[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296685.002024-02-028436Actual
37806114.592025-03-0484111Actual
855440.002022-12-058456Budget
898119.002022-05-048467Actual
1887560.002023-10-048416Actual
37628271.002025-03-048467Actual
205403.952023-11-0484212Actual
1396076.002023-05-048466Actual
27812189.062024-06-0384612Actual
2475200.002022-07-058414Budget
144365.012023-05-0484212Actual
20628333.002023-12-058413Actual
28199229.002024-07-048415Actual
9264174.002023-01-028464Actual
3077222.002022-07-058417Actual
38068205.022025-03-0484612Actual
14770102.002023-06-048465Actual
1351200.002022-06-048414Budget
1172190.002023-03-048416Budget
3340590.122024-11-0384112Actual
10740105.002023-02-028446Actual
749180.002022-11-048466Budget
1739372.042023-08-0484611Actual
26305484.422024-05-038418Actual
162469.272023-07-0584211Actual
3592213.002022-08-048414Actual
4340184.422022-08-048418Actual
3139100.002022-07-058467Budget
5898115.002022-10-048464Actual
1467794.002023-06-048464Actual
3218997.572024-10-0384411Actual
3803419.912025-03-0484212Actual
25951180.002024-05-038465Actual
365147.002022-05-048415Actual
1583517.002023-07-058426Actual
1191139.002023-03-048456Actual
1692164.002023-08-048446Actual
2291177.002024-02-028416Actual
636890.002022-10-048466Budget
1591549.002023-07-058456Actual
2538311.402024-04-0384211Actual
13241100.002023-04-048467Budget
2269875.002024-02-028473Actual
2031276.292023-11-0484111Actual
32822127.002024-11-038416Actual
9947325.332023-01-028418Actual
13509294.002023-05-048413Actual
4713200.002022-09-048414Budget
2394315.002024-03-038426Actual
2001039.002023-11-048456Actual
756100.002022-05-048466Budget
1631100.002022-06-048416Budget
6040142.002022-10-048465Actual
14524252.002023-06-048413Actual
1289640.002023-04-048426Budget
18605174.002023-10-048463Actual
30627103.002024-09-038436Actual
30266373.002024-09-038413Actual
1662688.002023-08-048473Actual
1230090.002023-03-048468Budget
4916145.002022-09-048465Actual
35004297.002025-01-028415Actual
1289736.002023-04-048426Actual
8459120.002022-12-058436Actual
7102100.002022-11-048415Budget
36657178.422025-02-0284111Actual
6509161.002022-10-048467Actual
3331360.332024-11-0384411Actual
34617174.172024-12-0484612Actual
15657125.002023-07-058464Actual
16534318.002023-08-048413Actual
4853190.002022-09-048415Actual
509198.002022-09-048436Actual
21282146.542023-12-058468Actual
1961160.002022-06-048417Actual
17158107.142023-08-048428Actual
30177164.412024-08-0384213Actual
195429.272023-10-0484612Actual
35449216.242025-01-028468Actual
36975145.112025-02-0284113Actual
36917131.612025-02-0284612Actual
1580888.002023-07-058416Actual
962568.002023-01-028446Actual
12770100.002023-04-048465Budget
9480123.002023-01-028416Actual
5899100.002022-10-048464Budget
38489259.002025-04-048465Actual
6589100.002022-10-048418Budget
7756104.112022-11-048428Actual
205137.142023-11-0484112Actual
1131270.002023-03-048463Budget
32551177.002024-11-038463Actual
2288125.002022-07-058413Actual
31098107.142024-09-0384611Actual
1733249.702023-08-0484411Actual
7897100.002022-12-058413Budget
1836133.742023-09-0484411Actual
2666213.532024-05-0384612Actual
524499.002022-09-048466Actual
27458288.972024-06-038428Actual
13665134.002023-05-048464Actual
3906613.532025-04-0484511Actual
6215120.002022-10-048436Actual
2435123.102024-03-0384211Actual
10985100.002023-02-028467Budget
2505229.002024-04-038456Actual
17720120.002023-09-048464Actual
1387570.002023-05-048436Actual
28347146.002024-07-048436Actual
738477.002022-11-048446Actual
25000109.002024-04-038436Actual
683793.002022-11-048463Actual
1866241.002023-10-048473Actual
2172236.002024-01-028473Actual
22166194.002024-01-028467Actual
38454215.002025-04-048415Actual
36103.002022-05-048413Actual
1933917.782023-10-0484311Actual
3638792.002025-02-028466Actual
11173132.902023-02-028468Actual
4775153.002022-09-048464Actual
38865149.572025-04-048428Actual
425100.002022-05-048465Budget
1833433.742023-09-0484311Actual
8753100.002022-12-058467Budget
18102129.002023-09-048467Actual
2958684.002024-08-038466Actual
16126132.902023-07-058428Actual
3857453.002025-04-048426Actual
1842242.252023-09-0484611Actual
7569240.002022-11-048417Actual
265359.272024-05-0384511Actual
1064440.002023-02-028426Budget
1893094.002023-10-048436Actual
4994100.002022-09-048416Budget
3065360.002024-09-038446Actual
1191260.002023-03-048456Budget
37034134.592025-02-0284613Actual
2100219.272022-06-048418Actual
2210145.022022-06-048468Actual
34826191.002025-01-028463Actual
3671276.292025-02-0284311Actual
2893122.042024-07-0484212Actual
14142117.752023-05-048428Actual
2549760.332024-04-0384611Actual
38837414.732025-04-048418Actual
1186474.002023-03-048446Actual
1167100.002022-06-048413Budget
28524213.002024-07-048467Actual
3512439.002025-01-028426Actual
669880.002022-10-048468Budget
9792.002022-05-048463Actual
6039200.002022-10-048465Budget
13725182.002023-05-048415Actual
30514212.002024-09-038465Actual
13368128.362023-04-048428Actual
616750.002022-10-048426Budget
952850.002023-01-028426Budget
2546423.102024-04-0384511Actual
743133.002022-11-048456Actual
39278106.522025-04-0484113Actual
3733147.002022-08-048415Actual
17926112.002023-09-048436Actual
3918650.762025-04-0484212Actual
3564995.442025-01-0284611Actual
9807200.002023-01-028417Budget
2497218.002024-04-038426Actual
2148345.442023-12-0584611Actual
37126263.002025-03-048463Actual
17072142.002023-08-048467Actual
18724120.002023-10-048464Actual
2543729.482024-04-0384411Actual
728950.002022-11-048426Budget
26957309.002024-06-038414Actual
38602138.002025-04-048436Actual
18160246.542023-09-048418Actual
11818117.002023-03-048436Actual
1027230.002023-02-028473Budget
15118334.422023-06-048418Actual
1303968.002023-04-048456Actual
224180.002022-05-048414Actual
1939326.292023-10-0484511Actual
3865467.002025-04-048456Actual
33111352.602024-11-038418Actual
33231160.342024-11-0384111Actual
3627432.002025-02-028426Actual
3455592.252024-12-0484112Actual
255826.082024-04-0384212Actual
29050201.262024-07-0484213Actual
1490200.002022-06-048415Budget
5511135.932022-09-048428Actual
3673975.232025-02-0284411Actual
33019353.002024-11-038417Actual
5324142.002022-09-048417Actual
894070.002022-12-058468Budget
518557.002022-09-048456Actual
3180550.002024-10-038456Actual
23730195.002024-03-038414Actual
10134105.002023-02-028413Actual
2611843.002024-05-038456Actual
2765940.122024-06-0384511Actual
1990385.002023-11-048416Actual
144098.212023-05-0484112Actual
3509784.002025-01-028416Actual
3292943.002024-11-038456Actual
1461538.002023-06-048473Actual
31753125.002024-10-038436Actual
972980.002023-01-028466Budget
30572112.002024-09-038416Actual
37714272.302025-03-048428Actual
30804240.002024-09-038467Actual
1544514.592023-06-0484612Actual
33761316.002024-12-048414Actual
20783125.002023-12-058464Actual
36062433.002025-02-028414Actual
2178485.002024-01-028464Actual
2952776.002024-08-038446Actual
17566355.002023-09-048413Actual
4123124.002022-08-048466Actual
1795248.002023-09-048446Actual
3523787.002025-01-028466Actual
8692155.002022-12-058417Actual
1435145.442023-05-0484611Actual
4202200.002022-08-048417Budget
4995103.002022-09-048416Actual
631050.002022-10-048456Budget
33525122.312024-11-0384113Actual
167930.002022-06-048426Budget
1426412.462023-05-0484211Actual
504246.002022-09-048426Actual
22131184.002024-01-028417Actual
2502660.002024-04-038446Actual
3688420.972025-02-0284212Actual
1304060.002023-04-048456Budget
412290.002022-08-048466Budget
3402783.002024-12-048446Actual
26991204.002024-06-038464Actual
728856.002022-11-048426Actual
8691200.002022-12-058417Budget
6119100.002022-10-048416Budget
3593200.002022-08-048414Budget
8460100.002022-12-058436Budget
3219200.002022-07-058418Budget
20100224.002023-11-048417Actual
3328665.652024-11-0384311Actual
183889.272023-09-0484511Actual
5092100.002022-09-048436Budget
4712196.002022-09-048414Actual
2716739.002024-06-038426Actual
915621.002023-01-028473Actual
5977185.002022-10-048415Actual
354436.002022-08-048473Actual
28903105.022024-07-0484112Actual
2692986.002024-06-038473Actual
14176145.022023-05-048468Actual
3438237.992024-12-0484211Actual
32877109.002024-11-038436Actual
3334794.382024-11-0384611Actual
838200.002022-05-048417Budget
897100.002022-05-048467Budget
21631268.002024-01-028413Actual
19752101.002023-11-048464Actual
30479221.002024-09-038415Actual
2494562.002024-04-038416Actual
1336980.002023-04-048428Budget
8832200.002022-12-058418Budget
9344100.002023-01-028415Budget
3140114.002022-07-058467Actual
513980.002022-09-048446Budget
3221631.612024-10-0384511Actual
225165.012024-01-0284112Actual
3742432.002025-03-048426Actual
27430357.152024-06-038418Actual
789696.002022-12-058413Actual
850770.002022-12-058446Budget
29388189.002024-08-038465Actual
4201129.002022-08-048417Actual
3573550.762025-01-0284212Actual
3901263.532025-04-0484311Actual
8221100.002022-12-058415Budget
1350180.002022-06-048414Actual
21750165.002024-01-028414Actual
21842168.002024-01-028415Actual
28965129.482024-07-0484612Actual
2757853.952024-06-0384211Actual
3216279.482024-10-0384311Actual
2508581.002024-04-038466Actual
8362138.002022-12-058416Actual
3685682.682025-02-0284112Actual
579040.002022-10-048473Budget
999590.002023-01-028428Budget
795678.002022-12-058463Actual
9265200.002023-01-028464Budget
3373363.002024-12-048473Actual
35387410.182025-01-028418Actual
19192160.182023-10-048428Actual
35507120.972025-01-0284111Actual
2881119.912024-07-0484511Actual
24887125.002024-04-038465Actual
2873043.312024-07-0484211Actual
3517869.002025-01-028446Actual
3745299.002025-03-048436Actual
27492184.422024-06-038468Actual
10460200.002023-02-028415Budget
9808192.002023-01-028417Actual
1299299.002023-04-048446Actual
1244070.002023-04-048463Budget
1765835.002023-09-048473Actual
1632712.462023-07-0584511Actual
565194.002022-10-048413Actual
3676639.062025-02-0284511Actual
164198.212023-07-0584112Actual
11500144.002023-03-048464Actual
3968100.002022-08-048436Budget
34354196.512024-12-0484111Actual
35039162.002025-01-028465Actual
3325959.272024-11-0384211Actual
3005823.102024-08-0384212Actual
28644178.362024-07-048468Actual
406250.002022-08-048456Budget
27897204.762024-06-0384213Actual
31547206.002024-10-038464Actual
2437831.612024-03-0384311Actual
33888239.002024-12-048465Actual
9481100.002023-01-028416Budget
1526611.402023-06-0484211Actual
12191200.002023-03-048418Budget
17625.002022-05-048473Actual
31427180.002024-10-038463Actual
5384100.002022-09-048467Budget
3015057.392024-08-0384113Actual
775790.002022-11-048428Budget
19599288.002023-11-048413Actual
1284990.002023-04-048416Budget
30209134.592024-08-0384613Actual
743240.002022-11-048456Budget
1485531.002023-06-048426Actual
37888107.142025-03-0484411Actual
2606690.002024-05-038436Actual
15025261.002023-06-048417Actual
17601202.002023-09-048463Actual
22819145.002024-02-028415Actual
12112113.002023-03-048467Actual
10694124.002023-02-028436Actual
220990.002022-06-048468Budget
3067949.002024-09-038456Actual
35294307.002025-01-028417Actual
1532044.382023-06-0484411Actual
3284929.002024-11-038426Actual
12769108.002023-04-048465Actual
30030103.952024-08-0384112Actual
16782164.002023-08-048465Actual
16569180.002023-08-048463Actual
1429145.442023-05-0484311Actual
29856165.662024-08-0384111Actual
1523868.852023-06-0484111Actual
2355311.402024-02-0284612Actual
9946200.002023-01-028418Budget
2096027.002023-12-058426Actual
3679882.682025-02-0284611Actual
225200.002022-05-048414Budget
861380.002022-12-058466Budget
36154275.002025-02-028415Actual
130218.002022-06-048473Actual
234880.002022-07-058463Budget
2532100.002022-07-058464Budget
2134053.952023-12-0584111Actual
24232146.542024-03-038428Actual
1848010.332023-09-0484112Actual
837147.002022-05-048417Actual
8833199.572022-12-058418Actual
803430.002022-12-058473Budget
12378107.002023-04-048413Actual
2144910.332023-12-0584511Actual
2837378.002024-07-048446Actual
31335136.342024-09-0384613Actual
2714086.002024-06-038416Actual
12945107.002023-04-048436Actual
1529328.422023-06-0484311Actual
1223880.002023-03-048428Budget
7630169.002022-11-048467Actual
1995897.002023-11-048436Actual
2839960.002024-07-048456Actual
2603818.002024-05-038426Actual
34263245.032024-12-048428Actual
1725064.592023-08-0484111Actual
1901483.002023-10-048466Actual
31640231.002024-10-038465Actual
1998461.002023-11-048446Actual
9343136.002023-01-028415Actual
3739799.002025-03-048416Actual
2139550.762023-12-0584311Actual
7337100.002022-11-048436Budget
2039443.312023-11-0484411Actual
289291.002022-07-058446Actual
7022142.002022-11-048464Actual
5839242.002022-10-048414Actual
30924281.392024-09-038468Actual
27930211.782024-06-0384613Actual
749073.002022-11-048466Actual
10517100.002023-02-028465Budget
603112.002022-05-048436Actual
15715125.002023-07-058415Actual
2645439.062024-05-0384211Actual
1686724.002023-08-048426Actual
32962115.002024-11-038466Actual
6216100.002022-10-048436Budget
3812697.742025-03-0484113Actual
25297166.242024-04-038468Actual
636967.002022-10-048466Actual
35853148.622025-01-0284213Actual
75794.002022-05-048466Actual
242631.002022-07-058473Actual
35977205.002025-02-028463Actual
33676168.002024-12-048463Actual
5978200.002022-10-048415Budget
27693111.402024-06-0384611Actual
28234220.002024-07-048465Actual
401491.002022-08-048446Actual
12049164.002023-03-048417Actual
33584206.522024-11-0384613Actual
29501136.002024-08-038436Actual
3440985.872024-12-0484311Actual
25142276.002024-04-038417Actual
5572123.812022-09-048468Actual
2670179.002022-07-058465Actual
504350.002022-09-048426Budget
28489404.002024-07-048417Actual
1423657.142023-05-0484111Actual
21665204.002024-01-028463Actual
3405351.002024-12-048456Actual
3791200.002022-08-048465Budget
2479486.002024-04-038464Actual
8283100.002022-12-058465Budget
2289100.002022-07-058413Budget
25821232.002024-05-038414Actual
10693100.002023-02-028436Budget
11580182.002023-03-048415Actual
426116.002022-05-048465Actual
8083200.002022-12-058414Budget
3635460.002025-02-028456Actual
11720108.002023-03-048416Actual
11865100.002023-03-048446Budget
2107086.002023-12-058466Actual
37246288.002025-03-048464Actual
177483.002022-06-048446Actual
557180.002022-09-048468Budget
19810135.002023-11-048415Actual
1342990.002023-04-048468Budget
2875773.102024-07-0484311Actual
738570.002022-11-048446Budget
34177184.002024-12-048467Actual
1636136.932023-07-0584611Actual
6636117.752022-10-048428Actual
1969083.002023-11-048473Actual
1727135.002022-06-048436Actual
1310090.002023-04-048466Budget
1895647.002023-10-048446Actual
604100.002022-05-048436Budget
29736425.332024-08-038418Actual
401580.002022-08-048446Budget
194843.952023-10-0484112Actual
28610193.512024-07-048428Actual
3870110.002022-08-048416Actual
2722195.002024-06-038446Actual
3582671.432025-01-0284113Actual
36189174.002025-02-028465Actual
8754148.002022-12-058467Actual
7162100.002022-11-048465Budget
1730530.552023-08-0484311Actual
2340347.572024-02-0284411Actual
14558204.002023-06-048463Actual
24852122.002024-04-038415Actual
6588220.782022-10-048418Actual
1197178.002023-03-048466Actual
21162153.002023-12-058467Actual
29643329.002024-08-038417Actual
27605115.652024-06-0384311Actual
2237130.552024-01-0284211Actual
7101130.002022-11-048415Actual
12628100.002023-04-048464Budget
2728082.002024-06-038466Actual
35707122.042025-01-0284112Actual
36479249.002025-02-028467Actual
23263131.392024-02-028468Actual
23201240.482024-02-028418Actual
38744355.002025-04-048417Actual
1384725.002023-05-048426Actual
108590.002022-05-048468Budget
20135132.002023-11-048467Actual
20663196.002023-12-058463Actual
9204220.002023-01-028414Actual
10846103.002023-02-028466Actual
2234373.102024-01-0284111Actual
10459156.002023-02-028415Actual
21248176.842023-12-058428Actual
17686147.002023-09-048414Actual
25734181.002024-05-038463Actual
5463100.002022-09-048418Budget
34001123.002024-12-048436Actual
26837300.002024-06-038413Actual
9994179.872023-01-028428Actual
26780141.612024-05-0384613Actual
3561615.652025-01-0284511Actual
38184239.852025-03-0484613Actual
21989111.002024-01-028436Actual
3553570.972025-01-0284211Actual
2293819.002024-02-028426Actual
3792185.002022-08-048465Actual
163094.002022-06-048416Actual
245512.892024-03-0384212Actual
33053236.002024-11-038467Actual
346766.002022-08-048463Actual
3127678.452024-09-0384113Actual
1559449.002023-07-058473Actual
2642690.122024-05-0384111Actual
3632876.002025-02-028446Actual
13180200.002023-04-048417Budget
235219.272024-02-0284112Actual
6447200.002022-10-048417Budget
22285145.022024-01-028468Actual
1890233.002023-10-048426Actual
18690194.002023-10-048414Actual
1019470.002023-02-028463Budget
3071275.002024-09-038466Actual
466436.002022-09-048473Actual
10518123.002023-02-028465Actual
17813144.002023-09-048465Actual
14735168.002023-06-048415Actual
1621868.852023-07-0584111Actual
1735912.462023-08-0484511Actual
841047.002022-12-058426Actual
8363100.002022-12-058416Budget
11065200.002023-02-028418Budget
37948105.022025-03-0484611Actual
3405100.002022-08-048413Budget
32636448.002024-11-038414Actual
34675134.592024-12-0484113Actual
781770.002022-11-048468Budget
174515.012023-08-0484112Actual
23108196.002024-02-028417Actual
1078762.002023-02-028456Actual
33946116.002024-12-048416Actual
4527100.002022-09-048413Budget
2787067.922024-06-0384113Actual
26366187.452024-05-038468Actual
188377.002022-06-048466Actual
3290386.002024-11-038446Actual
8142155.002022-12-058464Actual
23610278.002024-03-038413Actual
15146126.842023-06-048428Actual
326780.002022-07-058428Budget
39305210.032025-04-0484213Actual
20193279.872023-11-048418Actual
22224251.092024-01-028418Actual
2991196.512024-08-0384311Actual
5323200.002022-09-048417Budget
23858143.002024-03-038465Actual
31303132.832024-09-0384213Actual
3750462.002025-03-048456Actual
35943252.002025-02-028413Actual
12707189.002023-04-048415Actual
967140.002023-01-028456Budget
2072044.002023-12-058473Actual
39338190.732025-04-0484613Actual
31218162.462024-09-0384612Actual
11253140.002023-03-048413Actual
18221182.902023-09-048468Actual
19164396.542023-10-048418Actual
978235.932022-05-048418Actual
2474257.002022-07-058414Actual
1882100.002022-06-048466Budget
34142333.002024-12-048417Actual
1490957.002023-06-048446Actual
1376097.002023-05-048465Actual
2999116.002022-07-058466Actual
27372223.002024-06-038467Actual
38153118.802025-03-0484213Actual
3078200.002022-07-058417Budget
2669100.002022-07-058465Budget
15502364.002023-07-058413Actual
2204139.002024-01-028456Actual
1139130.002023-03-048473Budget
24146158.002024-03-038467Actual
2405555.002024-03-038466Actual
215418.212023-12-0584112Actual
1166129.002022-06-048413Actual
2432352.892024-03-0384111Actual
663790.002022-10-048428Budget
27195135.002024-06-038436Actual
1176940.002023-03-048426Budget
18782108.002023-10-048415Actual
1728100.002022-06-048436Budget
2036718.842023-11-0484311Actual
841150.002022-12-058426Budget
32107149.702024-10-0384111Actual
11064251.092023-02-028418Actual
12629156.002023-04-048464Actual
12050200.002023-03-048417Budget
2301860.002024-02-028456Actual
279730.002022-07-058426Budget
16040198.002023-07-058467Actual
2239839.062024-01-0284311Actual
18817165.002023-10-048465Actual
406149.002022-08-048456Actual
683680.002022-11-048463Budget
37686385.942025-03-048418Actual
12379100.002023-04-048413Budget
452694.002022-09-048413Actual
14019162.002023-05-048417Actual
2343013.532024-02-0284511Actual
31512364.002024-10-038414Actual
19106234.002023-10-048467Actual
25177198.002024-04-038467Actual
888190.002022-12-058428Budget
37594304.002025-03-048417Actual
29023106.522024-07-0484113Actual
23645151.002024-03-038463Actual
20875161.002023-12-058465Actual
1488396.002023-06-048436Actual
518650.002022-09-048456Budget
2662812.462024-05-0384112Actual
1019580.002023-02-028463Actual
17130264.722023-08-048418Actual
12946100.002023-04-048436Budget
7709193.512022-11-048418Actual
9680.002022-05-048463Budget
1496870.002023-06-048466Actual
182250.002022-06-048456Budget
893991.992022-12-058468Actual
2923282.002024-08-038473Actual
32399127.572024-10-0384113Actual
2843299.002024-07-048466Actual
35415182.902025-01-028428Actual
24265211.692024-03-038468Actual
4261100.002022-08-048467Budget
3035884.002024-09-038473Actual
2034020.972023-11-0484211Actual
242730.002022-07-058473Budget
15537162.002023-07-058463Actual
102780.002022-05-048428Budget
1689590.002023-08-048436Actual
9401100.002023-01-028465Budget
122480.002022-06-048463Budget
36096241.002025-02-028464Actual
2845130.002022-07-058436Actual
29798231.392024-08-038468Actual
2615159.002024-05-038466Actual
33854209.002024-12-048415Actual
9402168.002023-01-028465Actual
3106484.802024-09-0384411Actual
1936634.802023-10-0484411Actual
1797831.002023-09-048456Actual
611894.002022-10-048416Actual
30982123.102024-09-0384111Actual
1931213.532023-10-0484211Actual
524590.002022-09-048466Budget
38361395.002025-04-048414Actual
9867121.002023-01-028467Actual
952947.002023-01-028426Actual
10135100.002023-02-028413Budget
907974.002023-01-028463Actual
2196127.002024-01-028426Actual
294050.002022-07-058456Budget
23143232.002024-02-028467Actual
11641164.002023-03-048465Actual
915730.002023-01-028473Budget
1360379.002023-05-048473Actual
12708200.002023-04-048415Budget
26333198.052024-05-038428Actual
24204270.782024-03-038418Actual
3783427.362025-03-0484211Actual
466540.002022-09-048473Budget
1727823.102023-08-0484211Actual
25235317.752024-04-038418Actual
14643187.002023-06-048414Actual
7629100.002022-11-048467Budget
38241326.002025-04-048413Actual
7240118.002022-11-048416Actual
1064541.002023-02-028426Actual
11642100.002023-03-048465Budget
13320200.002023-04-048418Budget
3898563.532025-04-0484211Actual
3556276.292025-01-0284311Actual
10596104.002023-02-028416Actual
1698088.002023-08-048466Actual
32671264.002024-11-038464Actual
10321200.002023-02-028414Budget
2473236.002024-04-038473Actual
458762.002022-09-048463Actual
26245208.002024-05-038467Actual
17192163.212023-08-048468Actual
4774100.002022-09-048464Budget
19226131.392023-10-048468Actual
2305185.002024-02-028466Actual
1390159.002023-05-048446Actual
36565191.992025-02-028428Actual
3183889.002024-10-038466Actual
3520444.002025-01-028456Actual
5838200.002022-10-048414Budget
34946249.002025-01-028464Actual
15622155.002023-07-058414Actual
3603460.002025-02-028473Actual
2136829.482023-12-0584211Actual
391857.002022-08-048426Actual
2045541.192023-11-0484611Actual
289390.002022-07-058446Budget
1535467.782023-06-0484611Actual
24112211.002024-03-038417Actual
30301210.002024-09-038463Actual
16098305.632023-07-058418Actual
3404113.002022-08-048413Actual
10380100.002023-02-028464Budget
8284116.002022-12-058465Actual
22853108.002024-02-028465Actual
19718158.002023-11-048414Actual
12111100.002023-03-048467Budget
3791513.532025-03-0484511Actual
551090.002022-09-048428Budget
2337639.062024-02-0284311Actual
8612100.002022-12-058466Actual
2458310.332024-03-0384612Actual
27082162.002024-06-038465Actual
1176862.002023-03-048426Actual
23823162.002024-03-038415Actual
8880117.752022-12-058428Actual
17037196.002023-08-048417Actual
2601153.002024-05-038416Actual
38899195.022025-04-048468Actual
15180141.992023-06-048468Actual
1284891.002023-04-048416Actual
37100.002022-05-048413Budget
13242158.002023-04-048467Actual
29295184.002024-08-038464Actual
3488379.002025-01-028473Actual
22641168.002024-02-028463Actual
1086107.142022-05-048468Actual
21220346.542023-12-058418Actual
366200.002022-05-048415Budget
37339208.002025-03-048465Actual
803527.002022-12-058473Actual
2807981.002024-07-048473Actual
31392356.002024-10-038413Actual
28022222.002024-07-048463Actual
2101200.002022-06-048418Budget
4448131.392022-08-048468Actual
285145.002022-05-048464Actual
33552127.572024-11-0384213Actual
1827961.402023-09-0484111Actual
616645.002022-10-048426Actual
32729257.002024-11-038415Actual
691529.002022-11-048473Actual
1027332.002023-02-028473Actual
2443211.402024-03-0384511Actual
1694739.002023-08-048456Actual
7023200.002022-11-048464Budget
34911403.002025-01-028414Actual
1830712.462023-09-0484211Actual
35329254.002025-01-028467Actual
16747160.002023-08-048415Actual
34734117.042024-12-0484613Actual
30092150.762024-08-0384612Actual
9019100.002023-01-028413Budget
29260327.002024-08-038414Actual
2370236.002024-03-038473Actual
21876105.002024-01-028465Actual
33796204.002024-12-048464Actual
22252122.302024-01-028428Actual

Generated 2025-06-03 04:32:34.473 UTC