[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26210270.002024-11-198417Actual
1223984.422023-09-208428Actual
13320200.002023-10-218418Budget
69850.002022-11-208456Budget
3106484.802025-03-2284411Actual
16569180.002024-02-208463Actual
24146158.002024-09-198467Actual
1289736.002023-10-218426Actual
3140114.002023-01-218467Actual
27930211.782024-12-2084613Actual
3679882.682025-08-2184611Actual
2505229.002024-10-208456Actual
3865467.002025-10-218456Actual
13179148.002023-10-218417Actual
33854209.002025-06-228415Actual
9680.002022-11-208463Budget
214980.002022-12-218428Budget
1631100.002022-12-218416Budget
13509294.002023-11-208413Actual
35977205.002025-08-218463Actual
2254915.652024-07-2084612Actual
3733147.002023-02-208415Actual
7162100.002023-05-238465Budget
1727135.002022-12-218436Actual
17686147.002024-03-228414Actual
1735912.462024-02-2084511Actual
518557.002023-03-238456Actual
978235.932022-11-208418Actual
15622155.002024-01-218414Actual
2178485.002024-07-208464Actual
32608107.002025-05-228473Actual
2293819.002024-08-208426Actual
2837378.002025-01-208446Actual
15118334.422023-12-218418Actual
2210145.022022-12-218468Actual
6447200.002023-04-228417Budget
274897.002023-01-218416Actual
1727823.102024-02-2084211Actual
26780141.612024-11-1984613Actual
513853.002023-03-238446Actual
2045541.192024-05-2284611Actual
11252100.002023-09-208413Budget
3734200.002023-02-208415Budget
2458310.332024-09-1984612Actual
35707122.042025-07-2184112Actual
35768205.022025-07-2184612Actual
28022222.002025-01-208463Actual
893991.992023-06-238468Actual
14054214.002023-11-208467Actual
2405555.002024-09-198466Actual
3573550.762025-07-2184212Actual
3901263.532025-10-2184311Actual
26366187.452024-11-198468Actual
1489216.002022-12-218415Actual
401580.002023-02-208446Budget
20254196.542024-05-228468Actual
4713200.002023-03-238414Budget
10926200.002023-08-218417Budget
164778.212024-01-2184612Actual
10135100.002023-08-218413Budget
1005670.002023-07-218468Budget
215418.212024-06-2284112Actual
32671264.002025-05-228464Actual
15180141.992023-12-218468Actual
30514212.002025-03-228465Actual
1027230.002023-08-218473Budget
3180550.002025-04-218456Actual
626280.002023-04-228446Budget
10321200.002023-08-218414Budget
24112211.002024-09-198417Actual
3221631.612025-04-2184511Actual
18102129.002024-03-228467Actual
9204220.002023-07-218414Actual
781895.022023-05-238468Actual
11439231.002023-09-208414Actual
3862867.002025-10-218446Actual
3509784.002025-07-218416Actual
1662688.002024-02-208473Actual
3918650.762025-10-2184212Actual
38779222.002025-10-218467Actual
24265211.692024-09-198468Actual
30386326.002025-03-228414Actual
1939326.292024-04-2184511Actual
26305484.422024-11-198418Actual
20875161.002024-06-228465Actual
1351200.002022-12-218414Budget
30924281.392025-03-228468Actual
2497218.002024-10-208426Actual
10055138.962023-07-218468Actual
1461538.002023-12-218473Actual
1552114.002022-12-218465Actual
3638792.002025-08-218466Actual
285145.002022-11-208464Actual
1310090.002023-10-218466Budget
37686385.942025-09-208418Actual
3290386.002025-05-228446Actual
12993100.002023-10-218446Budget
2096027.002024-06-228426Actual
2807981.002025-01-208473Actual
2134053.952024-06-2284111Actual
2475200.002023-01-218414Budget
1890233.002024-04-218426Actual
35387410.182025-07-218418Actual
2399767.002024-09-198446Actual
38276179.002025-10-218463Actual
1310187.002023-10-218466Actual
1733249.702024-02-2084411Actual
154127.142023-12-2184112Actual
21876105.002024-07-208465Actual
27987350.002025-01-208413Actual
19106234.002024-04-218467Actual
20221146.542024-05-228428Actual
8284116.002023-06-238465Actual
32729257.002025-05-228415Actual
1901483.002024-04-218466Actual
3446328.422025-06-2284511Actual
130330.002022-12-218473Budget
4388157.142023-02-208428Actual
2763290.122024-12-2084411Actual
27049241.002024-12-208415Actual
12707189.002023-10-218415Actual
4774100.002023-03-238464Budget
28702165.662025-01-2084111Actual
2831929.002025-01-208426Actual
20783125.002024-06-228464Actual
5324142.002023-03-238417Actual
3512439.002025-07-218426Actual
28292118.002025-01-208416Actual
12111100.002023-09-208467Budget
1197178.002023-09-208466Actual
27897204.762024-12-2084213Actual
10380100.002023-08-218464Budget
2148345.442024-06-2284611Actual
12050200.002023-09-208417Budget
3402783.002025-06-228446Actual
3791200.002023-02-208465Budget
3035884.002025-03-228473Actual
33053236.002025-05-228467Actual
32764250.002025-05-228465Actual
565194.002023-04-228413Actual
1446711.402023-11-2084612Actual
11501100.002023-09-208464Budget
1961160.002022-12-218417Actual
1426412.462023-11-2084211Actual
2777924.162024-12-2084212Actual
12049164.002023-09-208417Actual
13180200.002023-10-218417Budget
108590.002022-11-208468Budget
26245208.002024-11-198467Actual
11438200.002023-09-208414Budget
29260327.002025-02-198414Actual
8082218.002023-06-238414Actual
25263158.662024-10-208428Actual
284100.002022-11-208464Budget
6509161.002023-04-228467Actual
29295184.002025-02-198464Actual
22131184.002024-07-208417Actual
34235410.182025-06-228418Actual
2022128.002022-12-218467Actual
1765835.002024-03-228473Actual
28199229.002025-01-208415Actual
2093369.002024-06-228416Actual
2474257.002023-01-218414Actual
749073.002023-05-238466Actual
3898563.532025-10-2184211Actual
7022142.002023-05-238464Actual
2991196.512025-02-1984311Actual
26872252.002024-12-208463Actual
1493550.002023-12-218456Actual
37948105.022025-09-2084611Actual
14524252.002023-12-218413Actual
504350.002023-03-238426Budget
412290.002023-02-208466Budget
19071233.002024-04-218417Actual
9264174.002023-07-218464Actual
837147.002022-11-208417Actual
2612200.002023-01-218415Budget
10693100.002023-08-218436Budget
3101036.932025-03-2284211Actual
663790.002023-04-228428Budget
21631268.002024-07-208413Actual
14176145.022023-11-208468Actual
1026114.722022-11-208428Actual
426116.002022-11-208465Actual
1376097.002023-11-208465Actual
3582671.432025-07-2184113Actual
1559449.002024-01-218473Actual
19752101.002024-05-228464Actual
36565191.992025-08-218428Actual
1485531.002023-12-218426Actual
36479249.002025-08-218467Actual
2538311.402024-10-2084211Actual
37594304.002025-09-208417Actual
1111280.002023-08-218428Budget
8222160.002023-06-238415Actual
23971105.002024-09-198436Actual
850665.002023-06-238446Actual
23823162.002024-09-198415Actual
30982123.102025-03-2284111Actual
31929280.002025-04-218467Actual
12708200.002023-10-218415Budget
16782164.002024-02-208465Actual
14114301.092023-11-208418Actual
9577117.002023-07-218436Actual
2648144.382024-11-1984311Actual
21282146.542024-06-228468Actual
3593200.002023-02-208414Budget
4340184.422023-02-208418Actual
1933917.782024-04-2184311Actual
5323200.002023-03-238417Budget
24232146.542024-09-198428Actual
894070.002023-06-238468Budget
2532100.002023-01-218464Budget
35004297.002025-07-218415Actual
2543729.482024-10-2084411Actual
35449216.242025-07-218468Actual
18221182.902024-03-228468Actual
188377.002022-12-218466Actual
2207478.002024-07-208466Actual
1078762.002023-08-218456Actual
1969083.002024-05-228473Actual
728950.002023-05-238426Budget
1895647.002024-04-218446Actual
29175182.002025-02-198463Actual
167930.002022-12-218426Budget
1851314.592024-03-2284612Actual
1019470.002023-08-218463Budget
34826191.002025-07-218463Actual
31698108.002025-04-218416Actual
1390159.002023-11-208446Actual
2004369.002024-05-228466Actual
7629100.002023-05-238467Budget
3218997.572025-04-2184411Actual
972873.002023-07-218466Actual
21665204.002024-07-208463Actual
3326140.482023-01-218468Actual
28644178.362025-01-208468Actual
18724120.002024-04-218464Actual
326780.002023-01-218428Budget
21162153.002024-06-228467Actual
32307109.272025-04-2184112Actual
34675134.592025-06-2284113Actual
28610193.512025-01-208428Actual
28347146.002025-01-208436Actual
19192160.182024-04-218428Actual
3688420.972025-08-2184212Actual
20628333.002024-06-228413Actual
2728082.002024-12-208466Actual
1387570.002023-11-208436Actual
25699240.002024-11-198413Actual
3967124.002023-02-208436Actual
616645.002023-04-228426Actual
31303132.832025-03-2284213Actual
3553570.972025-07-2184211Actual
39305210.032025-10-2184213Actual
4915200.002023-03-238465Budget
255826.082024-10-2084212Actual
13242158.002023-10-218467Actual
738477.002023-05-238446Actual
5650100.002023-04-228413Budget
8753100.002023-06-238467Budget
9946200.002023-07-218418Budget
22252122.302024-07-208428Actual
3870110.002023-02-208416Actual
39158113.532025-10-2184112Actual
1336980.002023-10-218428Budget
1139018.002023-09-208473Actual
3750462.002025-09-208456Actual
1551100.002022-12-218465Budget
2955348.002025-02-198456Actual
33888239.002025-06-228465Actual
2662812.462024-11-1984112Actual
25916208.002024-11-198415Actual
225200.002022-11-208414Budget
2645439.062024-11-1984211Actual
29140360.002025-02-198413Actual
6962200.002023-05-238414Budget
17871100.002024-03-228416Actual
3857453.002025-10-218426Actual
2692986.002024-12-208473Actual
24675192.002024-10-208463Actual
10517100.002023-08-218465Budget
4994100.002023-03-238416Budget
10518123.002023-08-218465Actual
907974.002023-07-218463Actual
11720108.002023-09-208416Actual
631050.002023-04-228456Budget
36537496.542025-08-218418Actual
10986153.002023-08-218467Actual
32551177.002025-05-228463Actual
30804240.002025-03-228467Actual
11253140.002023-09-208413Actual
9481100.002023-07-218416Budget
2391699.002024-09-198416Actual
9994179.872023-07-218428Actual
1167100.002022-12-218413Budget
2923282.002025-02-198473Actual
2196127.002024-07-208426Actual
1223880.002023-09-208428Budget
37339208.002025-09-208465Actual
1529328.422023-12-2184311Actual
3791513.532025-09-2084511Actual
2343013.532024-08-2084511Actual
2039443.312024-05-2284411Actual
265359.272024-11-1984511Actual
444780.002023-02-208468Budget
3172535.002025-04-218426Actual
55530.002022-11-208426Budget
3078200.002023-01-218417Budget
30769315.002025-03-228417Actual
235219.272024-08-2084112Actual
5462311.692023-03-238418Actual
3906613.532025-10-2184511Actual
7240118.002023-05-238416Actual
7241100.002023-05-238416Budget
2355311.402024-08-2084612Actual
452694.002023-03-238413Actual
2714086.002024-12-208416Actual
34911403.002025-07-218414Actual
37100.002022-11-208413Budget
636967.002023-04-228466Actual
3854788.002025-10-218416Actual
6216100.002023-04-228436Budget
1117490.002023-08-218468Budget
12299110.172023-09-208468Actual
3065360.002025-03-228446Actual
27812189.062024-12-2084612Actual
37002164.412025-08-2184213Actual
28489404.002025-01-208417Actual
2299252.002024-08-208446Actual
17813144.002024-03-228465Actual
999590.002023-07-218428Budget
406250.002023-02-208456Budget
279625.002023-01-218426Actual
841047.002023-06-238426Actual
33946116.002025-06-228416Actual
2787067.922024-12-2084113Actual
9205200.002023-07-218414Budget
22641168.002024-08-208463Actual
4202200.002023-02-208417Budget
4123124.002023-02-208466Actual
5383118.002023-03-238467Actual
15146126.842023-12-218428Actual
2031276.292024-05-2284111Actual
15502364.002024-01-218413Actual
2993892.252025-02-1984411Actual
513980.002023-03-238446Budget
2873043.312025-01-2084211Actual
13430172.302023-10-218468Actual
11065200.002023-08-218418Budget
205403.952024-05-2284212Actual
31427180.002025-04-218463Actual
3603460.002025-08-218473Actual
1131377.002023-09-208463Actual
2144910.332024-06-2284511Actual
2305185.002024-08-208466Actual
27372223.002024-12-208467Actual
9343136.002023-07-218415Actual
5978200.002023-04-228415Budget
39100132.682025-10-2184611Actual
3455592.252025-06-2284112Actual
34296193.512025-06-228468Actual
9480123.002023-07-218416Actual
35886141.612025-07-2184613Actual
20663196.002024-06-228463Actual
10460200.002023-08-218415Budget
1166129.002022-12-218413Actual
2988436.932025-02-1984211Actual
22224251.092024-07-208418Actual
35294307.002025-07-218417Actual
855362.002023-06-238456Actual
18067237.002024-03-228417Actual
3556276.292025-07-2184311Actual
37806114.592025-09-2084111Actual
18782108.002024-04-218415Actual
75794.002022-11-208466Actual
366200.002022-11-208415Budget
31335136.342025-03-2284613Actual
18570380.002024-04-218413Actual
11817100.002023-09-208436Budget
30890179.872025-03-228428Actual
2716739.002024-12-208426Actual
952850.002023-07-218426Budget
35152114.002025-07-218436Actual
33584206.522025-05-2284613Actual
1176940.002023-09-208426Budget
795678.002023-06-238463Actual
3564995.442025-07-2184611Actual
4853190.002023-03-238415Actual
8692155.002023-06-238417Actual
2611177.002023-01-218415Actual
2289100.002023-01-218413Budget
2846100.002023-01-218436Budget
7102100.002023-05-238415Budget
12112113.002023-09-208467Actual
2098899.002024-06-228436Actual
1789828.002024-03-228426Actual
38454215.002025-10-218415Actual
29023106.522025-01-2084113Actual
3968100.002023-02-208436Budget
3328665.652025-05-2284311Actual
242631.002023-01-218473Actual
2999116.002023-01-218466Actual
3655135.002023-02-208464Actual
2101200.002022-12-218418Budget
1410100.002022-12-218464Budget
15060196.002023-12-218467Actual
967236.002023-07-218456Actual
144098.212023-11-2084112Actual
1866241.002024-04-218473Actual
28582492.002025-01-208418Actual
683793.002023-05-238463Actual
12378107.002023-10-218413Actual
2237130.552024-07-2084211Actual
29501136.002025-02-198436Actual
37304259.002025-09-208415Actual
1730530.552024-02-2084311Actual
6636117.752023-04-228428Actual
2615159.002024-11-198466Actual
6589100.002023-04-228418Budget
2242548.632024-07-2084411Actual
7708200.002023-05-238418Budget
33676168.002025-06-228463Actual
1064541.002023-08-218426Actual
6040142.002023-04-228465Actual
571370.002023-04-228463Budget
33641293.002025-06-228413Actual
3668557.142025-08-2184211Actual
365147.002022-11-208415Actual
18817165.002024-04-218465Actual
25856161.002024-11-198464Actual
3520444.002025-07-218456Actual
29856165.662025-02-1984111Actual
12379100.002023-10-218413Budget
3800673.102025-09-2084112Actual
27082162.002024-12-208465Actual
683680.002023-05-238463Budget
524499.002023-03-238466Actual
36103.002022-11-208413Actual
22819145.002024-08-208415Actual
1725064.592024-02-2084111Actual
18690194.002024-04-218414Actual
245247.142024-09-1984112Actual
25951180.002024-11-198465Actual
2346356.082024-08-2084611Actual
1583517.002024-01-218426Actual
9807200.002023-07-218417Budget
803527.002023-06-238473Actual
3627432.002025-08-218426Actual
3517869.002025-07-218446Actual
2288125.002023-01-218413Actual
9344100.002023-07-218415Budget
551090.002023-03-238428Budget
12190201.082023-09-208418Actual
167844.002022-12-218426Actual
2334936.932024-08-2084211Actual
3005823.102025-02-1984212Actual
2340347.572024-08-2084411Actual
174785.012024-02-2084212Actual
16098305.632024-01-218418Actual
3523787.002025-07-218466Actual
35853148.622025-07-2184213Actual
855440.002023-06-238456Budget
15537162.002024-01-218463Actual
11865100.002023-09-208446Budget
6777137.002023-05-238413Actual
1698088.002024-02-208466Actual
195115.012024-04-2184212Actual
1882100.002022-12-218466Budget
29972102.892025-02-1984611Actual
14735168.002023-12-218415Actual
29353262.002025-02-198415Actual
611894.002023-04-228416Actual
293951.002023-01-218456Actual
9019100.002023-07-218413Budget
32877109.002025-05-228436Actual
28107444.002025-01-208414Actual
9578100.002023-07-218436Budget
979200.002022-11-208418Budget
36189174.002025-08-218465Actual
14558204.002023-12-218463Actual
33552127.572025-05-2284213Actual
1230090.002023-09-208468Budget
1990385.002024-05-228416Actual
28524213.002025-01-208467Actual
3739799.002025-09-208416Actual
524590.002023-03-238466Budget
2337639.062024-08-2084311Actual
972980.002023-07-218466Budget
130218.002022-12-218473Actual
38361395.002025-10-218414Actual
1304060.002023-10-218456Budget
32341153.952025-04-2184612Actual
2884582.682025-01-2084611Actual
10381116.002023-08-218464Actual
4712196.002023-03-238414Actual
22606309.002024-08-208413Actual
3266102.602023-01-218428Actual
3440985.872025-06-2284311Actual
2021100.002022-12-218467Budget
17072142.002024-02-208467Actual
23858143.002024-09-198465Actual
5511135.932023-03-238428Actual
3139100.002023-01-218467Budget
3292943.002025-05-228456Actual
2875773.102025-01-2084311Actual
2845130.002023-01-218436Actual
3673975.232025-08-2184411Actual
3127678.452025-03-2284113Actual
1594869.002024-01-218466Actual
2669100.002023-01-218465Budget
3015057.392025-02-1984113Actual
20841155.002024-06-228415Actual
33467141.192025-05-2284612Actual
65072.002022-11-208446Actual
2998100.002023-01-218466Budget
16126132.902024-01-218428Actual
1591549.002024-01-218456Actual
39278106.522025-10-2184113Actual
15750143.002024-01-218465Actual
122480.002022-12-218463Budget
3803419.912025-09-2084212Actual
3177971.002025-04-218446Actual
1795248.002024-03-228446Actual
1621868.852024-01-2184111Actual
2757853.952024-12-2084211Actual
2670179.002023-01-218465Actual
2201564.002024-07-208446Actual
19226131.392024-04-218468Actual
3792185.002023-02-208465Actual
3343320.972025-05-2284212Actual
3654100.002023-02-208464Budget
27751116.722024-12-2084112Actual
1627331.612024-01-2184311Actual
9808192.002023-07-218417Actual
4201129.002023-02-208417Actual
1588955.002024-01-218446Actual
8283100.002023-06-238465Budget
1467794.002023-12-218464Actual
332590.002023-01-218468Budget
19633182.002024-05-228463Actual
17778110.002024-03-228415Actual
26837300.002024-12-208413Actual
10740105.002023-08-218446Actual
38396200.002025-10-218464Actual
10741100.002023-08-218446Budget
1842242.252024-03-2284611Actual
3812697.742025-09-2084113Actual
17720120.002024-03-228464Actual
6588220.782023-04-228418Actual
579136.002023-04-228473Actual
20748218.002024-06-228414Actual
26747208.272024-11-1984213Actual
13725182.002023-11-208415Actual
69747.002022-11-208456Actual
23108196.002024-08-208417Actual
1411139.002022-12-218464Actual
2142247.572024-06-2284411Actual
25235317.752024-10-208418Actual
3632876.002025-08-218446Actual
19164396.542024-04-218418Actual
34497149.702025-06-2284611Actual
8691200.002023-06-238417Budget
1488396.002023-12-218436Actual
31987411.692025-04-218418Actual
15025261.002023-12-218417Actual
14770102.002023-12-218465Actual
1830712.462024-03-2284211Actual
33139172.302025-05-228428Actual
26333198.052024-11-198428Actual
3871100.002023-02-208416Budget
630942.002023-04-228456Actual
1694739.002024-02-208456Actual
12770100.002023-10-218465Budget
3340590.122025-05-2284112Actual
14142117.752023-11-208428Actual
1995897.002024-05-228436Actual
33111352.602025-05-228418Actual
3718380.002025-09-208473Actual
25000109.002024-10-208436Actual
13544217.002023-11-208463Actual
1630041.192024-01-2184411Actual
20193279.872024-05-228418Actual
1836133.742024-03-2284411Actual
2157413.532024-06-2284612Actual
225165.012024-07-2084112Actual
898119.002022-11-208467Actual
37888107.142025-09-2084411Actual
1342990.002023-10-218468Budget
38957134.802025-10-2184111Actual
32015226.842025-04-218428Actual
962470.002023-07-218446Budget
3592213.002023-02-208414Actual
346670.002023-02-208463Budget
11642100.002023-09-208465Budget
8362138.002023-06-238416Actual
30862542.002025-03-228418Actual
255557.142024-10-2084112Actual
7709193.512023-05-238418Actual
21989111.002024-07-208436Actual
17130264.722024-02-208418Actual
781770.002023-05-238468Budget
17566355.002024-03-228413Actual
2881119.912025-01-2084511Actual
2296685.002024-08-208436Actual
3067949.002025-03-228456Actual
27458288.972024-12-208428Actual
35329254.002025-07-218467Actual
7756104.112023-05-238428Actual
24640333.002024-10-208413Actual
775790.002023-05-238428Budget
4341100.002023-02-208418Budget
242730.002023-01-218473Budget
1435145.442023-11-2084611Actual
31218162.462025-03-2284612Actual
1801069.002024-03-228466Actual
32962115.002025-05-228466Actual
15863102.002024-01-218436Actual
25297166.242024-10-208468Actual
1303968.002023-10-218456Actual
18160246.542024-03-228418Actual
1392743.002023-11-208456Actual
2579357.002024-11-198473Actual
102780.002022-11-208428Budget
33796204.002025-06-228464Actual
8363100.002023-06-238416Budget
234880.002023-01-218463Budget
10925164.002023-08-218417Actual
22761101.002024-08-208464Actual
2370236.002024-09-198473Actual
2650840.122024-11-1984411Actual
795780.002023-06-238463Budget
354540.002023-02-208473Budget
1728100.002022-12-218436Budget
27337272.002024-12-208417Actual
14643187.002023-12-218414Actual
1191260.002023-09-208456Budget
850770.002023-06-238446Budget
224180.002022-11-208414Actual
1833433.742024-03-2284311Actual
9018110.002023-07-218413Actual
29050201.262025-01-2084213Actual
1482881.002023-12-218416Actual
10134105.002023-08-218413Actual
2100219.272022-12-218418Actual
1139130.002023-09-208473Budget
35507120.972025-07-2184111Actual
3219200.002023-01-218418Budget
6263101.002023-04-228446Actual
2656944.382024-11-1984611Actual
7023200.002023-05-238464Budget
3077222.002023-01-218417Actual
915730.002023-07-218473Budget
1496870.002023-12-218466Actual
33231160.342025-05-2284111Actual
1526611.402023-12-2184211Actual
33019353.002025-05-228417Actual
1848010.332024-03-2284112Actual
952947.002023-07-218426Actual
2291177.002024-08-208416Actual
2672064.412024-11-1984113Actual
28903105.022025-01-2084112Actual
2245877.362024-07-2084611Actual
2642690.122024-11-1984111Actual
1059790.002023-08-218416Budget
18605174.002024-04-218463Actual
603112.002022-11-208436Actual
1384725.002023-11-208426Actual
5898115.002023-04-228464Actual
504246.002023-03-238426Actual
27195135.002024-12-208436Actual
4854200.002023-03-238415Budget
4448131.392023-02-208468Actual
177483.002022-12-218446Actual
37748261.692025-09-208468Actual
1942657.142024-04-2184611Actual
7337100.002023-05-238436Budget
11818117.002023-09-208436Actual
2036718.842024-05-2284311Actual
22726189.002024-08-208414Actual
3458335.872025-06-2284212Actual
39338190.732025-10-2184613Actual
34946249.002025-07-218464Actual
3671276.292025-08-2184311Actual
30177164.412025-02-1984213Actual
16689105.002024-02-208464Actual
2722195.002024-12-208446Actual
7897100.002023-06-238413Budget
1535467.782023-12-2184611Actual
3183889.002025-04-218466Actual
6448240.002023-04-228417Actual
25142276.002024-10-208417Actual
1532044.382023-12-2184411Actual
5384100.002023-03-238467Budget
3405351.002025-06-228456Actual
1993030.002024-05-228426Actual
31640231.002025-04-218465Actual
27430357.152024-12-208418Actual
2172236.002024-07-208473Actual
3408578.002025-06-228466Actual
9402168.002023-07-218465Actual
4995103.002023-03-238416Actual
38837414.732025-10-218418Actual
897100.002022-11-208467Budget
122592.002022-12-218463Actual
2944696.002025-02-198416Actual
9868100.002023-07-218467Budget
1827961.402024-03-2284111Actual
37628271.002025-09-208467Actual
1078860.002023-08-218456Budget
2440547.572024-09-1984411Actual
3284929.002025-05-228426Actual
29388189.002025-02-198465Actual
24852122.002024-10-208415Actual
2402357.002024-09-198456Actual
2332156.082024-08-2084111Actual
466436.002023-03-238473Actual
33761316.002025-06-228414Actual
32107149.702025-04-2184111Actual
3783427.362025-09-2084211Actual
838200.002022-11-208417Budget
2446676.292024-09-1984611Actual
3216279.482025-04-2184311Actual
743133.002023-05-238456Actual
30479221.002025-03-228415Actual
7338117.002023-05-238436Actual
24887125.002024-10-208465Actual
2104051.002024-06-228456Actual
9792.002022-11-208463Actual
3404113.002023-02-208413Actual
17037196.002024-02-208417Actual
26991204.002024-12-208464Actual
507100.002022-11-208416Budget
7569240.002023-05-238417Actual
174515.012024-02-2084112Actual
728856.002023-05-238426Actual
21248176.842024-06-228428Actual
3331360.332025-05-2284411Actual
438990.002023-02-208428Budget
604100.002022-11-208436Budget
1998461.002024-05-228446Actual
34177184.002025-06-228467Actual
28965129.482025-01-2084612Actual
55440.002022-11-208426Actual
2843299.002025-01-208466Actual
2601153.002024-11-198416Actual
458762.002023-03-238463Actual
33173219.272025-05-228468Actual
1429145.442023-11-2084311Actual
3635460.002025-08-218456Actual
2724743.002024-12-208456Actual
21220346.542024-06-228418Actual
1064440.002023-08-218426Budget
2239839.062024-07-2084311Actual
2394315.002024-09-198426Actual
4262147.002023-02-208467Actual
1431831.612023-11-2084411Actual
3334794.382025-05-2284611Actual
220990.002022-12-218468Budget
16534318.002024-02-208413Actual
31895316.002025-04-218417Actual
9401100.002023-07-218465Budget
1931213.532024-04-2184211Actual
17730.002022-11-208473Budget
30301210.002025-03-228463Actual
12945107.002023-10-218436Actual
743240.002023-05-238456Budget
1244166.002023-10-218463Actual

Generated 2025-12-20 23:16:16.765 UTC