[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 768  >   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16005218.002023-07-068417Actual
25177198.002024-04-048467Actual
7240118.002022-11-058416Actual
2034020.972023-11-0584211Actual
1139130.002023-03-058473Budget
3139100.002022-07-068467Budget
34675134.592024-12-0584113Actual
8083200.002022-12-068414Budget
1482881.002023-06-058416Actual
33053236.002024-11-048467Actual
9680.002022-05-058463Budget
22285145.022024-01-038468Actual
11113128.362023-02-038428Actual
1488396.002023-06-058436Actual
9868100.002023-01-038467Budget
27897204.762024-06-0484213Actual
1467794.002023-06-058464Actual
5323200.002022-09-058417Budget
19810135.002023-11-058415Actual
4712196.002022-09-058414Actual
38779222.002025-04-058467Actual
3101036.932024-09-0484211Actual
406250.002022-08-058456Budget
9402168.002023-01-038465Actual
2134053.952023-12-0684111Actual
1172190.002023-03-058416Budget
21876105.002024-01-038465Actual
31698108.002024-10-048416Actual
4713200.002022-09-058414Budget
28199229.002024-07-058415Actual
2611843.002024-05-048456Actual
2672064.412024-05-0484113Actual
2505229.002024-04-048456Actual
1244166.002023-04-058463Actual
35449216.242025-01-038468Actual
999590.002023-01-038428Budget
391857.002022-08-058426Actual
7161135.002022-11-058465Actual
10517100.002023-02-038465Budget
5463100.002022-09-058418Budget
749073.002022-11-058466Actual
12707189.002023-04-058415Actual
967236.002023-01-038456Actual
2998100.002022-07-068466Budget
11501100.002023-03-058464Budget
1244070.002023-04-058463Budget
27693111.402024-06-0484611Actual
2242548.632024-01-0384411Actual
626280.002022-10-058446Budget
13180200.002023-04-058417Budget
1117490.002023-02-038468Budget
22853108.002024-02-038465Actual
2543729.482024-04-0484411Actual
55530.002022-05-058426Budget
1489216.002022-06-058415Actual
1632712.462023-07-0684511Actual
25235317.752024-04-048418Actual
1848010.332023-09-0584112Actual
30301210.002024-09-048463Actual
30890179.872024-09-048428Actual
24640333.002024-04-048413Actual
19752101.002023-11-058464Actual
683680.002022-11-058463Budget
565194.002022-10-058413Actual
1990385.002023-11-058416Actual
5384100.002022-09-058467Budget
33552127.572024-11-0484213Actual
15657125.002023-07-068464Actual
1139018.002023-03-058473Actual
30769315.002024-09-048417Actual
36657178.422025-02-0384111Actual
10320180.002023-02-038414Actual
37748261.692025-03-058468Actual
32516293.002024-11-048413Actual
2878483.742024-07-0584411Actual
2104051.002023-12-068456Actual
466540.002022-09-058473Budget
898119.002022-05-058467Actual
452694.002022-09-058413Actual
3558972.042025-01-0384411Actual
14770102.002023-06-058465Actual
2728082.002024-06-048466Actual
893991.992022-12-068468Actual
16654222.002023-08-058414Actual
426116.002022-05-058465Actual
1931213.532023-10-0584211Actual
31303132.832024-09-0484213Actual
24887125.002024-04-048465Actual
20663196.002023-12-068463Actual
3582671.432025-01-0384113Actual
2178485.002024-01-038464Actual
205137.142023-11-0584112Actual
7569240.002022-11-058417Actual
33584206.522024-11-0484613Actual
1230090.002023-03-058468Budget
1627331.612023-07-0684311Actual
18690194.002023-10-058414Actual
10740105.002023-02-038446Actual
12566193.002023-04-058414Actual
3734200.002022-08-058415Budget
3800673.102025-03-0584112Actual
28903105.022024-07-0584112Actual
2722195.002024-06-048446Actual
30092150.762024-08-0484612Actual
1962200.002022-06-058417Budget
604100.002022-05-058436Budget
1765835.002023-09-058473Actual
3373363.002024-12-058473Actual
39100132.682025-04-0584611Actual
205403.952023-11-0584212Actual
2207478.002024-01-038466Actual
9480123.002023-01-038416Actual
3218997.572024-10-0484411Actual
2603818.002024-05-048426Actual
3592213.002022-08-058414Actual
32015226.842024-10-048428Actual
9808192.002023-01-038417Actual
2606690.002024-05-048436Actual
4853190.002022-09-058415Actual
2479486.002024-04-048464Actual
3334794.382024-11-0484611Actual
32729257.002024-11-048415Actual
557180.002022-09-058468Budget
24112211.002024-03-048417Actual
32671264.002024-11-048464Actual
102780.002022-05-058428Budget
603112.002022-05-058436Actual
3331360.332024-11-0484411Actual
18067237.002023-09-058417Actual
23765151.002024-03-048464Actual
438990.002022-08-058428Budget
1336980.002023-04-058428Budget
7338117.002022-11-058436Actual
29764176.842024-08-048428Actual
9867121.002023-01-038467Actual
2615159.002024-05-048466Actual
5978200.002022-10-058415Budget
6963180.002022-11-058414Actual
2881119.912024-07-0584511Actual
31156105.022024-09-0484112Actual
2022128.002022-06-058467Actual
22819145.002024-02-038415Actual
10925164.002023-02-038417Actual
29023106.522024-07-0584113Actual
14114301.092023-05-058418Actual
2435123.102024-03-0484211Actual
26780141.612024-05-0484613Actual
3632876.002025-02-038446Actual
4388157.142022-08-058428Actual
37002164.412025-02-0384213Actual
1351200.002022-06-058414Budget
11439231.002023-03-058414Actual
37806114.592025-03-0584111Actual
27605115.652024-06-0484311Actual
1795248.002023-09-058446Actual
36154275.002025-02-038415Actual
17720120.002023-09-058464Actual
7022142.002022-11-058464Actual
14558204.002023-06-058463Actual
38744355.002025-04-058417Actual
1928468.852023-10-0584111Actual
2036718.842023-11-0584311Actual
861380.002022-12-068466Budget
17778110.002023-09-058415Actual
5572123.812022-09-058468Actual
3488379.002025-01-038473Actual
663790.002022-10-058428Budget
7337100.002022-11-058436Budget
3745299.002025-03-058436Actual
3968100.002022-08-058436Budget
18188117.752023-09-058428Actual
7756104.112022-11-058428Actual
6215120.002022-10-058436Actual
36444367.002025-02-038417Actual
458762.002022-09-058463Actual
39039115.652025-04-0584411Actual
35977205.002025-02-038463Actual
524590.002022-09-058466Budget
2669100.002022-07-068465Budget
3180550.002024-10-048456Actual
26333198.052024-05-048428Actual
35886141.612025-01-0384613Actual
3405100.002022-08-058413Budget
9401100.002023-01-038465Budget
37211424.002025-03-058414Actual
1833433.742023-09-0584311Actual
20135132.002023-11-058467Actual
1551100.002022-06-058465Budget
1890233.002023-10-058426Actual
24265211.692024-03-048468Actual
7241100.002022-11-058416Budget
1435145.442023-05-0584611Actual
23971105.002024-03-048436Actual
6777137.002022-11-058413Actual
38361395.002025-04-058414Actual
3325959.272024-11-0484211Actual
33888239.002024-12-058465Actual
5383118.002022-09-058467Actual
2172236.002024-01-038473Actual
1686724.002023-08-058426Actual
7708200.002022-11-058418Budget
2923282.002024-08-048473Actual
21842168.002024-01-038415Actual
1898237.002023-10-058456Actual
1882100.002022-06-058466Budget
36096241.002025-02-038464Actual
26957309.002024-06-048414Actual
1387570.002023-05-058436Actual
195429.272023-10-0584612Actual
15180141.992023-06-058468Actual
1529328.422023-06-0584311Actual
25000109.002024-04-048436Actual
34826191.002025-01-038463Actual
3833354.002025-04-058473Actual
37091396.002025-03-058413Actual
2432352.892024-03-0484111Actual
631050.002022-10-058456Budget
31929280.002024-10-048467Actual
3446328.422024-12-0584511Actual
11720108.002023-03-058416Actual
3655135.002022-08-058464Actual
164198.212023-07-0684112Actual
30386326.002024-09-048414Actual
3593200.002022-08-058414Budget
31512364.002024-10-048414Actual
3747892.002025-03-058446Actual
13665134.002023-05-058464Actual
967140.002023-01-038456Budget
4261100.002022-08-058467Budget
1532044.382023-06-0584411Actual
12112113.002023-03-058467Actual
20875161.002023-12-068465Actual
164778.212023-07-0684612Actual
2609248.002024-05-048446Actual
2288125.002022-07-068413Actual
1461538.002023-06-058473Actual
37948105.022025-03-0584611Actual
34734117.042024-12-0584613Actual
1535467.782023-06-0584611Actual
23143232.002024-02-038467Actual
10381116.002023-02-038464Actual
20100224.002023-11-058417Actual
69850.002022-05-058456Budget
25734181.002024-05-048463Actual
6216100.002022-10-058436Budget
3172535.002024-10-048426Actual
2093369.002023-12-068416Actual
2845130.002022-07-068436Actual
4994100.002022-09-058416Budget
3438237.992024-12-0584211Actual
30572112.002024-09-048416Actual
37888107.142025-03-0584411Actual
2402357.002024-03-048456Actual
36479249.002025-02-038467Actual
12050200.002023-03-058417Budget
2612200.002022-07-068415Budget
177483.002022-06-058446Actual
7162100.002022-11-058465Budget
3140114.002022-07-068467Actual
6697132.902022-10-058468Actual
20254196.542023-11-058468Actual
332590.002022-07-068468Budget
2763290.122024-06-0484411Actual
32399127.572024-10-0484113Actual
5898115.002022-10-058464Actual
504246.002022-09-058426Actual
34911403.002025-01-038414Actual
1728100.002022-06-058436Budget
2837378.002024-07-058446Actual
16040198.002023-07-068467Actual
401580.002022-08-058446Budget
24675192.002024-04-048463Actual
242631.002022-07-068473Actual
174515.012023-08-0584112Actual
28610193.512024-07-058428Actual
28582492.002024-07-058418Actual
1692164.002023-08-058446Actual
855362.002022-12-068456Actual
803430.002022-12-068473Budget
24204270.782024-03-048418Actual
32049213.212024-10-048468Actual
18817165.002023-10-058465Actual
10986153.002023-02-038467Actual
9994179.872023-01-038428Actual
3071275.002024-09-048466Actual
22224251.092024-01-038418Actual
10693100.002023-02-038436Budget
7630169.002022-11-058467Actual
27812189.062024-06-0484612Actual
37246288.002025-03-058464Actual
1895647.002023-10-058446Actual
781770.002022-11-058468Budget
12769108.002023-04-058465Actual
14735168.002023-06-058415Actual
3405351.002024-12-058456Actual
17072142.002023-08-058467Actual
17037196.002023-08-058417Actual
39305210.032025-04-0584213Actual
3512439.002025-01-038426Actual
33676168.002024-12-058463Actual
3216279.482024-10-0484311Actual
24852122.002024-04-048415Actual
1636136.932023-07-0684611Actual
2391699.002024-03-048416Actual
5899100.002022-10-058464Budget
3812697.742025-03-0584113Actual
13544217.002023-05-058463Actual
18570380.002023-10-058413Actual
1842242.252023-09-0584611Actual
326780.002022-07-068428Budget
8363100.002022-12-068416Budget
3668557.142025-02-0384211Actual
35152114.002025-01-038436Actual
26747208.272024-05-0484213Actual
636890.002022-10-058466Budget
1197178.002023-03-058466Actual
789696.002022-12-068413Actual
1591549.002023-07-068456Actual
3455592.252024-12-0584112Actual
1223984.422023-03-058428Actual
18160246.542023-09-058418Actual
130218.002022-06-058473Actual
2958684.002024-08-048466Actual
242730.002022-07-068473Budget
26872252.002024-06-048463Actual
1131377.002023-03-058463Actual
2254915.652024-01-0384612Actual
2142247.572023-12-0684411Actual
38489259.002025-04-058465Actual
2777924.162024-06-0484212Actual
2988436.932024-08-0484211Actual
2714086.002024-06-048416Actual
13179148.002023-04-058417Actual
11642100.002023-03-058465Budget
3857453.002025-04-058426Actual
4915200.002022-09-058465Budget
32877109.002024-11-048436Actual
23263131.392024-02-038468Actual
1727135.002022-06-058436Actual
3402783.002024-12-058446Actual
3077222.002022-07-068417Actual
6509161.002022-10-058467Actual
8692155.002022-12-068417Actual
9344100.002023-01-038415Budget
506118.002022-05-058416Actual
1186474.002023-03-058446Actual
21282146.542023-12-068468Actual
972873.002023-01-038466Actual
31335136.342024-09-0484613Actual
3067949.002024-09-048456Actual
29083132.832024-07-0584613Actual
855440.002022-12-068456Budget
8142155.002022-12-068464Actual
894070.002022-12-068468Budget
4202200.002022-08-058417Budget
32962115.002024-11-048466Actual
1446711.402023-05-0584612Actual
265359.272024-05-0484511Actual
27082162.002024-06-048465Actual
33796204.002024-12-058464Actual
10459156.002023-02-038415Actual
3792185.002022-08-058465Actual
10460200.002023-02-038415Budget
39338190.732025-04-0584613Actual
775790.002022-11-058428Budget
513980.002022-09-058446Budget
2340347.572024-02-0384411Actual
29295184.002024-08-048464Actual
2787067.922024-06-0484113Actual
36599184.422025-02-038468Actual
29798231.392024-08-048468Actual
571273.002022-10-058463Actual
12379100.002023-04-058413Budget
1166129.002022-06-058413Actual
38153118.802025-03-0584213Actual
16689105.002023-08-058464Actual
1733249.702023-08-0584411Actual
1588955.002023-07-068446Actual
167930.002022-06-058426Budget
3065360.002024-09-048446Actual
255557.142024-04-0484112Actual
3118436.932024-09-0484212Actual
25951180.002024-05-048465Actual
35507120.972025-01-0384111Actual
37100.002022-05-058413Budget
2831929.002024-07-058426Actual
1942657.142023-10-0584611Actual
28524213.002024-07-058467Actual
466436.002022-09-058473Actual
728856.002022-11-058426Actual
29050201.262024-07-0584213Actual
29260327.002024-08-048414Actual
26991204.002024-06-048464Actual
25142276.002024-04-048417Actual
1993030.002023-11-058426Actual
8221100.002022-12-068415Budget
1059790.002023-02-038416Budget
234880.002022-07-068463Budget
4448131.392022-08-058468Actual
12190201.082023-03-058418Actual
3967124.002022-08-058436Actual
17730.002022-05-058473Budget
2807981.002024-07-058473Actual
34354196.512024-12-0584111Actual
1621868.852023-07-0684111Actual
1376097.002023-05-058465Actual
1131270.002023-03-058463Budget
36302125.002025-02-038436Actual
6263101.002022-10-058446Actual
1490200.002022-06-058415Budget
1078860.002023-02-038456Budget
888190.002022-12-068428Budget
37861102.892025-03-0584311Actual
3443682.682024-12-0584411Actual
11064251.092023-02-038418Actual
1084790.002023-02-038466Budget
2670179.002022-07-068465Actual
9792.002022-05-058463Actual
2666213.532024-05-0484612Actual
2237130.552024-01-0384211Actual
952947.002023-01-038426Actual
16782164.002023-08-058465Actual
35853148.622025-01-0384213Actual
3343320.972024-11-0484212Actual
1490957.002023-06-058446Actual
1289640.002023-04-058426Budget
850770.002022-12-068446Budget
3328665.652024-11-0484311Actual
8754148.002022-12-068467Actual
781895.022022-11-058468Actual
37304259.002025-03-058415Actual
3733147.002022-08-058415Actual
3440985.872024-12-0584311Actual
2546423.102024-04-0484511Actual
279730.002022-07-068426Budget
2204139.002024-01-038456Actual
37628271.002025-03-058467Actual
28644178.362024-07-058468Actual
1961160.002022-06-058417Actual
803527.002022-12-068473Actual
795678.002022-12-068463Actual
3035884.002024-09-048473Actual
6776100.002022-11-058413Budget
8833199.572022-12-068418Actual
743240.002022-11-058456Budget
2993892.252024-08-0484411Actual
1739372.042023-08-0584611Actual
38837414.732025-04-058418Actual
13368128.362023-04-058428Actual
8283100.002022-12-068465Budget
616750.002022-10-058426Budget
8612100.002022-12-068466Actual
1694739.002023-08-058456Actual
915621.002023-01-038473Actual
611894.002022-10-058416Actual
756100.002022-05-058466Budget
3183889.002024-10-048466Actual
838200.002022-05-058417Budget
2101200.002022-06-058418Budget
1382097.002023-05-058416Actual
3397336.002024-12-058426Actual
2245877.362024-01-0384611Actual
19226131.392023-10-058468Actual
7102100.002022-11-058415Budget
10694124.002023-02-038436Actual
29353262.002024-08-048415Actual
616645.002022-10-058426Actual
12708200.002023-04-058415Budget
18221182.902023-09-058468Actual
2437831.612024-03-0484311Actual
39158113.532025-04-0584112Actual
2039443.312023-11-0584411Actual
691529.002022-11-058473Actual
22166194.002024-01-038467Actual
33139172.302024-11-048428Actual
35329254.002025-01-038467Actual
1485531.002023-06-058426Actual
2148345.442023-12-0684611Actual
284100.002022-05-058464Budget
154127.142023-06-0584112Actual
27195135.002024-06-048436Actual
29643329.002024-08-048417Actual
1191139.002023-03-058456Actual
1026114.722022-05-058428Actual
3603460.002025-02-038473Actual
2549760.332024-04-0484611Actual
14643187.002023-06-058414Actual
691430.002022-11-058473Budget
7101130.002022-11-058415Actual
35415182.902025-01-038428Actual
2100219.272022-06-058418Actual
1064541.002023-02-038426Actual
34001123.002024-12-058436Actual
8460100.002022-12-068436Budget
8284116.002022-12-068465Actual
1197090.002023-03-058466Budget
2157413.532023-12-0684612Actual
7023200.002022-11-058464Budget
4123124.002022-08-058466Actual
30479221.002024-09-048415Actual
34177184.002024-12-058467Actual
9577117.002023-01-038436Actual
3865467.002025-04-058456Actual
16126132.902023-07-068428Actual
2136829.482023-12-0684211Actual
16534318.002023-08-058413Actual
2873043.312024-07-0584211Actual
33173219.272024-11-048468Actual
3106484.802024-09-0484411Actual
3127678.452024-09-0484113Actual
3791200.002022-08-058465Budget
2533130.002022-07-068464Actual
36565191.992025-02-038428Actual
28489404.002024-07-058417Actual
841150.002022-12-068426Budget
35294307.002025-01-038417Actual
144098.212023-05-0584112Actual
38396200.002025-04-058464Actual
10741100.002023-02-038446Budget
16747160.002023-08-058415Actual
3679882.682025-02-0384611Actual
23610278.002024-03-048413Actual
33019353.002024-11-048417Actual
31605235.002024-10-048415Actual
571370.002022-10-058463Budget
10055138.962023-01-038468Actual
1801069.002023-09-058466Actual
579040.002022-10-058473Budget
1251930.002023-04-058473Budget
39278106.522025-04-0584113Actual
1698088.002023-08-058466Actual
444780.002022-08-058468Budget
15622155.002023-07-068414Actual
2650840.122024-05-0484411Actual
8832200.002022-12-068418Budget
1005670.002023-01-038468Budget
743133.002022-11-058456Actual
34946249.002025-01-038464Actual
15025261.002023-06-058417Actual
907974.002023-01-038463Actual
31098107.142024-09-0484611Actual
3553570.972025-01-0384211Actual
3005823.102024-08-0484212Actual
2458310.332024-03-0484612Actual
4341100.002022-08-058418Budget
11865100.002023-03-058446Budget
32341153.952024-10-0484612Actual
11579200.002023-03-058415Budget
1384725.002023-05-058426Actual
163094.002022-06-058416Actual
12191200.002023-03-058418Budget
23229135.932024-02-038428Actual
1410100.002022-06-058464Budget
2239839.062024-01-0384311Actual
2057113.532023-11-0584612Actual
29736425.332024-08-048418Actual
1939326.292023-10-0584511Actual
2446676.292024-03-0484611Actual
2072044.002023-12-068473Actual
2757853.952024-06-0484211Actual
11252100.002023-03-058413Budget
38899195.022025-04-058468Actual
38687103.002025-04-058466Actual
36189174.002025-02-038465Actual
11065200.002023-02-038418Budget
17601202.002023-09-058463Actual
36247135.002025-02-038416Actual
3791513.532025-03-0584511Actual
37714272.302025-03-058428Actual
10518123.002023-02-038465Actual
33641293.002024-12-058413Actual
12628100.002023-04-058464Budget
18724120.002023-10-058464Actual
3340590.122024-11-0484112Actual
27458288.972024-06-048428Actual
3673975.232025-02-0384411Actual
2098899.002023-12-068436Actual
164465.012023-07-0684212Actual
3059953.002024-09-048426Actual
13241100.002023-04-058467Budget
795780.002022-12-068463Budget
12567200.002023-04-058414Budget
21665204.002024-01-038463Actual
1392743.002023-05-058456Actual
2210145.022022-06-058468Actual
29856165.662024-08-0484111Actual
214980.002022-06-058428Budget
28347146.002024-07-058436Actual
2148134.422022-06-058428Actual
513853.002022-09-058446Actual
962568.002023-01-038446Actual
2334936.932024-02-0384211Actual
1289736.002023-04-058426Actual
20221146.542023-11-058428Actual
21248176.842023-12-068428Actual
509198.002022-09-058436Actual
177590.002022-06-058446Budget
11500144.002023-03-058464Actual
669880.002022-10-058468Budget
31987411.692024-10-048418Actual
1310187.002023-04-058466Actual
182138.002022-06-058456Actual
16098305.632023-07-068418Actual
1396076.002023-05-058466Actual
749180.002022-11-058466Budget
962470.002023-01-038446Budget
2579357.002024-05-048473Actual
34702152.132024-12-0584213Actual
15863102.002023-07-068436Actual
1830712.462023-09-0584211Actual
274897.002022-07-068416Actual
1303968.002023-04-058456Actual
1789828.002023-09-058426Actual
1998461.002023-11-058446Actual
23823162.002024-03-048415Actual
3408578.002024-12-058466Actual
26305484.422024-05-048418Actual
27987350.002024-07-058413Actual
1431831.612023-05-0584411Actual
2045541.192023-11-0584611Actual
10926200.002023-02-038417Budget
2440547.572024-03-0484411Actual
255826.082024-04-0484212Actual
24232146.542024-03-048428Actual
17926112.002023-09-058436Actual
35768205.022025-01-0384612Actual
34235410.182024-12-058418Actual
13321243.512023-04-058418Actual
32822127.002024-11-048416Actual
16569180.002023-08-058463Actual
683793.002022-11-058463Actual
738477.002022-11-058446Actual
20628333.002023-12-068413Actual
2875773.102024-07-0584311Actual
28022222.002024-07-058463Actual
21162153.002023-12-068467Actual
22606309.002024-02-038413Actual
6040142.002022-10-058465Actual
32426201.262024-10-0484213Actual
6588220.782022-10-058418Actual
1027230.002023-02-038473Budget
391950.002022-08-058426Budget
978235.932022-05-058418Actual
6589100.002022-10-058418Budget
3561615.652025-01-0384511Actual
28234220.002024-07-058465Actual
5838200.002022-10-058414Budget
69747.002022-05-058456Actual
29140360.002024-08-048413Actual
18605174.002023-10-058463Actual
1583517.002023-07-068426Actual
55440.002022-05-058426Actual
3326140.482022-07-068468Actual
3292943.002024-11-048456Actual
1251842.002023-04-058473Actual
220990.002022-06-058468Budget
32107149.702024-10-0484111Actual
1284990.002023-04-058416Budget
38957134.802025-04-0584111Actual
1750914.592023-08-0584612Actual
1552114.002022-06-058465Actual
29972102.892024-08-0484611Actual
365147.002022-05-058415Actual
2656944.382024-05-0484611Actual
1310090.002023-04-058466Budget
16160211.692023-07-068468Actual
6447200.002022-10-058417Budget
1078762.002023-02-038456Actual
1423657.142023-05-0584111Actual
9481100.002023-01-038416Budget
20193279.872023-11-058418Actual
17686147.002023-09-058414Actual
2201564.002024-01-038446Actual
2642690.122024-05-0484111Actual
32307109.272024-10-0484112Actual
2343013.532024-02-0384511Actual
636967.002022-10-058466Actual
25821232.002024-05-048414Actual
4262147.002022-08-058467Actual
28702165.662024-07-0584111Actual
36537496.542025-02-038418Actual
294050.002022-07-068456Budget
23201240.482024-02-038418Actual
23645151.002024-03-048463Actual
6510100.002022-10-058467Budget
31427180.002024-10-048463Actual
2394315.002024-03-048426Actual
5324142.002022-09-058417Actual
2601153.002024-05-048416Actual
32459118.802024-10-0484613Actual
2096027.002023-12-068426Actual
14019162.002023-05-058417Actual
4854200.002022-09-058415Budget
36103.002022-05-058413Actual
245247.142024-03-0484112Actual
2144910.332023-12-0684511Actual
1544514.592023-06-0584612Actual
29678237.002024-08-048467Actual
17566355.002023-09-058413Actual
1594869.002023-07-068466Actual
1901483.002023-10-058466Actual
23108196.002024-02-038417Actual
5511135.932022-09-058428Actual
8880117.752022-12-068428Actual
11580182.002023-03-058415Actual
21127160.002023-12-068417Actual
29501136.002024-08-048436Actual
5977185.002022-10-058415Actual
34142333.002024-12-058417Actual
245512.892024-03-0484212Actual
13631137.002023-05-058414Actual
8143200.002022-12-068464Budget
22131184.002024-01-038417Actual
738570.002022-11-058446Budget
2952776.002024-08-048446Actual
30627103.002024-09-048436Actual
1523868.852023-06-0584111Actual
35004297.002025-01-038415Actual
31037102.892024-09-0484311Actual
174785.012023-08-0584212Actual
29388189.002024-08-048465Actual
2355311.402024-02-0384612Actual
2749100.002022-07-068416Budget
122480.002022-06-058463Budget
2473236.002024-04-048473Actual
2291177.002024-02-038416Actual
31218162.462024-09-0484612Actual
30266373.002024-09-048413Actual
2716739.002024-06-048426Actual
1735912.462023-08-0584511Actual
18782108.002023-10-058415Actual
15750143.002023-07-068465Actual
3523787.002025-01-038466Actual
2765940.122024-06-0484511Actual
36917131.612025-02-0384612Actual
17192163.212023-08-058468Actual
2042126.292023-11-0584511Actual
1299299.002023-04-058446Actual
256148.212024-04-0484612Actual
2662812.462024-05-0484112Actual
11173132.902023-02-038468Actual
12299110.172023-03-058468Actual
3290386.002024-11-048446Actual
30862542.002024-09-048418Actual
1086107.142022-05-058468Actual
1684098.002023-08-058416Actual

Generated 2025-06-04 23:08:39.717 UTC