[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19226131.392023-09-228468Actual
29643329.002024-07-228417Actual
13180200.002023-03-238417Budget
1621868.852023-06-2384111Actual
3733147.002022-07-238415Actual
2611843.002024-04-218456Actual
19599288.002023-10-238413Actual
1728100.002022-05-238436Budget
30769315.002024-08-228417Actual
35507120.972024-12-2184111Actual
28965129.482024-06-2284612Actual
9807200.002022-12-218417Budget
20875161.002023-11-238465Actual
2944696.002024-07-228416Actual
2958684.002024-07-228466Actual
194843.952023-09-2284112Actual
30924281.392024-08-228468Actual
22252122.302023-12-218428Actual
1526611.402023-05-2384211Actual
354436.002022-07-238473Actual
611894.002022-09-228416Actual
34296193.512024-11-228468Actual
915730.002022-12-218473Budget
15118334.422023-05-238418Actual
27458288.972024-05-228428Actual
458670.002022-08-238463Budget
2034020.972023-10-2384211Actual
21162153.002023-11-238467Actual
2144910.332023-11-2384511Actual
33467141.192024-10-2284612Actual
18221182.902023-08-238468Actual
3118436.932024-08-2284212Actual
1739372.042023-07-2384611Actual
1529328.422023-05-2384311Actual
1166129.002022-05-238413Actual
3216279.482024-09-2184311Actual
27751116.722024-05-2284112Actual
749180.002022-10-238466Budget
2201564.002023-12-218446Actual
4448131.392022-07-238468Actual
29023106.522024-06-2284113Actual
1019580.002023-01-218463Actual
11720108.002023-02-208416Actual
18690194.002023-09-228414Actual
20841155.002023-11-238415Actual
130330.002022-05-238473Budget
19718158.002023-10-238414Actual
11579200.002023-02-208415Budget
1636136.932023-06-2384611Actual
34791323.002024-12-218413Actual
75794.002022-04-228466Actual
9402168.002022-12-218465Actual
603112.002022-04-228436Actual
31698108.002024-09-218416Actual
2039443.312023-10-2384411Actual
3561615.652024-12-2184511Actual
284100.002022-04-228464Budget
17601202.002023-08-238463Actual
438990.002022-07-238428Budget
38396200.002025-03-238464Actual
29736425.332024-07-228418Actual
7569240.002022-10-238417Actual
225200.002022-04-228414Budget
16654222.002023-07-238414Actual
13368128.362023-03-238428Actual
2343013.532024-01-2184511Actual
255557.142024-03-2284112Actual
4995103.002022-08-238416Actual
2355311.402024-01-2184612Actual
28022222.002024-06-228463Actual
952850.002022-12-218426Budget
21876105.002023-12-218465Actual
11173132.902023-01-218468Actual
205403.952023-10-2384212Actual
1789828.002023-08-238426Actual
5977185.002022-09-228415Actual
36302125.002025-01-218436Actual
2001039.002023-10-238456Actual
23765151.002024-02-208464Actual
3015057.392024-07-2284113Actual
2432352.892024-02-2084111Actual
8832200.002022-11-238418Budget
4341100.002022-07-238418Budget
28582492.002024-06-228418Actual
2724743.002024-05-228456Actual
9808192.002022-12-218417Actual
35449216.242024-12-218468Actual
17130264.722023-07-238418Actual
3520444.002024-12-218456Actual
1289640.002023-03-238426Budget
35943252.002025-01-218413Actual
177483.002022-05-238446Actual
28903105.022024-06-2284112Actual
3218269.272022-06-238418Actual
5899100.002022-09-228464Budget
3898563.532025-03-2384211Actual
9947325.332022-12-218418Actual
24146158.002024-02-208467Actual
391950.002022-07-238426Budget
3564995.442024-12-2184611Actual
506118.002022-04-228416Actual
31929280.002024-09-218467Actual
34354196.512024-11-2284111Actual
626280.002022-09-228446Budget
3582671.432024-12-2184113Actual
37806114.592025-02-2084111Actual
6119100.002022-09-228416Budget
30386326.002024-08-228414Actual
11252100.002023-02-208413Budget
24265211.692024-02-208468Actual
30804240.002024-08-228467Actual
25734181.002024-04-218463Actual
1223984.422023-02-208428Actual
4916145.002022-08-238465Actual
2502660.002024-03-228446Actual
37246288.002025-02-208464Actual
1551100.002022-05-238465Budget
33019353.002024-10-228417Actual
38744355.002025-03-238417Actual
2299252.002024-01-218446Actual
571370.002022-09-228463Budget
279730.002022-06-238426Budget
19810135.002023-10-238415Actual
32962115.002024-10-228466Actual
507100.002022-04-228416Budget
15146126.842023-05-238428Actual
37594304.002025-02-208417Actual
1725064.592023-07-2384111Actual
2399767.002024-02-208446Actual
907880.002022-12-218463Budget
466436.002022-08-238473Actual
2670179.002022-06-238465Actual
14054214.002023-04-228467Actual
2505229.002024-03-228456Actual
2538311.402024-03-2284211Actual
19752101.002023-10-238464Actual
20663196.002023-11-238463Actual
31605235.002024-09-218415Actual
31392356.002024-09-218413Actual
2642690.122024-04-2184111Actual
3865467.002025-03-238456Actual
26366187.452024-04-218468Actual
518557.002022-08-238456Actual
31218162.462024-08-2284612Actual
2846100.002022-06-238436Budget
2947334.002024-07-228426Actual
8691200.002022-11-238417Budget
37714272.302025-02-208428Actual
35329254.002024-12-218467Actual
2440547.572024-02-2084411Actual
1482881.002023-05-238416Actual
30982123.102024-08-2284111Actual
164778.212023-06-2384612Actual
9019100.002022-12-218413Budget
2650840.122024-04-2184411Actual
6040142.002022-09-228465Actual
225165.012023-12-2184112Actual
37339208.002025-02-208465Actual
34734117.042024-11-2284613Actual
1848010.332023-08-2384112Actual
1730530.552023-07-2384311Actual
2728082.002024-05-228466Actual
34497149.702024-11-2284611Actual
21989111.002023-12-218436Actual
850770.002022-11-238446Budget
38837414.732025-03-238418Actual
1299299.002023-03-238446Actual
3035884.002024-08-228473Actual
14524252.002023-05-238413Actual
33231160.342024-10-2284111Actual
841047.002022-11-238426Actual
34177184.002024-11-228467Actual
2042126.292023-10-2384511Actual
255826.082024-03-2284212Actual
3218997.572024-09-2184411Actual
38068205.022025-02-2084612Actual
162469.272023-06-2384211Actual
34235410.182024-11-228418Actual
6447200.002022-09-228417Budget
1969083.002023-10-238473Actual
15657125.002023-06-238464Actual
12993100.002023-03-238446Budget
35415182.902024-12-218428Actual
3127678.452024-08-2284113Actual
25916208.002024-04-218415Actual
38241326.002025-03-238413Actual
962470.002022-12-218446Budget
1396076.002023-04-228466Actual
15622155.002023-06-238414Actual
2104051.002023-11-238456Actual
2370236.002024-02-208473Actual
391857.002022-07-238426Actual
2139550.762023-11-2384311Actual
2148134.422022-05-238428Actual
3918650.762025-03-2384212Actual
32729257.002024-10-228415Actual
1284990.002023-03-238416Budget
3488379.002024-12-218473Actual
10321200.002023-01-218414Budget
1898237.002023-09-228456Actual
2239839.062023-12-2184311Actual
346766.002022-07-238463Actual
2923282.002024-07-228473Actual
2443211.402024-02-2084511Actual
33525122.312024-10-2284113Actual
11817100.002023-02-208436Budget
524590.002022-08-238466Budget
30421273.002024-08-228464Actual
9578100.002022-12-218436Budget
2475200.002022-06-238414Budget
29764176.842024-07-228428Actual
3870110.002022-07-238416Actual
749073.002022-10-238466Actual
3405100.002022-07-238413Budget
1167100.002022-05-238413Budget
13509294.002023-04-228413Actual
195115.012023-09-2284212Actual
1901483.002023-09-228466Actual
18817165.002023-09-228465Actual
3745299.002025-02-208436Actual
2101469.002023-11-238446Actual
1431831.612023-04-2284411Actual
3408578.002024-11-228466Actual
855440.002022-11-238456Budget
683680.002022-10-238463Budget
13631137.002023-04-228414Actual
21127160.002023-11-238417Actual
3857453.002025-03-238426Actual
33796204.002024-11-228464Actual
7570200.002022-10-238417Budget
38489259.002025-03-238465Actual
8692155.002022-11-238417Actual
16534318.002023-07-238413Actual
604100.002022-04-228436Budget
551090.002022-08-238428Budget
2606690.002024-04-218436Actual
2757853.952024-05-2284211Actual
11641164.002023-02-208465Actual
33173219.272024-10-228468Actual
1750914.592023-07-2384612Actual
108590.002022-04-228468Budget
122480.002022-05-238463Budget
3750462.002025-02-208456Actual
12567200.002023-03-238414Budget
18102129.002023-08-238467Actual
425100.002022-04-228465Budget
24112211.002024-02-208417Actual
1467794.002023-05-238464Actual
1064541.002023-01-218426Actual
636890.002022-09-228466Budget
1197090.002023-02-208466Budget
6589100.002022-09-228418Budget
2210145.022022-05-238468Actual
7897100.002022-11-238413Budget
1384725.002023-04-228426Actual
1485531.002023-05-238426Actual
466540.002022-08-238473Budget
27930211.782024-05-2284613Actual
3553570.972024-12-2184211Actual
10518123.002023-01-218465Actual
24675192.002024-03-228463Actual
32459118.802024-09-2184613Actual
10740105.002023-01-218446Actual
36917131.612025-01-2184612Actual
17158107.142023-07-238428Actual
23201240.482024-01-218418Actual
8284116.002022-11-238465Actual
36537496.542025-01-218418Actual
3673975.232025-01-2184411Actual
630942.002022-09-228456Actual
1995897.002023-10-238436Actual
571273.002022-09-228463Actual
29678237.002024-07-228467Actual
8083200.002022-11-238414Budget
2609248.002024-04-218446Actual
775790.002022-10-238428Budget
5839242.002022-09-228414Actual
242730.002022-06-238473Budget
3180550.002024-09-218456Actual
1426412.462023-04-2284211Actual
34911403.002024-12-218414Actual
279625.002022-06-238426Actual
1931213.532023-09-2284211Actual
1176862.002023-02-208426Actual
2234373.102023-12-2184111Actual
3219200.002022-06-238418Budget
3373363.002024-11-228473Actual
743133.002022-10-238456Actual
32426201.262024-09-2184213Actual
6263101.002022-09-228446Actual
33053236.002024-10-228467Actual
738477.002022-10-238446Actual
3679882.682025-01-2184611Actual
2831929.002024-06-228426Actual
15537162.002023-06-238463Actual
24760189.002024-03-228414Actual
31987411.692024-09-218418Actual
2072044.002023-11-238473Actual
30627103.002024-08-228436Actual
2245877.362023-12-2184611Actual
13242158.002023-03-238467Actual
1461538.002023-05-238473Actual
9946200.002022-12-218418Budget
2142247.572023-11-2384411Actual
2601153.002024-04-218416Actual
2237130.552023-12-2184211Actual
4915200.002022-08-238465Budget
28234220.002024-06-228465Actual
38779222.002025-03-238467Actual
13544217.002023-04-228463Actual
39158113.532025-03-2384112Actual
2178485.002023-12-218464Actual
1836133.742023-08-2384411Actual
6215120.002022-09-228436Actual
1350180.002022-05-238414Actual
28524213.002024-06-228467Actual
11064251.092023-01-218418Actual
14019162.002023-04-228417Actual
11253140.002023-02-208413Actual
13320200.002023-03-238418Budget
3326140.482022-06-238468Actual
33888239.002024-11-228465Actual
10925164.002023-01-218417Actual
8612100.002022-11-238466Actual
1490200.002022-05-238415Budget
35707122.042024-12-2184112Actual
38687103.002025-03-238466Actual
1423657.142023-04-2284111Actual
10694124.002023-01-218436Actual
2334936.932024-01-2184211Actual
15715125.002023-06-238415Actual
2242548.632023-12-2184411Actual
3812697.742025-02-2084113Actual
2603818.002024-04-218426Actual
1139018.002023-02-208473Actual
2508581.002024-03-228466Actual
2289100.002022-06-238413Budget
3783427.362025-02-2084211Actual
3458335.872024-11-2284212Actual
1630041.192023-06-2384411Actual
37211424.002025-02-208414Actual
406250.002022-07-238456Budget
6039200.002022-09-228465Budget
17730.002022-04-228473Budget
1446711.402023-04-2284612Actual
21842168.002023-12-218415Actual
6776100.002022-10-238413Budget
36444367.002025-01-218417Actual
2672064.412024-04-2184113Actual
30177164.412024-07-2284213Actual
3106484.802024-08-2284411Actual
26210270.002024-04-218417Actual
36247135.002025-01-218416Actual
1895647.002023-09-228446Actual
25951180.002024-04-218465Actual
14770102.002023-05-238465Actual
22224251.092023-12-218418Actual
978235.932022-04-228418Actual
894070.002022-11-238468Budget
412290.002022-07-238466Budget
2021100.002022-05-238467Budget
5898115.002022-09-228464Actual
35294307.002024-12-218417Actual
7161135.002022-10-238465Actual
3791200.002022-07-238465Budget
1191139.002023-02-208456Actual
1631100.002022-05-238416Budget
2193464.002023-12-218416Actual
781895.022022-10-238468Actual
2093369.002023-11-238416Actual
36189174.002025-01-218465Actual
4202200.002022-07-238417Budget
26747208.272024-04-2184213Actual
2615159.002024-04-218466Actual
4123124.002022-07-238466Actual
24204270.782024-02-208418Actual
29175182.002024-07-228463Actual
25142276.002024-03-228417Actual
14142117.752023-04-228428Actual
6636117.752022-09-228428Actual
25821232.002024-04-218414Actual
354540.002022-07-238473Budget
35853148.622024-12-2184213Actual
1488396.002023-05-238436Actual
1310090.002023-03-238466Budget
2291177.002024-01-218416Actual
23229135.932024-01-218428Actual
37126263.002025-02-208463Actual
795780.002022-11-238463Budget
3440985.872024-11-2284311Actual
11818117.002023-02-208436Actual
1890233.002023-09-228426Actual
220990.002022-05-238468Budget
2269875.002024-01-218473Actual
332590.002022-06-238468Budget
33139172.302024-10-228428Actual
795678.002022-11-238463Actual
3792185.002022-07-238465Actual
1594869.002023-06-238466Actual
2611177.002022-06-238415Actual
39278106.522025-03-2384113Actual
1797831.002023-08-238456Actual
518650.002022-08-238456Budget
34946249.002024-12-218464Actual
444780.002022-07-238468Budget
2136829.482023-11-2384211Actual
36565191.992025-01-218428Actual
14643187.002023-05-238414Actual
2004369.002023-10-238466Actual
7756104.112022-10-238428Actual
28141201.002024-06-228464Actual
234880.002022-06-238463Budget
2543729.482024-03-2284411Actual
9994179.872022-12-218428Actual
9577117.002022-12-218436Actual
23143232.002024-01-218467Actual
32671264.002024-10-228464Actual
17813144.002023-08-238465Actual
22641168.002024-01-218463Actual
31547206.002024-09-218464Actual
3906613.532025-03-2384511Actual
2787067.922024-05-2284113Actual
24852122.002024-03-228415Actual
38865149.572025-03-238428Actual
19164396.542023-09-228418Actual
1019470.002023-01-218463Budget
2881119.912024-06-2284511Actual
967140.002022-12-218456Budget
13430172.302023-03-238468Actual
504246.002022-08-238426Actual
29388189.002024-07-228465Actual
14176145.022023-04-228468Actual
1392743.002023-04-228456Actual
8459120.002022-11-238436Actual
5383118.002022-08-238467Actual
3404113.002022-07-238413Actual
9344100.002022-12-218415Budget
174785.012023-07-2384212Actual
19106234.002023-09-228467Actual
1111280.002023-01-218428Budget
2337639.062024-01-2184311Actual
55530.002022-04-228426Budget
38957134.802025-03-2384111Actual
3517869.002024-12-218446Actual
9868100.002022-12-218467Budget
406149.002022-07-238456Actual
2991196.512024-07-2284311Actual
27337272.002024-05-228417Actual
10380100.002023-01-218464Budget
22761101.002024-01-218464Actual
1376097.002023-04-228465Actual
2549760.332024-03-2284611Actual
26333198.052024-04-218428Actual
39338190.732025-03-2384613Actual
22853108.002024-01-218465Actual
22606309.002024-01-218413Actual
23263131.392024-01-218468Actual
2893122.042024-06-2284212Actual
1936634.802023-09-2284411Actual
22166194.002023-12-218467Actual
35152114.002024-12-218436Actual
102780.002022-04-228428Budget
27605115.652024-05-2284311Actual
17926112.002023-08-238436Actual
3512439.002024-12-218426Actual
5462311.692022-08-238418Actual
37091396.002025-02-208413Actual
1387570.002023-04-228436Actual
25297166.242024-03-228468Actual
2391699.002024-02-208416Actual
4388157.142022-07-238428Actual
2873043.312024-06-2284211Actual
1005670.002022-12-218468Budget
182250.002022-05-238456Budget
3343320.972024-10-2284212Actual
952947.002022-12-218426Actual
3290386.002024-10-228446Actual
34675134.592024-11-2284113Actual
6963180.002022-10-238414Actual
15060196.002023-05-238467Actual
1429145.442023-04-2284311Actual
23858143.002024-02-208465Actual
22131184.002023-12-218417Actual
6509161.002022-09-228467Actual
2656944.382024-04-2184611Actual
30301210.002024-08-228463Actual
9680.002022-04-228463Budget
256148.212024-03-2284612Actual
2952776.002024-07-228446Actual
20254196.542023-10-238468Actual
5463100.002022-08-238418Budget
4527100.002022-08-238413Budget
2435123.102024-02-2084211Actual
18067237.002023-08-238417Actual
1411139.002022-05-238464Actual
9018110.002022-12-218413Actual
3791513.532025-02-2084511Actual
6588220.782022-09-228418Actual
10846103.002023-01-218466Actual
16689105.002023-07-238464Actual
2807981.002024-06-228473Actual
3676639.062025-01-2184511Actual
37304259.002025-02-208415Actual
69747.002022-04-228456Actual
2998100.002022-06-238466Budget
12378107.002023-03-238413Actual
513853.002022-08-238446Actual
5511135.932022-08-238428Actual
16782164.002023-07-238465Actual
31098107.142024-08-2284611Actual
12628100.002023-03-238464Budget
12049164.002023-02-208417Actual
893991.992022-11-238468Actual
1689590.002023-07-238436Actual
37034134.592025-01-2184613Actual
3059953.002024-08-228426Actual
2999116.002022-06-238466Actual
3005823.102024-07-2284212Actual
3734200.002022-07-238415Budget
2648144.382024-04-2184311Actual
8833199.572022-11-238418Actual
31427180.002024-09-218463Actual
3558972.042024-12-2184411Actual
2254915.652023-12-2184612Actual
3177971.002024-09-218446Actual
30209134.592024-07-2284613Actual
2497218.002024-03-228426Actual
289291.002022-06-238446Actual
10135100.002023-01-218413Budget
29050201.262024-06-2284213Actual
8143200.002022-11-238464Budget
27693111.402024-05-2284611Actual
33584206.522024-10-2284613Actual
37948105.022025-02-2084611Actual
33641293.002024-11-228413Actual
3397336.002024-11-228426Actual
12112113.002023-02-208467Actual
1084790.002023-01-218466Budget
3325959.272024-10-2284211Actual
188377.002022-05-238466Actual
2645439.062024-04-2184211Actual
38184239.852025-02-2084613Actual
12708200.002023-03-238415Budget
841150.002022-11-238426Budget
3742432.002025-02-208426Actual
1735912.462023-07-2384511Actual
39305210.032025-03-2384213Actual
7337100.002022-10-238436Budget
1928468.852023-09-2284111Actual
2473236.002024-03-228473Actual
2305185.002024-01-218466Actual
3172535.002024-09-218426Actual
401580.002022-07-238446Budget
4262147.002022-07-238467Actual
1733249.702023-07-2384411Actual
234963.002022-06-238463Actual
27492184.422024-05-228468Actual
31037102.892024-08-2284311Actual
616645.002022-09-228426Actual
18724120.002023-09-228464Actual
130218.002022-05-238473Actual
1172190.002023-02-208416Budget
2107086.002023-11-238466Actual
8363100.002022-11-238416Budget
3688420.972025-01-2184212Actual
29083132.832024-06-2284613Actual
177590.002022-05-238446Budget
2993892.252024-07-2284411Actual
4774100.002022-08-238464Budget
4713200.002022-08-238414Budget
10741100.002023-01-218446Budget
36154275.002025-01-218415Actual
12945107.002023-03-238436Actual
37537104.002025-02-208466Actual
4775153.002022-08-238464Actual
34702152.132024-11-2284213Actual
14735168.002023-05-238415Actual
3668557.142025-01-2184211Actual
2172236.002023-12-218473Actual
32551177.002024-10-228463Actual
2057113.532023-10-2384612Actual
7708200.002022-10-238418Budget
30514212.002024-08-228465Actual
2207478.002023-12-218466Actual
967236.002022-12-218456Actual
2843299.002024-06-228466Actual
3800673.102025-02-2084112Actual
999590.002022-12-218428Budget
1351200.002022-05-238414Budget
3101036.932024-08-2284211Actual
294050.002022-06-238456Budget
15180141.992023-05-238468Actual
32399127.572024-09-2184113Actual
11065200.002023-01-218418Budget
8283100.002022-11-238465Budget
2474257.002022-06-238414Actual
326780.002022-06-238428Budget
38454215.002025-03-238415Actual
2837378.002024-06-228446Actual
37002164.412025-01-2184213Actual
33111352.602024-10-228418Actual
35039162.002024-12-218465Actual
7709193.512022-10-238418Actual
1698088.002023-07-238466Actual
3671276.292025-01-2184311Actual
35977205.002025-01-218463Actual
3603460.002025-01-218473Actual
11865100.002023-02-208446Budget
738570.002022-10-238446Budget
2098899.002023-11-238436Actual
26957309.002024-05-228414Actual
26305484.422024-04-218418Actual
1382097.002023-04-228416Actual
365147.002022-04-228415Actual
23610278.002024-02-208413Actual
12050200.002023-02-208417Budget
9480123.002022-12-218416Actual
32608107.002024-10-228473Actual
5838200.002022-09-228414Budget
3968100.002022-07-238436Budget
1493550.002023-05-238456Actual
2579357.002024-04-218473Actual
23108196.002024-01-218417Actual
34001123.002024-11-228436Actual
1580888.002023-06-238416Actual
37628271.002025-02-208467Actual
1027332.002023-01-218473Actual
1086107.142022-04-228468Actual
557180.002022-08-238468Budget
1360379.002023-04-228473Actual
2148345.442023-11-2384611Actual
8460100.002022-11-238436Budget
23971105.002024-02-208436Actual
1552114.002022-05-238465Actual
10596104.002023-01-218416Actual
1694739.002023-07-238456Actual
23823162.002024-02-208415Actual
33854209.002024-11-228415Actual
26780141.612024-04-2184613Actual
2546423.102024-03-2284511Actual
3718380.002025-02-208473Actual
24887125.002024-03-228465Actual
24232146.542024-02-208428Actual
2532100.002022-06-238464Budget
1765835.002023-08-238473Actual
38899195.022025-03-238468Actual
122592.002022-05-238463Actual
1801069.002023-08-238466Actual
32516293.002024-10-228413Actual
23730195.002024-02-208414Actual
17871100.002023-08-238416Actual
8142155.002022-11-238464Actual
3328665.652024-10-2284311Actual
7023200.002022-10-238464Budget
1078860.002023-01-218456Budget
10055138.962022-12-218468Actual
3747892.002025-02-208446Actual
36657178.422025-01-2184111Actual
9265200.002022-12-218464Budget
1851314.592023-08-2384612Actual
1532044.382023-05-2384411Actual
683793.002022-10-238463Actual
11113128.362023-01-218428Actual
6448240.002022-09-228417Actual
21665204.002023-12-218463Actual
32049213.212024-09-218468Actual
21220346.542023-11-238418Actual
15025261.002023-05-238417Actual
5092100.002022-08-238436Budget
69850.002022-04-228456Budget
1064440.002023-01-218426Budget
28292118.002024-06-228416Actual
30862542.002024-08-228418Actual
1990385.002023-10-238416Actual
3632876.002025-01-218446Actual
29798231.392024-07-228468Actual
27082162.002024-05-228465Actual
1223880.002023-02-208428Budget
25000109.002024-03-228436Actual
17720120.002023-08-238464Actual
4712196.002022-08-238414Actual
1197178.002023-02-208466Actual
1588955.002023-06-238446Actual
1559449.002023-06-238473Actual
18188117.752023-08-238428Actual
2988436.932024-07-2284211Actual
888190.002022-11-238428Budget
3593200.002022-07-238414Budget
5323200.002022-08-238417Budget
16747160.002023-07-238415Actual
34142333.002024-11-228417Actual
17566355.002023-08-238413Actual
55440.002022-04-228426Actual
2100219.272022-05-238418Actual
2494562.002024-03-228416Actual
35387410.182024-12-218418Actual
1866241.002023-09-228473Actual
1686724.002023-07-238426Actual
3739799.002025-02-208416Actual
669880.002022-09-228468Budget
13179148.002023-03-238417Actual
9204220.002022-12-218414Actual
1289736.002023-03-238426Actual
5572123.812022-08-238468Actual
34617174.172024-11-2284612Actual
25699240.002024-04-218413Actual
28347146.002024-06-228436Actual
195429.272023-09-2284612Actual
182138.002022-05-238456Actual
7629100.002022-10-238467Budget
16098305.632023-06-238418Actual
2955348.002024-07-228456Actual
1186474.002023-02-208446Actual
636967.002022-09-228466Actual
265359.272024-04-2184511Actual
452694.002022-08-238413Actual
789696.002022-11-238413Actual
245247.142024-02-2084112Actual
972980.002022-12-218466Budget
3654100.002022-07-238464Budget
274897.002022-06-238416Actual
289390.002022-06-238446Budget
235219.272024-01-2184112Actual
3635460.002025-01-218456Actual
3556276.292024-12-2184311Actual
12946100.002023-03-238436Budget
1176940.002023-02-208426Budget
17072142.002023-07-238467Actual
144098.212023-04-2284112Actual
5384100.002022-08-238467Budget
10460200.002023-01-218415Budget
4261100.002022-07-238467Budget
28702165.662024-06-2284111Actual
1303968.002023-03-238456Actual
1026114.722022-04-228428Actual
21282146.542023-11-238468Actual
3284929.002024-10-228426Actual
32636448.002024-10-228414Actual
18782108.002023-09-228415Actual
293951.002022-06-238456Actual
1692164.002023-07-238446Actual
30890179.872024-08-228428Actual
18605174.002023-09-228463Actual
1939326.292023-09-2284511Actual
8221100.002022-11-238415Budget
25177198.002024-03-228467Actual
164198.212023-06-2384112Actual
20135132.002023-10-238467Actual
3140114.002022-06-238467Actual
1131270.002023-02-208463Budget
691529.002022-10-238473Actual
19071233.002023-09-228417Actual
1827961.402023-08-2384111Actual
8362138.002022-11-238416Actual
907974.002022-12-218463Actual
10381116.002023-01-218464Actual
27430357.152024-05-228418Actual
38602138.002025-03-238436Actual
20100224.002023-10-238417Actual
1795248.002023-08-238446Actual
29501136.002024-07-228436Actual
1230090.002023-02-208468Budget
7630169.002022-10-238467Actual
2301860.002024-01-218456Actual
2394315.002024-02-208426Actual
2763290.122024-05-2284411Actual
2479486.002024-03-228464Actual
30092150.762024-07-2284612Actual

Generated 2025-05-22 03:30:55.045 UTC