[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1166129.002022-05-248413Actual
504246.002022-08-248426Actual
28234220.002024-06-238465Actual
3655135.002022-07-248464Actual
34296193.512024-11-238468Actual
16098305.632023-06-248418Actual
17871100.002023-08-248416Actual
967236.002022-12-228456Actual
3405351.002024-11-238456Actual
9481100.002022-12-228416Budget
1728100.002022-05-248436Budget
789696.002022-11-248413Actual
21842168.002023-12-228415Actual
8222160.002022-11-248415Actual
3573550.762024-12-2284212Actual
2269875.002024-01-228473Actual
17926112.002023-08-248436Actual
2101469.002023-11-248446Actual
10926200.002023-01-228417Budget
11642100.002023-02-218465Budget
5838200.002022-09-238414Budget
8082218.002022-11-248414Actual
23229135.932024-01-228428Actual
19633182.002023-10-248463Actual
11064251.092023-01-228418Actual
20628333.002023-11-248413Actual
5898115.002022-09-238464Actual
756100.002022-04-238466Budget
28347146.002024-06-238436Actual
31156105.022024-08-2384112Actual
3564995.442024-12-2284611Actual
24675192.002024-03-238463Actual
1176862.002023-02-218426Actual
3718380.002025-02-218473Actual
28903105.022024-06-2384112Actual
279730.002022-06-248426Budget
18160246.542023-08-248418Actual
2881119.912024-06-2384511Actual
255557.142024-03-2384112Actual
3509784.002024-12-228416Actual
7101130.002022-10-248415Actual
37948105.022025-02-2184611Actual
3747892.002025-02-218446Actual
25177198.002024-03-238467Actual
9019100.002022-12-228413Budget
10986153.002023-01-228467Actual
7897100.002022-11-248413Budget
2508581.002024-03-238466Actual
256148.212024-03-2384612Actual
444780.002022-07-248468Budget
29295184.002024-07-238464Actual
2722195.002024-05-238446Actual
35853148.622024-12-2284213Actual
1310187.002023-03-248466Actual
1692164.002023-07-248446Actual
274897.002022-06-248416Actual
1350180.002022-05-248414Actual
571273.002022-09-238463Actual
1662688.002023-07-248473Actual
29501136.002024-07-238436Actual
452694.002022-08-248413Actual
1750914.592023-07-2484612Actual
205403.952023-10-2484212Actual
177590.002022-05-248446Budget
27550159.272024-05-2384111Actual
7241100.002022-10-248416Budget
164465.012023-06-2484212Actual
1423657.142023-04-2384111Actual
17037196.002023-07-248417Actual
33946116.002024-11-238416Actual
1559449.002023-06-248473Actual
12111100.002023-02-218467Budget
35707122.042024-12-2284112Actual
888190.002022-11-248428Budget
2494562.002024-03-238416Actual
17778110.002023-08-248415Actual
391950.002022-07-248426Budget
31605235.002024-09-228415Actual
36189174.002025-01-228465Actual
36444367.002025-01-228417Actual
2394315.002024-02-218426Actual
32877109.002024-10-238436Actual
3803419.912025-02-2184212Actual
1244070.002023-03-248463Budget
841047.002022-11-248426Actual
12379100.002023-03-248413Budget
2991196.512024-07-2384311Actual
2839960.002024-06-238456Actual
7570200.002022-10-248417Budget
4261100.002022-07-248467Budget
1351200.002022-05-248414Budget
2391699.002024-02-218416Actual
5462311.692022-08-248418Actual
7756104.112022-10-248428Actual
3035884.002024-08-238473Actual
749073.002022-10-248466Actual
14176145.022023-04-238468Actual
18817165.002023-09-238465Actual
3512439.002024-12-228426Actual
11501100.002023-02-218464Budget
3446328.422024-11-2384511Actual
122480.002022-05-248463Budget
33854209.002024-11-238415Actual
24887125.002024-03-238465Actual
164198.212023-06-2484112Actual
5839242.002022-09-238414Actual
2172236.002023-12-228473Actual
3688420.972025-01-2284212Actual
144365.012023-04-2384212Actual
3172535.002024-09-228426Actual
2807981.002024-06-238473Actual
36537496.542025-01-228418Actual
1117490.002023-01-228468Budget
2234373.102023-12-2284111Actual
37304259.002025-02-218415Actual
4448131.392022-07-248468Actual
3326140.482022-06-248468Actual
30572112.002024-08-238416Actual
2611177.002022-06-248415Actual
391857.002022-07-248426Actual
8691200.002022-11-248417Budget
25235317.752024-03-238418Actual
32049213.212024-09-228468Actual
14114301.092023-04-238418Actual
1936634.802023-09-2384411Actual
1591549.002023-06-248456Actual
3553570.972024-12-2284211Actual
27605115.652024-05-2384311Actual
21162153.002023-11-248467Actual
2757853.952024-05-2384211Actual
28141201.002024-06-238464Actual
37748261.692025-02-218468Actual
39100132.682025-03-2484611Actual
39338190.732025-03-2484613Actual
22641168.002024-01-228463Actual
37686385.942025-02-218418Actual
3404113.002022-07-248413Actual
8362138.002022-11-248416Actual
11113128.362023-01-228428Actual
3373363.002024-11-238473Actual
3582671.432024-12-2284113Actual
3127678.452024-08-2384113Actual
1901483.002023-09-238466Actual
2831929.002024-06-238426Actual
25821232.002024-04-228414Actual
29856165.662024-07-2384111Actual
3668557.142025-01-2284211Actual
1197090.002023-02-218466Budget
9264174.002022-12-228464Actual
1396076.002023-04-238466Actual
37002164.412025-01-2284213Actual
3871100.002022-07-248416Budget
30769315.002024-08-238417Actual
2101200.002022-05-248418Budget
22166194.002023-12-228467Actual
69850.002022-04-238456Budget
15863102.002023-06-248436Actual
9947325.332022-12-228418Actual
33139172.302024-10-238428Actual
1631100.002022-05-248416Budget
31037102.892024-08-2384311Actual
2296685.002024-01-228436Actual
7161135.002022-10-248465Actual
803430.002022-11-248473Budget
28582492.002024-06-238418Actual
3968100.002022-07-248436Budget
15060196.002023-05-248467Actual
893991.992022-11-248468Actual
29260327.002024-07-238414Actual
2136829.482023-11-2484211Actual
10460200.002023-01-228415Budget
354436.002022-07-248473Actual
565194.002022-09-238413Actual
841150.002022-11-248426Budget
1627331.612023-06-2484311Actual
38687103.002025-03-248466Actual
509198.002022-08-248436Actual
1632712.462023-06-2484511Actual
31698108.002024-09-228416Actual
39158113.532025-03-2484112Actual
3800673.102025-02-2184112Actual
332590.002022-06-248468Budget
37594304.002025-02-218417Actual
34497149.702024-11-2384611Actual
4527100.002022-08-248413Budget
1588955.002023-06-248446Actual
1360379.002023-04-238473Actual
616750.002022-09-238426Budget
3402783.002024-11-238446Actual
1551100.002022-05-248465Budget
37034134.592025-01-2284613Actual
1289736.002023-03-248426Actual
19071233.002023-09-238417Actual
9577117.002022-12-228436Actual
850665.002022-11-248446Actual
6447200.002022-09-238417Budget
2036718.842023-10-2484311Actual
1019580.002023-01-228463Actual
144098.212023-04-2384112Actual
1739372.042023-07-2484611Actual
1284891.002023-03-248416Actual
11438200.002023-02-218414Budget
16654222.002023-07-248414Actual
183889.272023-08-2484511Actual
1580888.002023-06-248416Actual
749180.002022-10-248466Budget
37211424.002025-02-218414Actual
7569240.002022-10-248417Actual
30982123.102024-08-2384111Actual
2098899.002023-11-248436Actual
13509294.002023-04-238413Actual
12566193.002023-03-248414Actual
978235.932022-04-238418Actual
25916208.002024-04-228415Actual
24232146.542024-02-218428Actual
2305185.002024-01-228466Actual
6216100.002022-09-238436Budget
1496870.002023-05-248466Actual
861380.002022-11-248466Budget
1387570.002023-04-238436Actual
999590.002022-12-228428Budget
5324142.002022-08-248417Actual
20783125.002023-11-248464Actual
26780141.612024-04-2284613Actual
167844.002022-05-248426Actual
154127.142023-05-2484112Actual
2204139.002023-12-228456Actual
5511135.932022-08-248428Actual
32608107.002024-10-238473Actual
3671276.292025-01-2284311Actual
285145.002022-04-238464Actual
8692155.002022-11-248417Actual
2716739.002024-05-238426Actual
26957309.002024-05-238414Actual
8363100.002022-11-248416Budget
3218269.272022-06-248418Actual
10741100.002023-01-228446Budget
1727823.102023-07-2484211Actual
26747208.272024-04-2284213Actual
18605174.002023-09-238463Actual
23730195.002024-02-218414Actual
3292943.002024-10-238456Actual
1488396.002023-05-248436Actual
2603818.002024-04-228426Actual
2473236.002024-03-238473Actual
2437831.612024-02-2184311Actual
15180141.992023-05-248468Actual
3266102.602022-06-248428Actual
2332156.082024-01-2284111Actual
10517100.002023-01-228465Budget
3180550.002024-09-228456Actual
8880117.752022-11-248428Actual
1636136.932023-06-2484611Actual
1429145.442023-04-2384311Actual
2039443.312023-10-2484411Actual
37126263.002025-02-218463Actual
2045541.192023-10-2484611Actual
3733147.002022-07-248415Actual
7023200.002022-10-248464Budget
3140114.002022-06-248467Actual
1342990.002023-03-248468Budget
163094.002022-05-248416Actual
14735168.002023-05-248415Actual
17601202.002023-08-248463Actual
37537104.002025-02-218466Actual
8833199.572022-11-248418Actual
2299252.002024-01-228446Actual
234963.002022-06-248463Actual
2031276.292023-10-2484111Actual
35294307.002024-12-228417Actual
11439231.002023-02-218414Actual
21989111.002023-12-228436Actual
426116.002022-04-238465Actual
1893094.002023-09-238436Actual
10321200.002023-01-228414Budget
915730.002022-12-228473Budget
26305484.422024-04-228418Actual
12299110.172023-02-218468Actual
3739799.002025-02-218416Actual
4915200.002022-08-248465Budget
22726189.002024-01-228414Actual
25951180.002024-04-228465Actual
1765835.002023-08-248473Actual
8832200.002022-11-248418Budget
4123124.002022-07-248466Actual
1933917.782023-09-2384311Actual
6697132.902022-09-238468Actual
28022222.002024-06-238463Actual
4916145.002022-08-248465Actual
626280.002022-09-238446Budget
1939326.292023-09-2384511Actual
13430172.302023-03-248468Actual
2446676.292024-02-2184611Actual
11641164.002023-02-218465Actual
130330.002022-05-248473Budget
1131377.002023-02-218463Actual
12190201.082023-02-218418Actual
354540.002022-07-248473Budget
3967124.002022-07-248436Actual
524590.002022-08-248466Budget
28644178.362024-06-238468Actual
6962200.002022-10-248414Budget
972873.002022-12-228466Actual
22606309.002024-01-228413Actual
37339208.002025-02-218465Actual
4854200.002022-08-248415Budget
2893122.042024-06-2384212Actual
3901263.532025-03-2484311Actual
1969083.002023-10-248473Actual
5463100.002022-08-248418Budget
7709193.512022-10-248418Actual
34734117.042024-11-2384613Actual
2343013.532024-01-2284511Actual
2107086.002023-11-248466Actual
1526611.402023-05-2484211Actual
3517869.002024-12-228446Actual
17625.002022-04-238473Actual
6039200.002022-09-238465Budget
3734200.002022-07-248415Budget
9204220.002022-12-228414Actual
603112.002022-04-238436Actual
27458288.972024-05-238428Actual
406250.002022-07-248456Budget
122592.002022-05-248463Actual
401491.002022-07-248446Actual
2458310.332024-02-2184612Actual
2837378.002024-06-238446Actual
579040.002022-09-238473Budget
1244166.002023-03-248463Actual
2549760.332024-03-2384611Actual
27492184.422024-05-238468Actual
30421273.002024-08-238464Actual
3455592.252024-11-2384112Actual
22131184.002023-12-228417Actual
3857453.002025-03-248426Actual
32015226.842024-09-228428Actual
1197178.002023-02-218466Actual
25142276.002024-03-238417Actual
1435145.442023-04-2384611Actual
28489404.002024-06-238417Actual
24146158.002024-02-218467Actual
2606690.002024-04-228436Actual
1426412.462023-04-2384211Actual
8753100.002022-11-248467Budget
907974.002022-12-228463Actual
13665134.002023-04-238464Actual
20221146.542023-10-248428Actual
1230090.002023-02-218468Budget
1084790.002023-01-228466Budget
33796204.002024-11-238464Actual
21220346.542023-11-248418Actual
738477.002022-10-248446Actual
2714086.002024-05-238416Actual
27337272.002024-05-238417Actual
13321243.512023-03-248418Actual
1594869.002023-06-248466Actual
7162100.002022-10-248465Budget
35387410.182024-12-228418Actual
36062433.002025-01-228414Actual
30177164.412024-07-2384213Actual
224180.002022-04-238414Actual
12049164.002023-02-218417Actual
1482881.002023-05-248416Actual
12567200.002023-03-248414Budget
35449216.242024-12-228468Actual
438990.002022-07-248428Budget
795678.002022-11-248463Actual
39220189.062025-03-2484612Actual
3635460.002025-01-228456Actual
13320200.002023-03-248418Budget
1191139.002023-02-218456Actual
2875773.102024-06-2384311Actual
31640231.002024-09-228465Actual
3183889.002024-09-228466Actual
24204270.782024-02-218418Actual
1167100.002022-05-248413Budget
2765940.122024-05-2384511Actual
245512.892024-02-2184212Actual
11579200.002023-02-218415Budget
19845117.002023-10-248465Actual
27751116.722024-05-2384112Actual
967140.002022-12-228456Budget
3139100.002022-06-248467Budget
3685682.682025-01-2284112Actual
728950.002022-10-248426Budget
33584206.522024-10-2384613Actual
2144910.332023-11-2484511Actual
22285145.022023-12-228468Actual
3791200.002022-07-248465Budget
1086107.142022-04-238468Actual
33111352.602024-10-238418Actual
1866241.002023-09-238473Actual
17686147.002023-08-248414Actual
6263101.002022-09-238446Actual
1797831.002023-08-248456Actual
2672064.412024-04-2284113Actual
11500144.002023-02-218464Actual
3792185.002022-07-248465Actual
636890.002022-09-238466Budget
1833433.742023-08-2484311Actual
38361395.002025-03-248414Actual
5899100.002022-09-238464Budget
7630169.002022-10-248467Actual
1931213.532023-09-2384211Actual
20193279.872023-10-248418Actual
8612100.002022-11-248466Actual
29140360.002024-07-238413Actual
2134053.952023-11-2484111Actual
3742432.002025-02-218426Actual
1830712.462023-08-2484211Actual
2399767.002024-02-218446Actual
12378107.002023-03-248413Actual
3627432.002025-01-228426Actual
630942.002022-09-238456Actual
26210270.002024-04-228417Actual
401580.002022-07-248446Budget
7708200.002022-10-248418Budget
2845130.002022-06-248436Actual
33231160.342024-10-2384111Actual
32671264.002024-10-238464Actual
3005823.102024-07-2384212Actual
12707189.002023-03-248415Actual
214980.002022-05-248428Budget
2242548.632023-12-2284411Actual
1961160.002022-05-248417Actual
30627103.002024-08-238436Actual
31392356.002024-09-228413Actual
5384100.002022-08-248467Budget
27372223.002024-05-238467Actual
32636448.002024-10-238414Actual
743240.002022-10-248456Budget
458762.002022-08-248463Actual
28702165.662024-06-2384111Actual
897100.002022-04-238467Budget
29050201.262024-06-2384213Actual
13179148.002023-03-248417Actual
6588220.782022-09-238418Actual
17730.002022-04-238473Budget
35977205.002025-01-228463Actual
2546423.102024-03-2384511Actual
21631268.002023-12-228413Actual
19810135.002023-10-248415Actual
23971105.002024-02-218436Actual
2148345.442023-11-2484611Actual
1223984.422023-02-218428Actual
9578100.002022-12-228436Budget
952947.002022-12-228426Actual
2988436.932024-07-2384211Actual
3870110.002022-07-248416Actual
1027332.002023-01-228473Actual
743133.002022-10-248456Actual
1895647.002023-09-238446Actual
30266373.002024-08-238413Actual
4340184.422022-07-248418Actual
2337639.062024-01-2284311Actual
2034020.972023-10-2484211Actual
1689590.002023-07-248436Actual
11252100.002023-02-218413Budget
69747.002022-04-238456Actual
30514212.002024-08-238465Actual
3556276.292024-12-2284311Actual
102780.002022-04-238428Budget
9205200.002022-12-228414Budget
1078860.002023-01-228456Budget
164778.212023-06-2484612Actual
8754148.002022-11-248467Actual
32551177.002024-10-238463Actual
12946100.002023-03-248436Budget
32822127.002024-10-238416Actual
8142155.002022-11-248464Actual
2952776.002024-07-238446Actual
23858143.002024-02-218465Actual
23263131.392024-01-228468Actual
38779222.002025-03-248467Actual
3440985.872024-11-2384311Actual
1490957.002023-05-248446Actual
2873043.312024-06-2384211Actual
34946249.002024-12-228464Actual
30804240.002024-08-238467Actual
5092100.002022-08-248436Budget
32341153.952024-09-2284612Actual
2301860.002024-01-228456Actual
1027230.002023-01-228473Budget
29083132.832024-06-2384613Actual
9868100.002022-12-228467Budget
31895316.002024-09-228417Actual
37100.002022-04-238413Budget
23143232.002024-01-228467Actual
2541027.362024-03-2384311Actual
3833354.002025-03-248473Actual
979200.002022-04-238418Budget
65072.002022-04-238446Actual
27897204.762024-05-2384213Actual
1621868.852023-06-2484111Actual
2669100.002022-06-248465Budget
38068205.022025-02-2184612Actual
12050200.002023-02-218417Budget
37628271.002025-02-218467Actual
2497218.002024-03-238426Actual
8459120.002022-11-248436Actual
2370236.002024-02-218473Actual
3148477.002024-09-228473Actual
19226131.392023-09-238468Actual
1384725.002023-04-238426Actual
2998100.002022-06-248466Budget
31512364.002024-09-228414Actual
20135132.002023-10-248467Actual
2843299.002024-06-238466Actual
1376097.002023-04-238465Actual
1544514.592023-05-2484612Actual
10925164.002023-01-228417Actual
7240118.002022-10-248416Actual
1489216.002022-05-248415Actual
28107444.002024-06-238414Actual
25856161.002024-04-228464Actual
1111280.002023-01-228428Budget
55530.002022-04-238426Budget
12945107.002023-03-248436Actual
2609248.002024-04-228446Actual
1410100.002022-05-248464Budget
1299299.002023-03-248446Actual
2993892.252024-07-2384411Actual
2662812.462024-04-2284112Actual
10380100.002023-01-228464Budget
3106484.802024-08-2384411Actual
9018110.002022-12-228413Actual
34791323.002024-12-228413Actual
15025261.002023-05-248417Actual
5978200.002022-09-238415Budget
23645151.002024-02-218463Actual
346766.002022-07-248463Actual
27082162.002024-05-238465Actual
15118334.422023-05-248418Actual
2642690.122024-04-2284111Actual
35768205.022024-12-2284612Actual
3331360.332024-10-2384411Actual
2022128.002022-05-248467Actual
5650100.002022-09-238413Budget
346670.002022-07-248463Budget
6215120.002022-09-238436Actual
225200.002022-04-238414Budget
1552114.002022-05-248465Actual
32426201.262024-09-2284213Actual
11065200.002023-01-228418Budget
15146126.842023-05-248428Actual
1310090.002023-03-248466Budget
14558204.002023-05-248463Actual
3783427.362025-02-2184211Actual
3558972.042024-12-2284411Actual
29678237.002024-07-238467Actual
34354196.512024-11-2384111Actual
406149.002022-07-248456Actual
1392743.002023-04-238456Actual
3862867.002025-03-248446Actual
2355311.402024-01-2284612Actual
15715125.002023-06-248415Actual
611894.002022-09-238416Actual
13631137.002023-04-238414Actual
17813144.002023-08-248465Actual
2207478.002023-12-228466Actual
2505229.002024-03-238456Actual
28199229.002024-06-238415Actual
9807200.002022-12-228417Budget
1890233.002023-09-238426Actual
35004297.002024-12-228415Actual
3219200.002022-06-248418Budget
19752101.002023-10-248464Actual
9480123.002022-12-228416Actual
2601153.002024-04-228416Actual
11817100.002023-02-218436Budget
2291177.002024-01-228416Actual
19718158.002023-10-248414Actual
2479486.002024-03-238464Actual
18067237.002023-08-248417Actual
2093369.002023-11-248416Actual
130218.002022-05-248473Actual
182250.002022-05-248456Budget
1684098.002023-07-248416Actual
850770.002022-11-248446Budget
242631.002022-06-248473Actual
31098107.142024-08-2384611Actual
24760189.002024-03-238414Actual
34675134.592024-11-2384113Actual
2535576.292024-03-2384111Actual
12708200.002023-03-248415Budget
3676639.062025-01-2284511Actual
6448240.002022-09-238417Actual
23108196.002024-01-228417Actual
6777137.002022-10-248413Actual
3071275.002024-08-238466Actual
289390.002022-06-248446Budget
1176940.002023-02-218426Budget
35039162.002024-12-228465Actual
9808192.002022-12-228417Actual
30479221.002024-08-238415Actual
2196127.002023-12-228426Actual
38837414.732025-03-248418Actual
30924281.392024-08-238468Actual
1005670.002022-12-228468Budget
2947334.002024-07-238426Actual
691430.002022-10-248473Budget
1186474.002023-02-218446Actual
34177184.002024-11-238467Actual
3523787.002024-12-228466Actual
38957134.802025-03-2484111Actual
33552127.572024-10-2384213Actual
2728082.002024-05-238466Actual
855362.002022-11-248456Actual
19599288.002023-10-248413Actual
215418.212023-11-2484112Actual
466436.002022-08-248473Actual
6776100.002022-10-248413Budget
34142333.002024-11-238417Actual
39278106.522025-03-2484113Actual
506118.002022-04-238416Actual
37246288.002025-02-218464Actual
4262147.002022-07-248467Actual
13368128.362023-03-248428Actual
4712196.002022-08-248414Actual
2001039.002023-10-248456Actual
1446711.402023-04-2384612Actual
425100.002022-04-238465Budget
2543729.482024-03-2384411Actual
65190.002022-04-238446Budget
6510100.002022-09-238467Budget
24112211.002024-02-218417Actual
803527.002022-11-248473Actual
195115.012023-09-2384212Actual
1064440.002023-01-228426Budget
1630041.192023-06-2484411Actual
22761101.002024-01-228464Actual
2293819.002024-01-228426Actual
972980.002022-12-228466Budget
518557.002022-08-248456Actual
9401100.002022-12-228465Budget
1962200.002022-05-248417Budget
9265200.002022-12-228464Budget
17720120.002023-08-248464Actual
15537162.002023-06-248463Actual
36154275.002025-01-228415Actual
3488379.002024-12-228473Actual
1131270.002023-02-218463Budget
1172190.002023-02-218416Budget
33641293.002024-11-238413Actual
2443211.402024-02-2184511Actual
29175182.002024-07-238463Actual
1529328.422023-05-2484311Actual
2042126.292023-10-2484511Actual
781895.022022-10-248468Actual
2612200.002022-06-248415Budget
1789828.002023-08-248426Actual
26837300.002024-05-238413Actual
1078762.002023-01-228456Actual
2474257.002022-06-248414Actual
795780.002022-11-248463Budget
32399127.572024-09-2284113Actual
5323200.002022-08-248417Budget
1431831.612023-04-2384411Actual
3213573.102024-09-2284211Actual
6636117.752022-09-238428Actual
2692986.002024-05-238473Actual
38489259.002025-03-248465Actual
27195135.002024-05-238436Actual
738570.002022-10-248446Budget
38865149.572025-03-248428Actual
234880.002022-06-248463Budget
3067949.002024-08-238456Actual
5977185.002022-09-238415Actual
2724743.002024-05-238456Actual
2475200.002022-06-248414Budget
412290.002022-07-248466Budget
16160211.692023-06-248468Actual
513853.002022-08-248446Actual
205137.142023-10-2484112Actual
13725182.002023-04-238415Actual
12769108.002023-03-248465Actual
894070.002022-11-248468Budget
174515.012023-07-2484112Actual
31303132.832024-08-2384213Actual
2955348.002024-07-238456Actual
3221631.612024-09-2284511Actual
22252122.302023-12-228428Actual
55440.002022-04-238426Actual
8221100.002022-11-248415Budget
13544217.002023-04-238463Actual
9994179.872022-12-228428Actual
3561615.652024-12-2284511Actual
2787067.922024-05-2384113Actual
2004369.002023-10-248466Actual
1995897.002023-10-248436Actual
16005218.002023-06-248417Actual
3918650.762025-03-2484212Actual
7022142.002022-10-248464Actual
37888107.142025-02-2184411Actual
1795248.002023-08-248446Actual
33173219.272024-10-238468Actual
2656944.382024-04-2284611Actual
32107149.702024-09-2284111Actual
3118436.932024-08-2384212Actual
29023106.522024-06-2384113Actual
38899195.022025-03-248468Actual
604100.002022-04-238436Budget
33888239.002024-11-238465Actual
21665204.002023-12-228463Actual
669880.002022-09-238468Budget
2104051.002023-11-248456Actual
1390159.002023-04-238446Actual
174785.012023-07-2484212Actual
25297166.242024-03-238468Actual
194843.952023-09-2384112Actual
29388189.002024-07-238465Actual
1461538.002023-05-248473Actual
2440547.572024-02-2184411Actual
1336980.002023-03-248428Budget
28610193.512024-06-238428Actual
3679882.682025-01-2284611Actual
2615159.002024-04-228466Actual
1801069.002023-08-248466Actual
3059953.002024-08-238426Actual
2210145.022022-05-248468Actual
17566355.002023-08-248413Actual
1993030.002023-10-248426Actual
2193464.002023-12-228416Actual
32962115.002024-10-238466Actual
579136.002022-09-238473Actual
551090.002022-08-248428Budget
167930.002022-05-248426Budget
16040198.002023-06-248467Actual
242730.002022-06-248473Budget
2237130.552023-12-2284211Actual
21750165.002023-12-228414Actual
2846100.002022-06-248436Budget
39305210.032025-03-2484213Actual
31929280.002024-09-228467Actual
1887560.002023-09-238416Actual
25263158.662024-03-238428Actual
2057113.532023-10-2484612Actual
3078200.002022-06-248417Budget
30030103.952024-07-2384112Actual
2666213.532024-04-2284612Actual
9402168.002022-12-228465Actual
25699240.002024-04-228413Actual
17130264.722023-07-248418Actual
2532100.002022-06-248464Budget
616645.002022-09-238426Actual
38276179.002025-03-248463Actual
3593200.002022-07-248414Budget
29972102.892024-07-2384611Actual
13241100.002023-03-248467Budget
507100.002022-04-238416Budget
1139130.002023-02-218473Budget
915621.002022-12-228473Actual
2670179.002022-06-248465Actual
683793.002022-10-248463Actual
33676168.002024-11-238463Actual
2579357.002024-04-228473Actual
21248176.842023-11-248428Actual
14054214.002023-04-238467Actual
18690194.002023-09-238414Actual
195429.272023-09-2384612Actual
18188117.752023-08-248428Actual
631050.002022-09-238456Budget
663790.002022-09-238428Budget
18221182.902023-08-248468Actual
31218162.462024-08-2384612Actual
1727135.002022-05-248436Actual
1019470.002023-01-228463Budget
30386326.002024-08-238414Actual

Generated 2025-05-23 20:44:39.395 UTC