[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12299110.172023-03-078468Actual
15715125.002023-07-088415Actual
1289640.002023-04-078426Budget
7102100.002022-11-078415Budget
2340347.572024-02-0584411Actual
1086107.142022-05-078468Actual
10693100.002023-02-058436Budget
1692164.002023-08-078446Actual
195429.272023-10-0784612Actual
36657178.422025-02-0584111Actual
3685682.682025-02-0584112Actual
164778.212023-07-0884612Actual
5462311.692022-09-078418Actual
3509784.002025-01-058416Actual
9994179.872023-01-058428Actual
21876105.002024-01-058465Actual
39305210.032025-04-0784213Actual
3408578.002024-12-078466Actual
27492184.422024-06-068468Actual
458762.002022-09-078463Actual
220990.002022-06-078468Budget
11642100.002023-03-078465Budget
19845117.002023-11-078465Actual
12567200.002023-04-078414Budget
1396076.002023-05-078466Actual
3328665.652024-11-0684311Actual
9344100.002023-01-058415Budget
1733249.702023-08-0784411Actual
12379100.002023-04-078413Budget
32516293.002024-11-068413Actual
183889.272023-09-0784511Actual
4340184.422022-08-078418Actual
20748218.002023-12-088414Actual
24852122.002024-04-068415Actual
3632876.002025-02-058446Actual
2845130.002022-07-088436Actual
10925164.002023-02-058417Actual
749180.002022-11-078466Budget
38184239.852025-03-0784613Actual
34354196.512024-12-0784111Actual
2402357.002024-03-068456Actual
8754148.002022-12-088467Actual
2611843.002024-05-068456Actual
39158113.532025-04-0784112Actual
1411139.002022-06-078464Actual
11065200.002023-02-058418Budget
13179148.002023-04-078417Actual
2831929.002024-07-078426Actual
31156105.022024-09-0684112Actual
12112113.002023-03-078467Actual
38241326.002025-04-078413Actual
26366187.452024-05-068468Actual
38454215.002025-04-078415Actual
30627103.002024-09-068436Actual
781895.022022-11-078468Actual
20783125.002023-12-088464Actual
967236.002023-01-058456Actual
29388189.002024-08-068465Actual
1739372.042023-08-0784611Actual
12050200.002023-03-078417Budget
1191139.002023-03-078456Actual
3967124.002022-08-078436Actual
3592213.002022-08-078414Actual
3180550.002024-10-068456Actual
1489216.002022-06-078415Actual
3733147.002022-08-078415Actual
24760189.002024-04-068414Actual
15146126.842023-06-078428Actual
2947334.002024-08-068426Actual
1801069.002023-09-078466Actual
34001123.002024-12-078436Actual
26245208.002024-05-068467Actual
2207478.002024-01-058466Actual
604100.002022-05-078436Budget
603112.002022-05-078436Actual
728856.002022-11-078426Actual
7569240.002022-11-078417Actual
16654222.002023-08-078414Actual
23730195.002024-03-068414Actual
10986153.002023-02-058467Actual
23263131.392024-02-058468Actual
9402168.002023-01-058465Actual
1594869.002023-07-088466Actual
19071233.002023-10-078417Actual
1836133.742023-09-0784411Actual
31037102.892024-09-0684311Actual
9401100.002023-01-058465Budget
29643329.002024-08-068417Actual
3106484.802024-09-0684411Actual
2645439.062024-05-0684211Actual
7630169.002022-11-078467Actual
10741100.002023-02-058446Budget
9480123.002023-01-058416Actual
1351200.002022-06-078414Budget
2405555.002024-03-068466Actual
17871100.002023-09-078416Actual
22726189.002024-02-058414Actual
6589100.002022-10-078418Budget
1848010.332023-09-0784112Actual
162469.272023-07-0884211Actual
6263101.002022-10-078446Actual
256148.212024-04-0684612Actual
3292943.002024-11-068456Actual
31929280.002024-10-068467Actual
7241100.002022-11-078416Budget
20254196.542023-11-078468Actual
6216100.002022-10-078436Budget
38744355.002025-04-078417Actual
1995897.002023-11-078436Actual
19752101.002023-11-078464Actual
565194.002022-10-078413Actual
16005218.002023-07-088417Actual
850770.002022-12-088446Budget
1392743.002023-05-078456Actual
21750165.002024-01-058414Actual
2535576.292024-04-0684111Actual
841047.002022-12-088426Actual
3404113.002022-08-078413Actual
2234373.102024-01-0584111Actual
1998461.002023-11-078446Actual
952947.002023-01-058426Actual
1485531.002023-06-078426Actual
3668557.142025-02-0584211Actual
2291177.002024-02-058416Actual
10694124.002023-02-058436Actual
1336980.002023-04-078428Budget
2096027.002023-12-088426Actual
55530.002022-05-078426Budget
893991.992022-12-088468Actual
2777924.162024-06-0684212Actual
2999116.002022-07-088466Actual
1993030.002023-11-078426Actual
3397336.002024-12-078426Actual
13544217.002023-05-078463Actual
14770102.002023-06-078465Actual
557180.002022-09-078468Budget
164198.212023-07-0884112Actual
3627432.002025-02-058426Actual
1933917.782023-10-0784311Actual
32822127.002024-11-068416Actual
12629156.002023-04-078464Actual
28234220.002024-07-078465Actual
1725064.592023-08-0784111Actual
30924281.392024-09-068468Actual
289390.002022-07-088446Budget
25856161.002024-05-068464Actual
728950.002022-11-078426Budget
30804240.002024-09-068467Actual
34497149.702024-12-0784611Actual
1310090.002023-04-078466Budget
18605174.002023-10-078463Actual
2714086.002024-06-068416Actual
2355311.402024-02-0584612Actual
33641293.002024-12-078413Actual
2034020.972023-11-0784211Actual
25000109.002024-04-068436Actual
2204139.002024-01-058456Actual
13509294.002023-05-078413Actual
26837300.002024-06-068413Actual
30092150.762024-08-0684612Actual
36479249.002025-02-058467Actual
571273.002022-10-078463Actual
164465.012023-07-0884212Actual
32307109.272024-10-0684112Actual
7709193.512022-11-078418Actual
4262147.002022-08-078467Actual
2494562.002024-04-068416Actual
20628333.002023-12-088413Actual
2728082.002024-06-068466Actual
789696.002022-12-088413Actual
36103.002022-05-078413Actual
1026114.722022-05-078428Actual
34177184.002024-12-078467Actual
2846100.002022-07-088436Budget
4527100.002022-09-078413Budget
8222160.002022-12-088415Actual
9807200.002023-01-058417Budget
406149.002022-08-078456Actual
33139172.302024-11-068428Actual
2458310.332024-03-0684612Actual
27082162.002024-06-068465Actual
3671276.292025-02-0584311Actual
2072044.002023-12-088473Actual
102780.002022-05-078428Budget
15622155.002023-07-088414Actual
2437831.612024-03-0684311Actual
7162100.002022-11-078465Budget
33854209.002024-12-078415Actual
513980.002022-09-078446Budget
36247135.002025-02-058416Actual
22641168.002024-02-058463Actual
3183889.002024-10-068466Actual
6636117.752022-10-078428Actual
289291.002022-07-088446Actual
3284929.002024-11-068426Actual
225200.002022-05-078414Budget
27430357.152024-06-068418Actual
3635460.002025-02-058456Actual
2435123.102024-03-0684211Actual
27751116.722024-06-0684112Actual
29678237.002024-08-068467Actual
5977185.002022-10-078415Actual
2269875.002024-02-058473Actual
234880.002022-07-088463Budget
29295184.002024-08-068464Actual
2142247.572023-12-0884411Actual
17778110.002023-09-078415Actual
1830712.462023-09-0784211Actual
2440547.572024-03-0684411Actual
2337639.062024-02-0584311Actual
33888239.002024-12-078465Actual
8692155.002022-12-088417Actual
13725182.002023-05-078415Actual
27930211.782024-06-0684613Actual
30890179.872024-09-068428Actual
2881119.912024-07-0784511Actual
346670.002022-08-078463Budget
3438237.992024-12-0784211Actual
30514212.002024-09-068465Actual
37126263.002025-03-078463Actual
962568.002023-01-058446Actual
1535467.782023-06-0784611Actual
1191260.002023-03-078456Budget
37034134.592025-02-0584613Actual
11113128.362023-02-058428Actual
9265200.002023-01-058464Budget
34911403.002025-01-058414Actual
1851314.592023-09-0784612Actual
3340590.122024-11-0684112Actual
3655135.002022-08-078464Actual
636967.002022-10-078466Actual
683680.002022-11-078463Budget
29798231.392024-08-068468Actual
35449216.242025-01-058468Actual
11501100.002023-03-078464Budget
2334936.932024-02-0584211Actual
28702165.662024-07-0784111Actual
967140.002023-01-058456Budget
5324142.002022-09-078417Actual
18221182.902023-09-078468Actual
4713200.002022-09-078414Budget
35768205.022025-01-0584612Actual
35004297.002025-01-058415Actual
21220346.542023-12-088418Actual
14524252.002023-06-078413Actual
458670.002022-09-078463Budget
579136.002022-10-078473Actual
35152114.002025-01-058436Actual
2178485.002024-01-058464Actual
33946116.002024-12-078416Actual
1223880.002023-03-078428Budget
3638792.002025-02-058466Actual
33173219.272024-11-068468Actual
26957309.002024-06-068414Actual
30177164.412024-08-0684213Actual
122480.002022-06-078463Budget
2606690.002024-05-068436Actual
1084790.002023-02-058466Budget
35943252.002025-02-058413Actual
8221100.002022-12-088415Budget
6509161.002022-10-078467Actual
18817165.002023-10-078465Actual
17601202.002023-09-078463Actual
37100.002022-05-078413Budget
1384725.002023-05-078426Actual
2807981.002024-07-078473Actual
6963180.002022-11-078414Actual
4448131.392022-08-078468Actual
2541027.362024-04-0684311Actual
749073.002022-11-078466Actual
3172535.002024-10-068426Actual
5839242.002022-10-078414Actual
1019470.002023-02-058463Budget
332590.002022-07-088468Budget
6039200.002022-10-078465Budget
2837378.002024-07-078446Actual
2475200.002022-07-088414Budget
3140114.002022-07-088467Actual
3005823.102024-08-0684212Actual
14019162.002023-05-078417Actual
21631268.002024-01-058413Actual
3520444.002025-01-058456Actual
25821232.002024-05-068414Actual
10459156.002023-02-058415Actual
915621.002023-01-058473Actual
3512439.002025-01-058426Actual
611894.002022-10-078416Actual
8082218.002022-12-088414Actual
284100.002022-05-078464Budget
10134105.002023-02-058413Actual
3402783.002024-12-078446Actual
10320180.002023-02-058414Actual
1544514.592023-06-0784612Actual
738477.002022-11-078446Actual
15502364.002023-07-088413Actual
2201564.002024-01-058446Actual
19599288.002023-11-078413Actual
2443211.402024-03-0684511Actual
35977205.002025-02-058463Actual
1735912.462023-08-0784511Actual
37748261.692025-03-078468Actual
285145.002022-05-078464Actual
2196127.002024-01-058426Actual
23858143.002024-03-068465Actual
7756104.112022-11-078428Actual
1893094.002023-10-078436Actual
894070.002022-12-088468Budget
17130264.722023-08-078418Actual
32764250.002024-11-068465Actual
3688420.972025-02-0584212Actual
803430.002022-12-088473Budget
4202200.002022-08-078417Budget
2787067.922024-06-0684113Actual
1684098.002023-08-078416Actual
1969083.002023-11-078473Actual
3326140.482022-07-088468Actual
8460100.002022-12-088436Budget
2245877.362024-01-0584611Actual
1166129.002022-06-078413Actual
1901483.002023-10-078466Actual
33584206.522024-11-0684613Actual
14114301.092023-05-078418Actual
11439231.002023-03-078414Actual
1223984.422023-03-078428Actual
2296685.002024-02-058436Actual
9019100.002023-01-058413Budget
29260327.002024-08-068414Actual
11580182.002023-03-078415Actual
1131377.002023-03-078463Actual
3078200.002022-07-088417Budget
16040198.002023-07-088467Actual
7101130.002022-11-078415Actual
14054214.002023-05-078467Actual
406250.002022-08-078456Budget
2036718.842023-11-0784311Actual
21127160.002023-12-088417Actual
15118334.422023-06-078418Actual
1435145.442023-05-0784611Actual
29050201.262024-07-0784213Actual
1942657.142023-10-0784611Actual
5383118.002022-09-078467Actual
25916208.002024-05-068415Actual
1961160.002022-06-078417Actual
3067949.002024-09-068456Actual
2884582.682024-07-0784611Actual
3862867.002025-04-078446Actual
1467794.002023-06-078464Actual
28292118.002024-07-078416Actual
33552127.572024-11-0684213Actual
15025261.002023-06-078417Actual
1064440.002023-02-058426Budget
5898115.002022-10-078464Actual
10321200.002023-02-058414Budget
9868100.002023-01-058467Budget
38779222.002025-04-078467Actual
39220189.062025-04-0784612Actual
3654100.002022-08-078464Budget
37339208.002025-03-078465Actual
3035884.002024-09-068473Actual
36599184.422025-02-058468Actual
174515.012023-08-0784112Actual
225165.012024-01-0584112Actual
20135132.002023-11-078467Actual
29353262.002024-08-068415Actual
3561615.652025-01-0584511Actual
29764176.842024-08-068428Actual
3901263.532025-04-0784311Actual
1310187.002023-04-078466Actual
8459120.002022-12-088436Actual
10518123.002023-02-058465Actual
28524213.002024-07-078467Actual
17037196.002023-08-078417Actual
32729257.002024-11-068415Actual
22285145.022024-01-058468Actual
28903105.022024-07-0784112Actual
28582492.002024-07-078418Actual
4853190.002022-09-078415Actual
2474257.002022-07-088414Actual
130330.002022-06-078473Budget
354540.002022-08-078473Budget
7708200.002022-11-078418Budget
3290386.002024-11-068446Actual
2022128.002022-06-078467Actual
33761316.002024-12-078414Actual
2991196.512024-08-0684311Actual
174785.012023-08-0784212Actual
10740105.002023-02-058446Actual
452694.002022-09-078413Actual
18067237.002023-09-078417Actual
1410100.002022-06-078464Budget
4123124.002022-08-078466Actual
25142276.002024-04-068417Actual
32551177.002024-11-068463Actual
245512.892024-03-0684212Actual
3139100.002022-07-088467Budget
188377.002022-06-078466Actual
205403.952023-11-0784212Actual
32962115.002024-11-068466Actual
1895647.002023-10-078446Actual
25297166.242024-04-068468Actual
1350180.002022-06-078414Actual
19192160.182023-10-078428Actual
29736425.332024-08-068418Actual
14142117.752023-05-078428Actual
33796204.002024-12-078464Actual
23645151.002024-03-068463Actual
6777137.002022-11-078413Actual
2538311.402024-04-0684211Actual
12191200.002023-03-078418Budget
32049213.212024-10-068468Actual
3673975.232025-02-0584411Actual
30862542.002024-09-068418Actual
22606309.002024-02-058413Actual
16160211.692023-07-088468Actual
9680.002022-05-078463Budget
3871100.002022-08-078416Budget
1990385.002023-11-078416Actual
2001039.002023-11-078456Actual
1827961.402023-09-0784111Actual
1631100.002022-06-078416Budget
972980.002023-01-058466Budget
781770.002022-11-078468Budget
1939326.292023-10-0784511Actual
4994100.002022-09-078416Budget
11865100.002023-03-078446Budget
2579357.002024-05-068473Actual
888190.002022-12-088428Budget
8612100.002022-12-088466Actual
1284990.002023-04-078416Budget
2139550.762023-12-0884311Actual
2289100.002022-07-088413Budget
2299252.002024-02-058446Actual
1686724.002023-08-078426Actual
524590.002022-09-078466Budget
9867121.002023-01-058467Actual
412290.002022-08-078466Budget
1765835.002023-09-078473Actual
3556276.292025-01-0584311Actual
2473236.002024-04-068473Actual
28022222.002024-07-078463Actual
3812697.742025-03-0784113Actual
234963.002022-07-088463Actual
1342990.002023-04-078468Budget
2612200.002022-07-088415Budget
7570200.002022-11-078417Budget
265359.272024-05-0684511Actual
224180.002022-05-078414Actual
34675134.592024-12-0784113Actual
354436.002022-08-078473Actual
1299299.002023-04-078446Actual
1890233.002023-10-078426Actual
425100.002022-05-078465Budget
978235.932022-05-078418Actual
205137.142023-11-0784112Actual
2642690.122024-05-0684111Actual
2136829.482023-12-0884211Actual
21248176.842023-12-088428Actual
177483.002022-06-078446Actual
2988436.932024-08-0684211Actual
616645.002022-10-078426Actual
35507120.972025-01-0584111Actual
438990.002022-08-078428Budget
122592.002022-06-078463Actual
2998100.002022-07-088466Budget
3854788.002025-04-078416Actual
509198.002022-09-078436Actual
30769315.002024-09-068417Actual
1588955.002023-07-088446Actual
2763290.122024-06-0684411Actual
33019353.002024-11-068417Actual
13368128.362023-04-078428Actual
35853148.622025-01-0584213Actual
1523868.852023-06-0784111Actual
3906613.532025-04-0784511Actual
37948105.022025-03-0784611Actual
7338117.002022-11-078436Actual
30209134.592024-08-0684613Actual
3077222.002022-07-088417Actual
1750914.592023-08-0784612Actual
2172236.002024-01-058473Actual
38153118.802025-03-0784213Actual
34263245.032024-12-078428Actual
2346356.082024-02-0584611Actual
13631137.002023-05-078414Actual
1730530.552023-08-0784311Actual
39039115.652025-04-0784411Actual
1551100.002022-06-078465Budget
12111100.002023-03-078467Budget
3373363.002024-12-078473Actual
1429145.442023-05-0784311Actual
1627331.612023-07-0884311Actual
3517869.002025-01-058446Actual
22819145.002024-02-058415Actual
366200.002022-05-078415Budget
33467141.192024-11-0684612Actual
2662812.462024-05-0684112Actual
38396200.002025-04-078464Actual
31895316.002024-10-068417Actual
274897.002022-07-088416Actual
21162153.002023-12-088467Actual
31605235.002024-10-068415Actual
2100219.272022-06-078418Actual
65072.002022-05-078446Actual
31335136.342024-09-0684613Actual
12769108.002023-04-078465Actual
11818117.002023-03-078436Actual
6448240.002022-10-078417Actual
2394315.002024-03-068426Actual
144098.212023-05-0784112Actual
11579200.002023-03-078415Budget
30572112.002024-09-068416Actual
1131270.002023-03-078463Budget
10926200.002023-02-058417Budget
3792185.002022-08-078465Actual
15750143.002023-07-088465Actual
444780.002022-08-078468Budget
3065360.002024-09-068446Actual
1727823.102023-08-0784211Actual
32399127.572024-10-0684113Actual
29023106.522024-07-0784113Actual
38489259.002025-04-078465Actual
31427180.002024-10-068463Actual
9204220.002023-01-058414Actual
30301210.002024-09-068463Actual
5323200.002022-09-078417Budget
2669100.002022-07-088465Budget
9481100.002023-01-058416Budget
1244070.002023-04-078463Budget
9578100.002023-01-058436Budget
16534318.002023-08-078413Actual
34826191.002025-01-058463Actual
24265211.692024-03-068468Actual
841150.002022-12-088426Budget
8083200.002022-12-088414Budget
1795248.002023-09-078446Actual
33111352.602024-11-068418Actual
279625.002022-07-088426Actual
31392356.002024-10-068413Actual
952850.002023-01-058426Budget
20875161.002023-12-088465Actual
9343136.002023-01-058415Actual
3800673.102025-03-0784112Actual
22252122.302024-01-058428Actual
907974.002023-01-058463Actual
27049241.002024-06-068415Actual
13320200.002023-04-078418Budget
3343320.972024-11-0684212Actual
2497218.002024-04-068426Actual
9808192.002023-01-058417Actual
108590.002022-05-078468Budget
2601153.002024-05-068416Actual
524499.002022-09-078466Actual
14558204.002023-06-078463Actual
4712196.002022-09-078414Actual
34791323.002025-01-058413Actual
775790.002022-11-078428Budget
6776100.002022-11-078413Budget
1197090.002023-03-078466Budget
2765940.122024-06-0684511Actual
1532044.382023-06-0784411Actual
326780.002022-07-088428Budget
37091396.002025-03-078413Actual
3443682.682024-12-0784411Actual
1078860.002023-02-058456Budget
1117490.002023-02-058468Budget
1390159.002023-05-078446Actual
18570380.002023-10-078413Actual
1842242.252023-09-0784611Actual
2391699.002024-03-068416Actual
2757853.952024-06-0684211Actual
2104051.002023-12-088456Actual
2923282.002024-08-068473Actual
3553570.972025-01-0584211Actual
37861102.892025-03-0784311Actual
2148345.442023-12-0884611Actual
6510100.002022-10-078467Budget
2446676.292024-03-0684611Actual
6697132.902022-10-078468Actual
12378107.002023-04-078413Actual
20193279.872023-11-078418Actual
1111280.002023-02-058428Budget
1488396.002023-06-078436Actual
24146158.002024-03-068467Actual
30982123.102024-09-0684111Actual
16747160.002023-08-078415Actual
3783427.362025-03-0784211Actual
4915200.002022-09-078465Budget
65190.002022-05-078446Budget
3219200.002022-07-088418Budget
4916145.002022-09-078465Actual
2724743.002024-06-068456Actual
1027332.002023-02-058473Actual
245247.142024-03-0684112Actual
17566355.002023-09-078413Actual
2955348.002024-08-068456Actual
1251842.002023-04-078473Actual
3857453.002025-04-078426Actual
2479486.002024-04-068464Actual
1662688.002023-08-078473Actual
1019580.002023-02-058463Actual
69850.002022-05-078456Budget
16689105.002023-08-078464Actual
28610193.512024-07-078428Actual
636890.002022-10-078466Budget
3803419.912025-03-0784212Actual
15657125.002023-07-088464Actual
12049164.002023-03-078417Actual
21665204.002024-01-058463Actual
4774100.002022-09-078464Budget
3593200.002022-08-078414Budget
2875773.102024-07-0784311Actual
4201129.002022-08-078417Actual
26872252.002024-06-068463Actual
31098107.142024-09-0684611Actual
23201240.482024-02-058418Actual
25699240.002024-05-068413Actual
16782164.002023-08-078465Actual
1936634.802023-10-0784411Actual
2237130.552024-01-0584211Actual
10596104.002023-02-058416Actual
38899195.022025-04-078468Actual
21989111.002024-01-058436Actual
27693111.402024-06-0684611Actual
8362138.002022-12-088416Actual
3440985.872024-12-0784311Actual
2749100.002022-07-088416Budget
1172190.002023-03-078416Budget
255557.142024-04-0684112Actual
743240.002022-11-078456Budget
426116.002022-05-078465Actual
167930.002022-06-078426Budget
2004369.002023-11-078466Actual
20663196.002023-12-088463Actual
1027230.002023-02-058473Budget
24112211.002024-03-068417Actual
2692986.002024-06-068473Actual
3118436.932024-09-0684212Actual
795678.002022-12-088463Actual
28347146.002024-07-078436Actual
27897204.762024-06-0684213Actual
12566193.002023-04-078414Actual
2716739.002024-06-068426Actual
2546423.102024-04-0684511Actual
5978200.002022-10-078415Budget
11064251.092023-02-058418Actual
1423657.142023-05-0784111Actual
9264174.002023-01-058464Actual
10135100.002023-02-058413Budget
1887560.002023-10-078416Actual
2650840.122024-05-0684411Actual
24204270.782024-03-068418Actual
4854200.002022-09-078415Budget
20841155.002023-12-088415Actual
1496870.002023-06-078466Actual
518650.002022-09-078456Budget
10460200.002023-02-058415Budget
2101469.002023-12-088446Actual
838200.002022-05-078417Budget
35707122.042025-01-0584112Actual
3870110.002022-08-078416Actual
34702152.132024-12-0784213Actual
3791200.002022-08-078465Budget
29140360.002024-08-068413Actual
167844.002022-06-078426Actual
26780141.612024-05-0684613Actual
18782108.002023-10-078415Actual
23108196.002024-02-058417Actual
2839960.002024-07-078456Actual
861380.002022-12-088466Budget
2210145.022022-06-078468Actual
29856165.662024-08-0684111Actual
5572123.812022-09-078468Actual
2254915.652024-01-0584612Actual
2893122.042024-07-0784212Actual
8142155.002022-12-088464Actual
28489404.002024-07-078417Actual
401491.002022-08-078446Actual
21842168.002024-01-058415Actual
17720120.002023-09-078464Actual
32459118.802024-10-0684613Actual
2944696.002024-08-068416Actual
1621868.852023-07-0884111Actual
37211424.002025-03-078414Actual
1632712.462023-07-0884511Actual
37686385.942025-03-078418Actual
32608107.002024-11-068473Actual
12770100.002023-04-078465Budget
1490200.002022-06-078415Budget
5463100.002022-09-078418Budget
69747.002022-05-078456Actual
10380100.002023-02-058464Budget
29972102.892024-08-0684611Actual
33231160.342024-11-0684111Actual
27458288.972024-06-068428Actual
27987350.002024-07-078413Actual
4341100.002022-08-078418Budget
4995103.002022-09-078416Actual
20221146.542023-11-078428Actual
32341153.952024-10-0684612Actual
22761101.002024-02-058464Actual
837147.002022-05-078417Actual
36062433.002025-02-058414Actual
38865149.572025-04-078428Actual
19633182.002023-11-078463Actual
16126132.902023-07-088428Actual
1376097.002023-05-078465Actual
38068205.022025-03-0784612Actual
13241100.002023-04-078467Budget
1303968.002023-04-078456Actual
898119.002022-05-078467Actual
2611177.002022-07-088415Actual
25263158.662024-04-068428Actual
2093369.002023-12-088416Actual
2666213.532024-05-0684612Actual
3405351.002024-12-078456Actual
31512364.002024-10-068414Actual
2399767.002024-03-068446Actual
28141201.002024-07-078464Actual
2722195.002024-06-068446Actual
23823162.002024-03-068415Actual
3898563.532025-04-0784211Actual
11253140.002023-03-078413Actual
16098305.632023-07-088418Actual
14643187.002023-06-078414Actual
24232146.542024-03-068428Actual
1698088.002023-08-078466Actual
17813144.002023-09-078465Actual
22166194.002024-01-058467Actual
1866241.002023-10-078473Actual
962470.002023-01-058446Budget
7022142.002022-11-078464Actual
7161135.002022-11-078465Actual
12708200.002023-04-078415Budget
15180141.992023-06-078468Actual
9577117.002023-01-058436Actual
10985100.002023-02-058467Budget
1431831.612023-05-0784411Actual
24675192.002024-04-068463Actual
915730.002023-01-058473Budget
19106234.002023-10-078467Actual
8363100.002022-12-088416Budget
2603818.002024-05-068426Actual
795780.002022-12-088463Budget
55440.002022-05-078426Actual
18690194.002023-10-078414Actual
1583517.002023-07-088426Actual
6962200.002022-11-078414Budget
571370.002022-10-078463Budget
177590.002022-06-078446Budget
17072142.002023-08-078467Actual
3488379.002025-01-058473Actual
3968100.002022-08-078436Budget
3676639.062025-02-0584511Actual
12707189.002023-04-078415Actual
2615159.002024-05-068466Actual
242730.002022-07-088473Budget
5838200.002022-10-078414Budget
25734181.002024-05-068463Actual
1360379.002023-05-078473Actual
466540.002022-09-078473Budget
25235317.752024-04-068418Actual
23229135.932024-02-058428Actual
25177198.002024-04-068467Actual
1139130.002023-03-078473Budget
13665134.002023-05-078464Actual
11438200.002023-03-078414Budget
691430.002022-11-078473Budget
27550159.272024-06-0684111Actual

Generated 2025-06-06 05:04:36.819 UTC