[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65072.002022-04-288446Actual
38276179.002025-03-298463Actual
15146126.842023-05-298428Actual
1895647.002023-09-288446Actual
16040198.002023-06-298467Actual
32671264.002024-10-288464Actual
9680.002022-04-288463Budget
332590.002022-06-298468Budget
10926200.002023-01-278417Budget
2144910.332023-11-2984511Actual
17926112.002023-08-298436Actual
3833354.002025-03-298473Actual
167844.002022-05-298426Actual
781895.022022-10-298468Actual
3438237.992024-11-2884211Actual
2728082.002024-05-288466Actual
3177971.002024-09-278446Actual
781770.002022-10-298468Budget
5463100.002022-08-298418Budget
293951.002022-06-298456Actual
5323200.002022-08-298417Budget
21631268.002023-12-278413Actual
2839960.002024-06-288456Actual
2402357.002024-02-268456Actual
2101200.002022-05-298418Budget
28524213.002024-06-288467Actual
2242548.632023-12-2784411Actual
3870110.002022-07-298416Actual
144365.012023-04-2884212Actual
225165.012023-12-2784112Actual
426116.002022-04-288465Actual
2031276.292023-10-2984111Actual
23263131.392024-01-278468Actual
1998461.002023-10-298446Actual
12708200.002023-03-298415Budget
1005670.002022-12-278468Budget
220990.002022-05-298468Budget
37126263.002025-02-268463Actual
32307109.272024-09-2784112Actual
33946116.002024-11-288416Actual
3408578.002024-11-288466Actual
18067237.002023-08-298417Actual
12379100.002023-03-298413Budget
2034020.972023-10-2984211Actual
20841155.002023-11-298415Actual
1410100.002022-05-298464Budget
861380.002022-11-298466Budget
12945107.002023-03-298436Actual
34497149.702024-11-2884611Actual
11253140.002023-02-268413Actual
2716739.002024-05-288426Actual
962568.002022-12-278446Actual
3458335.872024-11-2884212Actual
3523787.002024-12-278466Actual
7709193.512022-10-298418Actual
2346356.082024-01-2784611Actual
3783427.362025-02-2684211Actual
205137.142023-10-2984112Actual
8832200.002022-11-298418Budget
1893094.002023-09-288436Actual
999590.002022-12-278428Budget
25856161.002024-04-278464Actual
1191260.002023-02-268456Budget
7241100.002022-10-298416Budget
4916145.002022-08-298465Actual
6215120.002022-09-288436Actual
15750143.002023-06-298465Actual
9792.002022-04-288463Actual
2021100.002022-05-298467Budget
13242158.002023-03-298467Actual
26210270.002024-04-278417Actual
1969083.002023-10-298473Actual
391950.002022-07-298426Budget
19599288.002023-10-298413Actual
22726189.002024-01-278414Actual
37339208.002025-02-268465Actual
743240.002022-10-298456Budget
164465.012023-06-2984212Actual
2269875.002024-01-278473Actual
30572112.002024-08-288416Actual
17566355.002023-08-298413Actual
7630169.002022-10-298467Actual
32608107.002024-10-288473Actual
22819145.002024-01-278415Actual
38241326.002025-03-298413Actual
3556276.292024-12-2784311Actual
1882100.002022-05-298466Budget
37246288.002025-02-268464Actual
21282146.542023-11-298468Actual
17871100.002023-08-298416Actual
33173219.272024-10-288468Actual
122592.002022-05-298463Actual
23971105.002024-02-268436Actual
28347146.002024-06-288436Actual
235219.272024-01-2784112Actual
1961160.002022-05-298417Actual
5511135.932022-08-298428Actual
1336980.002023-03-298428Budget
8283100.002022-11-298465Budget
12190201.082023-02-268418Actual
8692155.002022-11-298417Actual
2004369.002023-10-298466Actual
4853190.002022-08-298415Actual
10320180.002023-01-278414Actual
2343013.532024-01-2784511Actual
1789828.002023-08-298426Actual
2254915.652023-12-2784612Actual
21842168.002023-12-278415Actual
23201240.482024-01-278418Actual
1139130.002023-02-268473Budget
962470.002022-12-278446Budget
39039115.652025-03-2984411Actual
24760189.002024-03-288414Actual
12566193.002023-03-298414Actual
1990385.002023-10-298416Actual
1078860.002023-01-278456Budget
3520444.002024-12-278456Actual
841047.002022-11-298426Actual
2107086.002023-11-298466Actual
21127160.002023-11-298417Actual
12946100.002023-03-298436Budget
4123124.002022-07-298466Actual
23610278.002024-02-268413Actual
3676639.062025-01-2784511Actual
1830712.462023-08-2984211Actual
2340347.572024-01-2784411Actual
30982123.102024-08-2884111Actual
2458310.332024-02-2684612Actual
2988436.932024-07-2884211Actual
4261100.002022-07-298467Budget
9946200.002022-12-278418Budget
1631100.002022-05-298416Budget
182250.002022-05-298456Budget
9868100.002022-12-278467Budget
10055138.962022-12-278468Actual
631050.002022-09-288456Budget
11818117.002023-02-268436Actual
2196127.002023-12-278426Actual
6776100.002022-10-298413Budget
5978200.002022-09-288415Budget
174515.012023-07-2984112Actual
23765151.002024-02-268464Actual
28903105.022024-06-2884112Actual
1933917.782023-09-2884311Actual
3488379.002024-12-278473Actual
15863102.002023-06-298436Actual
326780.002022-06-298428Budget
2045541.192023-10-2984611Actual
1191139.002023-02-268456Actual
22131184.002023-12-278417Actual
7161135.002022-10-298465Actual
5572123.812022-08-298468Actual
32341153.952024-09-2784612Actual
32426201.262024-09-2784213Actual
2650840.122024-04-2784411Actual
1686724.002023-07-298426Actual
354436.002022-07-298473Actual
30627103.002024-08-288436Actual
775790.002022-10-298428Budget
19164396.542023-09-288418Actual
28141201.002024-06-288464Actual
37888107.142025-02-2684411Actual
29175182.002024-07-288463Actual
34675134.592024-11-2884113Actual
11252100.002023-02-268413Budget
3865467.002025-03-298456Actual
18188117.752023-08-298428Actual
37628271.002025-02-268467Actual
32516293.002024-10-288413Actual
2072044.002023-11-298473Actual
2763290.122024-05-2884411Actual
1942657.142023-09-2884611Actual
9947325.332022-12-278418Actual
33467141.192024-10-2884612Actual
5838200.002022-09-288414Budget
6509161.002022-09-288467Actual
12050200.002023-02-268417Budget
2370236.002024-02-268473Actual
20135132.002023-10-298467Actual
1351200.002022-05-298414Budget
2955348.002024-07-288456Actual
20193279.872023-10-298418Actual
9577117.002022-12-278436Actual
5839242.002022-09-288414Actual
194843.952023-09-2884112Actual
8142155.002022-11-298464Actual
2305185.002024-01-278466Actual
12628100.002023-03-298464Budget
952947.002022-12-278426Actual
3673975.232025-01-2784411Actual
17037196.002023-07-298417Actual
10925164.002023-01-278417Actual
11580182.002023-02-268415Actual
195429.272023-09-2884612Actual
28199229.002024-06-288415Actual
15537162.002023-06-298463Actual
669880.002022-09-288468Budget
1901483.002023-09-288466Actual
571370.002022-09-288463Budget
3266102.602022-06-298428Actual
6777137.002022-10-298413Actual
38068205.022025-02-2684612Actual
5384100.002022-08-298467Budget
10985100.002023-01-278467Budget
33111352.602024-10-288418Actual
1552114.002022-05-298465Actual
3967124.002022-07-298436Actual
38837414.732025-03-298418Actual
3440985.872024-11-2884311Actual
2546423.102024-03-2884511Actual
1078762.002023-01-278456Actual
1284990.002023-03-298416Budget
30092150.762024-07-2884612Actual
2432352.892024-02-2684111Actual
12993100.002023-03-298446Budget
18570380.002023-09-288413Actual
16747160.002023-07-298415Actual
3328665.652024-10-2884311Actual
728950.002022-10-298426Budget
1797831.002023-08-298456Actual
164198.212023-06-2984112Actual
738570.002022-10-298446Budget
2749100.002022-06-298416Budget
18782108.002023-09-288415Actual
3742432.002025-02-268426Actual
28965129.482024-06-2884612Actual
31512364.002024-09-278414Actual
30301210.002024-08-288463Actual
2435123.102024-02-2684211Actual
32822127.002024-10-288416Actual
3791200.002022-07-298465Budget
33584206.522024-10-2884613Actual
2722195.002024-05-288446Actual
1251842.002023-03-298473Actual
907880.002022-12-278463Budget
29501136.002024-07-288436Actual
2207478.002023-12-278466Actual
10381116.002023-01-278464Actual
28489404.002024-06-288417Actual
21220346.542023-11-298418Actual
1735912.462023-07-2984511Actual
13320200.002023-03-298418Budget
571273.002022-09-288463Actual
6697132.902022-09-288468Actual
1632712.462023-06-2984511Actual
37002164.412025-01-2784213Actual
10460200.002023-01-278415Budget
3077222.002022-06-298417Actual
915621.002022-12-278473Actual
2039443.312023-10-2984411Actual
565194.002022-09-288413Actual
513980.002022-08-298446Budget
29856165.662024-07-2884111Actual
3750462.002025-02-268456Actual
2672064.412024-04-2784113Actual
915730.002022-12-278473Budget
636890.002022-09-288466Budget
2193464.002023-12-278416Actual
1197090.002023-02-268466Budget
1591549.002023-06-298456Actual
23858143.002024-02-268465Actual
3573550.762024-12-2784212Actual
34177184.002024-11-288467Actual
31037102.892024-08-2884311Actual
27458288.972024-05-288428Actual
683680.002022-10-298463Budget
3654100.002022-07-298464Budget
2923282.002024-07-288473Actual
30514212.002024-08-288465Actual
65190.002022-04-288446Budget
55440.002022-04-288426Actual
1594869.002023-06-298466Actual
466540.002022-08-298473Budget
3553570.972024-12-2784211Actual
1851314.592023-08-2984612Actual
2098899.002023-11-298436Actual
1662688.002023-07-298473Actual
1630041.192023-06-2984411Actual
10135100.002023-01-278413Budget
39100132.682025-03-2984611Actual
35387410.182024-12-278418Actual
3373363.002024-11-288473Actual
6216100.002022-09-288436Budget
2334936.932024-01-2784211Actual
33854209.002024-11-288415Actual
5977185.002022-09-288415Actual
17072142.002023-07-298467Actual
1026114.722022-04-288428Actual
2093369.002023-11-298416Actual
907974.002022-12-278463Actual
69850.002022-04-288456Budget
29736425.332024-07-288418Actual
9481100.002022-12-278416Budget
37034134.592025-01-2784613Actual
36154275.002025-01-278415Actual
234963.002022-06-298463Actual
37594304.002025-02-268417Actual
3561615.652024-12-2784511Actual
38153118.802025-02-2684213Actual
728856.002022-10-298426Actual
2666213.532024-04-2784612Actual
2293819.002024-01-278426Actual
167930.002022-05-298426Budget
37806114.592025-02-2684111Actual
24204270.782024-02-268418Actual
1223880.002023-02-268428Budget
967236.002022-12-278456Actual
19071233.002023-09-288417Actual
3402783.002024-11-288446Actual
1027332.002023-01-278473Actual
29083132.832024-06-2884613Actual
15025261.002023-05-298417Actual
7570200.002022-10-298417Budget
3216279.482024-09-2784311Actual
3592213.002022-07-298414Actual
7708200.002022-10-298418Budget
2157413.532023-11-2984612Actual
3035884.002024-08-288473Actual
34791323.002024-12-278413Actual
31895316.002024-09-278417Actual
24640333.002024-03-288413Actual
11113128.362023-01-278428Actual
1621868.852023-06-2984111Actual
25699240.002024-04-278413Actual
888190.002022-11-298428Budget
1544514.592023-05-2984612Actual
35853148.622024-12-2784213Actual
458762.002022-08-298463Actual
551090.002022-08-298428Budget
3898563.532025-03-2984211Actual
3118436.932024-08-2884212Actual
2299252.002024-01-278446Actual
1559449.002023-06-298473Actual
11438200.002023-02-268414Budget
4388157.142022-07-298428Actual
2296685.002024-01-278436Actual
3512439.002024-12-278426Actual
34296193.512024-11-288468Actual
6963180.002022-10-298414Actual
10740105.002023-01-278446Actual
37304259.002025-02-268415Actual
17130264.722023-07-298418Actual
2606690.002024-04-278436Actual
10380100.002023-01-278464Budget
294050.002022-06-298456Budget
20254196.542023-10-298468Actual
214980.002022-05-298428Budget
39278106.522025-03-2984113Actual
25821232.002024-04-278414Actual
7629100.002022-10-298467Budget
1467794.002023-05-298464Actual
3078200.002022-06-298417Budget
29678237.002024-07-288467Actual
1962200.002022-05-298417Budget
1310090.002023-03-298466Budget
346670.002022-07-298463Budget
3854788.002025-03-298416Actual
1636136.932023-06-2984611Actual
5383118.002022-08-298467Actual
2999116.002022-06-298466Actual
245247.142024-02-2684112Actual
10459156.002023-01-278415Actual
32877109.002024-10-288436Actual
3603460.002025-01-278473Actual
2845130.002022-06-298436Actual
1750914.592023-07-2984612Actual
4448131.392022-07-298468Actual
458670.002022-08-298463Budget
32729257.002024-10-288415Actual
3397336.002024-11-288426Actual
28644178.362024-06-288468Actual
603112.002022-04-288436Actual
31156105.022024-08-2884112Actual
14524252.002023-05-298413Actual
8083200.002022-11-298414Budget
19106234.002023-09-288467Actual
9867121.002022-12-278467Actual
34263245.032024-11-288428Actual
2104051.002023-11-298456Actual
2609248.002024-04-278446Actual
1727135.002022-05-298436Actual
37948105.022025-02-2684611Actual
36247135.002025-01-278416Actual
38184239.852025-02-2684613Actual
26305484.422024-04-278418Actual
32107149.702024-09-2784111Actual
4994100.002022-08-298416Budget
36599184.422025-01-278468Actual
1725064.592023-07-2984111Actual
38957134.802025-03-2984111Actual
15118334.422023-05-298418Actual
10517100.002023-01-278465Budget
9344100.002022-12-278415Budget
452694.002022-08-298413Actual
2443211.402024-02-2684511Actual
35977205.002025-01-278463Actual
15715125.002023-06-298415Actual
12299110.172023-02-268468Actual
1111280.002023-01-278428Budget
1993030.002023-10-298426Actual
30421273.002024-08-288464Actual
36189174.002025-01-278465Actual
11064251.092023-01-278418Actual
3443682.682024-11-2884411Actual
33641293.002024-11-288413Actual
3671276.292025-01-2784311Actual
37100.002022-04-288413Budget
23108196.002024-01-278417Actual
6263101.002022-09-288446Actual
2505229.002024-03-288456Actual
3679882.682025-01-2784611Actual
1692164.002023-07-298446Actual
23645151.002024-02-268463Actual
39158113.532025-03-2984112Actual
20748218.002023-11-298414Actual
2944696.002024-07-288416Actual
31605235.002024-09-278415Actual
1887560.002023-09-288416Actual
284100.002022-04-288464Budget
4341100.002022-07-298418Budget
28582492.002024-06-288418Actual
8284116.002022-11-298465Actual
2136829.482023-11-2984211Actual
12049164.002023-02-268417Actual
1898237.002023-09-288456Actual
30890179.872024-08-288428Actual
4854200.002022-08-298415Budget
2479486.002024-03-288464Actual
9994179.872022-12-278428Actual
1827961.402023-08-2984111Actual
154127.142023-05-2984112Actual
1431831.612023-04-2884411Actual
9264174.002022-12-278464Actual
10694124.002023-01-278436Actual
967140.002022-12-278456Budget
38744355.002025-03-298417Actual
663790.002022-09-288428Budget
3655135.002022-07-298464Actual
2603818.002024-04-278426Actual
31098107.142024-08-2884611Actual
34235410.182024-11-288418Actual
518557.002022-08-298456Actual
37686385.942025-02-268418Actual
1426412.462023-04-2884211Actual
1059790.002023-01-278416Budget
2846100.002022-06-298436Budget
3718380.002025-02-268473Actual
33019353.002024-10-288417Actual
35152114.002024-12-278436Actual
4712196.002022-08-298414Actual
289390.002022-06-298446Budget
33525122.312024-10-2884113Actual
3446328.422024-11-2884511Actual
24232146.542024-02-268428Actual
13179148.002023-03-298417Actual
38779222.002025-03-298467Actual
1392743.002023-04-288456Actual
1489216.002022-05-298415Actual
749073.002022-10-298466Actual
16534318.002023-07-298413Actual
1526611.402023-05-2984211Actual
23730195.002024-02-268414Actual
37537104.002025-02-268466Actual
4340184.422022-07-298418Actual
2656944.382024-04-2784611Actual
31547206.002024-09-278464Actual
1167100.002022-05-298413Budget
3221631.612024-09-2784511Actual
4774100.002022-08-298464Budget
7756104.112022-10-298428Actual
11501100.002023-02-268464Budget
524499.002022-08-298466Actual
22761101.002024-01-278464Actual
19192160.182023-09-288428Actual
8082218.002022-11-298414Actual
33676168.002024-11-288463Actual
2533130.002022-06-298464Actual
2475200.002022-06-298414Budget
31218162.462024-08-2884612Actual
2508581.002024-03-288466Actual
1931213.532023-09-2884211Actual
518650.002022-08-298456Budget
31698108.002024-09-278416Actual
2648144.382024-04-2784311Actual
164778.212023-06-2984612Actual
2096027.002023-11-298426Actual
3871100.002022-07-298416Budget
2474257.002022-06-298414Actual
2611843.002024-04-278456Actual
366200.002022-04-288415Budget
19633182.002023-10-298463Actual
3106484.802024-08-2884411Actual
855440.002022-11-298456Budget
749180.002022-10-298466Budget
274897.002022-06-298416Actual
5462311.692022-08-298418Actual
8363100.002022-11-298416Budget
33139172.302024-10-288428Actual
3745299.002025-02-268436Actual
2502660.002024-03-288446Actual
36302125.002025-01-278436Actual
31392356.002024-09-278413Actual
3638792.002025-01-278466Actual
38454215.002025-03-298415Actual
35004297.002024-12-278415Actual
738477.002022-10-298446Actual
183889.272023-08-2984511Actual
952850.002022-12-278426Budget
401491.002022-07-298446Actual
841150.002022-11-298426Budget
1698088.002023-07-298466Actual
10321200.002023-01-278414Budget
2394315.002024-02-268426Actual
31640231.002024-09-278465Actual
7569240.002022-10-298417Actual
2714086.002024-05-288416Actual
31335136.342024-08-2884613Actual
3918650.762025-03-2984212Actual
7162100.002022-10-298465Budget
25235317.752024-03-288418Actual
2139550.762023-11-2984311Actual
3015057.392024-07-2884113Actual
1446711.402023-04-2884612Actual
22606309.002024-01-278413Actual
34734117.042024-11-2884613Actual
7101130.002022-10-298415Actual
1230090.002023-02-268468Budget
19752101.002023-10-298464Actual
2993892.252024-07-2884411Actual
36444367.002025-01-278417Actual
1727823.102023-07-2984211Actual
37091396.002025-02-268413Actual
11642100.002023-02-268465Budget
11817100.002023-02-268436Budget
1529328.422023-05-2984311Actual
2998100.002022-06-298466Budget
12770100.002023-03-298465Budget
33796204.002024-11-288464Actual
15060196.002023-05-298467Actual
17813144.002023-08-298465Actual
20221146.542023-10-298428Actual
224180.002022-04-288414Actual
3065360.002024-08-288446Actual
3685682.682025-01-2784112Actual
2291177.002024-01-278416Actual
10693100.002023-01-278436Budget
3340590.122024-10-2884112Actual
9205200.002022-12-278414Budget
36917131.612025-01-2784612Actual
6039200.002022-09-288465Budget
26245208.002024-04-278467Actual
225200.002022-04-288414Budget
2239839.062023-12-2784311Actual
108590.002022-04-288468Budget
893991.992022-11-298468Actual
3292943.002024-10-288456Actual
38361395.002025-03-298414Actual
2437831.612024-02-2684311Actual
24887125.002024-03-288465Actual
2541027.362024-03-2884311Actual
19226131.392023-09-288468Actual
6588220.782022-09-288418Actual
2991196.512024-07-2884311Actual
7240118.002022-10-298416Actual
25916208.002024-04-278415Actual
683793.002022-10-298463Actual
13665134.002023-04-288464Actual
2757853.952024-05-2884211Actual
32551177.002024-10-288463Actual
16782164.002023-07-298465Actual
2100219.272022-05-298418Actual
3862867.002025-03-298446Actual
242730.002022-06-298473Budget
2692986.002024-05-288473Actual
29388189.002024-07-288465Actual
18160246.542023-08-298418Actual
1583517.002023-06-298426Actual
29023106.522024-06-2884113Actual
16126132.902023-06-298428Actual
14142117.752023-04-288428Actual
18690194.002023-09-288414Actual
26366187.452024-04-278468Actual
3183889.002024-09-278466Actual
1251930.002023-03-298473Budget
279730.002022-06-298426Budget
174785.012023-07-2984212Actual
29295184.002024-07-288464Actual
2178485.002023-12-278464Actual
13509294.002023-04-288413Actual
31303132.832024-08-2884213Actual
1376097.002023-04-288465Actual
130218.002022-05-298473Actual
5899100.002022-09-288464Budget
1523868.852023-05-2984111Actual
2036718.842023-10-2984311Actual
850665.002022-11-298446Actual
75794.002022-04-288466Actual
1223984.422023-02-268428Actual
1284891.002023-03-298416Actual
8754148.002022-11-298467Actual
1176862.002023-02-268426Actual
2022128.002022-05-298467Actual
3627432.002025-01-278426Actual
2777924.162024-05-2884212Actual
29972102.892024-07-2884611Actual
3747892.002025-02-268446Actual
265359.272024-04-2784511Actual
12769108.002023-03-298465Actual
1360379.002023-04-288473Actual
3326140.482022-06-298468Actual
36062433.002025-01-278414Actual
256148.212024-03-2884612Actual
34142333.002024-11-288417Actual
24265211.692024-02-268468Actual
11720108.002023-02-268416Actual
2875773.102024-06-2884311Actual
27987350.002024-06-288413Actual
1411139.002022-05-298464Actual
8880117.752022-11-298428Actual
406149.002022-07-298456Actual
2201564.002023-12-278446Actual
69747.002022-04-288456Actual
3224984.802024-09-2784611Actual
1833433.742023-08-2984311Actual
2332156.082024-01-2784111Actual
2497218.002024-03-288426Actual
33053236.002024-10-288467Actual
3803419.912025-02-2684212Actual
39220189.062025-03-2984612Actual
391857.002022-07-298426Actual
15657125.002023-06-298464Actual
6589100.002022-09-288418Budget
3140114.002022-06-298467Actual
2831929.002024-06-288426Actual
102780.002022-04-288428Budget
444780.002022-07-298468Budget
3455592.252024-11-2884112Actual
10741100.002023-01-278446Budget
6447200.002022-09-288417Budget
9204220.002022-12-278414Actual
504246.002022-08-298426Actual
177590.002022-05-298446Budget
12112113.002023-02-268467Actual
2873043.312024-06-2884211Actual
9018110.002022-12-278413Actual
32015226.842024-09-278428Actual
3564995.442024-12-2784611Actual
17601202.002023-08-298463Actual
838200.002022-04-288417Budget
20628333.002023-11-298413Actual
21162153.002023-11-298467Actual
1131270.002023-02-268463Budget
7338117.002022-10-298436Actual
34702152.132024-11-2884213Actual
36479249.002025-01-278467Actual
17158107.142023-07-298428Actual
39338190.732025-03-2984613Actual
1842242.252023-08-2984611Actual
234880.002022-06-298463Budget
21876105.002023-12-278465Actual
2237130.552023-12-2784211Actual
3071275.002024-08-288466Actual
177483.002022-05-298446Actual
2878483.742024-06-2884411Actual
3325959.272024-10-2884211Actual
27897204.762024-05-2884213Actual
401580.002022-07-298446Budget
20663196.002023-11-298463Actual
2473236.002024-03-288473Actual
30862542.002024-08-288418Actual
37861102.892025-02-2684311Actual
31987411.692024-09-278418Actual
29643329.002024-07-288417Actual
1186474.002023-02-268446Actual
13321243.512023-03-298418Actual
504350.002022-08-298426Budget
27430357.152024-05-288418Actual
13631137.002023-04-288414Actual
2204139.002023-12-278456Actual
1485531.002023-05-298426Actual
36103.002022-04-288413Actual
803527.002022-11-298473Actual
182138.002022-05-298456Actual
1172190.002023-02-268416Budget
1310187.002023-03-298466Actual
28234220.002024-06-288465Actual
3509784.002024-12-278416Actual
14643187.002023-05-298414Actual
1244166.002023-03-298463Actual
122480.002022-05-298463Budget
3101036.932024-08-2884211Actual
289291.002022-06-298446Actual
3290386.002024-10-288446Actual
29798231.392024-07-288468Actual
1936634.802023-09-2884411Actual
1535467.782023-05-2984611Actual
195115.012023-09-2884212Actual
1801069.002023-08-298466Actual
8362138.002022-11-298416Actual
365147.002022-04-288415Actual
32459118.802024-09-2784613Actual
18102129.002023-08-298467Actual
12567200.002023-03-298414Budget
1490957.002023-05-298446Actual
8753100.002022-11-298467Budget
35943252.002025-01-278413Actual
1490200.002022-05-298415Budget
8459120.002022-11-298436Actual
3331360.332024-10-2884411Actual
27812189.062024-05-2884612Actual
38602138.002025-03-298436Actual
1289736.002023-03-298426Actual
9019100.002022-12-278413Budget
1387570.002023-04-288436Actual
1532044.382023-05-2984411Actual
1733249.702023-07-2984411Actual
3219200.002022-06-298418Budget
1588955.002023-06-298446Actual
2645439.062024-04-2784211Actual
14114301.092023-04-288418Actual
12707189.002023-03-298415Actual
37714272.302025-02-268428Actual
11579200.002023-02-268415Budget
979200.002022-04-288418Budget
33552127.572024-10-2884213Actual
32049213.212024-09-278468Actual
22853108.002024-01-278465Actual
3792185.002022-07-298465Actual
34911403.002024-12-278414Actual
28702165.662024-06-2884111Actual
2399767.002024-02-268446Actual
1765835.002023-08-298473Actual
1496870.002023-05-298466Actual
38865149.572025-03-298428Actual
507100.002022-04-288416Budget
1342990.002023-03-298468Budget
14735168.002023-05-298415Actual
2670179.002022-06-298465Actual
36657178.422025-01-2784111Actual
33888239.002024-11-288465Actual
1551100.002022-05-298465Budget
691529.002022-10-298473Actual
18817165.002023-09-288465Actual
39305210.032025-03-2984213Actual
1064541.002023-01-278426Actual
3127678.452024-08-2884113Actual
2405555.002024-02-268466Actual
2134053.952023-11-2984111Actual
8143200.002022-11-298464Budget
524590.002022-08-298466Budget
279625.002022-06-298426Actual
14558204.002023-05-298463Actual
1027230.002023-01-278473Budget
579136.002022-09-288473Actual
1493550.002023-05-298456Actual
14054214.002023-04-288467Actual
3139100.002022-06-298467Budget
55530.002022-04-288426Budget
1396076.002023-04-288466Actual
2355311.402024-01-2784612Actual
3218269.272022-06-298418Actual
16005218.002023-06-298417Actual
163094.002022-05-298416Actual
22252122.302023-12-278428Actual
406250.002022-07-298456Budget
30386326.002024-08-288414Actual
23823162.002024-02-268415Actual
19845117.002023-10-298465Actual

Generated 2025-05-28 05:09:49.932 UTC