[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789828.002023-08-248426Actual
1410100.002022-05-248464Budget
32015226.842024-09-228428Actual
2993892.252024-07-2384411Actual
3685682.682025-01-2284112Actual
855440.002022-11-248456Budget
18102129.002023-08-248467Actual
29083132.832024-06-2384613Actual
27987350.002024-06-238413Actual
1827961.402023-08-2484111Actual
2881119.912024-06-2384511Actual
3059953.002024-08-238426Actual
21750165.002023-12-228414Actual
2845130.002022-06-248436Actual
33888239.002024-11-238465Actual
3553570.972024-12-2284211Actual
18782108.002023-09-238415Actual
55530.002022-04-238426Budget
2142247.572023-11-2484411Actual
8142155.002022-11-248464Actual
1627331.612023-06-2484311Actual
15118334.422023-05-248418Actual
897100.002022-04-238467Budget
18605174.002023-09-238463Actual
3512439.002024-12-228426Actual
25177198.002024-03-238467Actual
2642690.122024-04-2284111Actual
9205200.002022-12-228414Budget
346670.002022-07-248463Budget
2289100.002022-06-248413Budget
24887125.002024-03-238465Actual
4774100.002022-08-248464Budget
3213573.102024-09-2284211Actual
8754148.002022-11-248467Actual
36479249.002025-01-228467Actual
26872252.002024-05-238463Actual
30982123.102024-08-2384111Actual
33641293.002024-11-238413Actual
743240.002022-10-248456Budget
16747160.002023-07-248415Actual
11253140.002023-02-218413Actual
17871100.002023-08-248416Actual
2346356.082024-01-2284611Actual
11065200.002023-01-228418Budget
33676168.002024-11-238463Actual
8460100.002022-11-248436Budget
10986153.002023-01-228467Actual
10055138.962022-12-228468Actual
3967124.002022-07-248436Actual
2446676.292024-02-2184611Actual
1735912.462023-07-2484511Actual
7161135.002022-10-248465Actual
31037102.892024-08-2384311Actual
962568.002022-12-228446Actual
20783125.002023-11-248464Actual
15750143.002023-06-248465Actual
1833433.742023-08-2484311Actual
3015057.392024-07-2384113Actual
3455592.252024-11-2384112Actual
683793.002022-10-248463Actual
2234373.102023-12-2284111Actual
2666213.532024-04-2284612Actual
2355311.402024-01-2284612Actual
2391699.002024-02-218416Actual
1176862.002023-02-218426Actual
21876105.002023-12-228465Actual
1446711.402023-04-2384612Actual
34617174.172024-11-2384612Actual
27751116.722024-05-2384112Actual
2615159.002024-04-228466Actual
838200.002022-04-238417Budget
39158113.532025-03-2484112Actual
756100.002022-04-238466Budget
26837300.002024-05-238413Actual
28489404.002024-06-238417Actual
728950.002022-10-248426Budget
75794.002022-04-238466Actual
2337639.062024-01-2284311Actual
19599288.002023-10-248413Actual
17037196.002023-07-248417Actual
34911403.002024-12-228414Actual
2479486.002024-03-238464Actual
25821232.002024-04-228414Actual
8221100.002022-11-248415Budget
34296193.512024-11-238468Actual
24675192.002024-03-238463Actual
3520444.002024-12-228456Actual
5383118.002022-08-248467Actual
1631100.002022-05-248416Budget
1898237.002023-09-238456Actual
17926112.002023-08-248436Actual
10381116.002023-01-228464Actual
5978200.002022-09-238415Budget
1797831.002023-08-248456Actual
2034020.972023-10-2484211Actual
7240118.002022-10-248416Actual
3218269.272022-06-248418Actual
611894.002022-09-238416Actual
2947334.002024-07-238426Actual
3106484.802024-08-2384411Actual
1384725.002023-04-238426Actual
2021100.002022-05-248467Budget
30924281.392024-08-238468Actual
893991.992022-11-248468Actual
28582492.002024-06-238418Actual
3328665.652024-10-2384311Actual
3078200.002022-06-248417Budget
17730.002022-04-238473Budget
3558972.042024-12-2284411Actual
12566193.002023-03-248414Actual
24112211.002024-02-218417Actual
36657178.422025-01-2284111Actual
34235410.182024-11-238418Actual
30862542.002024-08-238418Actual
23971105.002024-02-218436Actual
401580.002022-07-248446Budget
1005670.002022-12-228468Budget
13321243.512023-03-248418Actual
11113128.362023-01-228428Actual
284100.002022-04-238464Budget
36154275.002025-01-228415Actual
29972102.892024-07-2384611Actual
29643329.002024-07-238417Actual
20628333.002023-11-248413Actual
1019470.002023-01-228463Budget
616750.002022-09-238426Budget
11064251.092023-01-228418Actual
36103.002022-04-238413Actual
2288125.002022-06-248413Actual
2846100.002022-06-248436Budget
23201240.482024-01-228418Actual
55440.002022-04-238426Actual
6636117.752022-09-238428Actual
35853148.622024-12-2284213Actual
1995897.002023-10-248436Actual
11720108.002023-02-218416Actual
2101200.002022-05-248418Budget
518557.002022-08-248456Actual
19810135.002023-10-248415Actual
6776100.002022-10-248413Budget
30092150.762024-07-2384612Actual
31895316.002024-09-228417Actual
31929280.002024-09-228467Actual
1851314.592023-08-2484612Actual
19071233.002023-09-238417Actual
1019580.002023-01-228463Actual
7101130.002022-10-248415Actual
3671276.292025-01-2284311Actual
391950.002022-07-248426Budget
1969083.002023-10-248473Actual
22285145.022023-12-228468Actual
19633182.002023-10-248463Actual
154127.142023-05-2484112Actual
234963.002022-06-248463Actual
1166129.002022-05-248413Actual
21127160.002023-11-248417Actual
23645151.002024-02-218463Actual
195429.272023-09-2384612Actual
38276179.002025-03-248463Actual
28141201.002024-06-238464Actual
1686724.002023-07-248426Actual
30386326.002024-08-238414Actual
1429145.442023-04-2384311Actual
1139018.002023-02-218473Actual
16569180.002023-07-248463Actual
1559449.002023-06-248473Actual
11865100.002023-02-218446Budget
2601153.002024-04-228416Actual
1535467.782023-05-2484611Actual
174785.012023-07-2484212Actual
21220346.542023-11-248418Actual
1191139.002023-02-218456Actual
7022142.002022-10-248464Actual
10518123.002023-01-228465Actual
33525122.312024-10-2384113Actual
28965129.482024-06-2384612Actual
1467794.002023-05-248464Actual
5839242.002022-09-238414Actual
37339208.002025-02-218465Actual
164198.212023-06-2484112Actual
26333198.052024-04-228428Actual
3446328.422024-11-2384511Actual
2722195.002024-05-238446Actual
11817100.002023-02-218436Budget
1998461.002023-10-248446Actual
3127678.452024-08-2384113Actual
962470.002022-12-228446Budget
37304259.002025-02-218415Actual
31303132.832024-08-2384213Actual
1485531.002023-05-248426Actual
3523787.002024-12-228466Actual
29050201.262024-06-2384213Actual
38602138.002025-03-248436Actual
3592213.002022-07-248414Actual
25916208.002024-04-228415Actual
2765940.122024-05-2384511Actual
16534318.002023-07-248413Actual
29798231.392024-07-238468Actual
3440985.872024-11-2384311Actual
33467141.192024-10-2384612Actual
2692986.002024-05-238473Actual
1396076.002023-04-238466Actual
3676639.062025-01-2284511Actual
12112113.002023-02-218467Actual
1191260.002023-02-218456Budget
31605235.002024-09-228415Actual
31640231.002024-09-228465Actual
3803419.912025-02-2184212Actual
205137.142023-10-2484112Actual
10134105.002023-01-228413Actual
15537162.002023-06-248463Actual
2475200.002022-06-248414Budget
11818117.002023-02-218436Actual
557180.002022-08-248468Budget
26780141.612024-04-2284613Actual
37126263.002025-02-218463Actual
28524213.002024-06-238467Actual
8612100.002022-11-248466Actual
15060196.002023-05-248467Actual
36565191.992025-01-228428Actual
2305185.002024-01-228466Actual
3331360.332024-10-2384411Actual
2611177.002022-06-248415Actual
14524252.002023-05-248413Actual
3582671.432024-12-2284113Actual
194843.952023-09-2384112Actual
1382097.002023-04-238416Actual
506118.002022-04-238416Actual
12707189.002023-03-248415Actual
33053236.002024-10-238467Actual
164778.212023-06-2484612Actual
4775153.002022-08-248464Actual
2334936.932024-01-2284211Actual
37100.002022-04-238413Budget
21162153.002023-11-248467Actual
26305484.422024-04-228418Actual
3509784.002024-12-228416Actual
27897204.762024-05-2384213Actual
406149.002022-07-248456Actual
1866241.002023-09-238473Actual
3906613.532025-03-2484511Actual
2669100.002022-06-248465Budget
3488379.002024-12-228473Actual
3071275.002024-08-238466Actual
35707122.042024-12-2284112Actual
11439231.002023-02-218414Actual
245512.892024-02-2184212Actual
1084790.002023-01-228466Budget
2645439.062024-04-2284211Actual
4341100.002022-07-248418Budget
3632876.002025-01-228446Actual
33584206.522024-10-2384613Actual
2036718.842023-10-2484311Actual
3968100.002022-07-248436Budget
1632712.462023-06-2484511Actual
3438237.992024-11-2384211Actual
32551177.002024-10-238463Actual
915621.002022-12-228473Actual
102780.002022-04-238428Budget
14054214.002023-04-238467Actual
26210270.002024-04-228417Actual
289291.002022-06-248446Actual
279625.002022-06-248426Actual
38744355.002025-03-248417Actual
616645.002022-09-238426Actual
8459120.002022-11-248436Actual
6588220.782022-09-238418Actual
163094.002022-05-248416Actual
6263101.002022-09-238446Actual
27930211.782024-05-2384613Actual
7897100.002022-11-248413Budget
3219200.002022-06-248418Budget
9994179.872022-12-228428Actual
14176145.022023-04-238468Actual
35507120.972024-12-2284111Actual
25856161.002024-04-228464Actual
3791200.002022-07-248465Budget
23143232.002024-01-228467Actual
1230090.002023-02-218468Budget
8691200.002022-11-248417Budget
30479221.002024-08-238415Actual
1526611.402023-05-2484211Actual
3734200.002022-07-248415Budget
19192160.182023-09-238428Actual
214980.002022-05-248428Budget
2650840.122024-04-2284411Actual
294050.002022-06-248456Budget
3638792.002025-01-228466Actual
17566355.002023-08-248413Actual
36917131.612025-01-2284612Actual
1636136.932023-06-2484611Actual
565194.002022-09-238413Actual
10740105.002023-01-228446Actual
1532044.382023-05-2484411Actual
20254196.542023-10-248468Actual
13725182.002023-04-238415Actual
5838200.002022-09-238414Budget
17130264.722023-07-248418Actual
1890233.002023-09-238426Actual
12770100.002023-03-248465Budget
4853190.002022-08-248415Actual
4262147.002022-07-248467Actual
3292943.002024-10-238456Actual
2839960.002024-06-238456Actual
220990.002022-05-248468Budget
11501100.002023-02-218464Budget
32636448.002024-10-238414Actual
164465.012023-06-2484212Actual
144365.012023-04-2384212Actual
1580888.002023-06-248416Actual
1730530.552023-07-2484311Actual
2777924.162024-05-2384212Actual
33761316.002024-11-238414Actual
4202200.002022-07-248417Budget
2893122.042024-06-2384212Actual
2443211.402024-02-2184511Actual
4448131.392022-07-248468Actual
2031276.292023-10-2484111Actual
20100224.002023-10-248417Actual
26366187.452024-04-228468Actual
3871100.002022-07-248416Budget
13509294.002023-04-238413Actual
10135100.002023-01-228413Budget
2505229.002024-03-238456Actual
571273.002022-09-238463Actual
21282146.542023-11-248468Actual
130218.002022-05-248473Actual
35768205.022024-12-2284612Actual
1423657.142023-04-2384111Actual
16160211.692023-06-248468Actual
18188117.752023-08-248428Actual
1594869.002023-06-248466Actual
952850.002022-12-228426Budget
9343136.002022-12-228415Actual
2533130.002022-06-248464Actual
2001039.002023-10-248456Actual
2538311.402024-03-2384211Actual
25000109.002024-03-238436Actual
35039162.002024-12-228465Actual
2402357.002024-02-218456Actual
22166194.002023-12-228467Actual
12993100.002023-03-248446Budget
16782164.002023-07-248465Actual
34354196.512024-11-2384111Actual
1117490.002023-01-228468Budget
2923282.002024-07-238473Actual
235219.272024-01-2284112Actual
2991196.512024-07-2384311Actual
5092100.002022-08-248436Budget
1490200.002022-05-248415Budget
32516293.002024-10-238413Actual
391857.002022-07-248426Actual
1411139.002022-05-248464Actual
34001123.002024-11-238436Actual
2437831.612024-02-2184311Actual
39278106.522025-03-2484113Actual
8832200.002022-11-248418Budget
571370.002022-09-238463Budget
2148345.442023-11-2484611Actual
3216279.482024-09-2284311Actual
14114301.092023-04-238418Actual
2831929.002024-06-238426Actual
108590.002022-04-238468Budget
2399767.002024-02-218446Actual
2101469.002023-11-248446Actual
2473236.002024-03-238473Actual
795678.002022-11-248463Actual
27337272.002024-05-238417Actual
20748218.002023-11-248414Actual
18724120.002023-09-238464Actual
5324142.002022-08-248417Actual
1131270.002023-02-218463Budget
32729257.002024-10-238415Actual
18067237.002023-08-248417Actual
32459118.802024-09-2284613Actual
27693111.402024-05-2384611Actual
22726189.002024-01-228414Actual
2301860.002024-01-228456Actual
1591549.002023-06-248456Actual
2662812.462024-04-2284112Actual
6447200.002022-09-238417Budget
22224251.092023-12-228418Actual
9265200.002022-12-228464Budget
1027332.002023-01-228473Actual
25951180.002024-04-228465Actual
1131377.002023-02-218463Actual
907974.002022-12-228463Actual
803430.002022-11-248473Budget
1360379.002023-04-238473Actual
2958684.002024-07-238466Actual
1583517.002023-06-248426Actual
1251930.002023-03-248473Budget
24146158.002024-02-218467Actual
13241100.002023-03-248467Budget
26747208.272024-04-2284213Actual
35943252.002025-01-228413Actual
1351200.002022-05-248414Budget
20875161.002023-11-248465Actual
2884582.682024-06-2384611Actual
31098107.142024-08-2384611Actual
38687103.002025-03-248466Actual
37806114.592025-02-2184111Actual
35152114.002024-12-228436Actual
1342990.002023-03-248468Budget
2549760.332024-03-2384611Actual
3791513.532025-02-2184511Actual
2757853.952024-05-2384211Actual
9867121.002022-12-228467Actual
10694124.002023-01-228436Actual
31392356.002024-09-228413Actual
39220189.062025-03-2484612Actual
12628100.002023-03-248464Budget
2672064.412024-04-2284113Actual
2104051.002023-11-248456Actual
7338117.002022-10-248436Actual
36444367.002025-01-228417Actual
15715125.002023-06-248415Actual
1496870.002023-05-248466Actual
2340347.572024-01-2284411Actual
27605115.652024-05-2384311Actual
1167100.002022-05-248413Budget
28644178.362024-06-238468Actual
10926200.002023-01-228417Budget
30209134.592024-07-2384613Actual
9946200.002022-12-228418Budget
2716739.002024-05-238426Actual
3284929.002024-10-238426Actual
10693100.002023-01-228436Budget
7709193.512022-10-248418Actual
3405351.002024-11-238456Actual
65072.002022-04-238446Actual
6039200.002022-09-238465Budget
2497218.002024-03-238426Actual
23610278.002024-02-218413Actual
803527.002022-11-248473Actual
7629100.002022-10-248467Budget
4994100.002022-08-248416Budget
17686147.002023-08-248414Actual
28702165.662024-06-2384111Actual
2394315.002024-02-218426Actual
38837414.732025-03-248418Actual
438990.002022-07-248428Budget
2296685.002024-01-228436Actual
3177971.002024-09-228446Actual
255826.082024-03-2384212Actual
18817165.002023-09-238465Actual
22761101.002024-01-228464Actual
7569240.002022-10-248417Actual
225200.002022-04-238414Budget
9807200.002022-12-228417Budget
1662688.002023-07-248473Actual
8283100.002022-11-248465Budget
25263158.662024-03-238428Actual
1064541.002023-01-228426Actual
1931213.532023-09-2384211Actual
23730195.002024-02-218414Actual
5463100.002022-08-248418Budget
24760189.002024-03-238414Actual
14558204.002023-05-248463Actual
36302125.002025-01-228436Actual
279730.002022-06-248426Budget
2541027.362024-03-2384311Actual
13430172.302023-03-248468Actual
33111352.602024-10-238418Actual
32426201.262024-09-2284213Actual
4527100.002022-08-248413Budget
27372223.002024-05-238467Actual
29856165.662024-07-2384111Actual
2579357.002024-04-228473Actual
3750462.002025-02-218456Actual
4123124.002022-07-248466Actual
1489216.002022-05-248415Actual
34497149.702024-11-2384611Actual
775790.002022-10-248428Budget
3862867.002025-03-248446Actual
33231160.342024-10-2384111Actual
967140.002022-12-228456Budget
2878483.742024-06-2384411Actual
1588955.002023-06-248446Actual
10925164.002023-01-228417Actual
1694739.002023-07-248456Actual
1689590.002023-07-248436Actual
21842168.002023-12-228415Actual
6215120.002022-09-238436Actual
29764176.842024-07-238428Actual
2245877.362023-12-2284611Actual
789696.002022-11-248413Actual
16689105.002023-07-248464Actual
30421273.002024-08-238464Actual
38241326.002025-03-248413Actual
683680.002022-10-248463Budget
35977205.002025-01-228463Actual
1928468.852023-09-2384111Actual
6962200.002022-10-248414Budget
603112.002022-04-238436Actual
1284990.002023-03-248416Budget
7162100.002022-10-248465Budget
8880117.752022-11-248428Actual
26245208.002024-04-228467Actual
1990385.002023-10-248416Actual
234880.002022-06-248463Budget
35449216.242024-12-228468Actual
894070.002022-11-248468Budget
2239839.062023-12-2284311Actual
5323200.002022-08-248417Budget
915730.002022-12-228473Budget
13368128.362023-03-248428Actual
7630169.002022-10-248467Actual
3812697.742025-02-2184113Actual
242730.002022-06-248473Budget
1936634.802023-09-2384411Actual
37714272.302025-02-218428Actual
1842242.252023-08-2484611Actual
2611843.002024-04-228456Actual
2749100.002022-06-248416Budget
8284116.002022-11-248465Actual
2670179.002022-06-248465Actual
10459156.002023-01-228415Actual
2207478.002023-12-228466Actual
122480.002022-05-248463Budget
30627103.002024-08-238436Actual
24232146.542024-02-218428Actual
346766.002022-07-248463Actual
7023200.002022-10-248464Budget
1251842.002023-03-248473Actual
2201564.002023-12-228446Actual
1336980.002023-03-248428Budget
2648144.382024-04-2284311Actual
636890.002022-09-238466Budget
9947325.332022-12-228418Actual
1830712.462023-08-2484211Actual
12567200.002023-03-248414Budget
406250.002022-07-248456Budget
425100.002022-04-238465Budget
30177164.412024-07-2384213Actual
36975145.112025-01-2284113Actual
1026114.722022-04-238428Actual
1933917.782023-09-2384311Actual
1942657.142023-09-2384611Actual
1376097.002023-04-238465Actual
5898115.002022-09-238464Actual
1086107.142022-04-238468Actual
37211424.002025-02-218414Actual
3148477.002024-09-228473Actual
25699240.002024-04-228413Actual
466540.002022-08-248473Budget
19106234.002023-09-238467Actual
2543729.482024-03-2384411Actual
841047.002022-11-248426Actual
10741100.002023-01-228446Budget
749073.002022-10-248466Actual
7708200.002022-10-248418Budget
37594304.002025-02-218417Actual
366200.002022-04-238415Budget
1490957.002023-05-248446Actual
1176940.002023-02-218426Budget
28234220.002024-06-238465Actual
23229135.932024-01-228428Actual
15622155.002023-06-248414Actual
2532100.002022-06-248464Budget
11252100.002023-02-218413Budget
16126132.902023-06-248428Actual
17813144.002023-08-248465Actual
26957309.002024-05-238414Actual
11641164.002023-02-218465Actual
19164396.542023-09-238418Actual
10517100.002023-01-228465Budget
2370236.002024-02-218473Actual
2988436.932024-07-2384211Actual
452694.002022-08-248413Actual
2405555.002024-02-218466Actual
2474257.002022-06-248414Actual
12379100.002023-03-248413Budget
3266102.602022-06-248428Actual
34177184.002024-11-238467Actual
17072142.002023-07-248467Actual
39100132.682025-03-2484611Actual
6963180.002022-10-248414Actual
1739372.042023-07-2484611Actual
1350180.002022-05-248414Actual
11438200.002023-02-218414Budget
12946100.002023-03-248436Budget
2343013.532024-01-2284511Actual
35294307.002024-12-228417Actual
3635460.002025-01-228456Actual
18570380.002023-09-238413Actual
354540.002022-07-248473Budget
1727135.002022-05-248436Actual
3800673.102025-02-2184112Actual
2656944.382024-04-2284611Actual
25142276.002024-03-238417Actual
27082162.002024-05-238465Actual
2100219.272022-05-248418Actual
29501136.002024-07-238436Actual
21665204.002023-12-228463Actual
2435123.102024-02-2184211Actual
3747892.002025-02-218446Actual
1078860.002023-01-228456Budget
3556276.292024-12-2284311Actual
122592.002022-05-248463Actual
354436.002022-07-248473Actual
3654100.002022-07-248464Budget
225165.012023-12-2284112Actual
3343320.972024-10-2384212Actual
3065360.002024-08-238446Actual
17720120.002023-08-248464Actual
9264174.002022-12-228464Actual
2291177.002024-01-228416Actual
37034134.592025-01-2284613Actual
38957134.802025-03-2484111Actual
3679882.682025-01-2284611Actual
37861102.892025-02-2184311Actual
33139172.302024-10-238428Actual
37948105.022025-02-2184611Actual
5511135.932022-08-248428Actual
1289640.002023-03-248426Budget
2107086.002023-11-248466Actual
1431831.612023-04-2384411Actual
242631.002022-06-248473Actual
1027230.002023-01-228473Budget
3733147.002022-07-248415Actual
37091396.002025-02-218413Actual
3573550.762024-12-2284212Actual
3792185.002022-07-248465Actual
36189174.002025-01-228465Actual
33019353.002024-10-238417Actual
16098305.632023-06-248418Actual
39039115.652025-03-2484411Actual
2098899.002023-11-248436Actual
17625.002022-04-238473Actual
6777137.002022-10-248413Actual
999590.002022-12-228428Budget
1303968.002023-03-248456Actual
31156105.022024-08-2384112Actual
37246288.002025-02-218464Actual
855362.002022-11-248456Actual
669880.002022-09-238468Budget
34791323.002024-12-228413Actual
69850.002022-04-238456Budget
3118436.932024-08-2384212Actual
22252122.302023-12-228428Actual
1795248.002023-08-248446Actual
29175182.002024-07-238463Actual
8692155.002022-11-248417Actual
23765151.002024-02-218464Actual
182138.002022-05-248456Actual
34946249.002024-12-228464Actual
3101036.932024-08-2384211Actual
32822127.002024-10-238416Actual
6119100.002022-09-238416Budget
215418.212023-11-2484112Actual
3688420.972025-01-2284212Actual
256148.212024-03-2384612Actual
2535576.292024-03-2384111Actual
174515.012023-07-2484112Actual
2546423.102024-03-2384511Actual
3745299.002025-02-218436Actual
1692164.002023-07-248446Actual
15863102.002023-06-248436Actual
2144910.332023-11-2484511Actual
2136829.482023-11-2484211Actual
33552127.572024-10-2384213Actual
691529.002022-10-248473Actual
2875773.102024-06-2384311Actual
1882100.002022-05-248466Budget
2944696.002024-07-238416Actual
188377.002022-05-248466Actual
898119.002022-04-238467Actual
1901483.002023-09-238466Actual
1310090.002023-03-248466Budget
27550159.272024-05-2384111Actual
2837378.002024-06-238446Actual
8753100.002022-11-248467Budget
1961160.002022-05-248417Actual
37002164.412025-01-2284213Actual
518650.002022-08-248456Budget
1848010.332023-08-2484112Actual
626280.002022-09-238446Budget
738570.002022-10-248446Budget
2612200.002022-06-248415Budget
31335136.342024-08-2384613Actual
412290.002022-07-248466Budget
12191200.002023-02-218418Budget
27195135.002024-05-238436Actual
17601202.002023-08-248463Actual
1728100.002022-05-248436Budget
38396200.002025-03-248464Actual
691430.002022-10-248473Budget
1993030.002023-10-248426Actual
2254915.652023-12-2284612Actual
30266373.002024-08-238413Actual
10320180.002023-01-228414Actual
26991204.002024-05-238464Actual
28610193.512024-06-238428Actual
14643187.002023-05-248414Actual
1529328.422023-05-2484311Actual
4995103.002022-08-248416Actual
13242158.002023-03-248467Actual
3564995.442024-12-2284611Actual
3373363.002024-11-238473Actual
1390159.002023-04-238446Actual
38068205.022025-02-2184612Actual
12111100.002023-02-218467Budget
9578100.002022-12-228436Budget
17778110.002023-08-248415Actual
11580182.002023-02-218415Actual
3180550.002024-09-228456Actual
15180141.992023-05-248468Actual
32962115.002024-10-238466Actual
3218997.572024-09-2284411Actual
3290386.002024-10-238446Actual
30769315.002024-08-238417Actual
2093369.002023-11-248416Actual
24265211.692024-02-218468Actual
841150.002022-11-248426Budget
177483.002022-05-248446Actual
29353262.002024-07-238415Actual
274897.002022-06-248416Actual
34826191.002024-12-228463Actual
6448240.002022-09-238417Actual
2998100.002022-06-248466Budget
850770.002022-11-248446Budget
967236.002022-12-228456Actual
34702152.132024-11-2384213Actual
9204220.002022-12-228414Actual
1621868.852023-06-2484111Actual
579136.002022-09-238473Actual
18160246.542023-08-248418Actual
14770102.002023-05-248465Actual
10985100.002023-01-228467Budget
20221146.542023-10-248428Actual
4340184.422022-07-248418Actual
27049241.002024-05-238415Actual
9680.002022-04-238463Budget
29140360.002024-07-238413Actual
795780.002022-11-248463Budget
5977185.002022-09-238415Actual
2045541.192023-10-2484611Actual
9481100.002022-12-228416Budget
2494562.002024-03-238416Actual
1698088.002023-07-248466Actual
6040142.002022-09-238465Actual
2096027.002023-11-248426Actual
2042126.292023-10-2484511Actual
38779222.002025-03-248467Actual
13665134.002023-04-238464Actual
9401100.002022-12-228465Budget
19845117.002023-10-248465Actual
1172190.002023-02-218416Budget
2242548.632023-12-2284411Actual
167930.002022-05-248426Budget
1727823.102023-07-2484211Actual
504350.002022-08-248426Budget
3918650.762025-03-2484212Actual
6589100.002022-09-238418Budget
8363100.002022-11-248416Budget
1962200.002022-05-248417Budget
850665.002022-11-248446Actual
6216100.002022-09-238436Budget
11579200.002023-02-218415Budget
39305210.032025-03-2484213Actual
1630041.192023-06-2484411Actual
11500144.002023-02-218464Actual
749180.002022-10-248466Budget
30514212.002024-08-238465Actual
551090.002022-08-248428Budget
837147.002022-04-238417Actual
7102100.002022-10-248415Budget

Generated 2025-05-23 16:32:11.934 UTC