192023-11-0584611Actual
2343013.532024-02-0384511Actual
1898237.002023-10-058456Actual
23108196.002024-02-038417Actual
3101036.932024-09-0484211Actual
10518123.002023-02-038465Actual
1827961.402023-09-0584111Actual
444780.002022-08-058468Budget
728950.002022-11-058426Budget
1490957.002023-06-058446Actual
8832200.002022-12-068418Budget
1933917.782023-10-0584311Actual
15180141.992023-06-058468Actual
28347146.002024-07-058436Actual
1304060.002023-04-058456Budget
2437831.612024-03-0484311Actual
7161135.002022-11-058465Actual
242631.002022-07-068473Actual
1387570.002023-05-058436Actual
22726189.002024-02-038414Actual
1482881.002023-06-058416Actual
255557.142024-04-0484112Actual
1990385.002023-11-058416Actual
9204220.002023-01-038414Actual
31753125.002024-10-048436Actual
3862867.002025-04-058446Actual
401491.002022-08-058446Actual
17158107.142023-08-058428Actual
6447200.002022-10-058417Budget
391950.002022-08-058426Budget
31098107.142024-09-0484611Actual
513980.002022-09-058446Budget
36247135.002025-02-038416Actual
7241100.002022-11-058416Budget
3221631.612024-10-0484511Actual
3402783.002024-12-058446Actual
19752101.002023-11-058464Actual
17625.002022-05-058473Actual
2057113.532023-11-0584612Actual
26333198.052024-05-048428Actual
25916208.002024-05-048415Actual
2831929.002024-07-058426Actual
1632712.462023-07-0684511Actual
2204139.002024-01-038456Actual
3284929.002024-11-048426Actual
75794.002022-05-058466Actual
31929280.002024-10-048467Actual
3343320.972024-11-0484212Actual
19071233.002023-10-058417Actual
738570.002022-11-058446Budget
15502364.002023-07-068413Actual
1795248.002023-09-058446Actual
7022142.002022-11-058464Actual
5838200.002022-10-058414Budget
3177971.002024-10-048446Actual
20875161.002023-12-068465Actual
3328665.652024-11-0484311Actual
2355311.402024-02-0384612Actual
5323200.002022-09-058417Budget
452694.002022-09-058413Actual
669880.002022-10-058468Budget
10321200.002023-02-038414Budget
2873043.312024-07-0584211Actual
2991196.512024-08-0484311Actual
2036718.842023-11-0584311Actual
31303132.832024-09-0484213Actual
2648144.382024-05-0484311Actual
9480123.002023-01-038416Actual
5462311.692022-09-058418Actual
37888107.142025-03-0584411Actual
8082218.002022-12-068414Actual
1627331.612023-07-0684311Actual
2072044.002023-12-068473Actual
1882100.002022-06-058466Budget
9578100.002023-01-038436Budget
17072142.002023-08-058467Actual
4262147.002022-08-058467Actual
3397336.002024-12-058426Actual
2958684.002024-08-048466Actual
366200.002022-05-058415Budget
1493550.002023-06-058456Actual
32764250.002024-11-048465Actual
35152114.002025-01-038436Actual
35886141.612025-01-0384613Actual
10846103.002023-02-038466Actual
6777137.002022-11-058413Actual
34791323.002025-01-038413Actual
1461538.002023-06-058473Actual
13241100.002023-04-058467Budget
3968100.002022-08-058436Budget
9947325.332023-01-038418Actual
30862542.002024-09-048418Actual
626280.002022-10-058446Budget
2765940.122024-06-0484511Actual
2999116.002022-07-068466Actual
3561615.652025-01-0384511Actual
8363100.002022-12-068416Budget
14054214.002023-05-058467Actual
12628100.002023-04-058464Budget
15715125.002023-07-068415Actual
3906613.532025-04-0584511Actual
406250.002022-08-058456Budget
3071275.002024-09-048466Actual
3685682.682025-02-0384112Actual
8083200.002022-12-068414Budget
34826191.002025-01-038463Actual
1583517.002023-07-068426Actual
28141201.002024-07-058464Actual
1848010.332023-09-0584112Actual
1733249.702023-08-0584411Actual
1866241.002023-10-058473Actual
3520444.002025-01-038456Actual
26957309.002024-06-048414Actual
1467794.002023-06-058464Actual
19845117.002023-11-058465Actual
855362.002022-12-068456Actual
9680.002022-05-058463Budget
3509784.002025-01-038416Actual
1172190.002023-03-058416Budget
557180.002022-09-058468Budget
21876105.002024-01-038465Actual
2207478.002024-01-038466Actual
5383118.002022-09-058467Actual
10926200.002023-02-038417Budget
3791200.002022-08-058465Budget
5572123.812022-09-058468Actual
225165.012024-01-0384112Actual
164198.212023-07-0684112Actual
28524213.002024-07-058467Actual
9264174.002023-01-038464Actual
803527.002022-12-068473Actual
30092150.762024-08-0484612Actual
5977185.002022-10-058415Actual
691529.002022-11-058473Actual
36444367.002025-02-038417Actual
22285145.022024-01-038468Actual
4527100.002022-09-058413Budget
195429.272023-10-0584612Actual
12378107.002023-04-058413Actual
19810135.002023-11-058415Actual
12190201.082023-03-058418Actual
17130264.722023-08-058418Actual
2538311.402024-04-0484211Actual
6119100.002022-10-058416Budget
32608107.002024-11-048473Actual
2502660.002024-04-048446Actual
2612200.002022-07-068415Budget
65072.002022-05-058446Actual
579040.002022-10-058473Budget
27605115.652024-06-0484311Actual
8880117.752022-12-068428Actual
34354196.512024-12-0584111Actual
31392356.002024-10-048413Actual
6509161.002022-10-058467Actual
29972102.892024-08-0484611Actual
25263158.662024-04-048428Actual
22819145.002024-02-038415Actual
25821232.002024-05-048414Actual
27458288.972024-06-048428Actual
29388189.002024-08-048465Actual
11065200.002023-02-038418Budget
2301860.002024-02-038456Actual
21842168.002024-01-038415Actual
33584206.522024-11-0484613Actual
2672064.412024-05-0484113Actual
5092100.002022-09-058436Budget
1396076.002023-05-058466Actual
38153118.802025-03-0584213Actual
35507120.972025-01-0384111Actual
205403.952023-11-0584212Actual
13320200.002023-04-058418Budget
13509294.002023-05-058413Actual
3292943.002024-11-048456Actual
3812697.742025-03-0584113Actual
1485531.002023-06-058426Actual
6776100.002022-11-058413Budget
38957134.802025-04-0584111Actual
22641168.002024-02-038463Actual
21127160.002023-12-068417Actual
1496870.002023-06-058466Actual
20254196.542023-11-058468Actual
17566355.002023-09-058413Actual
907974.002023-01-038463Actual
215418.212023-12-0684112Actual
2340347.572024-02-0384411Actual
29175182.002024-08-048463Actual
2611843.002024-05-048456Actual
2242548.632024-01-0384411Actual
3326140.482022-07-068468Actual
3582671.432025-01-0384113Actual
22252122.302024-01-038428Actual
1384725.002023-05-058426Actual
11500144.002023-03-058464Actual
850665.002022-12-068446Actual
36154275.002025-02-038415Actual
603112.002022-05-058436Actual
21750165.002024-01-038414Actual
3331360.332024-11-0484411Actual
38744355.002025-04-058417Actual
20663196.002023-12-068463Actual
6510100.002022-10-058467Budget
1289640.002023-04-058426Budget
1488396.002023-06-058436Actual
2022128.002022-06-058467Actual
13179148.002023-04-058417Actual
28234220.002024-07-058465Actual
10381116.002023-02-038464Actual
2497218.002024-04-048426Actual
2042126.292023-11-0584511Actual
294050.002022-07-068456Budget
2293819.002024-02-038426Actual
972980.002023-01-038466Budget
34177184.002024-12-058467Actual
1284990.002023-04-058416Budget
29678237.002024-08-048467Actual
1489216.002022-06-058415Actual
1064541.002023-02-038426Actual
10517100.002023-02-038465Budget
1969083.002023-11-058473Actual
32516293.002024-11-048413Actual
795780.002022-12-068463Budget
2148134.422022-06-058428Actual
663790.002022-10-058428Budget
26872252.002024-06-048463Actual
20748218.002023-12-068414Actual
3446328.422024-12-0584511Actual
12946100.002023-04-058436Budget
2440547.572024-03-0484411Actual
8283100.002022-12-068465Budget
1299299.002023-04-058446Actual
31218162.462024-09-0484612Actual
18690194.002023-10-058414Actual
69850.002022-05-058456Budget
27550159.272024-06-0484111Actual
26780141.612024-05-0484613Actual
33676168.002024-12-058463Actual
1167100.002022-06-058413Budget
3266102.602022-07-068428Actual
34617174.172024-12-0584612Actual
234880.002022-07-068463Budget
2332156.082024-02-0384111Actual
15657125.002023-07-068464Actual
174515.012023-08-0584112Actual
3865467.002025-04-058456Actual
9577117.002023-01-038436Actual
8692155.002022-12-068417Actual
2670179.002022-07-068465Actual
183889.272023-09-0584511Actual
18221182.902023-09-058468Actual
7240118.002022-11-058416Actual
2004369.002023-11-058466Actual
1410100.002022-06-058464Budget
10320180.002023-02-038414Actual
3290386.002024-11-048446Actual
14735168.002023-06-058415Actual
20783125.002023-12-068464Actual
3593200.002022-08-058414Budget
31547206.002024-10-048464Actual
55530.002022-05-058426Budget
2172236.002024-01-038473Actual
12993100.002023-04-058446Budget
17730.002022-05-058473Budget
915730.002023-01-038473Budget
32729257.002024-11-048415Actual
8753100.002022-12-068467Budget
38396200.002025-04-058464Actual
164778.212023-07-0684612Actual
23730195.002024-03-048414Actual
14142117.752023-05-058428Actual
12379100.002023-04-058413Budget
10740105.002023-02-038446Actual
15060196.002023-06-058467Actual
9868100.002023-01-038467Budget
177483.002022-06-058446Actual
1931213.532023-10-0584211Actual
35004297.002025-01-038415Actual
438990.002022-08-058428Budget
513853.002022-09-058446Actual
194843.952023-10-0584112Actual
3067949.002024-09-048456Actual
2101200.002022-06-058418Budget
22131184.002024-01-038417Actual
34675134.592024-12-0584113Actual
30514212.002024-09-048465Actual
1998461.002023-11-058446Actual
967236.002023-01-038456Actual
23645151.002024-03-048463Actual
2391699.002024-03-048416Actual
346766.002022-08-058463Actual
9402168.002023-01-038465Actual
235219.272024-02-0384112Actual
3213573.102024-10-0484211Actual
1411139.002022-06-058464Actual
466436.002022-09-058473Actual
20135132.002023-11-058467Actual
1765835.002023-09-058473Actual
20193279.872023-11-058418Actual
3918650.762025-04-0584212Actual
37126263.002025-03-058463Actual
3871100.002022-08-058416Budget
3745299.002025-03-058436Actual
3967124.002022-08-058436Actual
21631268.002024-01-038413Actual
3718380.002025-03-058473Actual
37594304.002025-03-058417Actual
2549760.332024-04-0484611Actual
37628271.002025-03-058467Actual
3443682.682024-12-0584411Actual
1027230.002023-02-038473Budget
1026114.722022-05-058428Actual
3654100.002022-08-058464Budget
27987350.002024-07-058413Actual
32049213.212024-10-048468Actual
967140.002023-01-038456Budget
2893122.042024-07-0584212Actual
2724743.002024-06-048456Actual
9401100.002023-01-038465Budget
3523787.002025-01-038466Actual
2399767.002024-03-048446Actual
23610278.002024-03-048413Actual
6963180.002022-11-058414Actual
8459120.002022-12-068436Actual
1284891.002023-04-058416Actual
17686147.002023-09-058414Actual
781895.022022-11-058468Actual
9792.002022-05-058463Actual
3632876.002025-02-038446Actual
3127678.452024-09-0484113Actual
756100.002022-05-058466Budget
1059790.002023-02-038416Budget
1064440.002023-02-038426Budget
3556276.292025-01-0384311Actual
2642690.122024-05-0484111Actual
30804240.002024-09-048467Actual
10693100.002023-02-038436Budget
728856.002022-11-058426Actual
952947.002023-01-038426Actual
21989111.002024-01-038436Actual
2533130.002022-07-068464Actual
1431831.612023-05-0584411Actual
2666213.532024-05-0484612Actual
1223880.002023-03-058428Budget
33019353.002024-11-048417Actual
38687103.002025-04-058466Actual
36479249.002025-02-038467Actual
182138.002022-06-058456Actual
3747892.002025-03-058446Actual
31605235.002024-10-048415Actual
518557.002022-09-058456Actual
2458310.332024-03-0484612Actual
33111352.602024-11-048418Actual
999590.002023-01-038428Budget
36103.002022-05-058413Actual
15863102.002023-07-068436Actual
26747208.272024-05-0484213Actual
4774100.002022-09-058464Budget
28610193.512024-07-058428Actual
38865149.572025-04-058428Actual
6263101.002022-10-058446Actual
25177198.002024-04-048467Actual
2193464.002024-01-038416Actual
8460100.002022-12-068436Budget
24204270.782024-03-048418Actual
2541027.362024-04-0484311Actual
24232146.542024-03-048428Actual
7162100.002022-11-058465Budget
1131377.002023-03-058463Actual
425100.002022-05-058465Budget
7897100.002022-12-068413Budget
11817100.002023-03-058436Budget
5650100.002022-10-058413Budget
2402357.002024-03-048456Actual
29140360.002024-08-048413Actual
2546423.102024-04-0484511Actual
9344100.002023-01-038415Budget
3676639.062025-02-0384511Actual
507100.002022-05-058416Budget
17926112.002023-09-058436Actual
3517869.002025-01-038446Actual
27693111.402024-06-0484611Actual
39278106.522025-04-0584113Actual
4994100.002022-09-058416Budget
2269875.002024-02-038473Actual
16569180.002023-08-058463Actual
2777924.162024-06-0484212Actual
3325959.272024-11-0484211Actual
9265200.002023-01-038464Budget
32877109.002024-11-048436Actual
23201240.482024-02-038418Actual
2096027.002023-12-068426Actual
13631137.002023-05-058414Actual
14558204.002023-06-058463Actual
34296193.512024-12-058468Actual
1692164.002023-08-058446Actual
1078860.002023-02-038456Budget
2728082.002024-06-048466Actual
4995103.002022-09-058416Actual
898119.002022-05-058467Actual
10925164.002023-02-038417Actual
11642100.002023-03-058465Budget
21248176.842023-12-068428Actual
897100.002022-05-058467Budget
188377.002022-06-058466Actual
1523868.852023-06-0584111Actual
3340590.122024-11-0484112Actual
30479221.002024-09-048415Actual
21282146.542023-12-068468Actual
36062433.002025-02-038414Actual
29295184.002024-08-048464Actual
18570380.002023-10-058413Actual
1961160.002022-06-058417Actual
3118436.932024-09-0484212Actual
22224251.092024-01-038418Actual
13242158.002023-04-058467Actual
28292118.002024-07-058416Actual
3405100.002022-08-058413Budget
31037102.892024-09-0484311Actual
21665204.002024-01-038463Actual
4340184.422022-08-058418Actual
1730530.552023-08-0584311Actual
28022222.002024-07-058463Actual
1928468.852023-10-0584111Actual
3803419.912025-03-0584212Actual
2289100.002022-07-068413Budget
279730.002022-07-068426Budget
1851314.592023-09-0584612Actual
25000109.002024-04-048436Actual
1526611.402023-06-0584211Actual
1230090.002023-03-058468Budget
518650.002022-09-058456Budget
3373363.002024-12-058473Actual
2473236.002024-04-048473Actual
34734117.042024-12-0584613Actual
19633182.002023-11-058463Actual
1005670.002023-01-038468Budget
108590.002022-05-058468Budget
33888239.002024-12-058465Actual
7338117.002022-11-058436Actual
130330.002022-06-058473Budget
35387410.182025-01-038418Actual
18782108.002023-10-058415Actual
2881119.912024-07-0584511Actual
1139018.002023-03-058473Actual
30301210.002024-09-048463Actual
24852122.002024-04-048415Actual
1131270.002023-03-058463Budget
1019470.002023-02-038463Budget
2034020.972023-11-0584211Actual
10380100.002023-02-038464Budget
30924281.392024-09-048468Actual
26991204.002024-06-048464Actual
29353262.002024-08-048415Actual
8284116.002022-12-068465Actual
3854788.002025-04-058416Actual
551090.002022-09-058428Budget
2234373.102024-01-0384111Actual
32015226.842024-10-048428Actual
6040142.002022-10-058465Actual
8362138.002022-12-068416Actual
837147.002022-05-058417Actual
3671276.292025-02-0384311Actual
2875773.102024-07-0584311Actual
1423657.142023-05-0584111Actual
2763290.122024-06-0484411Actual
12945107.002023-04-058436Actual
29050201.262024-07-0584213Actual
2144910.332023-12-0684511Actual
38837414.732025-04-058418Actual
3106484.802024-09-0484411Actual
32107149.702024-10-0484111Actual
1351200.002022-06-058414Budget
2104051.002023-12-068456Actual
1078762.002023-02-038456Actual
9481100.002023-01-038416Budget
32426201.262024-10-0484213Actual
2098899.002023-12-068436Actual
3655135.002022-08-058464Actual
1551100.002022-06-058465Budget
354436.002022-08-058473Actual
3180550.002024-10-048456Actual
28199229.002024-07-058415Actual
3742432.002025-03-058426Actual
1426412.462023-05-0584211Actual
406149.002022-08-058456Actual
1342990.002023-04-058468Budget
35449216.242025-01-038468Actual
6636117.752022-10-058428Actual
10986153.002023-02-038467Actual
256148.212024-04-0484612Actual
167844.002022-06-058426Actual
2947334.002024-08-048426Actual
265359.272024-05-0484511Actual
23143232.002024-02-038467Actual
7630169.002022-11-058467Actual
2435123.102024-03-0484211Actual
4854200.002022-09-058415Budget
25235317.752024-04-048418Actual
37806114.592025-03-0584111Actual
32307109.272024-10-0484112Actual
1993030.002023-11-058426Actual
1727823.102023-08-0584211Actual
26837300.002024-06-048413Actual
1591549.002023-07-068456Actual
775790.002022-11-058428Budget
255826.082024-04-0484212Actual
4916145.002022-09-058465Actual
27082162.002024-06-048465Actual
14524252.002023-06-058413Actual
33139172.302024-11-048428Actual
31512364.002024-10-048414Actual
3638792.002025-02-038466Actual
28582492.002024-07-058418Actual
2245877.362024-01-0384611Actual
39100132.682025-04-0584611Actual
11641164.002023-03-058465Actual
35977205.002025-02-038463Actual
11064251.092023-02-038418Actual
3783427.362025-03-0584211Actual
27492184.422024-06-048468Actual
1588955.002023-07-068446Actual
3558972.042025-01-0384411Actual
35768205.022025-01-0384612Actual
2749100.002022-07-068416Budget
1594869.002023-07-068466Actual
1833433.742023-09-0584311Actual
11720108.002023-03-058416Actual
743133.002022-11-058456Actual
27430357.152024-06-048418Actual
225200.002022-05-058414Budget
2201564.002024-01-038446Actual
29736425.332024-08-048418Actual
35415182.902025-01-038428Actual
3440985.872024-12-0584311Actual
6039200.002022-10-058465Budget
37034134.592025-02-0384613Actual
245247.142024-03-0484112Actual
1559449.002023-07-068473Actual
2884582.682024-07-0584611Actual
4775153.002022-09-058464Actual
39039115.652025-04-0584411Actual
18160246.542023-09-058418Actual
3334794.382024-11-0484611Actual
19226131.392023-10-058468Actual
2609248.002024-05-048446Actual
7101130.002022-11-058415Actual
29023106.522024-07-0584113Actual
29764176.842024-08-048428Actual
13180200.002023-04-058417Budget
636890.002022-10-058466Budget
412290.002022-08-058466Budget
3077222.002022-07-068417Actual
962568.002023-01-038446Actual
17720120.002023-09-058464Actual
9994179.872023-01-038428Actual
8143200.002022-12-068464Budget
12112113.002023-03-058467Actual
31427180.002024-10-048463Actual
35853148.622025-01-0384213Actual
1376097.002023-05-058465Actual
36302125.002025-02-038436Actual
4388157.142022-08-058428Actual
3458335.872024-12-0584212Actual
31156105.022024-09-0484112Actual
1727135.002022-06-058436Actual
2955348.002024-08-048456Actual
5839242.002022-10-058414Actual
972873.002023-01-038466Actual
1350180.002022-06-058414Actual
3405351.002024-12-058456Actual
1694739.002023-08-058456Actual
144098.212023-05-0584112Actual
3078200.002022-07-068417Budget
2494562.002024-04-048416Actual
37339208.002025-03-058465Actual
163094.002022-06-058416Actual
2136829.482023-12-0684211Actual
3148477.002024-10-048473Actual
26305484.422024-05-048418Actual
33552127.572024-11-0484213Actual
10985100.002023-02-038467Budget
19164396.542023-10-058418Actual
37714272.302025-03-058428Actual
354540.002022-08-058473Budget
29856165.662024-08-0484111Actual
2288125.002022-07-068413Actual
19192160.182023-10-058428Actual
15118334.422023-06-058418Actual
13321243.512023-04-058418Actual
24675192.002024-04-048463Actual
34235410.182024-12-058418Actual
841150.002022-12-068426Budget
23858143.002024-03-048465Actual
683793.002022-11-058463Actual
36096241.002025-02-038464Actual
749180.002022-11-058466Budget
1529328.422023-06-0584311Actual
1191139.002023-03-058456Actual
29643329.002024-08-048417Actual
10694124.002023-02-038436Actual
5384100.002022-09-058467Budget
25856161.002024-05-048464Actual
1336980.002023-04-058428Budget
9867121.002023-01-038467Actual
1382097.002023-05-058416Actual
9808192.002023-01-038417Actual
2998100.002022-07-068466Budget
7337100.002022-11-058436Budget
32399127.572024-10-0484113Actual
34911403.002025-01-038414Actual
205137.142023-11-0584112Actual
1939326.292023-10-0584511Actual
2988436.932024-08-0484211Actual
279625.002022-07-068426Actual
1725064.592023-08-0584111Actual
2210145.022022-06-058468Actual
34263245.032024-12-058428Actual
16689105.002023-08-058464Actual
3224984.802024-10-0484611Actual
3739799.002025-03-058416Actual
6588220.782022-10-058418Actual
466540.002022-09-058473Budget
7023200.002022-11-058464Budget
346670.002022-08-058463Budget
683680.002022-11-058463Budget
27930211.782024-06-0484613Actual
5511135.932022-09-058428Actual
1244166.002023-04-058463Actual
3592213.002022-08-058414Actual
11818117.002023-03-058436Actual
3673975.232025-02-0384411Actual
3734200.002022-08-058415Budget
32822127.002024-11-048416Actual
284100.002022-05-058464Budget
1535467.782023-06-0584611Actual
1962200.002022-06-058417Budget
1893094.002023-10-058436Actual
24640333.002024-04-048413Actual
4712196.002022-09-058414Actual
9946200.002023-01-038418Budget
326780.002022-07-068428Budget
10459156.002023-02-038415Actual
10055138.962023-01-038468Actual
35294307.002025-01-038417Actual
12191200.002023-03-058418Budget
841047.002022-12-068426Actual
23263131.392024-02-038468Actual
6589100.002022-10-058418Budget
9343136.002023-01-038415Actual
33231160.342024-11-0484111Actual
36917131.612025-02-0384612Actual
6216100.002022-10-058436Budget
2757853.952024-06-0484211Actual
16534318.002023-08-058413Actual
2878483.742024-07-0584411Actual
3455592.252024-12-0584112Actual
30266373.002024-09-048413Actual
3172535.002024-10-048426Actual
19718158.002023-11-058414Actual
4853190.002022-09-058415Actual
5978200.002022-10-058415Budget
7756104.112022-11-058428Actual
2669100.002022-07-068465Budget
2807981.002024-07-058473Actual
289390.002022-07-068446Budget
2606690.002024-05-048436Actual
37100.002022-05-058413Budget
4915200.002022-09-058465Budget
9205200.002023-01-038414Budget
144365.012023-05-0584212Actual
30769315.002024-09-048417Actual
504246.002022-09-058426Actual
37091396.002025-03-058413Actual
18188117.752023-09-058428Actual
2846100.002022-07-068436Budget
19599288.002023-11-058413Actual
2157413.532023-12-0684612Actual
122480.002022-06-058463Budget
738477.002022-11-058446Actual
2579357.002024-05-048473Actual
13430172.302023-04-058468Actual
332590.002022-07-068468Budget
35039162.002025-01-038465Actual
506118.002022-05-058416Actual
3750462.002025-03-058456Actual
893991.992022-12-068468Actual
1901483.002023-10-058466Actual
915621.002023-01-038473Actual
39220189.062025-04-0584612Actual
214980.002022-06-058428Budget
1251930.002023-04-058473Budget
289291.002022-07-068446Actual
33761316.002024-12-058414Actual
1830712.462023-09-0584211Actual
1303968.002023-04-058456Actual
4713200.002022-09-058414Budget
3833354.002025-04-058473Actual
17813144.002023-09-058465Actual
2432352.892024-03-0484111Actual
1995897.002023-11-058436Actual
17192163.212023-08-058468Actual
2505229.002024-04-048456Actual
38361395.002025-04-058414Actual
8142155.002022-12-068464Actual
3140114.002022-07-068467Actual
2787067.922024-06-0484113Actual
20628333.002023-12-068413Actual
17778110.002023-09-058415Actual
2001039.002023-11-058456Actual
3573550.762025-01-0384212Actual
2611177.002022-07-068415Actual
8691200.002022-12-068417Budget
7709193.512022-11-058418Actual
2405555.002024-03-048466Actual
4201129.002022-08-058417Actual
850770.002022-12-068446Budget
11252100.002023-03-058413Budget
29083132.832024-07-0584613Actual
2021100.002022-06-058467Budget
38489259.002025-04-058465Actual
3219200.002022-07-068418Budget
10741100.002023-02-038446Budget

Generated 2025-06-05 02:30:16.393 UTC