[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18102129.002023-08-228467Actual
25297166.242024-03-218468Actual
34296193.512024-11-218468Actual
2843299.002024-06-218466Actual
12946100.002023-03-228436Budget
5324142.002022-08-228417Actual
1019580.002023-01-208463Actual
25856161.002024-04-208464Actual
1493550.002023-05-228456Actual
604100.002022-04-218436Budget
5323200.002022-08-228417Budget
2642690.122024-04-2084111Actual
34617174.172024-11-2184612Actual
38276179.002025-03-228463Actual
1630041.192023-06-2284411Actual
21282146.542023-11-228468Actual
10321200.002023-01-208414Budget
31037102.892024-08-2184311Actual
225165.012023-12-2084112Actual
524590.002022-08-228466Budget
4201129.002022-07-228417Actual
26366187.452024-04-208468Actual
1993030.002023-10-228426Actual
3340590.122024-10-2184112Actual
36189174.002025-01-208465Actual
26780141.612024-04-2084613Actual
32399127.572024-09-2084113Actual
3673975.232025-01-2084411Actual
19164396.542023-09-218418Actual
1223880.002023-02-198428Budget
1995897.002023-10-228436Actual
888190.002022-11-228428Budget
23610278.002024-02-198413Actual
3458335.872024-11-2184212Actual
2299252.002024-01-208446Actual
36103.002022-04-218413Actual
2473236.002024-03-218473Actual
39100132.682025-03-2284611Actual
182138.002022-05-228456Actual
20135132.002023-10-228467Actual
32516293.002024-10-218413Actual
1191260.002023-02-198456Budget
32049213.212024-09-208468Actual
2535576.292024-03-2184111Actual
20193279.872023-10-228418Actual
1830712.462023-08-2284211Actual
22606309.002024-01-208413Actual
775790.002022-10-228428Budget
37686385.942025-02-198418Actual
38454215.002025-03-228415Actual
15146126.842023-05-228428Actual
22761101.002024-01-208464Actual
16689105.002023-07-228464Actual
3968100.002022-07-228436Budget
557180.002022-08-228468Budget
21162153.002023-11-228467Actual
728950.002022-10-228426Budget
224180.002022-04-218414Actual
1836133.742023-08-2284411Actual
24675192.002024-03-218463Actual
781770.002022-10-228468Budget
2724743.002024-05-218456Actual
30572112.002024-08-218416Actual
3654100.002022-07-228464Budget
3679882.682025-01-2084611Actual
30479221.002024-08-218415Actual
3405100.002022-07-228413Budget
2831929.002024-06-218426Actual
37806114.592025-02-1984111Actual
1496870.002023-05-228466Actual
7708200.002022-10-228418Budget
122592.002022-05-228463Actual
24852122.002024-03-218415Actual
29023106.522024-06-2184113Actual
7241100.002022-10-228416Budget
1887560.002023-09-218416Actual
1765835.002023-08-228473Actual
245247.142024-02-1984112Actual
1583517.002023-06-228426Actual
11642100.002023-02-198465Budget
4448131.392022-07-228468Actual
354540.002022-07-228473Budget
10459156.002023-01-208415Actual
183889.272023-08-2284511Actual
26245208.002024-04-208467Actual
265359.272024-04-2084511Actual
25142276.002024-03-218417Actual
2057113.532023-10-2284612Actual
16160211.692023-06-228468Actual
293951.002022-06-228456Actual
6589100.002022-09-218418Budget
36247135.002025-01-208416Actual
1176862.002023-02-198426Actual
13631137.002023-04-218414Actual
14176145.022023-04-218468Actual
3343320.972024-10-2184212Actual
8833199.572022-11-228418Actual
7162100.002022-10-228465Budget
3059953.002024-08-218426Actual
13242158.002023-03-228467Actual
28903105.022024-06-2184112Actual
2239839.062023-12-2084311Actual
972980.002022-12-208466Budget
2293819.002024-01-208426Actual
2343013.532024-01-2084511Actual
855362.002022-11-228456Actual
36096241.002025-01-208464Actual
9481100.002022-12-208416Budget
26837300.002024-05-218413Actual
39220189.062025-03-2284612Actual
3734200.002022-07-228415Budget
1026114.722022-04-218428Actual
1197178.002023-02-198466Actual
36975145.112025-01-2084113Actual
1244166.002023-03-228463Actual
3655135.002022-07-228464Actual
3218997.572024-09-2084411Actual
39158113.532025-03-2284112Actual
38602138.002025-03-228436Actual
2034020.972023-10-2284211Actual
1728100.002022-05-228436Budget
10320180.002023-01-208414Actual
4915200.002022-08-228465Budget
3812697.742025-02-1984113Actual
1139130.002023-02-198473Budget
33525122.312024-10-2184113Actual
34263245.032024-11-218428Actual
37748261.692025-02-198468Actual
967236.002022-12-208456Actual
1461538.002023-05-228473Actual
5978200.002022-09-218415Budget
1251930.002023-03-228473Budget
15750143.002023-06-228465Actual
3219200.002022-06-228418Budget
38489259.002025-03-228465Actual
32426201.262024-09-2084213Actual
9808192.002022-12-208417Actual
1431831.612023-04-2184411Actual
23765151.002024-02-198464Actual
11818117.002023-02-198436Actual
3791513.532025-02-1984511Actual
10134105.002023-01-208413Actual
13179148.002023-03-228417Actual
391950.002022-07-228426Budget
174785.012023-07-2284212Actual
23108196.002024-01-208417Actual
3791200.002022-07-228465Budget
5838200.002022-09-218414Budget
3750462.002025-02-198456Actual
5572123.812022-08-228468Actual
426116.002022-04-218465Actual
2579357.002024-04-208473Actual
17813144.002023-08-228465Actual
9018110.002022-12-208413Actual
509198.002022-08-228436Actual
3862867.002025-03-228446Actual
1078762.002023-01-208456Actual
3745299.002025-02-198436Actual
438990.002022-07-228428Budget
7338117.002022-10-228436Actual
27930211.782024-05-2184613Actual
2305185.002024-01-208466Actual
17158107.142023-07-228428Actual
38241326.002025-03-228413Actual
69747.002022-04-218456Actual
27550159.272024-05-2184111Actual
36154275.002025-01-208415Actual
10460200.002023-01-208415Budget
36657178.422025-01-2084111Actual
24112211.002024-02-198417Actual
8880117.752022-11-228428Actual
2098899.002023-11-228436Actual
513853.002022-08-228446Actual
12378107.002023-03-228413Actual
35507120.972024-12-2084111Actual
16782164.002023-07-228465Actual
1797831.002023-08-228456Actual
69850.002022-04-218456Budget
1482881.002023-05-228416Actual
9578100.002022-12-208436Budget
803527.002022-11-228473Actual
6636117.752022-09-218428Actual
2289100.002022-06-228413Budget
36062433.002025-01-208414Actual
27897204.762024-05-2184213Actual
7709193.512022-10-228418Actual
1223984.422023-02-198428Actual
177483.002022-05-228446Actual
32671264.002024-10-218464Actual
32608107.002024-10-218473Actual
164198.212023-06-2284112Actual
1423657.142023-04-2184111Actual
3747892.002025-02-198446Actual
34911403.002024-12-208414Actual
3455592.252024-11-2184112Actual
2399767.002024-02-198446Actual
1059790.002023-01-208416Budget
406250.002022-07-228456Budget
2749100.002022-06-228416Budget
9868100.002022-12-208467Budget
10846103.002023-01-208466Actual
20628333.002023-11-228413Actual
167844.002022-05-228426Actual
2405555.002024-02-198466Actual
1485531.002023-05-228426Actual
27693111.402024-05-2184611Actual
12566193.002023-03-228414Actual
7240118.002022-10-228416Actual
1336980.002023-03-228428Budget
504246.002022-08-228426Actual
30421273.002024-08-218464Actual
164778.212023-06-2284612Actual
2474257.002022-06-228414Actual
8460100.002022-11-228436Budget
32822127.002024-10-218416Actual
10694124.002023-01-208436Actual
2201564.002023-12-208446Actual
962568.002022-12-208446Actual
13430172.302023-03-228468Actual
12769108.002023-03-228465Actual
22726189.002024-01-208414Actual
2999116.002022-06-228466Actual
20100224.002023-10-228417Actual
38779222.002025-03-228467Actual
3523787.002024-12-208466Actual
3172535.002024-09-208426Actual
26305484.422024-04-208418Actual
12567200.002023-03-228414Budget
30862542.002024-08-218418Actual
8362138.002022-11-228416Actual
27082162.002024-05-218465Actual
5092100.002022-08-228436Budget
15537162.002023-06-228463Actual
738477.002022-10-228446Actual
28644178.362024-06-218468Actual
12299110.172023-02-198468Actual
2234373.102023-12-2084111Actual
33946116.002024-11-218416Actual
2440547.572024-02-1984411Actual
2479486.002024-03-218464Actual
20254196.542023-10-228468Actual
1632712.462023-06-2284511Actual
19633182.002023-10-228463Actual
6119100.002022-09-218416Budget
1086107.142022-04-218468Actual
194843.952023-09-2184112Actual
34354196.512024-11-2184111Actual
37594304.002025-02-198417Actual
31303132.832024-08-2184213Actual
4916145.002022-08-228465Actual
28141201.002024-06-218464Actual
5977185.002022-09-218415Actual
256148.212024-03-2184612Actual
2494562.002024-03-218416Actual
6215120.002022-09-218436Actual
2505229.002024-03-218456Actual
365147.002022-04-218415Actual
8754148.002022-11-228467Actual
27812189.062024-05-2184612Actual
35449216.242024-12-208468Actual
31753125.002024-09-208436Actual
3183889.002024-09-208466Actual
8222160.002022-11-228415Actual
1544514.592023-05-2284612Actual
19599288.002023-10-228413Actual
3582671.432024-12-2084113Actual
346670.002022-07-228463Budget
7102100.002022-10-228415Budget
1027230.002023-01-208473Budget
23143232.002024-01-208467Actual
6776100.002022-10-228413Budget
2245877.362023-12-2084611Actual
11065200.002023-01-208418Budget
38396200.002025-03-228464Actual
3397336.002024-11-218426Actual
3216279.482024-09-2084311Actual
7569240.002022-10-228417Actual
6039200.002022-09-218465Budget
3638792.002025-01-208466Actual
167930.002022-05-228426Budget
13665134.002023-04-218464Actual
1131377.002023-02-198463Actual
12945107.002023-03-228436Actual
18570380.002023-09-218413Actual
458670.002022-08-228463Budget
12629156.002023-03-228464Actual
1384725.002023-04-218426Actual
26991204.002024-05-218464Actual
756100.002022-04-218466Budget
841150.002022-11-228426Budget
5384100.002022-08-228467Budget
144365.012023-04-2184212Actual
26747208.272024-04-2084213Actual
1396076.002023-04-218466Actual
154127.142023-05-2284112Actual
3668557.142025-01-2084211Actual
10740105.002023-01-208446Actual
15060196.002023-05-228467Actual
10055138.962022-12-208468Actual
22252122.302023-12-208428Actual
4262147.002022-07-228467Actual
35853148.622024-12-2084213Actual
3443682.682024-11-2184411Actual
3106484.802024-08-2184411Actual
17072142.002023-07-228467Actual
9344100.002022-12-208415Budget
214980.002022-05-228428Budget
2045541.192023-10-2284611Actual
2346356.082024-01-2084611Actual
25000109.002024-03-218436Actual
11817100.002023-02-198436Budget
17778110.002023-08-228415Actual
4388157.142022-07-228428Actual
34702152.132024-11-2184213Actual
2210145.022022-05-228468Actual
3440985.872024-11-2184311Actual
32107149.702024-09-2084111Actual
33467141.192024-10-2184612Actual
551090.002022-08-228428Budget
285145.002022-04-218464Actual
9680.002022-04-218463Budget
3067949.002024-08-218456Actual
28702165.662024-06-2184111Actual
458762.002022-08-228463Actual
1933917.782023-09-2184311Actual
3065360.002024-08-218446Actual
31335136.342024-08-2184613Actual
17686147.002023-08-228414Actual
36599184.422025-01-208468Actual
2881119.912024-06-2184511Actual
3918650.762025-03-2284212Actual
3739799.002025-02-198416Actual
33854209.002024-11-218415Actual
9205200.002022-12-208414Budget
1801069.002023-08-228466Actual
3292943.002024-10-218456Actual
1392743.002023-04-218456Actual
130330.002022-05-228473Budget
30514212.002024-08-218465Actual
2334936.932024-01-2084211Actual
1990385.002023-10-228416Actual
2611177.002022-06-228415Actual
1931213.532023-09-2184211Actual
10741100.002023-01-208446Budget
13320200.002023-03-228418Budget
33552127.572024-10-2184213Actual
1692164.002023-07-228446Actual
20841155.002023-11-228415Actual
2757853.952024-05-2184211Actual
2648144.382024-04-2084311Actual
636967.002022-09-218466Actual
2615159.002024-04-208466Actual
2988436.932024-07-2184211Actual
1694739.002023-07-228456Actual
3635460.002025-01-208456Actual
3627432.002025-01-208426Actual
1998461.002023-10-228446Actual
3373363.002024-11-218473Actual
2207478.002023-12-208466Actual
38837414.732025-03-228418Actual
28022222.002024-06-218463Actual
3213573.102024-09-2084211Actual
406149.002022-07-228456Actual
3118436.932024-08-2184212Actual
32636448.002024-10-218414Actual
25734181.002024-04-208463Actual
1532044.382023-05-2284411Actual
22224251.092023-12-208418Actual
255557.142024-03-2184112Actual
1390159.002023-04-218446Actual
21842168.002023-12-208415Actual
35768205.022024-12-2084612Actual
274897.002022-06-228416Actual
3854788.002025-03-228416Actual
32341153.952024-09-2084612Actual
6216100.002022-09-218436Budget
3553570.972024-12-2084211Actual
5463100.002022-08-228418Budget
9402168.002022-12-208465Actual
10693100.002023-01-208436Budget
4341100.002022-07-228418Budget
3077222.002022-06-228417Actual
9401100.002022-12-208465Budget
850770.002022-11-228446Budget
3593200.002022-07-228414Budget
3005823.102024-07-2184212Actual
38865149.572025-03-228428Actual
2508581.002024-03-218466Actual
2134053.952023-11-2284111Actual
630942.002022-09-218456Actual
1689590.002023-07-228436Actual
25699240.002024-04-208413Actual
743133.002022-10-228456Actual
33139172.302024-10-218428Actual
4202200.002022-07-228417Budget
215418.212023-11-2284112Actual
1890233.002023-09-218426Actual
3405351.002024-11-218456Actual
30177164.412024-07-2184213Actual
1176940.002023-02-198426Budget
1490200.002022-05-228415Budget
841047.002022-11-228426Actual
2036718.842023-10-2284311Actual
14054214.002023-04-218467Actual
6040142.002022-09-218465Actual
30890179.872024-08-218428Actual
2340347.572024-01-2084411Actual
1939326.292023-09-2184511Actual
2104051.002023-11-228456Actual
8082218.002022-11-228414Actual
33641293.002024-11-218413Actual
32459118.802024-09-2084613Actual
16534318.002023-07-228413Actual
1064541.002023-01-208426Actual
5650100.002022-09-218413Budget
1725064.592023-07-2284111Actual
102780.002022-04-218428Budget
12708200.002023-03-228415Budget
15657125.002023-06-228464Actual
28107444.002024-06-218414Actual
29175182.002024-07-218463Actual
25235317.752024-03-218418Actual
22131184.002023-12-208417Actual
33053236.002024-10-218467Actual
37537104.002025-02-198466Actual
952947.002022-12-208426Actual
1795248.002023-08-228446Actual
1636136.932023-06-2284611Actual
1851314.592023-08-2284612Actual
27605115.652024-05-2184311Actual
6588220.782022-09-218418Actual
11252100.002023-02-198413Budget
22641168.002024-01-208463Actual
195429.272023-09-2184612Actual
1167100.002022-05-228413Budget
3402783.002024-11-218446Actual
999590.002022-12-208428Budget
25177198.002024-03-218467Actual
182250.002022-05-228456Budget
1064440.002023-01-208426Budget
3035884.002024-08-218473Actual
38361395.002025-03-228414Actual
28292118.002024-06-218416Actual
2952776.002024-07-218446Actual
3325959.272024-10-2184211Actual
28610193.512024-06-218428Actual
3688420.972025-01-2084212Actual
13321243.512023-03-228418Actual
2998100.002022-06-228466Budget
1230090.002023-02-198468Budget
19752101.002023-10-228464Actual
234880.002022-06-228463Budget
2269875.002024-01-208473Actual
65072.002022-04-218446Actual
2172236.002023-12-208473Actual
12191200.002023-02-198418Budget
2543729.482024-03-2184411Actual
2538311.402024-03-2184211Actual
691529.002022-10-228473Actual
16005218.002023-06-228417Actual
579136.002022-09-218473Actual
19845117.002023-10-228465Actual
10518123.002023-01-208465Actual
1580888.002023-06-228416Actual
898119.002022-04-218467Actual
245512.892024-02-1984212Actual
2714086.002024-05-218416Actual
2237130.552023-12-2084211Actual
1411139.002022-05-228464Actual
8221100.002022-11-228415Budget
22853108.002024-01-208465Actual
1962200.002022-05-228417Budget
16569180.002023-07-228463Actual
9265200.002022-12-208464Budget
7023200.002022-10-228464Budget
37100.002022-04-218413Budget
2601153.002024-04-208416Actual
26872252.002024-05-218463Actual
30982123.102024-08-2184111Actual
2144910.332023-11-2284511Actual
795780.002022-11-228463Budget
31156105.022024-08-2184112Actual
838200.002022-04-218417Budget
38899195.022025-03-228468Actual
915730.002022-12-208473Budget
3266102.602022-06-228428Actual
2878483.742024-06-2184411Actual
1251842.002023-03-228473Actual
2193464.002023-12-208416Actual
3573550.762024-12-2084212Actual
978235.932022-04-218418Actual
2609248.002024-04-208446Actual
28347146.002024-06-218436Actual
21220346.542023-11-228418Actual
1186474.002023-02-198446Actual
1299299.002023-03-228446Actual
1488396.002023-05-228436Actual
3218269.272022-06-228418Actual
242631.002022-06-228473Actual
7756104.112022-10-228428Actual
2650840.122024-04-2084411Actual
2096027.002023-11-228426Actual
504350.002022-08-228426Budget
19071233.002023-09-218417Actual
3290386.002024-10-218446Actual
34675134.592024-11-2184113Actual
6447200.002022-09-218417Budget
1310187.002023-03-228466Actual
1662688.002023-07-228473Actual
17566355.002023-08-228413Actual
11641164.002023-02-198465Actual
2958684.002024-07-218466Actual
2669100.002022-06-228465Budget
893991.992022-11-228468Actual
2437831.612024-02-1984311Actual
2502660.002024-03-218446Actual
29764176.842024-07-218428Actual
37888107.142025-02-1984411Actual
3284929.002024-10-218426Actual
35152114.002024-12-208436Actual
28234220.002024-06-218465Actual
1429145.442023-04-2184311Actual
21631268.002023-12-208413Actual
2787067.922024-05-2184113Actual
24265211.692024-02-198468Actual
4712196.002022-08-228414Actual
17625.002022-04-218473Actual
1027332.002023-01-208473Actual
220990.002022-05-228468Budget
10985100.002023-01-208467Budget
35387410.182024-12-208418Actual
37126263.002025-02-198463Actual
3733147.002022-07-228415Actual
3334794.382024-10-2184611Actual
565194.002022-09-218413Actual
24640333.002024-03-218413Actual
29140360.002024-07-218413Actual
18221182.902023-08-228468Actual
6962200.002022-10-228414Budget
11064251.092023-01-208418Actual
26210270.002024-04-208417Actual
8612100.002022-11-228466Actual
781895.022022-10-228468Actual
507100.002022-04-218416Budget
1172190.002023-02-198416Budget
1735912.462023-07-2284511Actual
13241100.002023-03-228467Budget
4775153.002022-08-228464Actual
2846100.002022-06-228436Budget
952850.002022-12-208426Budget
2716739.002024-05-218426Actual
7629100.002022-10-228467Budget
55440.002022-04-218426Actual
8284116.002022-11-228465Actual
571273.002022-09-218463Actual
11579200.002023-02-198415Budget
611894.002022-09-218416Actual
34791323.002024-12-208413Actual
17037196.002023-07-228417Actual
19226131.392023-09-218468Actual
28199229.002024-06-218415Actual
1898237.002023-09-218456Actual
35039162.002024-12-208465Actual
2777924.162024-05-2184212Actual
603112.002022-04-218436Actual
34177184.002024-11-218467Actual
9946200.002022-12-208418Budget
31218162.462024-08-2184612Actual
23263131.392024-01-208468Actual
11113128.362023-01-208428Actual
2884582.682024-06-2184611Actual
444780.002022-07-228468Budget
20783125.002023-11-228464Actual
10596104.002023-01-208416Actual
3512439.002024-12-208426Actual
1893094.002023-09-218436Actual
2443211.402024-02-1984511Actual
663790.002022-09-218428Budget
20663196.002023-11-228463Actual
234963.002022-06-228463Actual
12993100.002023-03-228446Budget
2204139.002023-12-208456Actual
571370.002022-09-218463Budget
31640231.002024-09-208465Actual
39305210.032025-03-2284213Actual
3685682.682025-01-2084112Actual
33173219.272024-10-218468Actual
15025261.002023-05-228417Actual
636890.002022-09-218466Budget
2107086.002023-11-228466Actual
524499.002022-08-228466Actual
17130264.722023-07-228418Actual
24204270.782024-02-198418Actual
743240.002022-10-228456Budget
17192163.212023-07-228468Actual
1289640.002023-03-228426Budget
279730.002022-06-228426Budget
3833354.002025-03-228473Actual
23823162.002024-02-198415Actual
38153118.802025-02-1984213Actual
11501100.002023-02-198464Budget
33796204.002024-11-218464Actual
518557.002022-08-228456Actual
36537496.542025-01-208418Actual
32877109.002024-10-218436Actual
36917131.612025-01-2084612Actual
3857453.002025-03-228426Actual
861380.002022-11-228466Budget
2645439.062024-04-2084211Actual
9867121.002022-12-208467Actual
27372223.002024-05-218467Actual
4261100.002022-07-228467Budget
37861102.892025-02-1984311Actual
3509784.002024-12-208416Actual
2612200.002022-06-228415Budget
4774100.002022-08-228464Budget
29353262.002024-07-218415Actual
23201240.482024-01-208418Actual
3221631.612024-09-2084511Actual
31929280.002024-09-208467Actual
21750165.002023-12-208414Actual
2947334.002024-07-218426Actual
683793.002022-10-228463Actual
2672064.412024-04-2084113Actual
36444367.002025-01-208417Actual
2458310.332024-02-1984612Actual
346766.002022-07-228463Actual
6263101.002022-09-218446Actual
1936634.802023-09-2184411Actual
1117490.002023-01-208468Budget
14142117.752023-04-218428Actual
2021100.002022-05-228467Budget
2728082.002024-05-218466Actual
1627331.612023-06-2284311Actual
30769315.002024-08-218417Actual
35329254.002024-12-208467Actual
24887125.002024-03-218465Actual
21876105.002023-12-208465Actual
2893122.042024-06-2184212Actual
8691200.002022-11-228417Budget
32551177.002024-10-218463Actual
425100.002022-04-218465Budget
17871100.002023-08-228416Actual
162469.272023-06-2284211Actual
39039115.652025-03-2284411Actual
691430.002022-10-228473Budget
31392356.002024-09-208413Actual
12050200.002023-02-198417Budget
1467794.002023-05-228464Actual
2432352.892024-02-1984111Actual
33676168.002024-11-218463Actual
9264174.002022-12-208464Actual
803430.002022-11-228473Budget
5462311.692022-08-228418Actual
2546423.102024-03-2184511Actual
34946249.002024-12-208464Actual
2765940.122024-05-2184511Actual
14735168.002023-05-228415Actual
3792185.002022-07-228465Actual
3901263.532025-03-2284311Actual
1928468.852023-09-2184111Actual
2042126.292023-10-2284511Actual
2332156.082024-01-2084111Actual
205403.952023-10-2284212Actual
8363100.002022-11-228416Budget
29083132.832024-06-2184613Actual
11253140.002023-02-198413Actual
37034134.592025-01-2084613Actual
15502364.002023-06-228413Actual
7337100.002022-10-228436Budget
1244070.002023-03-228463Budget
2288125.002022-06-228413Actual
6697132.902022-09-218468Actual
34497149.702024-11-2184611Actual
37628271.002025-02-198467Actual
16098305.632023-06-228418Actual
7161135.002022-10-228465Actual
30092150.762024-07-2184612Actual
174515.012023-07-2284112Actual
21665204.002023-12-208463Actual
195115.012023-09-2184212Actual
1591549.002023-06-228456Actual
12770100.002023-03-228465Budget
2296685.002024-01-208436Actual
21248176.842023-11-228428Actual
35943252.002025-01-208413Actual
10381116.002023-01-208464Actual
12707189.002023-03-228415Actual
3603460.002025-01-208473Actual
11173132.902023-01-208468Actual
35294307.002024-12-208417Actual
13725182.002023-04-218415Actual
18067237.002023-08-228417Actual
17926112.002023-08-228436Actual
2142247.572023-11-2284411Actual
30301210.002024-08-218463Actual
3488379.002024-12-208473Actual
16654222.002023-07-228414Actual
3408578.002024-11-218466Actual
1111280.002023-01-208428Budget
2497218.002024-03-218426Actual
3326140.482022-06-228468Actual
1750914.592023-07-2284612Actual
1686724.002023-07-228426Actual
2093369.002023-11-228416Actual
2254915.652023-12-2084612Actual
326780.002022-06-228428Budget
1535467.782023-05-2284611Actual
18817165.002023-09-218465Actual
75794.002022-04-218466Actual
3718380.002025-02-198473Actual
9204220.002022-12-208414Actual
32015226.842024-09-208428Actual
1523868.852023-05-2284111Actual
1733249.702023-07-2284411Actual
2157413.532023-11-2284612Actual
466436.002022-08-228473Actual
2722195.002024-05-218446Actual
13180200.002023-03-228417Budget
12190201.082023-02-198418Actual
19106234.002023-09-218467Actual
2291177.002024-01-208416Actual
35415182.902024-12-208428Actual
3015057.392024-07-2184113Actual
29643329.002024-07-218417Actual
11439231.002023-02-198414Actual
855440.002022-11-228456Budget
1727135.002022-05-228436Actual
32729257.002024-10-218415Actual
284100.002022-04-218464Budget
1350180.002022-05-228414Actual
2533130.002022-06-228464Actual
37948105.022025-02-1984611Actual
962470.002022-12-208446Budget
3139100.002022-06-228467Budget
31098107.142024-08-2184611Actual
749073.002022-10-228466Actual
3101036.932024-08-2184211Actual
1489216.002022-05-228415Actual
19192160.182023-09-218428Actual
289390.002022-06-228446Budget
28524213.002024-06-218467Actual
1727823.102023-07-2284211Actual
2837378.002024-06-218446Actual
27337272.002024-05-218417Actual
29972102.892024-07-2184611Actual
3140114.002022-06-228467Actual
29678237.002024-07-218467Actual
35977205.002025-01-208463Actual
37339208.002025-02-198465Actual
2603818.002024-04-208426Actual
30266373.002024-08-218413Actual
31605235.002024-09-208415Actual
27751116.722024-05-2184112Actual
2662812.462024-04-2084112Actual
38687103.002025-03-228466Actual
11500144.002023-02-198464Actual
1969083.002023-10-228473Actual
2196127.002023-12-208426Actual
1376097.002023-04-218465Actual
30627103.002024-08-218436Actual
1289736.002023-03-228426Actual
31547206.002024-09-208464Actual
10925164.002023-01-208417Actual
30804240.002024-08-218467Actual
8143200.002022-11-228464Budget
11580182.002023-02-198415Actual
2136829.482023-11-2284211Actual

Generated 2025-05-21 23:54:49.446 UTC