[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12379100.002023-03-248413Budget
743133.002022-10-248456Actual
14054214.002023-04-238467Actual
14176145.022023-04-238468Actual
3067949.002024-08-238456Actual
194843.952023-09-2384112Actual
35977205.002025-01-228463Actual
39305210.032025-03-2484213Actual
225165.012023-12-2284112Actual
3520444.002024-12-228456Actual
7569240.002022-10-248417Actual
7708200.002022-10-248418Budget
506118.002022-04-238416Actual
37304259.002025-02-218415Actual
3862867.002025-03-248446Actual
31605235.002024-09-228415Actual
2432352.892024-02-2184111Actual
1583517.002023-06-248426Actual
1727135.002022-05-248436Actual
1251930.002023-03-248473Budget
32107149.702024-09-2284111Actual
3638792.002025-01-228466Actual
26747208.272024-04-2284213Actual
401491.002022-07-248446Actual
4853190.002022-08-248415Actual
3734200.002022-07-248415Budget
2955348.002024-07-238456Actual
27751116.722024-05-2384112Actual
3668557.142025-01-2284211Actual
29678237.002024-07-238467Actual
1961160.002022-05-248417Actual
1251842.002023-03-248473Actual
3488379.002024-12-228473Actual
3553570.972024-12-2284211Actual
25821232.002024-04-228414Actual
5978200.002022-09-238415Budget
28107444.002024-06-238414Actual
5838200.002022-09-238414Budget
7629100.002022-10-248467Budget
36537496.542025-01-228418Actual
10740105.002023-01-228446Actual
20254196.542023-10-248468Actual
14524252.002023-05-248413Actual
2355311.402024-01-2284612Actual
1284990.002023-03-248416Budget
21220346.542023-11-248418Actual
2749100.002022-06-248416Budget
962470.002022-12-228446Budget
579040.002022-09-238473Budget
32516293.002024-10-238413Actual
30177164.412024-07-2384213Actual
3573550.762024-12-2284212Actual
36657178.422025-01-2284111Actual
13665134.002023-04-238464Actual
837147.002022-04-238417Actual
9867121.002022-12-228467Actual
19106234.002023-09-238467Actual
167844.002022-05-248426Actual
898119.002022-04-238467Actual
7023200.002022-10-248464Budget
30572112.002024-08-238416Actual
37100.002022-04-238413Budget
27082162.002024-05-238465Actual
1933917.782023-09-2384311Actual
3791513.532025-02-2184511Actual
3968100.002022-07-248436Budget
1890233.002023-09-238426Actual
27605115.652024-05-2384311Actual
12945107.002023-03-248436Actual
25177198.002024-03-238467Actual
444780.002022-07-248468Budget
11113128.362023-01-228428Actual
7022142.002022-10-248464Actual
3326140.482022-06-248468Actual
33584206.522024-10-2384613Actual
2337639.062024-01-2284311Actual
154127.142023-05-2484112Actual
7709193.512022-10-248418Actual
10459156.002023-01-228415Actual
1167100.002022-05-248413Budget
69850.002022-04-238456Budget
3679882.682025-01-2284611Actual
25297166.242024-03-238468Actual
27812189.062024-05-2384612Actual
855362.002022-11-248456Actual
1662688.002023-07-248473Actual
11817100.002023-02-218436Budget
1191260.002023-02-218456Budget
23858143.002024-02-218465Actual
952850.002022-12-228426Budget
12111100.002023-02-218467Budget
25263158.662024-03-238428Actual
2204139.002023-12-228456Actual
2807981.002024-06-238473Actual
2036718.842023-10-2484311Actual
10517100.002023-01-228465Budget
25916208.002024-04-228415Actual
10596104.002023-01-228416Actual
907974.002022-12-228463Actual
65190.002022-04-238446Budget
8753100.002022-11-248467Budget
10925164.002023-01-228417Actual
2134053.952023-11-2484111Actual
20221146.542023-10-248428Actual
14558204.002023-05-248463Actual
1026114.722022-04-238428Actual
2479486.002024-03-238464Actual
38361395.002025-03-248414Actual
29175182.002024-07-238463Actual
33139172.302024-10-238428Actual
3654100.002022-07-248464Budget
3443682.682024-11-2384411Actual
17926112.002023-08-248436Actual
18782108.002023-09-238415Actual
2332156.082024-01-2284111Actual
3404113.002022-07-248413Actual
22224251.092023-12-228418Actual
31640231.002024-09-228465Actual
20663196.002023-11-248463Actual
915621.002022-12-228473Actual
31512364.002024-09-228414Actual
205403.952023-10-2484212Actual
12050200.002023-02-218417Budget
1833433.742023-08-2484311Actual
35768205.022024-12-2284612Actual
1866241.002023-09-238473Actual
2144910.332023-11-2484511Actual
2405555.002024-02-218466Actual
28234220.002024-06-238465Actual
29856165.662024-07-2384111Actual
19226131.392023-09-238468Actual
2142247.572023-11-2484411Actual
915730.002022-12-228473Budget
177483.002022-05-248446Actual
38241326.002025-03-248413Actual
7162100.002022-10-248465Budget
31895316.002024-09-228417Actual
15622155.002023-06-248414Actual
1304060.002023-03-248456Budget
789696.002022-11-248413Actual
1998461.002023-10-248446Actual
32877109.002024-10-238436Actual
3148477.002024-09-228473Actual
13321243.512023-03-248418Actual
1086107.142022-04-238468Actual
1962200.002022-05-248417Budget
2952776.002024-07-238446Actual
21162153.002023-11-248467Actual
30804240.002024-08-238467Actual
855440.002022-11-248456Budget
214980.002022-05-248428Budget
38865149.572025-03-248428Actual
21127160.002023-11-248417Actual
162469.272023-06-2484211Actual
37594304.002025-02-218417Actual
75794.002022-04-238466Actual
38957134.802025-03-2484111Actual
27372223.002024-05-238467Actual
23201240.482024-01-228418Actual
551090.002022-08-248428Budget
29023106.522024-06-2384113Actual
3783427.362025-02-2184211Actual
225200.002022-04-238414Budget
1686724.002023-07-248426Actual
2196127.002023-12-228426Actual
2296685.002024-01-228436Actual
907880.002022-12-228463Budget
2446676.292024-02-2184611Actual
13242158.002023-03-248467Actual
35294307.002024-12-228417Actual
10985100.002023-01-228467Budget
17158107.142023-07-248428Actual
1493550.002023-05-248456Actual
37339208.002025-02-218465Actual
18067237.002023-08-248417Actual
6963180.002022-10-248414Actual
32729257.002024-10-238415Actual
6636117.752022-09-238428Actual
6777137.002022-10-248413Actual
2107086.002023-11-248466Actual
27458288.972024-05-238428Actual
1801069.002023-08-248466Actual
2139550.762023-11-2484311Actual
1435145.442023-04-2384611Actual
3898563.532025-03-2484211Actual
1636136.932023-06-2484611Actual
9205200.002022-12-228414Budget
31929280.002024-09-228467Actual
2722195.002024-05-238446Actual
3655135.002022-07-248464Actual
35415182.902024-12-228428Actual
3906613.532025-03-2484511Actual
2437831.612024-02-2184311Actual
15502364.002023-06-248413Actual
1186474.002023-02-218446Actual
738477.002022-10-248446Actual
31987411.692024-09-228418Actual
31218162.462024-08-2384612Actual
8082218.002022-11-248414Actual
37686385.942025-02-218418Actual
15537162.002023-06-248463Actual
557180.002022-08-248468Budget
1350180.002022-05-248414Actual
3343320.972024-10-2384212Actual
2609248.002024-04-228446Actual
36444367.002025-01-228417Actual
36062433.002025-01-228414Actual
728856.002022-10-248426Actual
3632876.002025-01-228446Actual
1632712.462023-06-2484511Actual
5572123.812022-08-248468Actual
28965129.482024-06-2384612Actual
2692986.002024-05-238473Actual
1893094.002023-09-238436Actual
32636448.002024-10-238414Actual
967140.002022-12-228456Budget
23823162.002024-02-218415Actual
31547206.002024-09-228464Actual
1131377.002023-02-218463Actual
1461538.002023-05-248473Actual
18102129.002023-08-248467Actual
38779222.002025-03-248467Actual
2039443.312023-10-2484411Actual
1351200.002022-05-248414Budget
22131184.002023-12-228417Actual
3218269.272022-06-248418Actual
8284116.002022-11-248465Actual
24232146.542024-02-218428Actual
27930211.782024-05-2384613Actual
35886141.612024-12-2284613Actual
21842168.002023-12-228415Actual
2714086.002024-05-238416Actual
37211424.002025-02-218414Actual
4712196.002022-08-248414Actual
14019162.002023-04-238417Actual
164778.212023-06-2484612Actual
38184239.852025-02-2184613Actual
24760189.002024-03-238414Actual
1727823.102023-07-2484211Actual
3593200.002022-07-248414Budget
466436.002022-08-248473Actual
284100.002022-04-238464Budget
2458310.332024-02-2184612Actual
2669100.002022-06-248465Budget
406250.002022-07-248456Budget
2845130.002022-06-248436Actual
1631100.002022-05-248416Budget
21631268.002023-12-228413Actual
3627432.002025-01-228426Actual
24112211.002024-02-218417Actual
7337100.002022-10-248436Budget
26210270.002024-04-228417Actual
163094.002022-05-248416Actual
3564995.442024-12-2284611Actual
3405351.002024-11-238456Actual
571273.002022-09-238463Actual
1027332.002023-01-228473Actual
38153118.802025-02-2184213Actual
20783125.002023-11-248464Actual
12191200.002023-02-218418Budget
3065360.002024-08-238446Actual
6509161.002022-09-238467Actual
14643187.002023-05-248414Actual
4775153.002022-08-248464Actual
1131270.002023-02-218463Budget
1851314.592023-08-2484612Actual
21876105.002023-12-228465Actual
37806114.592025-02-2184111Actual
2611177.002022-06-248415Actual
25856161.002024-04-228464Actual
1230090.002023-02-218468Budget
35707122.042024-12-2284112Actual
3592213.002022-07-248414Actual
16747160.002023-07-248415Actual
130218.002022-05-248473Actual
7101130.002022-10-248415Actual
36565191.992025-01-228428Actual
1117490.002023-01-228468Budget
2650840.122024-04-2284411Actual
3015057.392024-07-2384113Actual
33231160.342024-10-2384111Actual
3438237.992024-11-2384211Actual
279730.002022-06-248426Budget
1059790.002023-01-228416Budget
28292118.002024-06-238416Actual
2873043.312024-06-2384211Actual
22252122.302023-12-228428Actual
2881119.912024-06-2384511Actual
1698088.002023-07-248466Actual
25000109.002024-03-238436Actual
34946249.002024-12-228464Actual
15750143.002023-06-248465Actual
13320200.002023-03-248418Budget
38837414.732025-03-248418Actual
29798231.392024-07-238468Actual
12708200.002023-03-248415Budget
10846103.002023-01-228466Actual
36975145.112025-01-2284113Actual
30386326.002024-08-238414Actual
19599288.002023-10-248413Actual
8459120.002022-11-248436Actual
2391699.002024-02-218416Actual
2993892.252024-07-2384411Actual
509198.002022-08-248436Actual
34497149.702024-11-2384611Actual
34001123.002024-11-238436Actual
6589100.002022-09-238418Budget
3331360.332024-10-2384411Actual
426116.002022-04-238465Actual
12049164.002023-02-218417Actual
3676639.062025-01-2284511Actual
15180141.992023-05-248468Actual
13180200.002023-03-248417Budget
22285145.022023-12-228468Actual
10741100.002023-01-228446Budget
4854200.002022-08-248415Budget
1387570.002023-04-238436Actual
2031276.292023-10-2484111Actual
8083200.002022-11-248414Budget
255557.142024-03-2384112Actual
20748218.002023-11-248414Actual
17720120.002023-08-248464Actual
1694739.002023-07-248456Actual
2234373.102023-12-2284111Actual
9481100.002022-12-228416Budget
34702152.132024-11-2384213Actual
55530.002022-04-238426Budget
30266373.002024-08-238413Actual
2101200.002022-05-248418Budget
2288125.002022-06-248413Actual
1630041.192023-06-2484411Actual
2148345.442023-11-2484611Actual
2642690.122024-04-2284111Actual
25699240.002024-04-228413Actual
274897.002022-06-248416Actual
1084790.002023-01-228466Budget
10926200.002023-01-228417Budget
12769108.002023-03-248465Actual
17192163.212023-07-248468Actual
55440.002022-04-238426Actual
861380.002022-11-248466Budget
3870110.002022-07-248416Actual
749180.002022-10-248466Budget
2098899.002023-11-248436Actual
2777924.162024-05-2384212Actual
26366187.452024-04-228468Actual
30982123.102024-08-2384111Actual
9402168.002022-12-228465Actual
122592.002022-05-248463Actual
32822127.002024-10-238416Actual
5324142.002022-08-248417Actual
29295184.002024-07-238464Actual
1485531.002023-05-248426Actual
2001039.002023-10-248456Actual
30421273.002024-08-238464Actual
27195135.002024-05-238436Actual
23645151.002024-02-218463Actual
16005218.002023-06-248417Actual
1692164.002023-07-248446Actual
21750165.002023-12-228414Actual
2878483.742024-06-2384411Actual
29643329.002024-07-238417Actual
2728082.002024-05-238466Actual
289390.002022-06-248446Budget
35004297.002024-12-228415Actual
9792.002022-04-238463Actual
425100.002022-04-238465Budget
30301210.002024-08-238463Actual
1429145.442023-04-2384311Actual
5899100.002022-09-238464Budget
12378107.002023-03-248413Actual
1580888.002023-06-248416Actual
3455592.252024-11-2384112Actual
30209134.592024-07-2384613Actual
3177971.002024-09-228446Actual
24204270.782024-02-218418Actual
2443211.402024-02-2184511Actual
16126132.902023-06-248428Actual
11818117.002023-02-218436Actual
2846100.002022-06-248436Budget
3059953.002024-08-238426Actual
6263101.002022-09-238446Actual
1078762.002023-01-228456Actual
1166129.002022-05-248413Actual
28022222.002024-06-238463Actual
37002164.412025-01-2284213Actual
2136829.482023-11-2484211Actual
195115.012023-09-2384212Actual
17871100.002023-08-248416Actual
2148134.422022-05-248428Actual
242631.002022-06-248473Actual
32307109.272024-09-2284112Actual
2843299.002024-06-238466Actual
8880117.752022-11-248428Actual
391857.002022-07-248426Actual
3458335.872024-11-2384212Actual
2947334.002024-07-238426Actual
38454215.002025-03-248415Actual
2101469.002023-11-248446Actual
22641168.002024-01-228463Actual
2839960.002024-06-238456Actual
2615159.002024-04-228466Actual
28644178.362024-06-238468Actual
130330.002022-05-248473Budget
1299299.002023-03-248446Actual
21248176.842023-11-248428Actual
39100132.682025-03-2484611Actual
354540.002022-07-248473Budget
9577117.002022-12-228436Actual
188377.002022-05-248466Actual
10381116.002023-01-228464Actual
6697132.902022-09-238468Actual
34354196.512024-11-2384111Actual
6588220.782022-09-238418Actual
34296193.512024-11-238468Actual
2100219.272022-05-248418Actual
897100.002022-04-238467Budget
2305185.002024-01-228466Actual
438990.002022-07-248428Budget
1223984.422023-02-218428Actual
999590.002022-12-228428Budget
1993030.002023-10-248426Actual
2343013.532024-01-2284511Actual
31698108.002024-09-228416Actual
32608107.002024-10-238473Actual
11439231.002023-02-218414Actual
2440547.572024-02-2184411Actual
28489404.002024-06-238417Actual
3077222.002022-06-248417Actual
6962200.002022-10-248414Budget
3334794.382024-10-2384611Actual
3800673.102025-02-2184112Actual
2104051.002023-11-248456Actual
18817165.002023-09-238465Actual
9680.002022-04-238463Budget
26245208.002024-04-228467Actual
4774100.002022-08-248464Budget
3688420.972025-01-2284212Actual
26333198.052024-04-228428Actual
803527.002022-11-248473Actual
2299252.002024-01-228446Actual
513980.002022-08-248446Budget
38396200.002025-03-248464Actual
2096027.002023-11-248426Actual
16654222.002023-07-248414Actual
28610193.512024-06-238428Actual
1390159.002023-04-238446Actual
8833199.572022-11-248418Actual
30514212.002024-08-238465Actual
265359.272024-04-2284511Actual
1789828.002023-08-248426Actual
12770100.002023-03-248465Budget
31427180.002024-09-228463Actual
34734117.042024-11-2384613Actual
850770.002022-11-248446Budget
616750.002022-09-238426Budget
1532044.382023-05-2484411Actual
1382097.002023-04-238416Actual
23730195.002024-02-218414Actual
36096241.002025-01-228464Actual
972980.002022-12-228466Budget
1396076.002023-04-238466Actual
8692155.002022-11-248417Actual
4448131.392022-07-248468Actual
26957309.002024-05-238414Actual
5323200.002022-08-248417Budget
1529328.422023-05-2484311Actual
32341153.952024-09-2284612Actual
167930.002022-05-248426Budget
11064251.092023-01-228418Actual
1735912.462023-07-2484511Actual
458762.002022-08-248463Actual
3292943.002024-10-238456Actual
3718380.002025-02-218473Actual
2042126.292023-10-2484511Actual
2178485.002023-12-228464Actual
1423657.142023-04-2384111Actual
11253140.002023-02-218413Actual
2579357.002024-04-228473Actual
354436.002022-07-248473Actual
1836133.742023-08-2484411Actual
11438200.002023-02-218414Budget
3792185.002022-07-248465Actual
33053236.002024-10-238467Actual
26872252.002024-05-238463Actual
6040142.002022-09-238465Actual
17625.002022-04-238473Actual
15025261.002023-05-248417Actual
36103.002022-04-238413Actual
4341100.002022-07-248418Budget
7161135.002022-10-248465Actual
15657125.002023-06-248464Actual
4915200.002022-08-248465Budget
256148.212024-03-2384612Actual
12629156.002023-03-248464Actual
1733249.702023-07-2484411Actual
9204220.002022-12-228414Actual
34826191.002024-12-228463Actual
11580182.002023-02-218415Actual
9343136.002022-12-228415Actual
326780.002022-06-248428Budget
2172236.002023-12-228473Actual
5463100.002022-08-248418Budget
1928468.852023-09-2384111Actual
122480.002022-05-248463Budget
4995103.002022-08-248416Actual
11252100.002023-02-218413Budget
108590.002022-04-238468Budget
27492184.422024-05-238468Actual
663790.002022-09-238428Budget
2021100.002022-05-248467Budget
2724743.002024-05-238456Actual
412290.002022-07-248466Budget
24146158.002024-02-218467Actual
39158113.532025-03-2484112Actual
18160246.542023-08-248418Actual
27430357.152024-05-238418Actual
743240.002022-10-248456Budget
11500144.002023-02-218464Actual
1725064.592023-07-2484111Actual
2475200.002022-06-248414Budget
2435123.102024-02-2184211Actual
31303132.832024-08-2384213Actual
346670.002022-07-248463Budget
2473236.002024-03-238473Actual
2831929.002024-06-238426Actual
14735168.002023-05-248415Actual
1627331.612023-06-2484311Actual
1750914.592023-07-2484612Actual
32764250.002024-10-238465Actual
1588955.002023-06-248446Actual
9808192.002022-12-228417Actual
1244070.002023-03-248463Budget
30627103.002024-08-238436Actual
39039115.652025-03-2484411Actual
1995897.002023-10-248436Actual
1488396.002023-05-248436Actual
33796204.002024-11-238464Actual
972873.002022-12-228466Actual
1842242.252023-08-2484611Actual
26991204.002024-05-238464Actual
13509294.002023-04-238413Actual
1795248.002023-08-248446Actual
1310187.002023-03-248466Actual
13368128.362023-03-248428Actual
3871100.002022-07-248416Budget
23765151.002024-02-218464Actual
32049213.212024-09-228468Actual
34235410.182024-11-238418Actual
401580.002022-07-248446Budget
1289640.002023-03-248426Budget
38276179.002025-03-248463Actual
4123124.002022-07-248466Actual
11720108.002023-02-218416Actual
2837378.002024-06-238446Actual
12946100.002023-03-248436Budget
3517869.002024-12-228446Actual
3509784.002024-12-228416Actual
1111280.002023-01-228428Budget
3446328.422024-11-2384511Actual
1176862.002023-02-218426Actual
3224984.802024-09-2284611Actual
3290386.002024-10-238446Actual
2648144.382024-04-2284311Actual
19633182.002023-10-248463Actual
245247.142024-02-2184112Actual
20100224.002023-10-248417Actual
8283100.002022-11-248465Budget
2999116.002022-06-248466Actual
1384725.002023-04-238426Actual
289291.002022-06-248446Actual
2670179.002022-06-248465Actual
1684098.002023-07-248416Actual
3967124.002022-07-248436Actual
36599184.422025-01-228468Actual
1446711.402023-04-2384612Actual
30862542.002024-08-238418Actual
458670.002022-08-248463Budget
37888107.142025-02-2184411Actual
1887560.002023-09-238416Actual
12707189.002023-03-248415Actual
7102100.002022-10-248415Budget
1431831.612023-04-2384411Actual
1526611.402023-05-2484211Actual
33467141.192024-10-2384612Actual
3747892.002025-02-218446Actual
31335136.342024-08-2384613Actual
8142155.002022-11-248464Actual
2662812.462024-04-2284112Actual
10986153.002023-01-228467Actual
39220189.062025-03-2484612Actual
3328665.652024-10-2384311Actual
26780141.612024-04-2284613Actual
518650.002022-08-248456Budget
8460100.002022-11-248436Budget
33552127.572024-10-2384213Actual
37246288.002025-02-218464Actual
795780.002022-11-248463Budget
1942657.142023-09-2384611Actual
14770102.002023-05-248465Actual
9344100.002022-12-228415Budget
11501100.002023-02-218464Budget
2535576.292024-03-2384111Actual
3266102.602022-06-248428Actual
29764176.842024-07-238428Actual
2004369.002023-10-248466Actual
13544217.002023-04-238463Actual
2474257.002022-06-248414Actual
1284891.002023-03-248416Actual
285145.002022-04-238464Actual
979200.002022-04-238418Budget
10693100.002023-01-228436Budget
31156105.022024-08-2384112Actual
524499.002022-08-248466Actual
2998100.002022-06-248466Budget
11642100.002023-02-218465Budget
27550159.272024-05-2384111Actual
30890179.872024-08-238428Actual
8691200.002022-11-248417Budget
1139130.002023-02-218473Budget
3440985.872024-11-2384311Actual
17601202.002023-08-248463Actual
571370.002022-09-238463Budget
1467794.002023-05-248464Actual
35449216.242024-12-228468Actual
16160211.692023-06-248468Actual
2991196.512024-07-2384311Actual
34675134.592024-11-2384113Actual
9868100.002022-12-228467Budget
749073.002022-10-248466Actual
27337272.002024-05-238417Actual
518557.002022-08-248456Actual
1739372.042023-07-2484611Actual
27987350.002024-06-238413Actual
3803419.912025-02-2184212Actual
8832200.002022-11-248418Budget
37537104.002025-02-218466Actual
14142117.752023-04-238428Actual
235219.272024-01-2284112Actual
15118334.422023-05-248418Actual
3673975.232025-01-2284411Actual
24887125.002024-03-238465Actual
611894.002022-09-238416Actual
18221182.902023-08-248468Actual
3556276.292024-12-2284311Actual
16098305.632023-06-248418Actual
13725182.002023-04-238415Actual
28199229.002024-06-238415Actual
2533130.002022-06-248464Actual
12112113.002023-02-218467Actual
9807200.002022-12-228417Budget
504246.002022-08-248426Actual
3857453.002025-03-248426Actual
6447200.002022-09-238417Budget
616645.002022-09-238426Actual
7338117.002022-10-248436Actual
22726189.002024-01-228414Actual
603112.002022-04-238436Actual
16534318.002023-07-248413Actual
10135100.002023-01-228413Budget
2497218.002024-03-238426Actual
33525122.312024-10-2384113Actual
17686147.002023-08-248414Actual
65072.002022-04-238446Actual
11065200.002023-01-228418Budget
30092150.762024-07-2384612Actual
1552114.002022-05-248465Actual
3219200.002022-06-248418Budget
7241100.002022-10-248416Budget
21665204.002023-12-228463Actual
565194.002022-09-238413Actual
10134105.002023-01-228413Actual
23610278.002024-02-218413Actual
20193279.872023-10-248418Actual
23229135.932024-01-228428Actual
37091396.002025-02-218413Actual
27897204.762024-05-2384213Actual
182138.002022-05-248456Actual
37714272.302025-02-218428Actual
1360379.002023-04-238473Actual
29353262.002024-07-238415Actual
38687103.002025-03-248466Actual
2787067.922024-05-2384113Actual
1019470.002023-01-228463Budget
1172190.002023-02-218416Budget
2606690.002024-04-228436Actual
1490200.002022-05-248415Budget
3750462.002025-02-218456Actual
3558972.042024-12-2284411Actual
3373363.002024-11-238473Actual
26305484.422024-04-228418Actual
795678.002022-11-248463Actual
29501136.002024-07-238436Actual
33111352.602024-10-238418Actual
17566355.002023-08-248413Actual
31098107.142024-08-2384611Actual
28524213.002024-06-238467Actual
9019100.002022-12-228413Budget
19752101.002023-10-248464Actual
1376097.002023-04-238465Actual
803430.002022-11-248473Budget
39338190.732025-03-2484613Actual
952947.002022-12-228426Actual
33888239.002024-11-238465Actual
36247135.002025-01-228416Actual
626280.002022-09-238446Budget
164465.012023-06-2484212Actual
1342990.002023-03-248468Budget
2402357.002024-02-218456Actual
2239839.062023-12-2284311Actual
2157413.532023-11-2484612Actual
25951180.002024-04-228465Actual
28582492.002024-06-238418Actual
32962115.002024-10-238466Actual
1728100.002022-05-248436Budget
17072142.002023-07-248467Actual
8612100.002022-11-248466Actual
36479249.002025-01-228467Actual
10380100.002023-01-228464Budget
2022128.002022-05-248467Actual
9946200.002022-12-228418Budget
636967.002022-09-238466Actual
34263245.032024-11-238428Actual
29736425.332024-07-238418Actual
15060196.002023-05-248467Actual
19718158.002023-10-248414Actual
2538311.402024-03-2384211Actual
39278106.522025-03-2484113Actual
1078860.002023-01-228456Budget
5384100.002022-08-248467Budget
30924281.392024-08-238468Actual
23143232.002024-01-228467Actual
1496870.002023-05-248466Actual
2505229.002024-03-238456Actual
23108196.002024-01-228417Actual
21282146.542023-11-248468Actual
11173132.902023-01-228468Actual
1797831.002023-08-248456Actual
29140360.002024-07-238413Actual
3071275.002024-08-238466Actual
2923282.002024-07-238473Actual
1594869.002023-06-248466Actual
781895.022022-10-248468Actual
6215120.002022-09-238436Actual
19845117.002023-10-248465Actual
18690194.002023-09-238414Actual
1223880.002023-02-218428Budget
17778110.002023-08-248415Actual
2958684.002024-07-238466Actual
10460200.002023-01-228415Budget
9947325.332022-12-228418Actual
33019353.002024-10-238417Actual
756100.002022-04-238466Budget
2672064.412024-04-2284113Actual
35853148.622024-12-2284213Actual
4340184.422022-07-248418Actual
2245877.362023-12-2284611Actual
3183889.002024-09-228466Actual
4713200.002022-08-248414Budget
3402783.002024-11-238446Actual
838200.002022-04-238417Budget
9401100.002022-12-228465Budget
15863102.002023-06-248436Actual
2502660.002024-03-238446Actual
34177184.002024-11-238467Actual
3101036.932024-08-2384211Actual
2549760.332024-03-2384611Actual
3742432.002025-02-218426Actual

Generated 2025-05-23 18:25:20.831 UTC