[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535576.292024-04-0284111Actual
8880117.752022-12-048428Actual
2072044.002023-12-048473Actual
2648144.382024-05-0284311Actual
18221182.902023-09-038468Actual
2672064.412024-05-0284113Actual
21750165.002024-01-018414Actual
31218162.462024-09-0284612Actual
7708200.002022-11-038418Budget
3791200.002022-08-038465Budget
24112211.002024-03-028417Actual
2343013.532024-02-0184511Actual
5511135.932022-09-038428Actual
1078762.002023-02-018456Actual
29140360.002024-08-028413Actual
7102100.002022-11-038415Budget
24232146.542024-03-028428Actual
3520444.002025-01-018456Actual
12049164.002023-03-038417Actual
1526611.402023-06-0384211Actual
37100.002022-05-038413Budget
37628271.002025-03-038467Actual
28644178.362024-07-038468Actual
861380.002022-12-048466Budget
1636136.932023-07-0484611Actual
38241326.002025-04-038413Actual
4712196.002022-09-038414Actual
2443211.402024-03-0284511Actual
10460200.002023-02-018415Budget
21665204.002024-01-018463Actual
3067949.002024-09-028456Actual
12567200.002023-04-038414Budget
10380100.002023-02-018464Budget
293951.002022-07-048456Actual
5839242.002022-10-038414Actual
2839960.002024-07-038456Actual
10381116.002023-02-018464Actual
39305210.032025-04-0384213Actual
1621868.852023-07-0484111Actual
1005670.002023-01-018468Budget
1851314.592023-09-0384612Actual
1890233.002023-10-038426Actual
16098305.632023-07-048418Actual
19106234.002023-10-038467Actual
803527.002022-12-048473Actual
5838200.002022-10-038414Budget
38837414.732025-04-038418Actual
22853108.002024-02-018465Actual
897100.002022-05-038467Budget
1223880.002023-03-038428Budget
37091396.002025-03-038413Actual
29260327.002024-08-028414Actual
26780141.612024-05-0284613Actual
7240118.002022-11-038416Actual
279730.002022-07-048426Budget
4448131.392022-08-038468Actual
1026114.722022-05-038428Actual
177590.002022-06-038446Budget
34791323.002025-01-018413Actual
195115.012023-10-0384212Actual
30209134.592024-08-0284613Actual
33761316.002024-12-038414Actual
75794.002022-05-038466Actual
37686385.942025-03-038418Actual
2288125.002022-07-048413Actual
2039443.312023-11-0384411Actual
220990.002022-06-038468Budget
182138.002022-06-038456Actual
4916145.002022-09-038465Actual
507100.002022-05-038416Budget
32426201.262024-10-0284213Actual
35977205.002025-02-018463Actual
289291.002022-07-048446Actual
1172190.002023-03-038416Budget
6588220.782022-10-038418Actual
11113128.362023-02-018428Actual
13430172.302023-04-038468Actual
19192160.182023-10-038428Actual
36103.002022-05-038413Actual
19718158.002023-11-038414Actual
36479249.002025-02-018467Actual
1139018.002023-03-038473Actual
22819145.002024-02-018415Actual
1797831.002023-09-038456Actual
1552114.002022-06-038465Actual
1223984.422023-03-038428Actual
1730530.552023-08-0384311Actual
12299110.172023-03-038468Actual
9946200.002023-01-018418Budget
10741100.002023-02-018446Budget
26747208.272024-05-0284213Actual
3408578.002024-12-038466Actual
24675192.002024-04-028463Actual
32764250.002024-11-028465Actual
915621.002023-01-018473Actual
1998461.002023-11-038446Actual
28199229.002024-07-038415Actual
3458335.872024-12-0384212Actual
5383118.002022-09-038467Actual
1801069.002023-09-038466Actual
274897.002022-07-048416Actual
1583517.002023-07-048426Actual
6963180.002022-11-038414Actual
20221146.542023-11-038428Actual
26837300.002024-06-028413Actual
9680.002022-05-038463Budget
4388157.142022-08-038428Actual
2340347.572024-02-0184411Actual
3005823.102024-08-0284212Actual
21248176.842023-12-048428Actual
603112.002022-05-038436Actual
11720108.002023-03-038416Actual
31547206.002024-10-028464Actual
841150.002022-12-048426Budget
728950.002022-11-038426Budget
34296193.512024-12-038468Actual
1431831.612023-05-0384411Actual
2474257.002022-07-048414Actual
2402357.002024-03-028456Actual
9264174.002023-01-018464Actual
23229135.932024-02-018428Actual
888190.002022-12-048428Budget
167930.002022-06-038426Budget
13320200.002023-04-038418Budget
1384725.002023-05-038426Actual
17926112.002023-09-038436Actual
255826.082024-04-0284212Actual
16005218.002023-07-048417Actual
1197090.002023-03-038466Budget
2724743.002024-06-028456Actual
2399767.002024-03-028446Actual
24146158.002024-03-028467Actual
22641168.002024-02-018463Actual
1131377.002023-03-038463Actual
3216279.482024-10-0284311Actual
3968100.002022-08-038436Budget
35415182.902025-01-018428Actual
3180550.002024-10-028456Actual
130330.002022-06-038473Budget
2142247.572023-12-0484411Actual
2837378.002024-07-038446Actual
1284891.002023-04-038416Actual
2193464.002024-01-018416Actual
3373363.002024-12-038473Actual
20135132.002023-11-038467Actual
2998100.002022-07-048466Budget
1588955.002023-07-048446Actual
2502660.002024-04-028446Actual
29050201.262024-07-0384213Actual
2034020.972023-11-0384211Actual
2541027.362024-04-0284311Actual
37714272.302025-03-038428Actual
15118334.422023-06-038418Actual
524499.002022-09-038466Actual
3871100.002022-08-038416Budget
23201240.482024-02-018418Actual
38687103.002025-04-038466Actual
12769108.002023-04-038465Actual
154127.142023-06-0384112Actual
691430.002022-11-038473Budget
245247.142024-03-0284112Actual
2875773.102024-07-0384311Actual
10459156.002023-02-018415Actual
235219.272024-02-0184112Actual
2765940.122024-06-0284511Actual
1594869.002023-07-048466Actual
7756104.112022-11-038428Actual
1995897.002023-11-038436Actual
11818117.002023-03-038436Actual
23143232.002024-02-018467Actual
2446676.292024-03-0284611Actual
31605235.002024-10-028415Actual
36975145.112025-02-0184113Actual
38899195.022025-04-038468Actual
31037102.892024-09-0284311Actual
19226131.392023-10-038468Actual
626280.002022-10-038446Budget
9808192.002023-01-018417Actual
2845130.002022-07-048436Actual
2042126.292023-11-0384511Actual
1117490.002023-02-018468Budget
2004369.002023-11-038466Actual
1684098.002023-08-038416Actual
31392356.002024-10-028413Actual
37948105.022025-03-0384611Actual
2947334.002024-08-028426Actual
3340590.122024-11-0284112Actual
38184239.852025-03-0384613Actual
32307109.272024-10-0284112Actual
234963.002022-07-048463Actual
3679882.682025-02-0184611Actual
425100.002022-05-038465Budget
3523787.002025-01-018466Actual
279625.002022-07-048426Actual
27195135.002024-06-028436Actual
3405351.002024-12-038456Actual
2022128.002022-06-038467Actual
6962200.002022-11-038414Budget
69850.002022-05-038456Budget
39158113.532025-04-0384112Actual
23971105.002024-03-028436Actual
15180141.992023-06-038468Actual
8221100.002022-12-048415Budget
2497218.002024-04-028426Actual
4854200.002022-09-038415Budget
2148134.422022-06-038428Actual
1197178.002023-03-038466Actual
2532100.002022-07-048464Budget
326780.002022-07-048428Budget
13665134.002023-05-038464Actual
509198.002022-09-038436Actual
9792.002022-05-038463Actual
18817165.002023-10-038465Actual
14114301.092023-05-038418Actual
1523868.852023-06-0384111Actual
23823162.002024-03-028415Actual
37304259.002025-03-038415Actual
28292118.002024-07-038416Actual
1728100.002022-06-038436Budget
2757853.952024-06-0284211Actual
636967.002022-10-038466Actual
1631100.002022-06-038416Budget
22166194.002024-01-018467Actual
33946116.002024-12-038416Actual
3177971.002024-10-028446Actual
2355311.402024-02-0184612Actual
458762.002022-09-038463Actual
6216100.002022-10-038436Budget
3967124.002022-08-038436Actual
2172236.002024-01-018473Actual
2662812.462024-05-0284112Actual
3328665.652024-11-0284311Actual
3172535.002024-10-028426Actual
34001123.002024-12-038436Actual
3443682.682024-12-0384411Actual
25297166.242024-04-028468Actual
32551177.002024-11-028463Actual
38865149.572025-04-038428Actual
15060196.002023-06-038467Actual
17192163.212023-08-038468Actual
2615159.002024-05-028466Actual
391857.002022-08-038426Actual
21989111.002024-01-018436Actual
21842168.002024-01-018415Actual
3865467.002025-04-038456Actual
37888107.142025-03-0384411Actual
20193279.872023-11-038418Actual
898119.002022-05-038467Actual
5899100.002022-10-038464Budget
1882100.002022-06-038466Budget
27605115.652024-06-0284311Actual
12945107.002023-04-038436Actual
34702152.132024-12-0384213Actual
9578100.002023-01-018436Budget
14735168.002023-06-038415Actual
11252100.002023-03-038413Budget
1191260.002023-03-038456Budget
7570200.002022-11-038417Budget
11579200.002023-03-038415Budget
1167100.002022-06-038413Budget
8459120.002022-12-048436Actual
9401100.002023-01-018465Budget
18724120.002023-10-038464Actual
21282146.542023-12-048468Actual
3218997.572024-10-0284411Actual
3750462.002025-03-038456Actual
579136.002022-10-038473Actual
35507120.972025-01-0184111Actual
27987350.002024-07-038413Actual
19633182.002023-11-038463Actual
1490957.002023-06-038446Actual
8612100.002022-12-048466Actual
195429.272023-10-0384612Actual
23263131.392024-02-018468Actual
1064541.002023-02-018426Actual
3488379.002025-01-018473Actual
1789828.002023-09-038426Actual
2001039.002023-11-038456Actual
3148477.002024-10-028473Actual
8143200.002022-12-048464Budget
34617174.172024-12-0384612Actual
3139100.002022-07-048467Budget
29678237.002024-08-028467Actual
1490200.002022-06-038415Budget
2332156.082024-02-0184111Actual
8283100.002022-12-048465Budget
34142333.002024-12-038417Actual
28347146.002024-07-038436Actual
35853148.622025-01-0184213Actual
9204220.002023-01-018414Actual
972980.002023-01-018466Budget
13544217.002023-05-038463Actual
38489259.002025-04-038465Actual
3077222.002022-07-048417Actual
1059790.002023-02-018416Budget
39039115.652025-04-0384411Actual
795780.002022-12-048463Budget
7629100.002022-11-038467Budget
2370236.002024-03-028473Actual
17686147.002023-09-038414Actual
32015226.842024-10-028428Actual
29643329.002024-08-028417Actual
781770.002022-11-038468Budget
513980.002022-09-038446Budget
3812697.742025-03-0384113Actual
6510100.002022-10-038467Budget
10986153.002023-02-018467Actual
29023106.522024-07-0384113Actual
3101036.932024-09-0284211Actual
31929280.002024-10-028467Actual
35886141.612025-01-0184613Actual
11641164.002023-03-038465Actual
29736425.332024-08-028418Actual
1928468.852023-10-0384111Actual
1632712.462023-07-0484511Actual
34826191.002025-01-018463Actual
972873.002023-01-018466Actual
1426412.462023-05-0384211Actual
557180.002022-09-038468Budget
2405555.002024-03-028466Actual
2337639.062024-02-0184311Actual
3671276.292025-02-0184311Actual
466540.002022-09-038473Budget
37861102.892025-03-0384311Actual
34263245.032024-12-038428Actual
10596104.002023-02-018416Actual
1739372.042023-08-0384611Actual
3564995.442025-01-0184611Actual
36565191.992025-02-018428Actual
1765835.002023-09-038473Actual
14142117.752023-05-038428Actual
8083200.002022-12-048414Budget
38068205.022025-03-0384612Actual
21876105.002024-01-018465Actual
616750.002022-10-038426Budget
2100219.272022-06-038418Actual
33525122.312024-11-0284113Actual
1176940.002023-03-038426Budget
855440.002022-12-048456Budget
952947.002023-01-018426Actual
35004297.002025-01-018415Actual
3803419.912025-03-0384212Actual
518557.002022-09-038456Actual
10135100.002023-02-018413Budget
1086107.142022-05-038468Actual
669880.002022-10-038468Budget
7338117.002022-11-038436Actual
32341153.952024-10-0284612Actual
34675134.592024-12-0384113Actual
26991204.002024-06-028464Actual
412290.002022-08-038466Budget
10320180.002023-02-018414Actual
38276179.002025-04-038463Actual
32729257.002024-11-028415Actual
1310187.002023-04-038466Actual
13241100.002023-04-038467Budget
1836133.742023-09-0384411Actual
265359.272024-05-0284511Actual
32516293.002024-11-028413Actual
346670.002022-08-038463Budget
636890.002022-10-038466Budget
22606309.002024-02-018413Actual
611894.002022-10-038416Actual
30924281.392024-09-028468Actual
256148.212024-04-0284612Actual
2234373.102024-01-0184111Actual
962568.002023-01-018446Actual
35943252.002025-02-018413Actual
1750914.592023-08-0384612Actual
2846100.002022-07-048436Budget
36062433.002025-02-018414Actual
10925164.002023-02-018417Actual
37211424.002025-03-038414Actual
1411139.002022-06-038464Actual
1244166.002023-04-038463Actual
34354196.512024-12-0384111Actual
907974.002023-01-018463Actual
245512.892024-03-0284212Actual
1551100.002022-06-038465Budget
26305484.422024-05-028418Actual
401491.002022-08-038446Actual
1027230.002023-02-018473Budget
18782108.002023-10-038415Actual
3791513.532025-03-0384511Actual
795678.002022-12-048463Actual
23730195.002024-03-028414Actual
38744355.002025-04-038417Actual
967236.002023-01-018456Actual
38396200.002025-04-038464Actual
188377.002022-06-038466Actual
3397336.002024-12-038426Actual
3446328.422024-12-0384511Actual
38454215.002025-04-038415Actual
284100.002022-05-038464Budget
36247135.002025-02-018416Actual
4341100.002022-08-038418Budget
28022222.002024-07-038463Actual
23765151.002024-03-028464Actual
18605174.002023-10-038463Actual
15537162.002023-07-048463Actual
3739799.002025-03-038416Actual
1485531.002023-06-038426Actual
1446711.402023-05-0384612Actual
2093369.002023-12-048416Actual
1733249.702023-08-0384411Actual
18067237.002023-09-038417Actual
285145.002022-05-038464Actual
1019580.002023-02-018463Actual
907880.002023-01-018463Budget
20841155.002023-12-048415Actual
35294307.002025-01-018417Actual
2543729.482024-04-0284411Actual
12993100.002023-04-038446Budget
2057113.532023-11-0384612Actual
29388189.002024-08-028465Actual
15863102.002023-07-048436Actual
9265200.002023-01-018464Budget
12191200.002023-03-038418Budget
28610193.512024-07-038428Actual
2098899.002023-12-048436Actual
8833199.572022-12-048418Actual
55530.002022-05-038426Budget
1830712.462023-09-0384211Actual
26245208.002024-05-028467Actual
12566193.002023-04-038414Actual
14176145.022023-05-038468Actual
4915200.002022-09-038465Budget
2728082.002024-06-028466Actual
1387570.002023-05-038436Actual
3718380.002025-03-038473Actual
1898237.002023-10-038456Actual
3635460.002025-02-018456Actual
3284929.002024-11-028426Actual
1735912.462023-08-0384511Actual
1289736.002023-04-038426Actual
2645439.062024-05-0284211Actual
1176862.002023-03-038426Actual
6040142.002022-10-038465Actual
789696.002022-12-048413Actual
3742432.002025-03-038426Actual
32877109.002024-11-028436Actual
12629156.002023-04-038464Actual
36657178.422025-02-0184111Actual
13321243.512023-04-038418Actual
8832200.002022-12-048418Budget
122592.002022-06-038463Actual
1529328.422023-06-0384311Actual
1351200.002022-06-038414Budget
7022142.002022-11-038464Actual
24852122.002024-04-028415Actual
1933917.782023-10-0384311Actual
3402783.002024-12-038446Actual
29295184.002024-08-028464Actual
3035884.002024-09-028473Actual
17625.002022-05-038473Actual
10693100.002023-02-018436Budget
14558204.002023-06-038463Actual
504350.002022-09-038426Budget
16747160.002023-08-038415Actual
3747892.002025-03-038446Actual
354540.002022-08-038473Budget
2714086.002024-06-028416Actual
1186474.002023-03-038446Actual
2508581.002024-04-028466Actual
1727823.102023-08-0384211Actual
5650100.002022-10-038413Budget
683793.002022-11-038463Actual
30030103.952024-08-0284112Actual
23645151.002024-03-028463Actual
32107149.702024-10-0284111Actual
1251842.002023-04-038473Actual
2881119.912024-07-0384511Actual
14054214.002023-05-038467Actual
25951180.002024-05-028465Actual
6589100.002022-10-038418Budget
3118436.932024-09-0284212Actual
579040.002022-10-038473Budget
31640231.002024-10-028465Actual
1833433.742023-09-0384311Actual
122480.002022-06-038463Budget
255557.142024-04-0284112Actual
27812189.062024-06-0284612Actual
35152114.002025-01-018436Actual
26366187.452024-05-028468Actual
1131270.002023-03-038463Budget
1727135.002022-06-038436Actual
144365.012023-05-0384212Actual
6039200.002022-10-038465Budget
19071233.002023-10-038417Actual
32636448.002024-11-028414Actual
32399127.572024-10-0284113Actual
12378107.002023-04-038413Actual
894070.002022-12-048468Budget
1887560.002023-10-038416Actual
215418.212023-12-0484112Actual
11817100.002023-03-038436Budget
7241100.002022-11-038416Budget
11439231.002023-03-038414Actual
17778110.002023-09-038415Actual
3440985.872024-12-0384311Actual
4123124.002022-08-038466Actual
1396076.002023-05-038466Actual
9344100.002023-01-018415Budget
855362.002022-12-048456Actual
979200.002022-05-038418Budget
3059953.002024-09-028426Actual
743133.002022-11-038456Actual
37002164.412025-02-0184213Actual
7161135.002022-11-038465Actual
35329254.002025-01-018467Actual
3673975.232025-02-0184411Actual
691529.002022-11-038473Actual
967140.002023-01-018456Budget
1795248.002023-09-038446Actual
102780.002022-05-038428Budget
10321200.002023-02-018414Budget
3071275.002024-09-028466Actual
32049213.212024-10-028468Actual
17158107.142023-08-038428Actual
2394315.002024-03-028426Actual
20628333.002023-12-048413Actual
2144910.332023-12-0484511Actual
332590.002022-07-048468Budget
3065360.002024-09-028446Actual
4774100.002022-09-038464Budget
36154275.002025-02-018415Actual
9402168.002023-01-018465Actual
5898115.002022-10-038464Actual
1251930.002023-04-038473Budget
31098107.142024-09-0284611Actual
30479221.002024-09-028415Actual
683680.002022-11-038463Budget
7630169.002022-11-038467Actual
18570380.002023-10-038413Actual
2831929.002024-07-038426Actual
2993892.252024-08-0284411Actual
2505229.002024-04-028456Actual
3593200.002022-08-038414Budget
3654100.002022-08-038464Budget
893991.992022-12-048468Actual
2134053.952023-12-0484111Actual
25734181.002024-05-028463Actual
781895.022022-11-038468Actual
16160211.692023-07-048468Actual
35707122.042025-01-0184112Actual
13179148.002023-04-038417Actual
18102129.002023-09-038467Actual
616645.002022-10-038426Actual
177483.002022-06-038446Actual
38602138.002025-04-038436Actual
2716739.002024-06-028426Actual
1692164.002023-08-038446Actual
4262147.002022-08-038467Actual
14524252.002023-06-038413Actual
952850.002023-01-018426Budget
27897204.762024-06-0284213Actual
3517869.002025-01-018446Actual
31895316.002024-10-028417Actual
30572112.002024-09-028416Actual
25821232.002024-05-028414Actual
2763290.122024-06-0284411Actual
2944696.002024-08-028416Actual
30890179.872024-09-028428Actual
34911403.002025-01-018414Actual
3325959.272024-11-0284211Actual
214980.002022-06-038428Budget
738570.002022-11-038446Budget
8754148.002022-12-048467Actual
1488396.002023-06-038436Actual
850770.002022-12-048446Budget
27492184.422024-06-028468Actual
31987411.692024-10-028418Actual
3266102.602022-07-048428Actual
9480123.002023-01-018416Actual
11438200.002023-03-038414Budget
30514212.002024-09-028465Actual
2291177.002024-02-018416Actual
466436.002022-09-038473Actual
27458288.972024-06-028428Actual
32822127.002024-11-028416Actual
1139130.002023-03-038473Budget
2036718.842023-11-0384311Actual
3224984.802024-10-0284611Actual
743240.002022-11-038456Budget
28141201.002024-07-038464Actual
2237130.552024-01-0184211Actual
346766.002022-08-038463Actual
1866241.002023-10-038473Actual
34946249.002025-01-018464Actual
36096241.002025-02-018464Actual
183889.272023-09-0384511Actual
31427180.002024-10-028463Actual
6697132.902022-10-038468Actual
7569240.002022-11-038417Actual
1390159.002023-05-038446Actual
1969083.002023-11-038473Actual
2601153.002024-05-028416Actual
9481100.002023-01-018416Budget
5384100.002022-09-038467Budget
37806114.592025-03-0384111Actual
39278106.522025-04-0384113Actual
14770102.002023-06-038465Actual
38779222.002025-04-038467Actual
30769315.002024-09-028417Actual
25916208.002024-05-028415Actual
289390.002022-07-048446Budget
162469.272023-07-0484211Actual
1580888.002023-07-048416Actual
22224251.092024-01-018418Actual
1467794.002023-06-038464Actual
13631137.002023-05-038414Actual
20254196.542023-11-038468Actual
164198.212023-07-0484112Actual
9018110.002023-01-018413Actual
164465.012023-07-0484212Actual
36302125.002025-02-018436Actual
2096027.002023-12-048426Actual
33231160.342024-11-0284111Actual
9947325.332023-01-018418Actual
2958684.002024-08-028466Actual
2656944.382024-05-0284611Actual
23610278.002024-03-028413Actual
15750143.002023-07-048465Actual
29353262.002024-08-028415Actual
1461538.002023-06-038473Actual
9577117.002023-01-018436Actual
3558972.042025-01-0184411Actual
30301210.002024-09-028463Actual
3343320.972024-11-0284212Actual
17730.002022-05-038473Budget
9343136.002023-01-018415Actual
38361395.002025-04-038414Actual
2807981.002024-07-038473Actual
30862542.002024-09-028418Actual
803430.002022-12-048473Budget
15657125.002023-07-048464Actual
1559449.002023-07-048473Actual
33467141.192024-11-0284612Actual
11253140.002023-03-038413Actual
2878483.742024-07-0384411Actual
2239839.062024-01-0184311Actual
3862867.002025-04-038446Actual
9807200.002023-01-018417Budget
4527100.002022-09-038413Budget
35387410.182025-01-018418Actual
13368128.362023-04-038428Actual
9205200.002023-01-018414Budget
1429145.442023-05-0384311Actual
2299252.002024-02-018446Actual
1284990.002023-04-038416Budget
29856165.662024-08-0284111Actual
8691200.002022-12-048417Budget
1962200.002022-06-038417Budget
3561615.652025-01-0184511Actual
2437831.612024-03-0284311Actual
3685682.682025-02-0184112Actual
1694739.002023-08-038456Actual
3326140.482022-07-048468Actual
401580.002022-08-038446Budget
3509784.002025-01-018416Actual
16782164.002023-08-038465Actual
2305185.002024-02-018466Actual
4201129.002022-08-038417Actual
33676168.002024-12-038463Actual
1627331.612023-07-0484311Actual
3218269.272022-07-048418Actual
10740105.002023-02-018446Actual
30092150.762024-08-0284612Actual
2546423.102024-04-0284511Actual
838200.002022-05-038417Budget
2999116.002022-07-048466Actual
8692155.002022-12-048417Actual
28524213.002024-07-038467Actual
22252122.302024-01-018428Actual
5323200.002022-09-038417Budget
163094.002022-06-038416Actual
406250.002022-08-038456Budget
2669100.002022-07-048465Budget
7897100.002022-12-048413Budget
837147.002022-05-038417Actual
1310090.002023-04-038466Budget
31156105.022024-09-0284112Actual
6777137.002022-11-038413Actual
12112113.002023-03-038467Actual
1848010.332023-09-0384112Actual
2533130.002022-07-048464Actual
2148345.442023-12-0484611Actual
37339208.002025-03-038465Actual
10926200.002023-02-018417Budget
3901263.532025-04-0384311Actual
8460100.002022-12-048436Budget
2473236.002024-04-028473Actual
30627103.002024-09-028436Actual
19599288.002023-11-038413Actual
25142276.002024-04-028417Actual
14019162.002023-05-038417Actual
630942.002022-10-038456Actual
444780.002022-08-038468Budget
1630041.192023-07-0484411Actual
10694124.002023-02-018436Actual
8363100.002022-12-048416Budget
2611177.002022-07-048415Actual
12050200.002023-03-038417Budget
1698088.002023-08-038466Actual
33584206.522024-11-0284613Actual
30421273.002024-09-028464Actual
756100.002022-05-038466Budget
1689590.002023-08-038436Actual
2611843.002024-05-028456Actual
3603460.002025-02-018473Actual
37034134.592025-02-0184613Actual
167844.002022-06-038426Actual
144098.212023-05-0384112Actual
27372223.002024-06-028467Actual
30266373.002024-09-028413Actual
1435145.442023-05-0384611Actual
20748218.002023-12-048414Actual
108590.002022-05-038468Budget
33888239.002024-12-038465Actual
5092100.002022-09-038436Budget
11065200.002023-02-018418Budget
16689105.002023-08-038464Actual
3638792.002025-02-018466Actual
728856.002022-11-038426Actual
29083132.832024-07-0384613Actual
11173132.902023-02-018468Actual
33552127.572024-11-0284213Actual
28107444.002024-07-038414Actual
294050.002022-07-048456Budget
5462311.692022-09-038418Actual
33641293.002024-12-038413Actual
11500144.002023-03-038464Actual
34235410.182024-12-038418Actual
25000109.002024-04-028436Actual
1423657.142023-05-0384111Actual
5977185.002022-10-038415Actual
27082162.002024-06-028465Actual
19752101.002023-11-038464Actual
33111352.602024-11-028418Actual
32608107.002024-11-028473Actual
3734200.002022-08-038415Budget
6636117.752022-10-038428Actual
225200.002022-05-038414Budget
35768205.022025-01-0184612Actual
4261100.002022-08-038467Budget
1191139.002023-03-038456Actual
33053236.002024-11-028467Actual
1342990.002023-04-038468Budget
841047.002022-12-048426Actual
978235.932022-05-038418Actual
2538311.402024-04-0284211Actual
18160246.542023-09-038418Actual
3556276.292025-01-0184311Actual
11064251.092023-02-018418Actual
37246288.002025-03-038464Actual
366200.002022-05-038415Budget
4340184.422022-08-038418Actual
3792185.002022-08-038465Actual
3870110.002022-08-038416Actual
15502364.002023-07-048413Actual
2201564.002024-01-018446Actual
39220189.062025-04-0384612Actual
8753100.002022-12-048467Budget
33173219.272024-11-028468Actual
194843.952023-10-0384112Actual
26333198.052024-05-028428Actual
663790.002022-10-038428Budget
21162153.002023-12-048467Actual

Generated 2025-06-02 11:18:03.860 UTC