[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32608107.002025-05-258473Actual
12111100.002023-09-238467Budget
16040198.002024-01-248467Actual
504350.002023-03-268426Budget
837147.002022-11-238417Actual
3747892.002025-09-238446Actual
6962200.002023-05-268414Budget
9265200.002023-07-248464Budget
4448131.392023-02-238468Actual
26245208.002024-11-228467Actual
2873043.312025-01-2384211Actual
37714272.302025-09-238428Actual
19071233.002024-04-248417Actual
2242548.632024-07-2384411Actual
17926112.002024-03-258436Actual
33676168.002025-06-258463Actual
466436.002023-03-268473Actual
39039115.652025-10-2484411Actual
16534318.002024-02-238413Actual
354436.002023-02-238473Actual
279730.002023-01-248426Budget
22224251.092024-07-238418Actual
4262147.002023-02-238467Actual
3180550.002025-04-248456Actual
17686147.002024-03-258414Actual
31335136.342025-03-2584613Actual
1733249.702024-02-2384411Actual
28347146.002025-01-238436Actual
10985100.002023-08-248467Budget
32671264.002025-05-258464Actual
32962115.002025-05-258466Actual
27987350.002025-01-238413Actual
855362.002023-06-268456Actual
27492184.422024-12-238468Actual
16689105.002024-02-238464Actual
1961160.002022-12-248417Actual
1382097.002023-11-238416Actual
3791200.002023-02-238465Budget
3865467.002025-10-248456Actual
3458335.872025-06-2584212Actual
23730195.002024-09-228414Actual
2543729.482024-10-2384411Actual
1251930.002023-10-248473Budget
21248176.842024-06-258428Actual
2399767.002024-09-228446Actual
2022128.002022-12-248467Actual
3325959.272025-05-2584211Actual
10596104.002023-08-248416Actual
23610278.002024-09-228413Actual
2096027.002024-06-258426Actual
38241326.002025-10-248413Actual
21282146.542024-06-258468Actual
2289100.002023-01-248413Budget
25235317.752024-10-238418Actual
35768205.022025-07-2484612Actual
565194.002023-04-258413Actual
557180.002023-03-268468Budget
31218162.462025-03-2584612Actual
1797831.002024-03-258456Actual
1197178.002023-09-238466Actual
9264174.002023-07-248464Actual
8459120.002023-06-268436Actual
571370.002023-04-258463Budget
1244070.002023-10-248463Budget
3783427.362025-09-2384211Actual
36103.002022-11-238413Actual
18188117.752024-03-258428Actual
3071275.002025-03-258466Actual
2210145.022022-12-248468Actual
20135132.002024-05-258467Actual
1529328.422023-12-2484311Actual
756100.002022-11-238466Budget
3627432.002025-08-248426Actual
18570380.002024-04-248413Actual
1461538.002023-12-248473Actual
12191200.002023-09-238418Budget
7240118.002023-05-268416Actual
1848010.332024-03-2584112Actual
177483.002022-12-248446Actual
19810135.002024-05-258415Actual
34001123.002025-06-258436Actual
12993100.002023-10-248446Budget
1078860.002023-08-248456Budget
2432352.892024-09-2284111Actual
174785.012024-02-2384212Actual
728856.002023-05-268426Actual
25856161.002024-11-228464Actual
1833433.742024-03-2584311Actual
34497149.702025-06-2584611Actual
13509294.002023-11-238413Actual
3397336.002025-06-258426Actual
18782108.002024-04-248415Actual
20628333.002024-06-258413Actual
3857453.002025-10-248426Actual
2001039.002024-05-258456Actual
6589100.002023-04-258418Budget
17037196.002024-02-238417Actual
35507120.972025-07-2484111Actual
16654222.002024-02-238414Actual
2254915.652024-07-2384612Actual
1488396.002023-12-248436Actual
3326140.482023-01-248468Actual
4201129.002023-02-238417Actual
4854200.002023-03-268415Budget
39338190.732025-10-2484613Actual
9867121.002023-07-248467Actual
2045541.192024-05-2584611Actual
14524252.002023-12-248413Actual
775790.002023-05-268428Budget
1890233.002024-04-248426Actual
37537104.002025-09-238466Actual
215418.212024-06-2584112Actual
22606309.002024-08-238413Actual
274897.002023-01-248416Actual
9344100.002023-07-248415Budget
177590.002022-12-248446Budget
3918650.762025-10-2484212Actual
1496870.002023-12-248466Actual
29736425.332025-02-228418Actual
1901483.002024-04-248466Actual
9868100.002023-07-248467Budget
29083132.832025-01-2384613Actual
2549760.332024-10-2384611Actual
2332156.082024-08-2384111Actual
17601202.002024-03-258463Actual
2601153.002024-11-228416Actual
15537162.002024-01-248463Actual
3331360.332025-05-2584411Actual
293951.002023-01-248456Actual
524590.002023-03-268466Budget
245247.142024-09-2284112Actual
683680.002023-05-268463Budget
102780.002022-11-238428Budget
13725182.002023-11-238415Actual
979200.002022-11-238418Budget
30572112.002025-03-258416Actual
10380100.002023-08-248464Budget
1882100.002022-12-248466Budget
1851314.592024-03-2584612Actual
1384725.002023-11-238426Actual
29972102.892025-02-2284611Actual
12112113.002023-09-238467Actual
691430.002023-05-268473Budget
11641164.002023-09-238465Actual
36479249.002025-08-248467Actual
7756104.112023-05-268428Actual
3438237.992025-06-2584211Actual
907974.002023-07-248463Actual
3635460.002025-08-248456Actual
952947.002023-07-248426Actual
3266102.602023-01-248428Actual
3140114.002023-01-248467Actual
11579200.002023-09-238415Budget
33173219.272025-05-258468Actual
1396076.002023-11-238466Actual
1446711.402023-11-2384612Actual
630942.002023-04-258456Actual
8753100.002023-06-268467Budget
36302125.002025-08-248436Actual
10055138.962023-07-248468Actual
1969083.002024-05-258473Actual
17158107.142024-02-238428Actual
38899195.022025-10-248468Actual
4123124.002023-02-238466Actual
26991204.002024-12-238464Actual
21631268.002024-07-238413Actual
15863102.002024-01-248436Actual
2837378.002025-01-238446Actual
1631100.002022-12-248416Budget
3676639.062025-08-2484511Actual
24640333.002024-10-238413Actual
289390.002023-01-248446Budget
3148477.002025-04-248473Actual
7897100.002023-06-268413Budget
26210270.002024-11-228417Actual
2494562.002024-10-238416Actual
35152114.002025-07-248436Actual
2031276.292024-05-2584111Actual
1019580.002023-08-248463Actual
631050.002023-04-258456Budget
2955348.002025-02-228456Actual
167844.002022-12-248426Actual
3742432.002025-09-238426Actual
28199229.002025-01-238415Actual
182138.002022-12-248456Actual
16782164.002024-02-238465Actual
897100.002022-11-238467Budget
3139100.002023-01-248467Budget
26872252.002024-12-238463Actual
16160211.692024-01-248468Actual
14054214.002023-11-238467Actual
2435123.102024-09-2284211Actual
15180141.992023-12-248468Actual
36975145.112025-08-2484113Actual
1887560.002024-04-248416Actual
3792185.002023-02-238465Actual
33552127.572025-05-2584213Actual
4341100.002023-02-238418Budget
1191260.002023-09-238456Budget
25142276.002024-10-238417Actual
2958684.002025-02-228466Actual
36096241.002025-08-248464Actual
12629156.002023-10-248464Actual
33796204.002025-06-258464Actual
3739799.002025-09-238416Actual
284100.002022-11-238464Budget
11642100.002023-09-238465Budget
2606690.002024-11-228436Actual
978235.932022-11-238418Actual
37686385.942025-09-238418Actual
24265211.692024-09-228468Actual
1898237.002024-04-248456Actual
5898115.002023-04-258464Actual
36189174.002025-08-248465Actual
3906613.532025-10-2484511Actual
21989111.002024-07-238436Actual
1230090.002023-09-238468Budget
1895647.002024-04-248446Actual
214980.002022-12-248428Budget
11253140.002023-09-238413Actual
16098305.632024-01-248418Actual
13321243.512023-10-248418Actual
1186474.002023-09-238446Actual
14019162.002023-11-238417Actual
4713200.002023-03-268414Budget
27430357.152024-12-238418Actual
1636136.932024-01-2484611Actual
1251842.002023-10-248473Actual
21750165.002024-07-238414Actual
22285145.022024-07-238468Actual
3118436.932025-03-2584212Actual
14735168.002023-12-248415Actual
5650100.002023-04-258413Budget
7161135.002023-05-268465Actual
37861102.892025-09-2384311Actual
34702152.132025-06-2584213Actual
1689590.002024-02-238436Actual
10740105.002023-08-248446Actual
39158113.532025-10-2484112Actual
1489216.002022-12-248415Actual
749073.002023-05-268466Actual
2998100.002023-01-248466Budget
2021100.002022-12-248467Budget
6216100.002023-04-258436Budget
19226131.392024-04-248468Actual
2237130.552024-07-2384211Actual
15715125.002024-01-248415Actual
1111280.002023-08-248428Budget
3078200.002023-01-248417Budget
163094.002022-12-248416Actual
19192160.182024-04-248428Actual
38184239.852025-09-2384613Actual
32459118.802025-04-2484613Actual
242631.002023-01-248473Actual
6447200.002023-04-258417Budget
1197090.002023-09-238466Budget
11817100.002023-09-238436Budget
30386326.002025-03-258414Actual
2355311.402024-08-2384612Actual
1482881.002023-12-248416Actual
13180200.002023-10-248417Budget
3065360.002025-03-258446Actual
11065200.002023-08-248418Budget
11113128.362023-08-248428Actual
1827961.402024-03-2584111Actual
1078762.002023-08-248456Actual
32822127.002025-05-258416Actual
28965129.482025-01-2384612Actual
34354196.512025-06-2584111Actual
2611177.002023-01-248415Actual
2535576.292024-10-2384111Actual
3219200.002023-01-248418Budget
164465.012024-01-2484212Actual
65072.002022-11-238446Actual
3101036.932025-03-2584211Actual
13631137.002023-11-238414Actual
6777137.002023-05-268413Actual
39305210.032025-10-2484213Actual
1836133.742024-03-2584411Actual
39278106.522025-10-2484113Actual
38068205.022025-09-2384612Actual
1172190.002023-09-238416Budget
33584206.522025-05-2584613Actual
36657178.422025-08-2484111Actual
37100.002022-11-238413Budget
1627331.612024-01-2484311Actual
13430172.302023-10-248468Actual
32516293.002025-05-258413Actual
506118.002022-11-238416Actual
35004297.002025-07-248415Actual
3067949.002025-03-258456Actual
1928468.852024-04-2484111Actual
1284891.002023-10-248416Actual
8082218.002023-06-268414Actual
162469.272024-01-2484211Actual
1360379.002023-11-238473Actual
22853108.002024-08-238465Actual
19106234.002024-04-248467Actual
144365.012023-11-2384212Actual
8221100.002023-06-268415Budget
10517100.002023-08-248465Budget
3509784.002025-07-248416Actual
38276179.002025-10-248463Actual
426116.002022-11-238465Actual
234880.002023-01-248463Budget
2546423.102024-10-2384511Actual
1429145.442023-11-2384311Actual
130330.002022-12-248473Budget
4340184.422023-02-238418Actual
3685682.682025-08-2484112Actual
1026114.722022-11-238428Actual
35294307.002025-07-248417Actual
2579357.002024-11-228473Actual
1223880.002023-09-238428Budget
35329254.002025-07-248467Actual
3077222.002023-01-248417Actual
1559449.002024-01-248473Actual
2104051.002024-06-258456Actual
1064541.002023-08-248426Actual
2479486.002024-10-238464Actual
18817165.002024-04-248465Actual
32551177.002025-05-258463Actual
22641168.002024-08-238463Actual
19752101.002024-05-258464Actual
38489259.002025-10-248465Actual
406250.002023-02-238456Budget
20783125.002024-06-258464Actual
513853.002023-03-268446Actual
7708200.002023-05-268418Budget
12769108.002023-10-248465Actual
1523868.852023-12-2484111Actual
38957134.802025-10-2484111Actual
13665134.002023-11-238464Actual
10321200.002023-08-248414Budget
2642690.122024-11-2284111Actual
1789828.002024-03-258426Actual
38361395.002025-10-248414Actual
9947325.332023-07-248418Actual
37748261.692025-09-238468Actual
29353262.002025-02-228415Actual
1086107.142022-11-238468Actual
7569240.002023-05-268417Actual
2443211.402024-09-2284511Actual
3593200.002023-02-238414Budget
2473236.002024-10-238473Actual
1993030.002024-05-258426Actual
2831929.002025-01-238426Actual
33946116.002025-06-258416Actual
3517869.002025-07-248446Actual
37126263.002025-09-238463Actual
1893094.002024-04-248436Actual
3404113.002023-02-238413Actual
8143200.002023-06-268464Budget
1223984.422023-09-238428Actual
1632712.462024-01-2484511Actual
195115.012024-04-2484212Actual
183889.272024-03-2584511Actual
3343320.972025-05-2584212Actual
28702165.662025-01-2384111Actual
2763290.122024-12-2384411Actual
37806114.592025-09-2384111Actual
626280.002023-04-258446Budget
154127.142023-12-2484112Actual
2072044.002024-06-258473Actual
36917131.612025-08-2484612Actual
13320200.002023-10-248418Budget
2148345.442024-06-2584611Actual
29050201.262025-01-2384213Actual
10459156.002023-08-248415Actual
9994179.872023-07-248428Actual
1139130.002023-09-238473Budget
3035884.002025-03-258473Actual
458670.002023-03-268463Budget
38153118.802025-09-2384213Actual
1728100.002022-12-248436Budget
7241100.002023-05-268416Budget
27049241.002024-12-238415Actual
1990385.002024-05-258416Actual
9343136.002023-07-248415Actual
1304060.002023-10-248456Budget
36247135.002025-08-248416Actual
1580888.002024-01-248416Actual
164778.212024-01-2484612Actual
1942657.142024-04-2484611Actual
9577117.002023-07-248436Actual
3688420.972025-08-2484212Actual
55530.002022-11-238426Budget
2923282.002025-02-228473Actual
9205200.002023-07-248414Budget
5838200.002023-04-258414Budget
23143232.002024-08-238467Actual
35039162.002025-07-248465Actual
3638792.002025-08-248466Actual
850770.002023-06-268446Budget
749180.002023-05-268466Budget
15657125.002024-01-248464Actual
2057113.532024-05-2584612Actual
4853190.002023-03-268415Actual
27605115.652024-12-2384311Actual
8460100.002023-06-268436Budget
1936634.802024-04-2484411Actual
1662688.002024-02-238473Actual
164198.212024-01-2484112Actual
3218269.272023-01-248418Actual
3655135.002023-02-238464Actual
12379100.002023-10-248413Budget
28234220.002025-01-238465Actual
29678237.002025-02-228467Actual
11818117.002023-09-238436Actual
36154275.002025-08-248415Actual
29798231.392025-02-228468Actual
279625.002023-01-248426Actual
579040.002023-04-258473Budget
11252100.002023-09-238413Budget
2346356.082024-08-2384611Actual
3718380.002025-09-238473Actual
803430.002023-06-268473Budget
30924281.392025-03-258468Actual
2533130.002023-01-248464Actual
205403.952024-05-2584212Actual
1191139.002023-09-238456Actual
2952776.002025-02-228446Actual
551090.002023-03-268428Budget
2440547.572024-09-2284411Actual
10381116.002023-08-248464Actual
32426201.262025-04-2484213Actual
38865149.572025-10-248428Actual
9401100.002023-07-248465Budget
3512439.002025-07-248426Actual
616645.002023-04-258426Actual
967236.002023-07-248456Actual
4774100.002023-03-268464Budget
20875161.002024-06-258465Actual
34142333.002025-06-258417Actual
1392743.002023-11-238456Actual
14142117.752023-11-238428Actual
30769315.002025-03-258417Actual
952850.002023-07-248426Budget
15750143.002024-01-248465Actual
2532100.002023-01-248464Budget
12770100.002023-10-248465Budget
6448240.002023-04-258417Actual
33231160.342025-05-2584111Actual
10518123.002023-08-248465Actual
35853148.622025-07-2484213Actual
21127160.002024-06-258417Actual
972980.002023-07-248466Budget
2615159.002024-11-228466Actual
2845130.002023-01-248436Actual
38602138.002025-10-248436Actual
2669100.002023-01-248465Budget
17625.002022-11-238473Actual
37594304.002025-09-238417Actual
2648144.382024-11-2284311Actual
37948105.022025-09-2384611Actual
3177971.002025-04-248446Actual
26837300.002024-12-238413Actual
1423657.142023-11-2384111Actual
2093369.002024-06-258416Actual
35943252.002025-08-248413Actual
12567200.002023-10-248414Budget
28292118.002025-01-238416Actual
2343013.532024-08-2384511Actual
36537496.542025-08-248418Actual
8284116.002023-06-268465Actual
3967124.002023-02-238436Actual
10320180.002023-08-248414Actual
4915200.002023-03-268465Budget
2405555.002024-09-228466Actual
25951180.002024-11-228465Actual
24852122.002024-10-238415Actual
3862867.002025-10-248446Actual
17730.002022-11-238473Budget
38744355.002025-10-248417Actual
35387410.182025-07-248418Actual
122480.002022-12-248463Budget
69747.002022-11-238456Actual
1694739.002024-02-238456Actual
3734200.002023-02-238415Budget
7337100.002023-05-268436Budget
22252122.302024-07-238428Actual
2107086.002024-06-258466Actual
7570200.002023-05-268417Budget
33641293.002025-06-258413Actual
4994100.002023-03-268416Budget
2875773.102025-01-2384311Actual
2474257.002023-01-248414Actual
9018110.002023-07-248413Actual
33525122.312025-05-2584113Actual
10741100.002023-08-248446Budget
2101200.002022-12-248418Budget
2650840.122024-11-2284411Actual
1594869.002024-01-248466Actual
32729257.002025-05-258415Actual
1299299.002023-10-248446Actual
28107444.002025-01-238414Actual
513980.002023-03-268446Budget
31512364.002025-04-248414Actual
34946249.002025-07-248464Actual
3553570.972025-07-2484211Actual
31895316.002025-04-248417Actual
6039200.002023-04-258465Budget
37211424.002025-09-238414Actual
27372223.002024-12-238467Actual
20100224.002024-05-258417Actual
406149.002023-02-238456Actual
1730530.552024-02-2384311Actual
188377.002022-12-248466Actual
20254196.542024-05-258468Actual
26333198.052024-11-228428Actual
28610193.512025-01-238428Actual
1342990.002023-10-248468Budget
7338117.002023-05-268436Actual
10460200.002023-08-248415Budget
1166129.002022-12-248413Actual
34617174.172025-06-2584612Actual
31547206.002025-04-248464Actual
31929280.002025-04-248467Actual
3443682.682025-06-2584411Actual
2193464.002024-07-238416Actual
25000109.002024-10-238436Actual
27751116.722024-12-2384112Actual
235219.272024-08-2384112Actual
1117490.002023-08-248468Budget
13544217.002023-11-238463Actual
838200.002022-11-238417Budget
34911403.002025-07-248414Actual
898119.002022-11-238467Actual
2337639.062024-08-2384311Actual
55440.002022-11-238426Actual
32399127.572025-04-2484113Actual
3127678.452025-03-2584113Actual
1735912.462024-02-2384511Actual
781895.022023-05-268468Actual
2139550.762024-06-2584311Actual
5092100.002023-03-268436Budget
37034134.592025-08-2484613Actual
32107149.702025-04-2484111Actual
11501100.002023-09-238464Budget
65190.002022-11-238446Budget
13241100.002023-10-248467Budget
24232146.542024-09-228428Actual
3446328.422025-06-2584511Actual
39220189.062025-10-2484612Actual
31392356.002025-04-248413Actual
636967.002023-04-258466Actual
18067237.002024-03-258417Actual
11720108.002023-09-238416Actual
16005218.002024-01-248417Actual
34791323.002025-07-248413Actual
10846103.002023-08-248466Actual
265359.272024-11-2284511Actual
37246288.002025-09-238464Actual
861380.002023-06-268466Budget
7630169.002023-05-268467Actual
1493550.002023-12-248456Actual
16569180.002024-02-238463Actual
1692164.002024-02-238446Actual
850665.002023-06-268446Actual
35977205.002025-08-248463Actual
21876105.002024-07-238465Actual
1801069.002024-03-258466Actual
3556276.292025-07-2484311Actual
3520444.002025-07-248456Actual
412290.002023-02-238466Budget
225165.012024-07-2384112Actual
3854788.002025-10-248416Actual
38454215.002025-10-248415Actual
23971105.002024-09-228436Actual
8880117.752023-06-268428Actual
1410100.002022-12-248464Budget
25821232.002024-11-228414Actual
3005823.102025-02-2284212Actual
255826.082024-10-2384212Actual
2944696.002025-02-228416Actual
75794.002022-11-238466Actual
14114301.092023-11-238418Actual
10925164.002023-08-248417Actual
3654100.002023-02-238464Budget
194843.952024-04-2484112Actual
38779222.002025-10-248467Actual
2370236.002024-09-228473Actual
32341153.952025-04-2484612Actual
2603818.002024-11-228426Actual
23108196.002024-08-238417Actual
32877109.002025-05-258436Actual
18724120.002024-04-248464Actual
1176862.002023-09-238426Actual
30266373.002025-03-258413Actual
182250.002022-12-248456Budget
2777924.162024-12-2384212Actual
12708200.002023-10-248415Budget
1998461.002024-05-258446Actual
30862542.002025-03-258418Actual
1485531.002023-12-248426Actual
12946100.002023-10-248436Budget
524499.002023-03-268466Actual
3582671.432025-07-2484113Actual
29764176.842025-02-228428Actual
2301860.002024-08-238456Actual
1351200.002022-12-248414Budget
18160246.542024-03-258418Actual
24887125.002024-10-238465Actual
34675134.592025-06-2584113Actual
915621.002023-07-248473Actual
1284990.002023-10-248416Budget
1725064.592024-02-2384111Actual
34235410.182025-06-258418Actual
1027332.002023-08-248473Actual
2807981.002025-01-238473Actual
9792.002022-11-238463Actual
36444367.002025-08-248417Actual
2893122.042025-01-2384212Actual
2765940.122024-12-2384511Actual
3812697.742025-09-2384113Actual
10986153.002023-08-248467Actual
803527.002023-06-268473Actual
27195135.002024-12-238436Actual
346670.002023-02-238463Budget
28644178.362025-01-238468Actual
2662812.462024-11-2284112Actual
962470.002023-07-248446Budget
14643187.002023-12-248414Actual
2204139.002024-07-238456Actual
3292943.002025-05-258456Actual
30982123.102025-03-2584111Actual
4775153.002023-03-268464Actual
3373363.002025-06-258473Actual
3523787.002025-07-248466Actual
7162100.002023-05-268465Budget
20193279.872024-05-258418Actual
2656944.382024-11-2284611Actual
1336980.002023-10-248428Budget
8754148.002023-06-268467Actual
31156105.022025-03-2584112Actual
3800673.102025-09-2384112Actual
2988436.932025-02-2284211Actual
507100.002022-11-238416Budget
36062433.002025-08-248414Actual
17871100.002024-03-258416Actual
444780.002023-02-238468Budget
1684098.002024-02-238416Actual
29295184.002025-02-228464Actual
32015226.842025-04-248428Actual
26305484.422024-11-228418Actual
3224984.802025-04-2484611Actual
1583517.002024-01-248426Actual
13242158.002023-10-248467Actual
1621868.852024-01-2484111Actual
1019470.002023-08-248463Budget
8832200.002023-06-268418Budget
29856165.662025-02-2284111Actual
34177184.002025-06-258467Actual
33467141.192025-05-2584612Actual
19164396.542024-04-248418Actual
2475200.002023-01-248414Budget
15146126.842023-12-248428Actual
1289640.002023-10-248426Budget
23823162.002024-09-228415Actual
2207478.002024-07-238466Actual
5323200.002023-03-268417Budget
3592213.002023-02-238414Actual
2034020.972024-05-2584211Actual
2234373.102024-07-2384111Actual
2142247.572024-06-2584411Actual
1411139.002022-12-248464Actual
8083200.002023-06-268414Budget
31605235.002025-04-248415Actual
1064440.002023-08-248426Budget
225200.002022-11-238414Budget
23263131.392024-08-238468Actual
12050200.002023-09-238417Budget
11500144.002023-09-238464Actual
35415182.902025-07-248428Actual
1995897.002024-05-258436Actual
2787067.922024-12-2384113Actual
33111352.602025-05-258418Actual
31427180.002025-04-248463Actual
3340590.122025-05-2584112Actual
3558972.042025-07-2484411Actual
518650.002023-03-268456Budget
10693100.002023-08-248436Budget
7022142.002023-05-268464Actual
2541027.362024-10-2384311Actual
728950.002023-05-268426Budget
28524213.002025-01-238467Actual
2714086.002024-12-238416Actual
26366187.452024-11-228468Actual
8692155.002023-06-268417Actual
27337272.002024-12-238417Actual
3564995.442025-07-2484611Actual
3603460.002025-08-248473Actual
20663196.002024-06-258463Actual
23201240.482024-08-238418Actual
1544514.592023-12-2484612Actual
604100.002022-11-238436Budget
2672064.412024-11-2284113Actual
3059953.002025-03-258426Actual
2716739.002024-12-238426Actual
25916208.002024-11-228415Actual
33888239.002025-06-258465Actual
2391699.002024-09-228416Actual
34296193.512025-06-258468Actual
36565191.992025-08-248428Actual
37091396.002025-09-238413Actual
3745299.002025-09-238436Actual
3213573.102025-04-2484211Actual
504246.002023-03-268426Actual
1933917.782024-04-2484311Actual
27550159.272024-12-2384111Actual
4202200.002023-02-238417Budget
8222160.002023-06-268415Actual
21842168.002024-07-238415Actual
5384100.002023-03-268467Budget
2299252.002024-08-238446Actual
3172535.002025-04-248426Actual
8363100.002023-06-268416Budget
2508581.002024-10-238466Actual
2437831.612024-09-2284311Actual
3668557.142025-08-2484211Actual
962568.002023-07-248446Actual
14176145.022023-11-238468Actual
31640231.002025-04-248465Actual
174515.012024-02-2384112Actual
31753125.002025-04-248436Actual
30092150.762025-02-2284612Actual
31987411.692025-04-248418Actual
2497218.002024-10-238426Actual
3284929.002025-05-258426Actual
10135100.002023-08-248413Budget
2334936.932024-08-2384211Actual
1490957.002023-12-248446Actual
738570.002023-05-268446Budget
2728082.002024-12-238466Actual
19633182.002024-05-258463Actual
1467794.002023-12-248464Actual
18102129.002024-03-258467Actual
30301210.002025-03-258463Actual
663790.002023-04-258428Budget
1027230.002023-08-248473Budget
425100.002022-11-238465Budget
6776100.002023-05-268413Budget
27693111.402024-12-2384611Actual
915730.002023-07-248473Budget
999590.002023-07-248428Budget
31037102.892025-03-2584311Actual
3632876.002025-08-248446Actual
31303132.832025-03-2584213Actual
1727135.002022-12-248436Actual
11173132.902023-08-248468Actual
1303968.002023-10-248456Actual
17778110.002024-03-258415Actual
2148134.422022-12-248428Actual
3488379.002025-07-248473Actual
18690194.002024-04-248414Actual
3803419.912025-09-2384212Actual
907880.002023-07-248463Budget
11438200.002023-09-238414Budget
2144910.332024-06-2584511Actual
20221146.542024-05-258428Actual
24112211.002024-09-228417Actual
1962200.002022-12-248417Budget
25263158.662024-10-238428Actual
2296685.002024-08-238436Actual
9402168.002023-07-248465Actual
27930211.782024-12-2384613Actual
30421273.002025-03-258464Actual
4916145.002023-03-268465Actual

Generated 2025-12-23 07:21:27.201 UTC