[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955348.002024-07-238456Actual
22761101.002024-01-228464Actual
35294307.002024-12-228417Actual
195429.272023-09-2384612Actual
33796204.002024-11-238464Actual
15537162.002023-06-248463Actual
406250.002022-07-248456Budget
21248176.842023-11-248428Actual
12946100.002023-03-248436Budget
245512.892024-02-2184212Actual
15060196.002023-05-248467Actual
12770100.002023-03-248465Budget
13179148.002023-03-248417Actual
65072.002022-04-238446Actual
2998100.002022-06-248466Budget
144098.212023-04-2384112Actual
235219.272024-01-2284112Actual
10459156.002023-01-228415Actual
11438200.002023-02-218414Budget
34235410.182024-11-238418Actual
32399127.572024-09-2284113Actual
17730.002022-04-238473Budget
3800673.102025-02-2184112Actual
1552114.002022-05-248465Actual
663790.002022-09-238428Budget
205403.952023-10-2484212Actual
5383118.002022-08-248467Actual
3148477.002024-09-228473Actual
1461538.002023-05-248473Actual
2749100.002022-06-248416Budget
1131270.002023-02-218463Budget
33584206.522024-10-2384613Actual
15502364.002023-06-248413Actual
18102129.002023-08-248467Actual
3901263.532025-03-2484311Actual
2072044.002023-11-248473Actual
444780.002022-07-248468Budget
2193464.002023-12-228416Actual
33888239.002024-11-238465Actual
2952776.002024-07-238446Actual
3455592.252024-11-2384112Actual
1059790.002023-01-228416Budget
11439231.002023-02-218414Actual
1027332.002023-01-228473Actual
1351200.002022-05-248414Budget
36062433.002025-01-228414Actual
3968100.002022-07-248436Budget
952947.002022-12-228426Actual
2045541.192023-10-2484611Actual
19752101.002023-10-248464Actual
893991.992022-11-248468Actual
1019580.002023-01-228463Actual
25951180.002024-04-228465Actual
18188117.752023-08-248428Actual
14770102.002023-05-248465Actual
2107086.002023-11-248466Actual
897100.002022-04-238467Budget
1303968.002023-03-248456Actual
466540.002022-08-248473Budget
2722195.002024-05-238446Actual
3898563.532025-03-2484211Actual
38899195.022025-03-248468Actual
24887125.002024-03-238465Actual
3854788.002025-03-248416Actual
38865149.572025-03-248428Actual
1026114.722022-04-238428Actual
6039200.002022-09-238465Budget
23108196.002024-01-228417Actual
36599184.422025-01-228468Actual
19718158.002023-10-248414Actual
38602138.002025-03-248436Actual
2101469.002023-11-248446Actual
2437831.612024-02-2184311Actual
2299252.002024-01-228446Actual
6509161.002022-09-238467Actual
28347146.002024-06-238436Actual
8284116.002022-11-248465Actual
17686147.002023-08-248414Actual
29353262.002024-07-238415Actual
2692986.002024-05-238473Actual
39220189.062025-03-2484612Actual
636890.002022-09-238466Budget
4388157.142022-07-248428Actual
3067949.002024-08-238456Actual
22726189.002024-01-228414Actual
31037102.892024-08-2384311Actual
2757853.952024-05-2384211Actual
25916208.002024-04-228415Actual
31547206.002024-09-228464Actual
33231160.342024-10-2384111Actual
32608107.002024-10-238473Actual
36537496.542025-01-228418Actual
18782108.002023-09-238415Actual
20193279.872023-10-248418Actual
26245208.002024-04-228467Actual
4854200.002022-08-248415Budget
65190.002022-04-238446Budget
17130264.722023-07-248418Actual
15118334.422023-05-248418Actual
10320180.002023-01-228414Actual
38957134.802025-03-2484111Actual
907880.002022-12-228463Budget
15715125.002023-06-248415Actual
29856165.662024-07-2384111Actual
2999116.002022-06-248466Actual
1797831.002023-08-248456Actual
28610193.512024-06-238428Actual
1251930.002023-03-248473Budget
234963.002022-06-248463Actual
2494562.002024-03-238416Actual
2777924.162024-05-2384212Actual
183889.272023-08-2484511Actual
33053236.002024-10-238467Actual
1535467.782023-05-2484611Actual
34177184.002024-11-238467Actual
2254915.652023-12-2284612Actual
412290.002022-07-248466Budget
631050.002022-09-238456Budget
565194.002022-09-238413Actual
36479249.002025-01-228467Actual
4994100.002022-08-248416Budget
8753100.002022-11-248467Budget
37034134.592025-01-2284613Actual
32877109.002024-10-238436Actual
25734181.002024-04-228463Actual
69850.002022-04-238456Budget
26210270.002024-04-228417Actual
1523868.852023-05-2484111Actual
781895.022022-10-248468Actual
36103.002022-04-238413Actual
37100.002022-04-238413Budget
2136829.482023-11-2484211Actual
1117490.002023-01-228468Budget
8754148.002022-11-248467Actual
2846100.002022-06-248436Budget
39338190.732025-03-2484613Actual
1467794.002023-05-248464Actual
9481100.002022-12-228416Budget
20748218.002023-11-248414Actual
1172190.002023-02-218416Budget
4262147.002022-07-248467Actual
3035884.002024-08-238473Actual
1411139.002022-05-248464Actual
5324142.002022-08-248417Actual
2405555.002024-02-218466Actual
3803419.912025-02-2184212Actual
12566193.002023-03-248414Actual
108590.002022-04-238468Budget
3005823.102024-07-2384212Actual
25177198.002024-03-238467Actual
9946200.002022-12-228418Budget
12049164.002023-02-218417Actual
2666213.532024-04-2284612Actual
5839242.002022-09-238414Actual
32049213.212024-09-228468Actual
3865467.002025-03-248456Actual
2042126.292023-10-2484511Actual
28141201.002024-06-238464Actual
5978200.002022-09-238415Budget
18067237.002023-08-248417Actual
225165.012023-12-2284112Actual
23730195.002024-02-218414Actual
27812189.062024-05-2384612Actual
3791513.532025-02-2184511Actual
12111100.002023-02-218467Budget
10518123.002023-01-228465Actual
24640333.002024-03-238413Actual
12629156.002023-03-248464Actual
28903105.022024-06-2384112Actual
3747892.002025-02-218446Actual
34263245.032024-11-238428Actual
962470.002022-12-228446Budget
35707122.042024-12-2284112Actual
27049241.002024-05-238415Actual
3857453.002025-03-248426Actual
2245877.362023-12-2284611Actual
22166194.002023-12-228467Actual
8143200.002022-11-248464Budget
14019162.002023-04-238417Actual
1529328.422023-05-2484311Actual
24232146.542024-02-218428Actual
18724120.002023-09-238464Actual
2157413.532023-11-2484612Actual
2714086.002024-05-238416Actual
30092150.762024-07-2384612Actual
23201240.482024-01-228418Actual
19071233.002023-09-238417Actual
1727135.002022-05-248436Actual
3871100.002022-07-248416Budget
30479221.002024-08-238415Actual
1310090.002023-03-248466Budget
12112113.002023-02-218467Actual
2432352.892024-02-2184111Actual
289390.002022-06-248446Budget
2057113.532023-10-2484612Actual
1005670.002022-12-228468Budget
24852122.002024-03-238415Actual
35507120.972024-12-2284111Actual
3745299.002025-02-218436Actual
2669100.002022-06-248465Budget
2508581.002024-03-238466Actual
6777137.002022-10-248413Actual
22131184.002023-12-228417Actual
29295184.002024-07-238464Actual
855362.002022-11-248456Actual
6263101.002022-09-238446Actual
38153118.802025-02-2184213Actual
7022142.002022-10-248464Actual
2609248.002024-04-228446Actual
850770.002022-11-248446Budget
23823162.002024-02-218415Actual
1851314.592023-08-2484612Actual
2532100.002022-06-248464Budget
1446711.402023-04-2384612Actual
1933917.782023-09-2384311Actual
1086107.142022-04-238468Actual
2134053.952023-11-2484111Actual
1998461.002023-10-248446Actual
174785.012023-07-2484212Actual
691430.002022-10-248473Budget
13509294.002023-04-238413Actual
182138.002022-05-248456Actual
26957309.002024-05-238414Actual
18570380.002023-09-238413Actual
34001123.002024-11-238436Actual
10925164.002023-01-228417Actual
1166129.002022-05-248413Actual
669880.002022-09-238468Budget
1299299.002023-03-248446Actual
1848010.332023-08-2484112Actual
9018110.002022-12-228413Actual
12378107.002023-03-248413Actual
749073.002022-10-248466Actual
1842242.252023-08-2484611Actual
2662812.462024-04-2284112Actual
22853108.002024-01-228465Actual
894070.002022-11-248468Budget
10134105.002023-01-228413Actual
163094.002022-05-248416Actual
30421273.002024-08-238464Actual
898119.002022-04-238467Actual
265359.272024-04-2284511Actual
551090.002022-08-248428Budget
20783125.002023-11-248464Actual
11642100.002023-02-218465Budget
27751116.722024-05-2384112Actual
14054214.002023-04-238467Actual
5838200.002022-09-238414Budget
30030103.952024-07-2384112Actual
167844.002022-05-248426Actual
3671276.292025-01-2284311Actual
3443682.682024-11-2384411Actual
2370236.002024-02-218473Actual
6215120.002022-09-238436Actual
2093369.002023-11-248416Actual
401580.002022-07-248446Budget
1588955.002023-06-248446Actual
19192160.182023-09-238428Actual
6216100.002022-09-238436Budget
3635460.002025-01-228456Actual
728950.002022-10-248426Budget
888190.002022-11-248428Budget
17926112.002023-08-248436Actual
728856.002022-10-248426Actual
33761316.002024-11-238414Actual
36565191.992025-01-228428Actual
35886141.612024-12-2284613Actual
10926200.002023-01-228417Budget
3172535.002024-09-228426Actual
3870110.002022-07-248416Actual
2458310.332024-02-2184612Actual
19810135.002023-10-248415Actual
1139018.002023-02-218473Actual
35004297.002024-12-228415Actual
691529.002022-10-248473Actual
36302125.002025-01-228436Actual
177590.002022-05-248446Budget
17625.002022-04-238473Actual
2201564.002023-12-228446Actual
1789828.002023-08-248426Actual
1684098.002023-07-248416Actual
6963180.002022-10-248414Actual
3742432.002025-02-218426Actual
10694124.002023-01-228436Actual
30386326.002024-08-238414Actual
17566355.002023-08-248413Actual
13242158.002023-03-248467Actual
39158113.532025-03-2484112Actual
1197090.002023-02-218466Budget
2873043.312024-06-2384211Actual
28582492.002024-06-238418Actual
2034020.972023-10-2484211Actual
24112211.002024-02-218417Actual
3627432.002025-01-228426Actual
8691200.002022-11-248417Budget
1410100.002022-05-248464Budget
27458288.972024-05-238428Actual
2001039.002023-10-248456Actual
1064440.002023-01-228426Budget
34911403.002024-12-228414Actual
4123124.002022-07-248466Actual
743240.002022-10-248456Budget
3218997.572024-09-2284411Actual
11252100.002023-02-218413Budget
2615159.002024-04-228466Actual
27337272.002024-05-238417Actual
6040142.002022-09-238465Actual
33641293.002024-11-238413Actual
2648144.382024-04-2284311Actual
39278106.522025-03-2484113Actual
1750914.592023-07-2484612Actual
21282146.542023-11-248468Actual
32962115.002024-10-238466Actual
3397336.002024-11-238426Actual
28965129.482024-06-2384612Actual
4527100.002022-08-248413Budget
1350180.002022-05-248414Actual
3458335.872024-11-2384212Actual
14524252.002023-05-248413Actual
36975145.112025-01-2284113Actual
7569240.002022-10-248417Actual
38454215.002025-03-248415Actual
234880.002022-06-248463Budget
1936634.802023-09-2384411Actual
6448240.002022-09-238417Actual
28644178.362024-06-238468Actual
19845117.002023-10-248465Actual
841047.002022-11-248426Actual
12567200.002023-03-248414Budget
30177164.412024-07-2384213Actual
1488396.002023-05-248436Actual
803430.002022-11-248473Budget
2296685.002024-01-228436Actual
2474257.002022-06-248414Actual
34946249.002024-12-228464Actual
32729257.002024-10-238415Actual
14142117.752023-04-238428Actual
5384100.002022-08-248467Budget
38489259.002025-03-248465Actual
39305210.032025-03-2484213Actual
7101130.002022-10-248415Actual
9868100.002022-12-228467Budget
2543729.482024-03-2384411Actual
3446328.422024-11-2384511Actual
3553570.972024-12-2284211Actual
19599288.002023-10-248413Actual
1084790.002023-01-228466Budget
1630041.192023-06-2484411Actual
4261100.002022-07-248467Budget
31640231.002024-09-228465Actual
9867121.002022-12-228467Actual
21220346.542023-11-248418Actual
2100219.272022-05-248418Actual
1360379.002023-04-238473Actual
775790.002022-10-248428Budget
12050200.002023-02-218417Budget
907974.002022-12-228463Actual
33854209.002024-11-238415Actual
34826191.002024-12-228463Actual
25263158.662024-03-238428Actual
18690194.002023-09-238414Actual
36247135.002025-01-228416Actual
9264174.002022-12-228464Actual
3655135.002022-07-248464Actual
28292118.002024-06-238416Actual
38687103.002025-03-248466Actual
20841155.002023-11-248415Actual
9808192.002022-12-228417Actual
1795248.002023-08-248446Actual
518557.002022-08-248456Actual
1423657.142023-04-2384111Actual
34702152.132024-11-2384213Actual
17813144.002023-08-248465Actual
803527.002022-11-248473Actual
11579200.002023-02-218415Budget
1186474.002023-02-218446Actual
967236.002022-12-228456Actual
1392743.002023-04-238456Actual
11580182.002023-02-218415Actual
2337639.062024-01-2284311Actual
22641168.002024-01-228463Actual
37339208.002025-02-218465Actual
7023200.002022-10-248464Budget
256148.212024-03-2384612Actual
7630169.002022-10-248467Actual
30266373.002024-08-238413Actual
2022128.002022-05-248467Actual
14643187.002023-05-248414Actual
6776100.002022-10-248413Budget
3290386.002024-10-238446Actual
1890233.002023-09-238426Actual
30982123.102024-08-2384111Actual
214980.002022-05-248428Budget
10693100.002023-01-228436Budget
4774100.002022-08-248464Budget
1765835.002023-08-248473Actual
2340347.572024-01-2284411Actual
17601202.002023-08-248463Actual
31098107.142024-08-2384611Actual
174515.012023-07-2484112Actual
1310187.002023-03-248466Actual
35768205.022024-12-2284612Actual
18817165.002023-09-238465Actual
29736425.332024-07-238418Actual
1627331.612023-06-2484311Actual
3328665.652024-10-2384311Actual
4853190.002022-08-248415Actual
130330.002022-05-248473Budget
31605235.002024-09-228415Actual
616750.002022-09-238426Budget
2446676.292024-02-2184611Actual
2538311.402024-03-2384211Actual
26872252.002024-05-238463Actual
3326140.482022-06-248468Actual
2535576.292024-03-2384111Actual
28022222.002024-06-238463Actual
1739372.042023-07-2484611Actual
3833354.002025-03-248473Actual
3918650.762025-03-2484212Actual
3593200.002022-07-248414Budget
2391699.002024-02-218416Actual
38241326.002025-03-248413Actual
683680.002022-10-248463Budget
13320200.002023-03-248418Budget
8459120.002022-11-248436Actual
33676168.002024-11-238463Actual
27492184.422024-05-238468Actual
29260327.002024-07-238414Actual
2399767.002024-02-218446Actual
2884582.682024-06-2384611Actual
8460100.002022-11-248436Budget
2612200.002022-06-248415Budget
32341153.952024-09-2284612Actual
4448131.392022-07-248468Actual
31895316.002024-09-228417Actual
3556276.292024-12-2284311Actual
19226131.392023-09-238468Actual
626280.002022-09-238446Budget
1382097.002023-04-238416Actual
15863102.002023-06-248436Actual
32551177.002024-10-238463Actual
35039162.002024-12-228465Actual
23610278.002024-02-218413Actual
34497149.702024-11-2384611Actual
1064541.002023-01-228426Actual
164778.212023-06-2484612Actual
23229135.932024-01-228428Actual
25142276.002024-03-238417Actual
3685682.682025-01-2284112Actual
25821232.002024-04-228414Actual
27693111.402024-05-2384611Actual
2837378.002024-06-238446Actual
1733249.702023-07-2484411Actual
3739799.002025-02-218416Actual
3792185.002022-07-248465Actual
3438237.992024-11-2384211Actual
293951.002022-06-248456Actual
3331360.332024-10-2384411Actual
31218162.462024-08-2384612Actual
504350.002022-08-248426Budget
16040198.002023-06-248467Actual
30209134.592024-07-2384613Actual
1431831.612023-04-2384411Actual
3603460.002025-01-228473Actual
36444367.002025-01-228417Actual
346766.002022-07-248463Actual
34675134.592024-11-2384113Actual
1928468.852023-09-2384111Actual
34734117.042024-11-2384613Actual
2601153.002024-04-228416Actual
37861102.892025-02-2184311Actual
37002164.412025-01-2284213Actual
33467141.192024-10-2384612Actual
1489216.002022-05-248415Actual
1801069.002023-08-248466Actual
1131377.002023-02-218463Actual
20135132.002023-10-248467Actual
32636448.002024-10-238414Actual
32426201.262024-09-2284213Actual
22252122.302023-12-228428Actual
13180200.002023-03-248417Budget
15622155.002023-06-248414Actual
1725064.592023-07-2484111Actual
3967124.002022-07-248436Actual
33525122.312024-10-2384113Actual
2650840.122024-04-2284411Actual
12707189.002023-03-248415Actual
1244070.002023-03-248463Budget
23143232.002024-01-228467Actual
34791323.002024-12-228413Actual
1692164.002023-07-248446Actual
2724743.002024-05-238456Actual
23645151.002024-02-218463Actual
39039115.652025-03-2484411Actual
9578100.002022-12-228436Budget
7162100.002022-10-248465Budget
8283100.002022-11-248465Budget
20875161.002023-11-248465Actual
15025261.002023-05-248417Actual
285145.002022-04-238464Actual
9792.002022-04-238463Actual
31427180.002024-09-228463Actual
1167100.002022-05-248413Budget
2289100.002022-06-248413Budget
55440.002022-04-238426Actual
8082218.002022-11-248414Actual
7709193.512022-10-248418Actual
6636117.752022-09-238428Actual
2502660.002024-03-238446Actual
4713200.002022-08-248414Budget
4712196.002022-08-248414Actual
220990.002022-05-248468Budget
7708200.002022-10-248418Budget
1078860.002023-01-228456Budget
1632712.462023-06-2484511Actual
2237130.552023-12-2284211Actual
69747.002022-04-238456Actual
506118.002022-04-238416Actual
167930.002022-05-248426Budget
38396200.002025-03-248464Actual
20221146.542023-10-248428Actual
2944696.002024-07-238416Actual
25297166.242024-03-238468Actual
518650.002022-08-248456Budget
1435145.442023-04-2384611Actual
2549760.332024-03-2384611Actual
8832200.002022-11-248418Budget
11065200.002023-01-228418Budget
11817100.002023-02-218436Budget
3783427.362025-02-2184211Actual
425100.002022-04-238465Budget
17072142.002023-07-248467Actual
2148345.442023-11-2484611Actual
27987350.002024-06-238413Actual
7629100.002022-10-248467Budget
1836133.742023-08-2484411Actual
2479486.002024-03-238464Actual
2139550.762023-11-2484311Actual
6447200.002022-09-238417Budget
1223880.002023-02-218428Budget
25000109.002024-03-238436Actual
3512439.002024-12-228426Actual
4202200.002022-07-248417Budget
2546423.102024-03-2384511Actual
16160211.692023-06-248468Actual
12190201.082023-02-218418Actual
513980.002022-08-248446Budget
13544217.002023-04-238463Actual
279625.002022-06-248426Actual
17037196.002023-07-248417Actual
225200.002022-04-238414Budget
23971105.002024-02-218436Actual
2670179.002022-06-248465Actual
3750462.002025-02-218456Actual
3373363.002024-11-238473Actual
2332156.082024-01-2284111Actual
27082162.002024-05-238465Actual
11501100.002023-02-218464Budget
29083132.832024-06-2384613Actual
332590.002022-06-248468Budget
2505229.002024-03-238456Actual
8833199.572022-11-248418Actual
255826.082024-03-2384212Actual
32516293.002024-10-238413Actual
2288125.002022-06-248413Actual
2958684.002024-07-238466Actual
1594869.002023-06-248466Actual
16126132.902023-06-248428Actual
604100.002022-04-238436Budget
17158107.142023-07-248428Actual
3862867.002025-03-248446Actual
38068205.022025-02-2184612Actual
2239839.062023-12-2284311Actual
36096241.002025-01-228464Actual
24146158.002024-02-218467Actual
37126263.002025-02-218463Actual
3673975.232025-01-2284411Actual
31512364.002024-09-228414Actual
55530.002022-04-238426Budget
195115.012023-09-2384212Actual
162469.272023-06-2484211Actual
1827961.402023-08-2484111Actual
24265211.692024-02-218468Actual
1176862.002023-02-218426Actual
25856161.002024-04-228464Actual
30924281.392024-08-238468Actual
841150.002022-11-248426Budget
2148134.422022-05-248428Actual
21127160.002023-11-248417Actual
28702165.662024-06-2384111Actual
11064251.092023-01-228418Actual
509198.002022-08-248436Actual
18221182.902023-08-248468Actual
3408578.002024-11-238466Actual
33946116.002024-11-238416Actual
365147.002022-04-238415Actual
636967.002022-09-238466Actual
915621.002022-12-228473Actual
3221631.612024-09-2284511Actual
2843299.002024-06-238466Actual
33552127.572024-10-2384213Actual
37211424.002025-02-218414Actual
1191139.002023-02-218456Actual
406149.002022-07-248456Actual
1931213.532023-09-2384211Actual
25699240.002024-04-228413Actual
36917131.612025-01-2284612Actual
3734200.002022-07-248415Budget
30514212.002024-08-238465Actual
2172236.002023-12-228473Actual
2104051.002023-11-248456Actual
21876105.002023-12-228465Actual
224180.002022-04-238414Actual
2210145.022022-05-248468Actual
154127.142023-05-2484112Actual
284100.002022-04-238464Budget
571273.002022-09-238463Actual
1893094.002023-09-238436Actual
37806114.592025-02-2184111Actual
2443211.402024-02-2184511Actual
17192163.212023-07-248468Actual
1139130.002023-02-218473Budget
3140114.002022-06-248467Actual
16005218.002023-06-248417Actual
3177971.002024-09-228446Actual
31929280.002024-09-228467Actual
855440.002022-11-248456Budget
10846103.002023-01-228466Actual
1176940.002023-02-218426Budget
1662688.002023-07-248473Actual
3638792.002025-01-228466Actual
29798231.392024-07-238468Actual
7161135.002022-10-248465Actual
37686385.942025-02-218418Actual
391857.002022-07-248426Actual
16782164.002023-07-248465Actual
22819145.002024-01-228415Actual
37888107.142025-02-2184411Actual
4915200.002022-08-248465Budget
8222160.002022-11-248415Actual
164198.212023-06-2484112Actual
2656944.382024-04-2284611Actual
32307109.272024-09-2284112Actual
1526611.402023-05-2484211Actual
12299110.172023-02-218468Actual
861380.002022-11-248466Budget
9401100.002022-12-228465Budget
25235317.752024-03-238418Actual
1384725.002023-04-238426Actual
177483.002022-05-248446Actual
1830712.462023-08-2484211Actual
611894.002022-09-238416Actual
10381116.002023-01-228464Actual
35977205.002025-01-228463Actual
2473236.002024-03-238473Actual
838200.002022-04-238417Budget
3266102.602022-06-248428Actual
3224984.802024-09-2284611Actual
795780.002022-11-248463Budget
3404113.002022-07-248413Actual
5898115.002022-09-238464Actual
38184239.852025-02-2184613Actual
34617174.172024-11-2384612Actual
294050.002022-06-248456Budget
6962200.002022-10-248414Budget
13665134.002023-04-238464Actual
571370.002022-09-238463Budget
2301860.002024-01-228456Actual
1969083.002023-10-248473Actual
24204270.782024-02-218418Actual
27195135.002024-05-238436Actual
14735168.002023-05-248415Actual
2988436.932024-07-2384211Actual
1429145.442023-04-2384311Actual
31753125.002024-09-228436Actual
1396076.002023-04-238466Actual
5463100.002022-08-248418Budget
3219200.002022-06-248418Budget
11865100.002023-02-218446Budget
2178485.002023-12-228464Actual
23263131.392024-01-228468Actual
3733147.002022-07-248415Actual
438990.002022-07-248428Budget
37246288.002025-02-218464Actual
1636136.932023-06-2484611Actual
2343013.532024-01-2284511Actual
27605115.652024-05-2384311Actual
205137.142023-10-2484112Actual
20663196.002023-11-248463Actual
26780141.612024-04-2284613Actual
3343320.972024-10-2384212Actual
20628333.002023-11-248413Actual
30627103.002024-08-238436Actual
3654100.002022-07-248464Budget
5092100.002022-08-248436Budget
1689590.002023-07-248436Actual
2346356.082024-01-2284611Actual
30804240.002024-08-238467Actual
11253140.002023-02-218413Actual
354540.002022-07-248473Budget
23765151.002024-02-218464Actual
979200.002022-04-238418Budget
1197178.002023-02-218466Actual
9994179.872022-12-228428Actual
33173219.272024-10-238468Actual
2242548.632023-12-2284411Actual
1942657.142023-09-2384611Actual
2763290.122024-05-2384411Actual
3325959.272024-10-2384211Actual
1591549.002023-06-248456Actual
274897.002022-06-248416Actual
102780.002022-04-238428Budget
1901483.002023-09-238466Actual
5572123.812022-08-248468Actual
14176145.022023-04-238468Actual
35449216.242024-12-228468Actual
1887560.002023-09-238416Actual
999590.002022-12-228428Budget
2021100.002022-05-248467Budget
37628271.002025-02-218467Actual
13368128.362023-03-248428Actual
22285145.022023-12-228468Actual
1995897.002023-10-248436Actual
15657125.002023-06-248464Actual
21665204.002023-12-228463Actual
326780.002022-06-248428Budget
1342990.002023-03-248468Budget
3509784.002024-12-228416Actual
30862542.002024-08-238418Actual
8880117.752022-11-248428Actual
1490200.002022-05-248415Budget
1251842.002023-03-248473Actual
557180.002022-08-248468Budget
6589100.002022-09-238418Budget
37748261.692025-02-218468Actual
2039443.312023-10-2484411Actual
1866241.002023-09-238473Actual
2196127.002023-12-228426Actual
3101036.932024-08-2384211Actual
10135100.002023-01-228413Budget
1493550.002023-05-248456Actual
1730530.552023-07-2484311Actual
3139100.002022-06-248467Budget
29023106.522024-06-2384113Actual
2355311.402024-01-2284612Actual
756100.002022-04-238466Budget
29501136.002024-07-238436Actual
35415182.902024-12-228428Actual
16534318.002023-07-248413Actual
26366187.452024-04-228468Actual
11720108.002023-02-218416Actual
6697132.902022-09-238468Actual
3582671.432024-12-2284113Actual
3059953.002024-08-238426Actual
2096027.002023-11-248426Actual
35329254.002024-12-228467Actual
18605174.002023-09-238463Actual
1191260.002023-02-218456Budget
972980.002022-12-228466Budget
3284929.002024-10-238426Actual
242631.002022-06-248473Actual
4916145.002022-08-248465Actual
3812697.742025-02-2184113Actual
3106484.802024-08-2384411Actual
3405100.002022-07-248413Budget
33139172.302024-10-238428Actual
23858143.002024-02-218465Actual
3118436.932024-08-2384212Actual

Generated 2025-05-23 07:20:37.911 UTC