[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32636448.002024-11-028414Actual
13665134.002023-05-038464Actual
22285145.022024-01-018468Actual
29050201.262024-07-0384213Actual
2884582.682024-07-0384611Actual
8083200.002022-12-048414Budget
3224984.802024-10-0284611Actual
38454215.002025-04-038415Actual
604100.002022-05-038436Budget
34791323.002025-01-018413Actual
26747208.272024-05-0284213Actual
3673975.232025-02-0184411Actual
22761101.002024-02-018464Actual
3582671.432025-01-0184113Actual
30982123.102024-09-0284111Actual
2642690.122024-05-0284111Actual
2207478.002024-01-018466Actual
23730195.002024-03-028414Actual
789696.002022-12-048413Actual
3862867.002025-04-038446Actual
34177184.002024-12-038467Actual
2650840.122024-05-0284411Actual
3443682.682024-12-0384411Actual
1387570.002023-05-038436Actual
122592.002022-06-038463Actual
26245208.002024-05-028467Actual
15146126.842023-06-038428Actual
21842168.002024-01-018415Actual
1493550.002023-06-038456Actual
8221100.002022-12-048415Budget
663790.002022-10-038428Budget
2807981.002024-07-038473Actual
2546423.102024-04-0284511Actual
850770.002022-12-048446Budget
34617174.172024-12-0384612Actual
69850.002022-05-038456Budget
24232146.542024-03-028428Actual
2692986.002024-06-028473Actual
37100.002022-05-038413Budget
37888107.142025-03-0384411Actual
565194.002022-10-038413Actual
25856161.002024-05-028464Actual
3833354.002025-04-038473Actual
37628271.002025-03-038467Actual
32015226.842024-10-028428Actual
1523868.852023-06-0384111Actual
1131377.002023-03-038463Actual
9481100.002023-01-018416Budget
2136829.482023-12-0484211Actual
32877109.002024-11-028436Actual
3967124.002022-08-038436Actual
32049213.212024-10-028468Actual
10985100.002023-02-018467Budget
3592213.002022-08-038414Actual
37537104.002025-03-038466Actual
9994179.872023-01-018428Actual
33676168.002024-12-038463Actual
2787067.922024-06-0284113Actual
2615159.002024-05-028466Actual
2134053.952023-12-0484111Actual
1836133.742023-09-0384411Actual
23971105.002024-03-028436Actual
3067949.002024-09-028456Actual
23229135.932024-02-018428Actual
12707189.002023-04-038415Actual
27812189.062024-06-0284612Actual
1251930.002023-04-038473Budget
669880.002022-10-038468Budget
9680.002022-05-038463Budget
29972102.892024-08-0284611Actual
17130264.722023-08-038418Actual
7629100.002022-11-038467Budget
1284990.002023-04-038416Budget
27897204.762024-06-0284213Actual
25142276.002024-04-028417Actual
2036718.842023-11-0384311Actual
1482881.002023-06-038416Actual
31303132.832024-09-0284213Actual
37339208.002025-03-038465Actual
37211424.002025-03-038414Actual
2402357.002024-03-028456Actual
1797831.002023-09-038456Actual
20100224.002023-11-038417Actual
11173132.902023-02-018468Actual
31929280.002024-10-028467Actual
2021100.002022-06-038467Budget
25734181.002024-05-028463Actual
31218162.462024-09-0284612Actual
9868100.002023-01-018467Budget
1396076.002023-05-038466Actual
2343013.532024-02-0184511Actual
749073.002022-11-038466Actual
19752101.002023-11-038464Actual
9808192.002023-01-018417Actual
1426412.462023-05-0384211Actual
69747.002022-05-038456Actual
444780.002022-08-038468Budget
23201240.482024-02-018418Actual
31037102.892024-09-0284311Actual
3679882.682025-02-0184611Actual
571370.002022-10-038463Budget
7897100.002022-12-048413Budget
34296193.512024-12-038468Actual
30769315.002024-09-028417Actual
37246288.002025-03-038464Actual
3668557.142025-02-0184211Actual
3901263.532025-04-0384311Actual
2289100.002022-07-048413Budget
855362.002022-12-048456Actual
2535576.292024-04-0284111Actual
756100.002022-05-038466Budget
466540.002022-09-038473Budget
18690194.002023-10-038414Actual
35449216.242025-01-018468Actual
3331360.332024-11-0284411Actual
33019353.002024-11-028417Actual
279730.002022-07-048426Budget
1446711.402023-05-0384612Actual
36062433.002025-02-018414Actual
30209134.592024-08-0284613Actual
122480.002022-06-038463Budget
10925164.002023-02-018417Actual
5650100.002022-10-038413Budget
75794.002022-05-038466Actual
2502660.002024-04-028446Actual
631050.002022-10-038456Budget
6448240.002022-10-038417Actual
4995103.002022-09-038416Actual
29260327.002024-08-028414Actual
458762.002022-09-038463Actual
35329254.002025-01-018467Actual
4916145.002022-09-038465Actual
29798231.392024-08-028468Actual
32962115.002024-11-028466Actual
37748261.692025-03-038468Actual
34497149.702024-12-0384611Actual
3509784.002025-01-018416Actual
2839960.002024-07-038456Actual
25821232.002024-05-028414Actual
293951.002022-07-048456Actual
2845130.002022-07-048436Actual
18160246.542023-09-038418Actual
15715125.002023-07-048415Actual
38687103.002025-04-038466Actual
33761316.002024-12-038414Actual
9480123.002023-01-018416Actual
1461538.002023-06-038473Actual
7161135.002022-11-038465Actual
55530.002022-05-038426Budget
2107086.002023-12-048466Actual
16782164.002023-08-038465Actual
518557.002022-09-038456Actual
11720108.002023-03-038416Actual
2042126.292023-11-0384511Actual
31753125.002024-10-028436Actual
23263131.392024-02-018468Actual
20254196.542023-11-038468Actual
738477.002022-11-038446Actual
1342990.002023-04-038468Budget
2728082.002024-06-028466Actual
11642100.002023-03-038465Budget
22726189.002024-02-018414Actual
12629156.002023-04-038464Actual
1490957.002023-06-038446Actual
2039443.312023-11-0384411Actual
509198.002022-09-038436Actual
24265211.692024-03-028468Actual
9264174.002023-01-018464Actual
7240118.002022-11-038416Actual
1898237.002023-10-038456Actual
3638792.002025-02-018466Actual
13241100.002023-04-038467Budget
31605235.002024-10-028415Actual
25000109.002024-04-028436Actual
17037196.002023-08-038417Actual
37091396.002025-03-038413Actual
3213573.102024-10-0284211Actual
1410100.002022-06-038464Budget
2239839.062024-01-0184311Actual
3292943.002024-11-028456Actual
6039200.002022-10-038465Budget
28489404.002024-07-038417Actual
23765151.002024-03-028464Actual
1529328.422023-06-0384311Actual
34734117.042024-12-0384613Actual
35768205.022025-01-0184612Actual
11641164.002023-03-038465Actual
27458288.972024-06-028428Actual
24112211.002024-03-028417Actual
3906613.532025-04-0384511Actual
35853148.622025-01-0184213Actual
7338117.002022-11-038436Actual
35707122.042025-01-0184112Actual
32459118.802024-10-0284613Actual
30627103.002024-09-028436Actual
224180.002022-05-038414Actual
27492184.422024-06-028468Actual
3783427.362025-03-0384211Actual
11501100.002023-03-038464Budget
11252100.002023-03-038413Budget
2474257.002022-07-048414Actual
15180141.992023-06-038468Actual
2837378.002024-07-038446Actual
3065360.002024-09-028446Actual
2601153.002024-05-028416Actual
167930.002022-06-038426Budget
22166194.002024-01-018467Actual
438990.002022-08-038428Budget
2301860.002024-02-018456Actual
1887560.002023-10-038416Actual
5838200.002022-10-038414Budget
15537162.002023-07-048463Actual
1186474.002023-03-038446Actual
7022142.002022-11-038464Actual
177483.002022-06-038446Actual
1176940.002023-03-038426Budget
8283100.002022-12-048465Budget
571273.002022-10-038463Actual
23645151.002024-03-028463Actual
10380100.002023-02-018464Budget
1172190.002023-03-038416Budget
245512.892024-03-0284212Actual
12378107.002023-04-038413Actual
35886141.612025-01-0184613Actual
3118436.932024-09-0284212Actual
24887125.002024-04-028465Actual
1993030.002023-11-038426Actual
1289736.002023-04-038426Actual
1392743.002023-05-038456Actual
611894.002022-10-038416Actual
17813144.002023-09-038465Actual
5839242.002022-10-038414Actual
14643187.002023-06-038414Actual
65190.002022-05-038446Budget
279625.002022-07-048426Actual
2405555.002024-03-028466Actual
972873.002023-01-018466Actual
3857453.002025-04-038426Actual
2958684.002024-08-028466Actual
24204270.782024-03-028418Actual
6588220.782022-10-038418Actual
683793.002022-11-038463Actual
195429.272023-10-0384612Actual
426116.002022-05-038465Actual
18817165.002023-10-038465Actual
33525122.312024-11-0284113Actual
2237130.552024-01-0184211Actual
39220189.062025-04-0384612Actual
2391699.002024-03-028416Actual
2672064.412024-05-0284113Actual
2923282.002024-08-028473Actual
1176862.002023-03-038426Actual
5462311.692022-09-038418Actual
164198.212023-07-0484112Actual
3523787.002025-01-018466Actual
2611843.002024-05-028456Actual
6777137.002022-11-038413Actual
1789828.002023-09-038426Actual
34354196.512024-12-0384111Actual
36565191.992025-02-018428Actual
11253140.002023-03-038413Actual
32516293.002024-11-028413Actual
36103.002022-05-038413Actual
743240.002022-11-038456Budget
2399767.002024-03-028446Actual
893991.992022-12-048468Actual
3328665.652024-11-0284311Actual
1848010.332023-09-0384112Actual
31427180.002024-10-028463Actual
775790.002022-11-038428Budget
1882100.002022-06-038466Budget
39100132.682025-04-0384611Actual
4527100.002022-09-038413Budget
3402783.002024-12-038446Actual
234963.002022-07-048463Actual
1390159.002023-05-038446Actual
1765835.002023-09-038473Actual
3180550.002024-10-028456Actual
458670.002022-09-038463Budget
2201564.002024-01-018446Actual
2245877.362024-01-0184611Actual
17686147.002023-09-038414Actual
34001123.002024-12-038436Actual
6962200.002022-11-038414Budget
1310090.002023-04-038466Budget
1360379.002023-05-038473Actual
8691200.002022-12-048417Budget
7569240.002022-11-038417Actual
10926200.002023-02-018417Budget
3517869.002025-01-018446Actual
144098.212023-05-0384112Actual
3183889.002024-10-028466Actual
12190201.082023-03-038418Actual
1694739.002023-08-038456Actual
39039115.652025-04-0384411Actual
3632876.002025-02-018446Actual
5511135.932022-09-038428Actual
36444367.002025-02-018417Actual
23858143.002024-03-028465Actual
16569180.002023-08-038463Actual
1890233.002023-10-038426Actual
10693100.002023-02-018436Budget
2340347.572024-02-0184411Actual
6509161.002022-10-038467Actual
294050.002022-07-048456Budget
354436.002022-08-038473Actual
513980.002022-09-038446Budget
579136.002022-10-038473Actual
728950.002022-11-038426Budget
21876105.002024-01-018465Actual
728856.002022-11-038426Actual
2242548.632024-01-0184411Actual
29736425.332024-08-028418Actual
3655135.002022-08-038464Actual
391950.002022-08-038426Budget
3340590.122024-11-0284112Actual
3216279.482024-10-0284311Actual
31335136.342024-09-0284613Actual
38241326.002025-04-038413Actual
3573550.762025-01-0184212Actual
33641293.002024-12-038413Actual
30421273.002024-09-028464Actual
29678237.002024-08-028467Actual
28199229.002024-07-038415Actual
32764250.002024-11-028465Actual
27550159.272024-06-0284111Actual
1078762.002023-02-018456Actual
391857.002022-08-038426Actual
2446676.292024-03-0284611Actual
2394315.002024-03-028426Actual
26305484.422024-05-028418Actual
21248176.842023-12-048428Actual
636967.002022-10-038466Actual
2662812.462024-05-0284112Actual
37686385.942025-03-038418Actual
1684098.002023-08-038416Actual
636890.002022-10-038466Budget
102780.002022-05-038428Budget
37948105.022025-03-0384611Actual
27082162.002024-06-028465Actual
1739372.042023-08-0384611Actual
27751116.722024-06-0284112Actual
1594869.002023-07-048466Actual
35039162.002025-01-018465Actual
7337100.002022-11-038436Budget
1689590.002023-08-038436Actual
1866241.002023-10-038473Actual
3800673.102025-03-0384112Actual
21989111.002024-01-018436Actual
2178485.002024-01-018464Actual
2538311.402024-04-0284211Actual
15863102.002023-07-048436Actual
23610278.002024-03-028413Actual
13180200.002023-04-038417Budget
504246.002022-09-038426Actual
7630169.002022-11-038467Actual
27693111.402024-06-0284611Actual
3564995.442025-01-0184611Actual
616645.002022-10-038426Actual
12566193.002023-04-038414Actual
28524213.002024-07-038467Actual
2988436.932024-08-0284211Actual
19226131.392023-10-038468Actual
2101469.002023-12-048446Actual
2234373.102024-01-0184111Actual
27930211.782024-06-0284613Actual
2763290.122024-06-0284411Actual
507100.002022-05-038416Budget
37002164.412025-02-0184213Actual
1933917.782023-10-0384311Actual
978235.932022-05-038418Actual
452694.002022-09-038413Actual
19810135.002023-11-038415Actual
952850.002023-01-018426Budget
1019580.002023-02-018463Actual
3635460.002025-02-018456Actual
3405351.002024-12-038456Actual
205403.952023-11-0384212Actual
616750.002022-10-038426Budget
12770100.002023-04-038465Budget
39278106.522025-04-0384113Actual
3685682.682025-02-0184112Actual
36247135.002025-02-018416Actual
1551100.002022-06-038465Budget
2435123.102024-03-0284211Actual
242730.002022-07-048473Budget
14019162.002023-05-038417Actual
3071275.002024-09-028466Actual
33888239.002024-12-038465Actual
2475200.002022-07-048414Budget
28292118.002024-07-038416Actual
38489259.002025-04-038465Actual
3218997.572024-10-0284411Actual
16126132.902023-07-048428Actual
1827961.402023-09-0384111Actual
6216100.002022-10-038436Budget
174785.012023-08-0384212Actual
1621868.852023-07-0484111Actual
8880117.752022-12-048428Actual
18067237.002023-09-038417Actual
14735168.002023-06-038415Actual
26210270.002024-05-028417Actual
15622155.002023-07-048414Actual
1630041.192023-07-0484411Actual
30386326.002024-09-028414Actual
9807200.002023-01-018417Budget
22131184.002024-01-018417Actual
130330.002022-06-038473Budget
1244070.002023-04-038463Budget
9018110.002023-01-018413Actual
3918650.762025-04-0384212Actual
2541027.362024-04-0284311Actual
10055138.962023-01-018468Actual
10986153.002023-02-018467Actual
4854200.002022-09-038415Budget
952947.002023-01-018426Actual
4261100.002022-08-038467Budget
4262147.002022-08-038467Actual
2669100.002022-07-048465Budget
9402168.002023-01-018465Actual
6119100.002022-10-038416Budget
28107444.002024-07-038414Actual
1698088.002023-08-038466Actual
1750914.592023-08-0384612Actual
3865467.002025-04-038456Actual
2724743.002024-06-028456Actual
1411139.002022-06-038464Actual
11064251.092023-02-018418Actual
2656944.382024-05-0284611Actual
195115.012023-10-0384212Actual
2254915.652024-01-0184612Actual
1631100.002022-06-038416Budget
346670.002022-08-038463Budget
16747160.002023-08-038415Actual
256148.212024-04-0284612Actual
3290386.002024-11-028446Actual
4853190.002022-09-038415Actual
1131270.002023-03-038463Budget
34946249.002025-01-018464Actual
28022222.002024-07-038463Actual
10134105.002023-02-018413Actual
894070.002022-12-048468Budget
3284929.002024-11-028426Actual
1059790.002023-02-018416Budget
2443211.402024-03-0284511Actual
2645439.062024-05-0284211Actual
557180.002022-09-038468Budget
17720120.002023-09-038464Actual
1801069.002023-09-038466Actual
1559449.002023-07-048473Actual
36537496.542025-02-018418Actual
2204139.002024-01-018456Actual
967236.002023-01-018456Actual
12191200.002023-03-038418Budget
2193464.002024-01-018416Actual
3558972.042025-01-0184411Actual
2579357.002024-05-028473Actual
33854209.002024-12-038415Actual
3218269.272022-07-048418Actual
4994100.002022-09-038416Budget
16040198.002023-07-048467Actual
26991204.002024-06-028464Actual
7570200.002022-11-038417Budget
9265200.002023-01-018464Budget
1223984.422023-03-038428Actual
21631268.002024-01-018413Actual
35977205.002025-02-018463Actual
220990.002022-06-038468Budget
1197090.002023-03-038466Budget
130218.002022-06-038473Actual
37594304.002025-03-038417Actual
972980.002023-01-018466Budget
2670179.002022-07-048465Actual
25699240.002024-05-028413Actual
3446328.422024-12-0384511Actual
3747892.002025-03-038446Actual
37126263.002025-03-038463Actual
9401100.002023-01-018465Budget
25177198.002024-04-028467Actual
30514212.002024-09-028465Actual
2172236.002024-01-018473Actual
38865149.572025-04-038428Actual
31098107.142024-09-0284611Actual
20663196.002023-12-048463Actual
1833433.742023-09-0384311Actual
3739799.002025-03-038416Actual
10321200.002023-02-018414Budget
32729257.002024-11-028415Actual
7709193.512022-11-038418Actual
167844.002022-06-038426Actual
1064541.002023-02-018426Actual
1990385.002023-11-038416Actual
38744355.002025-04-038417Actual
3221631.612024-10-0284511Actual
1895647.002023-10-038446Actual
915621.002023-01-018473Actual
9577117.002023-01-018436Actual
18570380.002023-10-038413Actual
691430.002022-11-038473Budget
163094.002022-06-038416Actual
29140360.002024-08-028413Actual
1490200.002022-06-038415Budget
289291.002022-07-048446Actual
12708200.002023-04-038415Budget
17072142.002023-08-038467Actual
36975145.112025-02-0184113Actual
3791200.002022-08-038465Budget
2072044.002023-12-048473Actual
35004297.002025-01-018415Actual
4915200.002022-09-038465Budget
1928468.852023-10-0384111Actual
12111100.002023-03-038467Budget
35387410.182025-01-018418Actual
188377.002022-06-038466Actual
182138.002022-06-038456Actual
32341153.952024-10-0284612Actual
28610193.512024-07-038428Actual
2139550.762023-12-0484311Actual
33467141.192024-11-0284612Actual
34142333.002024-12-038417Actual
1078860.002023-02-018456Budget
36302125.002025-02-018436Actual
1489216.002022-06-038415Actual
3334794.382024-11-0284611Actual
1027332.002023-02-018473Actual
6589100.002022-10-038418Budget
3326140.482022-07-048468Actual
30924281.392024-09-028468Actual
17192163.212023-08-038468Actual
683680.002022-11-038463Budget
154127.142023-06-0384112Actual
38779222.002025-04-038467Actual
18221182.902023-09-038468Actual
25297166.242024-04-028468Actual
9578100.002023-01-018436Budget
32107149.702024-10-0284111Actual
3627432.002025-02-018426Actual
2648144.382024-05-0284311Actual
32307109.272024-10-0284112Actual
5572123.812022-09-038468Actual
6510100.002022-10-038467Budget
13725182.002023-05-038415Actual
1961160.002022-06-038417Actual
65072.002022-05-038446Actual
326780.002022-07-048428Budget
1842242.252023-09-0384611Actual
3676639.062025-02-0184511Actual
1535467.782023-06-0384611Actual
3404113.002022-08-038413Actual
2437831.612024-03-0284311Actual
1931213.532023-10-0384211Actual
743133.002022-11-038456Actual
38361395.002025-04-038414Actual
3458335.872024-12-0384212Actual
4341100.002022-08-038418Budget
28141201.002024-07-038464Actual
412290.002022-08-038466Budget
2100219.272022-06-038418Actual
1692164.002023-08-038446Actual
10517100.002023-02-018465Budget
1310187.002023-04-038466Actual
1686724.002023-08-038426Actual
2355311.402024-02-0184612Actual
22606309.002024-02-018413Actual
21127160.002023-12-048417Actual
30572112.002024-09-028416Actual
1139130.002023-03-038473Budget
34911403.002025-01-018414Actual
27337272.002024-06-028417Actual
18102129.002023-09-038467Actual
8460100.002022-12-048436Budget
194843.952023-10-0384112Actual
1728100.002022-06-038436Budget
2101200.002022-06-038418Budget
10741100.002023-02-018446Budget
1167100.002022-06-038413Budget
4202200.002022-08-038417Budget
10596104.002023-02-018416Actual
4388157.142022-08-038428Actual
144365.012023-05-0384212Actual
2479486.002024-04-028464Actual
7023200.002022-11-038464Budget
513853.002022-09-038446Actual
11439231.002023-03-038414Actual
354540.002022-08-038473Budget
20193279.872023-11-038418Actual
20135132.002023-11-038467Actual
13544217.002023-05-038463Actual
738570.002022-11-038446Budget
1488396.002023-06-038436Actual
9947325.332023-01-018418Actual
255826.082024-04-0284212Actual
284100.002022-05-038464Budget
1901483.002023-10-038466Actual
850665.002022-12-048446Actual
12049164.002023-03-038417Actual
1019470.002023-02-018463Budget
3140114.002022-07-048467Actual
2337639.062024-02-0184311Actual
749180.002022-11-038466Budget
518650.002022-09-038456Budget
255557.142024-04-0284112Actual
16689105.002023-08-038464Actual
29501136.002024-08-028436Actual
962568.002023-01-018446Actual
3671276.292025-02-0184311Actual
1336980.002023-04-038428Budget
1191260.002023-03-038456Budget
841047.002022-12-048426Actual
39305210.032025-04-0384213Actual
17730.002022-05-038473Budget
1251842.002023-04-038473Actual
20875161.002023-12-048465Actual
225200.002022-05-038414Budget
26837300.002024-06-028413Actual
3035884.002024-09-028473Actual
524590.002022-09-038466Budget
1084790.002023-02-018466Budget
12050200.002023-03-038417Budget
37861102.892025-03-0384311Actual
3870110.002022-08-038416Actual
34235410.182024-12-038418Actual
225165.012024-01-0184112Actual
31156105.022024-09-0284112Actual
11113128.362023-02-018428Actual
30862542.002024-09-028418Actual
20221146.542023-11-038428Actual
2777924.162024-06-0284212Actual
1830712.462023-09-0384211Actual
2196127.002024-01-018426Actual
29083132.832024-07-0384613Actual
3438237.992024-12-0384211Actual
32671264.002024-11-028464Actual
11865100.002023-03-038446Budget
8754148.002022-12-048467Actual
274897.002022-07-048416Actual
781895.022022-11-038468Actual
27987350.002024-07-038413Actual
2606690.002024-05-028436Actual
18782108.002023-10-038415Actual
1893094.002023-10-038436Actual
7101130.002022-11-038415Actual
3733147.002022-08-038415Actual
1583517.002023-07-048426Actual
182250.002022-06-038456Budget
26957309.002024-06-028414Actual
3172535.002024-10-028426Actual
19718158.002023-11-038414Actual
35415182.902025-01-018428Actual
803430.002022-12-048473Budget
31512364.002024-10-028414Actual
33139172.302024-11-028428Actual
55440.002022-05-038426Actual
3177971.002024-10-028446Actual
8284116.002022-12-048465Actual
22224251.092024-01-018418Actual
265359.272024-05-0284511Actual
3139100.002022-07-048467Budget
5977185.002022-10-038415Actual
16654222.002023-08-038414Actual
888190.002022-12-048428Budget
855440.002022-12-048456Budget
32551177.002024-11-028463Actual
13179148.002023-04-038417Actual
17871100.002023-09-038416Actual
19633182.002023-11-038463Actual
2549760.332024-04-0284611Actual
31698108.002024-10-028416Actual
466436.002022-09-038473Actual
8082218.002022-12-048414Actual
8832200.002022-12-048418Budget
27430357.152024-06-028418Actual
31392356.002024-10-028413Actual
2458310.332024-03-0284612Actual
346766.002022-08-038463Actual
38153118.802025-03-0384213Actual
5383118.002022-09-038467Actual
16005218.002023-07-048417Actual
2875773.102024-07-0384311Actual
6447200.002022-10-038417Budget
4775153.002022-09-038464Actual
365147.002022-05-038415Actual
3373363.002024-12-038473Actual
1086107.142022-05-038468Actual
999590.002023-01-018428Budget
2505229.002024-04-028456Actual
36189174.002025-02-018465Actual
31895316.002024-10-028417Actual
2034020.972023-11-0384211Actual
3556276.292025-01-0184311Actual
3688420.972025-02-0184212Actual
3488379.002025-01-018473Actual
162469.272023-07-0484211Actual
39338190.732025-04-0384613Actual
36657178.422025-02-0184111Actual
12379100.002023-04-038413Budget
16098305.632023-07-048418Actual
2999116.002022-07-048466Actual
1303968.002023-04-038456Actual
1064440.002023-02-018426Budget
26366187.452024-05-028468Actual
14176145.022023-05-038468Actual
27605115.652024-06-0284311Actual
15502364.002023-07-048413Actual
28903105.022024-07-0384112Actual
33796204.002024-12-038464Actual
3854788.002025-04-038416Actual
12769108.002023-04-038465Actual
8363100.002022-12-048416Budget
2757853.952024-06-0284211Actual
10694124.002023-02-018436Actual
4123124.002022-08-038466Actual
2611177.002022-07-048415Actual
7708200.002022-11-038418Budget
1727823.102023-08-0384211Actual
34675134.592024-12-0384113Actual
1727135.002022-06-038436Actual
19164396.542023-10-038418Actual
19106234.002023-10-038467Actual
6263101.002022-10-038446Actual
5384100.002022-09-038467Budget
6040142.002022-10-038465Actual
13368128.362023-04-038428Actual
30266373.002024-09-028413Actual
1580888.002023-07-048416Actual
1496870.002023-06-038466Actual
12946100.002023-04-038436Budget
626280.002022-10-038446Budget
285145.002022-05-038464Actual
2293819.002024-02-018426Actual
4448131.392022-08-038468Actual
21162153.002023-12-048467Actual
19192160.182023-10-038428Actual
10846103.002023-02-018466Actual
3059953.002024-09-028426Actual
21750165.002024-01-018414Actual
1962200.002022-06-038417Budget
10740105.002023-02-018446Actual
3101036.932024-09-0284211Actual
7162100.002022-11-038465Budget
603112.002022-05-038436Actual
962470.002023-01-018446Budget
524499.002022-09-038466Actual
19071233.002023-10-038417Actual
2148134.422022-06-038428Actual
5324142.002022-09-038417Actual
37806114.592025-03-0384111Actual
25916208.002024-05-028415Actual
11580182.002023-03-038415Actual
33552127.572024-11-0284213Actual
506118.002022-05-038416Actual
838200.002022-05-038417Budget
2749100.002022-07-048416Budget
3440985.872024-12-0384311Actual
2096027.002023-12-048426Actual
2299252.002024-02-018446Actual
164778.212023-07-0484612Actual
23143232.002024-02-018467Actual
2001039.002023-11-038456Actual
13509294.002023-05-038413Actual
1939326.292023-10-0384511Actual
29856165.662024-08-0284111Actual
2334936.932024-02-0184211Actual
32399127.572024-10-0284113Actual
1435145.442023-05-0384611Actual
17158107.142023-08-038428Actual
2893122.042024-07-0384212Actual
14524252.002023-06-038413Actual

Generated 2025-06-02 12:13:08.402 UTC