[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254915.652023-12-2284612Actual
17601202.002023-08-248463Actual
37126263.002025-02-218463Actual
346670.002022-07-248463Budget
7022142.002022-10-248464Actual
2662812.462024-04-2284112Actual
22224251.092023-12-228418Actual
284100.002022-04-238464Budget
1490200.002022-05-248415Budget
11253140.002023-02-218413Actual
781895.022022-10-248468Actual
354540.002022-07-248473Budget
34235410.182024-11-238418Actual
3676639.062025-01-2284511Actual
2148134.422022-05-248428Actual
3906613.532025-03-2484511Actual
234963.002022-06-248463Actual
19752101.002023-10-248464Actual
1496870.002023-05-248466Actual
21631268.002023-12-228413Actual
2763290.122024-05-2384411Actual
182250.002022-05-248456Budget
837147.002022-04-238417Actual
2494562.002024-03-238416Actual
3509784.002024-12-228416Actual
2845130.002022-06-248436Actual
1887560.002023-09-238416Actual
3688420.972025-01-2284212Actual
2609248.002024-04-228446Actual
1686724.002023-07-248426Actual
19599288.002023-10-248413Actual
2692986.002024-05-238473Actual
25263158.662024-03-238428Actual
1890233.002023-09-238426Actual
1446711.402023-04-2384612Actual
2546423.102024-03-2384511Actual
524499.002022-08-248466Actual
31929280.002024-09-228467Actual
31303132.832024-08-2384213Actual
3791513.532025-02-2184511Actual
2139550.762023-11-2484311Actual
9018110.002022-12-228413Actual
1284891.002023-03-248416Actual
225200.002022-04-238414Budget
9401100.002022-12-228465Budget
1197178.002023-02-218466Actual
25821232.002024-04-228414Actual
25235317.752024-03-238418Actual
3791200.002022-07-248465Budget
2875773.102024-06-2384311Actual
3213573.102024-09-2284211Actual
195115.012023-09-2384212Actual
11642100.002023-02-218465Budget
1692164.002023-07-248446Actual
30862542.002024-08-238418Actual
1580888.002023-06-248416Actual
32764250.002024-10-238465Actual
10926200.002023-01-228417Budget
36247135.002025-01-228416Actual
1382097.002023-04-238416Actual
8362138.002022-11-248416Actual
28022222.002024-06-238463Actual
12191200.002023-02-218418Budget
37806114.592025-02-2184111Actual
14142117.752023-04-238428Actual
2497218.002024-03-238426Actual
3015057.392024-07-2384113Actual
789696.002022-11-248413Actual
1488396.002023-05-248436Actual
13242158.002023-03-248467Actual
1535467.782023-05-2484611Actual
1523868.852023-05-2484111Actual
2611843.002024-04-228456Actual
3865467.002025-03-248456Actual
425100.002022-04-238465Budget
1064541.002023-01-228426Actual
1797831.002023-08-248456Actual
55530.002022-04-238426Budget
1895647.002023-09-238446Actual
9946200.002022-12-228418Budget
579136.002022-09-238473Actual
1392743.002023-04-238456Actual
3127678.452024-08-2384113Actual
29023106.522024-06-2384113Actual
163094.002022-05-248416Actual
2458310.332024-02-2184612Actual
7709193.512022-10-248418Actual
2446676.292024-02-2184611Actual
255826.082024-03-2384212Actual
26780141.612024-04-2284613Actual
3446328.422024-11-2384511Actual
294050.002022-06-248456Budget
235219.272024-01-2284112Actual
11439231.002023-02-218414Actual
2944696.002024-07-238416Actual
174785.012023-07-2484212Actual
2039443.312023-10-2484411Actual
3326140.482022-06-248468Actual
2201564.002023-12-228446Actual
34296193.512024-11-238468Actual
3800673.102025-02-2184112Actual
326780.002022-06-248428Budget
1310090.002023-03-248466Budget
27372223.002024-05-238467Actual
5839242.002022-09-238414Actual
36189174.002025-01-228465Actual
11501100.002023-02-218464Budget
5463100.002022-08-248418Budget
32516293.002024-10-238413Actual
1376097.002023-04-238465Actual
23730195.002024-02-218414Actual
2765940.122024-05-2384511Actual
10459156.002023-01-228415Actual
24232146.542024-02-218428Actual
33467141.192024-10-2384612Actual
18188117.752023-08-248428Actual
12993100.002023-03-248446Budget
5384100.002022-08-248467Budget
1167100.002022-05-248413Budget
17686147.002023-08-248414Actual
1111280.002023-01-228428Budget
16126132.902023-06-248428Actual
3582671.432024-12-2284113Actual
31547206.002024-09-228464Actual
1933917.782023-09-2384311Actual
38687103.002025-03-248466Actual
9205200.002022-12-228414Budget
31698108.002024-09-228416Actual
2839960.002024-06-238456Actual
13368128.362023-03-248428Actual
803527.002022-11-248473Actual
21665204.002023-12-228463Actual
1396076.002023-04-238466Actual
2288125.002022-06-248413Actual
1244070.002023-03-248463Budget
37304259.002025-02-218415Actual
39338190.732025-03-2484613Actual
31987411.692024-09-228418Actual
7161135.002022-10-248465Actual
2196127.002023-12-228426Actual
37211424.002025-02-218414Actual
466436.002022-08-248473Actual
24265211.692024-02-218468Actual
2031276.292023-10-2484111Actual
220990.002022-05-248468Budget
3857453.002025-03-248426Actual
65072.002022-04-238446Actual
27812189.062024-05-2384612Actual
346766.002022-07-248463Actual
31640231.002024-09-228465Actual
571370.002022-09-238463Budget
2611177.002022-06-248415Actual
10517100.002023-01-228465Budget
1350180.002022-05-248414Actual
8880117.752022-11-248428Actual
3671276.292025-01-2284311Actual
571273.002022-09-238463Actual
8082218.002022-11-248414Actual
14176145.022023-04-238468Actual
2878483.742024-06-2384411Actual
31512364.002024-09-228414Actual
31037102.892024-08-2384311Actual
6039200.002022-09-238465Budget
31427180.002024-09-228463Actual
2193464.002023-12-228416Actual
2749100.002022-06-248416Budget
20628333.002023-11-248413Actual
603112.002022-04-238436Actual
3059953.002024-08-238426Actual
9480123.002022-12-228416Actual
1197090.002023-02-218466Budget
749180.002022-10-248466Budget
34734117.042024-11-2384613Actual
3638792.002025-01-228466Actual
9680.002022-04-238463Budget
2535576.292024-03-2384111Actual
23645151.002024-02-218463Actual
5323200.002022-08-248417Budget
30514212.002024-08-238465Actual
30479221.002024-08-238415Actual
28610193.512024-06-238428Actual
9343136.002022-12-228415Actual
38837414.732025-03-248418Actual
4713200.002022-08-248414Budget
27605115.652024-05-2384311Actual
3685682.682025-01-2284112Actual
2036718.842023-10-2484311Actual
34911403.002024-12-228414Actual
509198.002022-08-248436Actual
32341153.952024-09-2284612Actual
2337639.062024-01-2284311Actual
3343320.972024-10-2384212Actual
1191260.002023-02-218456Budget
17720120.002023-08-248464Actual
35853148.622024-12-2284213Actual
3635460.002025-01-228456Actual
2440547.572024-02-2184411Actual
11252100.002023-02-218413Budget
22853108.002024-01-228465Actual
2648144.382024-04-2284311Actual
616750.002022-09-238426Budget
37100.002022-04-238413Budget
29678237.002024-07-238467Actual
5462311.692022-08-248418Actual
3408578.002024-11-238466Actual
1725064.592023-07-2484111Actual
518557.002022-08-248456Actual
803430.002022-11-248473Budget
3334794.382024-10-2384611Actual
2402357.002024-02-218456Actual
3553570.972024-12-2284211Actual
37888107.142025-02-2184411Actual
3402783.002024-11-238446Actual
38153118.802025-02-2184213Actual
31218162.462024-08-2384612Actual
2291177.002024-01-228416Actual
2669100.002022-06-248465Budget
9947325.332022-12-228418Actual
7338117.002022-10-248436Actual
242631.002022-06-248473Actual
27195135.002024-05-238436Actual
3218269.272022-06-248418Actual
36565191.992025-01-228428Actual
5978200.002022-09-238415Budget
366200.002022-04-238415Budget
33231160.342024-10-2384111Actual
557180.002022-08-248468Budget
3221631.612024-09-2284511Actual
513853.002022-08-248446Actual
26305484.422024-04-228418Actual
35449216.242024-12-228468Actual
1532044.382023-05-2484411Actual
2893122.042024-06-2384212Actual
30572112.002024-08-238416Actual
3783427.362025-02-2184211Actual
1284990.002023-03-248416Budget
1360379.002023-04-238473Actual
16569180.002023-07-248463Actual
9577117.002022-12-228436Actual
39278106.522025-03-2484113Actual
1131270.002023-02-218463Budget
3183889.002024-09-228466Actual
12050200.002023-02-218417Budget
19845117.002023-10-248465Actual
164778.212023-06-2484612Actual
195429.272023-09-2384612Actual
274897.002022-06-248416Actual
33525122.312024-10-2384113Actual
3603460.002025-01-228473Actual
34354196.512024-11-2384111Actual
28107444.002024-06-238414Actual
27458288.972024-05-238428Actual
2042126.292023-10-2484511Actual
3118436.932024-08-2384212Actual
458670.002022-08-248463Budget
3871100.002022-07-248416Budget
1230090.002023-02-218468Budget
36103.002022-04-238413Actual
38865149.572025-03-248428Actual
1993030.002023-10-248426Actual
4775153.002022-08-248464Actual
2612200.002022-06-248415Budget
3340590.122024-10-2384112Actual
2952776.002024-07-238446Actual
8691200.002022-11-248417Budget
2172236.002023-12-228473Actual
19164396.542023-09-238418Actual
17072142.002023-07-248467Actual
8284116.002022-11-248465Actual
12111100.002023-02-218467Budget
1851314.592023-08-2484612Actual
1551100.002022-05-248465Budget
3854788.002025-03-248416Actual
13180200.002023-03-248417Budget
2334936.932024-01-2284211Actual
8833199.572022-11-248418Actual
893991.992022-11-248468Actual
1801069.002023-08-248466Actual
728856.002022-10-248426Actual
3218997.572024-09-2284411Actual
7630169.002022-10-248467Actual
898119.002022-04-238467Actual
3968100.002022-07-248436Budget
1019470.002023-01-228463Budget
2210145.022022-05-248468Actual
34177184.002024-11-238467Actual
1730530.552023-07-2484311Actual
1689590.002023-07-248436Actual
3654100.002022-07-248464Budget
2204139.002023-12-228456Actual
27930211.782024-05-2384613Actual
3742432.002025-02-218426Actual
16654222.002023-07-248414Actual
13544217.002023-04-238463Actual
23143232.002024-01-228467Actual
2787067.922024-05-2384113Actual
12628100.002023-03-248464Budget
1117490.002023-01-228468Budget
6636117.752022-09-238428Actual
2405555.002024-02-218466Actual
452694.002022-08-248413Actual
1426412.462023-04-2384211Actual
32962115.002024-10-238466Actual
20748218.002023-11-248414Actual
1630041.192023-06-2484411Actual
7756104.112022-10-248428Actual
205403.952023-10-2484212Actual
36062433.002025-01-228414Actual
3148477.002024-09-228473Actual
3405351.002024-11-238456Actual
32459118.802024-09-2284613Actual
1489216.002022-05-248415Actual
4262147.002022-07-248467Actual
3898563.532025-03-2484211Actual
38899195.022025-03-248468Actual
11865100.002023-02-218446Budget
22166194.002023-12-228467Actual
17813144.002023-08-248465Actual
8754148.002022-11-248467Actual
683793.002022-10-248463Actual
2831929.002024-06-238426Actual
20193279.872023-10-248418Actual
26366187.452024-04-228468Actual
285145.002022-04-238464Actual
3655135.002022-07-248464Actual
915730.002022-12-228473Budget
458762.002022-08-248463Actual
1559449.002023-06-248473Actual
1384725.002023-04-238426Actual
36917131.612025-01-2284612Actual
1998461.002023-10-248446Actual
15146126.842023-05-248428Actual
6777137.002022-10-248413Actual
27987350.002024-06-238413Actual
3290386.002024-10-238446Actual
24640333.002024-03-238413Actual
29353262.002024-07-238415Actual
28524213.002024-06-238467Actual
26210270.002024-04-228417Actual
3673975.232025-01-2284411Actual
30266373.002024-08-238413Actual
2234373.102023-12-2284111Actual
234880.002022-06-248463Budget
31605235.002024-09-228415Actual
26333198.052024-04-228428Actual
855362.002022-11-248456Actual
177483.002022-05-248446Actual
636967.002022-09-238466Actual
3632876.002025-01-228446Actual
28292118.002024-06-238416Actual
3440985.872024-11-2384311Actual
1631100.002022-05-248416Budget
11579200.002023-02-218415Budget
2239839.062023-12-2284311Actual
174515.012023-07-2484112Actual
21220346.542023-11-248418Actual
1005670.002022-12-228468Budget
3373363.002024-11-238473Actual
1251930.002023-03-248473Budget
7569240.002022-10-248417Actual
25297166.242024-03-238468Actual
21750165.002023-12-228414Actual
17192163.212023-07-248468Actual
795780.002022-11-248463Budget
31753125.002024-09-228436Actual
6697132.902022-09-238468Actual
504350.002022-08-248426Budget
35039162.002024-12-228465Actual
18605174.002023-09-238463Actual
36599184.422025-01-228468Actual
32608107.002024-10-238473Actual
3219200.002022-06-248418Budget
34263245.032024-11-238428Actual
6510100.002022-09-238467Budget
3739799.002025-02-218416Actual
1529328.422023-05-2484311Actual
1289736.002023-03-248426Actual
29798231.392024-07-238468Actual
6040142.002022-09-238465Actual
1795248.002023-08-248446Actual
2603818.002024-04-228426Actual
30924281.392024-08-238468Actual
506118.002022-04-238416Actual
15863102.002023-06-248436Actual
1727823.102023-07-2484211Actual
34001123.002024-11-238436Actual
4774100.002022-08-248464Budget
3438237.992024-11-2384211Actual
12299110.172023-02-218468Actual
28141201.002024-06-238464Actual
2101200.002022-05-248418Budget
3224984.802024-09-2284611Actual
962568.002022-12-228446Actual
1299299.002023-03-248446Actual
738477.002022-10-248446Actual
15060196.002023-05-248467Actual
35768205.022024-12-2284612Actual
2846100.002022-06-248436Budget
1621868.852023-06-2484111Actual
38241326.002025-03-248413Actual
1387570.002023-04-238436Actual
518650.002022-08-248456Budget
4261100.002022-07-248467Budget
2724743.002024-05-238456Actual
27049241.002024-05-238415Actual
32551177.002024-10-238463Actual
182138.002022-05-248456Actual
20100224.002023-10-248417Actual
2399767.002024-02-218446Actual
2958684.002024-07-238466Actual
11818117.002023-02-218436Actual
1636136.932023-06-2484611Actual
3668557.142025-01-2284211Actual
194843.952023-09-2384112Actual
16005218.002023-06-248417Actual
30301210.002024-08-238463Actual
7240118.002022-10-248416Actual
23229135.932024-01-228428Actual
3512439.002024-12-228426Actual
466540.002022-08-248473Budget
36154275.002025-01-228415Actual
3035884.002024-08-238473Actual
3140114.002022-06-248467Actual
1728100.002022-05-248436Budget
401580.002022-07-248446Budget
30421273.002024-08-238464Actual
22606309.002024-01-228413Actual
2672064.412024-04-2284113Actual
691529.002022-10-248473Actual
11438200.002023-02-218414Budget
36975145.112025-01-2284113Actual
293951.002022-06-248456Actual
37686385.942025-02-218418Actual
30386326.002024-08-238414Actual
855440.002022-11-248456Budget
12566193.002023-03-248414Actual
1223880.002023-02-218428Budget
1490957.002023-05-248446Actual
2873043.312024-06-2384211Actual
39158113.532025-03-2484112Actual
1186474.002023-02-218446Actual
2057113.532023-10-2484612Actual
29083132.832024-06-2384613Actual
3071275.002024-08-238466Actual
683680.002022-10-248463Budget
13509294.002023-04-238413Actual
130330.002022-05-248473Budget
2474257.002022-06-248414Actual
524590.002022-08-248466Budget
2289100.002022-06-248413Budget
15502364.002023-06-248413Actual
28644178.362024-06-238468Actual
7629100.002022-10-248467Budget
27337272.002024-05-238417Actual
34675134.592024-11-2384113Actual
3556276.292024-12-2284311Actual
17778110.002023-08-248415Actual
3139100.002022-06-248467Budget
21127160.002023-11-248417Actual
38276179.002025-03-248463Actual
22761101.002024-01-228464Actual
16040198.002023-06-248467Actual
3172535.002024-09-228426Actual
13725182.002023-04-238415Actual
75794.002022-04-238466Actual
23263131.392024-01-228468Actual
728950.002022-10-248426Budget
279730.002022-06-248426Budget
33854209.002024-11-238415Actual
504246.002022-08-248426Actual
11173132.902023-01-228468Actual
108590.002022-04-238468Budget
9019100.002022-12-228413Budget
16689105.002023-07-248464Actual
978235.932022-04-238418Actual
4854200.002022-08-248415Budget
2096027.002023-11-248426Actual
438990.002022-07-248428Budget
3405100.002022-07-248413Budget
6589100.002022-09-238418Budget
22641168.002024-01-228463Actual
25856161.002024-04-228464Actual
224180.002022-04-238414Actual
33111352.602024-10-238418Actual
1191139.002023-02-218456Actual
27430357.152024-05-238418Actual
907880.002022-12-228463Budget
1410100.002022-05-248464Budget
37537104.002025-02-218466Actual
19633182.002023-10-248463Actual
2955348.002024-07-238456Actual
2100219.272022-05-248418Actual
3812697.742025-02-2184113Actual
2072044.002023-11-248473Actual
611894.002022-09-238416Actual
30177164.412024-07-2384213Actual
15622155.002023-06-248414Actual
7337100.002022-10-248436Budget
3005823.102024-07-2384212Actual
1901483.002023-09-238466Actual
1342990.002023-03-248468Budget
3833354.002025-03-248473Actual
16160211.692023-06-248468Actual
894070.002022-11-248468Budget
32877109.002024-10-238436Actual
33139172.302024-10-238428Actual
35004297.002024-12-228415Actual
2999116.002022-06-248466Actual
444780.002022-07-248468Budget
838200.002022-04-238417Budget
30769315.002024-08-238417Actual
24675192.002024-03-238463Actual
15180141.992023-05-248468Actual
8832200.002022-11-248418Budget
2242548.632023-12-2284411Actual
164465.012023-06-2484212Actual
2269875.002024-01-228473Actual
2475200.002022-06-248414Budget
33761316.002024-11-238414Actual
907974.002022-12-228463Actual
1435145.442023-04-2384611Actual
2479486.002024-03-238464Actual
28965129.482024-06-2384612Actual
795678.002022-11-248463Actual
3106484.802024-08-2384411Actual
16782164.002023-07-248465Actual
1735912.462023-07-2484511Actual
1662688.002023-07-248473Actual
15025261.002023-05-248417Actual
3180550.002024-09-228456Actual
4994100.002022-08-248416Budget
579040.002022-09-238473Budget
2757853.952024-05-2384211Actual
972873.002022-12-228466Actual
10134105.002023-01-228413Actual
1429145.442023-04-2384311Actual
3065360.002024-08-238446Actual
39305210.032025-03-2484213Actual
2541027.362024-03-2384311Actual
38779222.002025-03-248467Actual
18221182.902023-08-248468Actual
8221100.002022-11-248415Budget
2505229.002024-03-238456Actual
1727135.002022-05-248436Actual
19106234.002023-09-238467Actual
38957134.802025-03-2484111Actual
3564995.442024-12-2284611Actual
25142276.002024-03-238417Actual
32426201.262024-09-2284213Actual
4340184.422022-07-248418Actual
2532100.002022-06-248464Budget
3627432.002025-01-228426Actual
17871100.002023-08-248416Actual
616645.002022-09-238426Actual
888190.002022-11-248428Budget
3284929.002024-10-238426Actual
6215120.002022-09-238436Actual
11641164.002023-02-218465Actual
16747160.002023-07-248415Actual
1588955.002023-06-248446Actual
8143200.002022-11-248464Budget
3901263.532025-03-2484311Actual
3078200.002022-06-248417Budget
2305185.002024-01-228466Actual
18724120.002023-09-238464Actual
10518123.002023-01-228465Actual
1632712.462023-06-2484511Actual
3458335.872024-11-2384212Actual
14558204.002023-05-248463Actual
35415182.902024-12-228428Actual
1027230.002023-01-228473Budget
1765835.002023-08-248473Actual
3734200.002022-07-248415Budget
1289640.002023-03-248426Budget
4341100.002022-07-248418Budget
2093369.002023-11-248416Actual
33019353.002024-10-238417Actual
2923282.002024-07-238473Actual
1493550.002023-05-248456Actual
6962200.002022-10-248414Budget
1461538.002023-05-248473Actual
841047.002022-11-248426Actual
2502660.002024-03-238446Actual
255557.142024-03-2384112Actual
18782108.002023-09-238415Actual
14054214.002023-04-238467Actual
36479249.002025-01-228467Actual
21282146.542023-11-248468Actual
850770.002022-11-248446Budget
38602138.002025-03-248436Actual
32399127.572024-09-2284113Actual
2142247.572023-11-2484411Actual
15537162.002023-06-248463Actual
22726189.002024-01-228414Actual
2004369.002023-10-248466Actual
32307109.272024-09-2284112Actual
1594869.002023-06-248466Actual
27550159.272024-05-2384111Actual
12567200.002023-03-248414Budget
7708200.002022-10-248418Budget
10694124.002023-01-228436Actual
1827961.402023-08-2484111Actual
23610278.002024-02-218413Actual
183889.272023-08-2484511Actual
10460200.002023-01-228415Budget
4915200.002022-08-248465Budget
29050201.262024-06-2384213Actual
21989111.002023-12-228436Actual
10380100.002023-01-228464Budget
2157413.532023-11-2484612Actual
20841155.002023-11-248415Actual
29736425.332024-07-238418Actual
6509161.002022-09-238467Actual
3331360.332024-10-2384411Actual
1304060.002023-03-248456Budget
1526611.402023-05-2484211Actual
9867121.002022-12-228467Actual
37246288.002025-02-218464Actual
37002164.412025-01-2284213Actual
861380.002022-11-248466Budget
4388157.142022-07-248428Actual
24852122.002024-03-238415Actual
1739372.042023-07-2484611Actual
9344100.002022-12-228415Budget
12708200.002023-03-248415Budget
2837378.002024-06-238446Actual
952850.002022-12-228426Budget
23201240.482024-01-228418Actual
31392356.002024-09-228413Actual
28489404.002024-06-238417Actual
31098107.142024-08-2384611Actual
8460100.002022-11-248436Budget
32107149.702024-09-2284111Actual
12770100.002023-03-248465Budget
3967124.002022-07-248436Actual
37034134.592025-01-2284613Actual
12112113.002023-02-218467Actual
1310187.002023-03-248466Actual
1962200.002022-05-248417Budget
3077222.002022-06-248417Actual
1172190.002023-02-218416Budget
7023200.002022-10-248464Budget
23858143.002024-02-218465Actual
164198.212023-06-2484112Actual
162469.272023-06-2484211Actual
154127.142023-05-2484112Actual
11817100.002023-02-218436Budget
10925164.002023-01-228417Actual
10596104.002023-01-228416Actual
12707189.002023-03-248415Actual
1176862.002023-02-218426Actual
17158107.142023-07-248428Actual
3488379.002024-12-228473Actual
2601153.002024-04-228416Actual
34791323.002024-12-228413Actual
36302125.002025-01-228436Actual
9402168.002022-12-228465Actual
35943252.002025-01-228413Actual
9204220.002022-12-228414Actual
2178485.002023-12-228464Actual
289291.002022-06-248446Actual
34142333.002024-11-238417Actual
1223984.422023-02-218428Actual
743240.002022-10-248456Budget
18570380.002023-09-238413Actual
1244166.002023-03-248463Actual
401491.002022-07-248446Actual
3573550.762024-12-2284212Actual
3455592.252024-11-2384112Actual
406149.002022-07-248456Actual
3792185.002022-07-248465Actual
18817165.002023-09-238465Actual
20783125.002023-11-248464Actual
3216279.482024-09-2284311Actual
14524252.002023-05-248413Actual
38361395.002025-03-248414Actual
1176940.002023-02-218426Budget
18160246.542023-08-248418Actual
37948105.022025-02-2184611Actual
391857.002022-07-248426Actual
979200.002022-04-238418Budget
30890179.872024-08-238428Actual
29175182.002024-07-238463Actual
30209134.592024-07-2384613Actual
9868100.002022-12-228467Budget
28903105.022024-06-2384112Actual
25734181.002024-04-228463Actual
2650840.122024-04-2284411Actual
15715125.002023-06-248415Actual
37748261.692025-02-218468Actual
2001039.002023-10-248456Actual
19718158.002023-10-248414Actual
2549760.332024-03-2384611Actual
3862867.002025-03-248446Actual
35707122.042024-12-2284112Actual
34702152.132024-11-2384213Actual
3592213.002022-07-248414Actual
16534318.002023-07-248413Actual
2508581.002024-03-238466Actual
26747208.272024-04-2284213Actual
1084790.002023-01-228466Budget
1019580.002023-01-228463Actual
65190.002022-04-238446Budget
32015226.842024-09-228428Actual
5572123.812022-08-248468Actual
17130264.722023-07-248418Actual
2656944.382024-04-2284611Actual
1833433.742023-08-2484311Actual
3750462.002025-02-218456Actual
2579357.002024-04-228473Actual
775790.002022-10-248428Budget
1961160.002022-05-248417Actual
8363100.002022-11-248416Budget
29501136.002024-07-238436Actual
841150.002022-11-248426Budget
10846103.002023-01-228466Actual
2245877.362023-12-2284611Actual
6447200.002022-09-238417Budget
2021100.002022-05-248467Budget
4995103.002022-08-248416Actual
188377.002022-05-248466Actual
214980.002022-05-248428Budget
3397336.002024-11-238426Actual
34946249.002024-12-228464Actual
29295184.002024-07-238464Actual
1928468.852023-09-2384111Actual
2237130.552023-12-2284211Actual
69850.002022-04-238456Budget
749073.002022-10-248466Actual
962470.002022-12-228446Budget
32636448.002024-10-238414Actual
10693100.002023-01-228436Budget
3266102.602022-06-248428Actual
513980.002022-08-248446Budget
1086107.142022-04-238468Actual
9578100.002022-12-228436Budget
37628271.002025-02-218467Actual
32822127.002024-10-238416Actual
245247.142024-02-2184112Actual
1698088.002023-07-248466Actual
1251842.002023-03-248473Actual
12379100.002023-03-248413Budget
2207478.002023-12-228466Actual
636890.002022-09-238466Budget
33641293.002024-11-238413Actual
30092150.762024-07-2384612Actual
6776100.002022-10-248413Budget
1431831.612023-04-2384411Actual
604100.002022-04-238436Budget
10740105.002023-01-228446Actual
1131377.002023-02-218463Actual
4853190.002022-08-248415Actual
12049164.002023-02-218417Actual
30627103.002024-08-238436Actual
29260327.002024-07-238414Actual
130218.002022-05-248473Actual
225165.012023-12-2284112Actual
967140.002022-12-228456Budget
18067237.002023-08-248417Actual
29764176.842024-07-238428Actual
1866241.002023-09-238473Actual
5899100.002022-09-238464Budget
14735168.002023-05-248415Actual
30030103.952024-07-2384112Actual
6216100.002022-09-238436Budget
2346356.082024-01-2284611Actual
1939326.292023-09-2384511Actual
144365.012023-04-2384212Actual

Generated 2025-05-23 17:24:08.569 UTC