[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15025261.002023-06-038417Actual
3438237.992024-12-0384211Actual
2603818.002024-05-028426Actual
855440.002022-12-048456Budget
55440.002022-05-038426Actual
16747160.002023-08-038415Actual
37714272.302025-03-038428Actual
5977185.002022-10-038415Actual
2998100.002022-07-048466Budget
37537104.002025-03-038466Actual
24204270.782024-03-028418Actual
33053236.002024-11-028467Actual
2443211.402024-03-0284511Actual
1284990.002023-04-038416Budget
5383118.002022-09-038467Actual
9018110.002023-01-018413Actual
1396076.002023-05-038466Actual
4340184.422022-08-038418Actual
1084790.002023-02-018466Budget
1765835.002023-09-038473Actual
9265200.002023-01-018464Budget
4994100.002022-09-038416Budget
1131270.002023-03-038463Budget
23730195.002024-03-028414Actual
3071275.002024-09-028466Actual
458762.002022-09-038463Actual
2714086.002024-06-028416Actual
1176862.002023-03-038426Actual
2402357.002024-03-028456Actual
12112113.002023-03-038467Actual
3742432.002025-03-038426Actual
466540.002022-09-038473Budget
3266102.602022-07-048428Actual
12708200.002023-04-038415Budget
1289640.002023-04-038426Budget
37594304.002025-03-038417Actual
2291177.002024-02-018416Actual
3556276.292025-01-0184311Actual
8832200.002022-12-048418Budget
2172236.002024-01-018473Actual
3140114.002022-07-048467Actual
167844.002022-06-038426Actual
69850.002022-05-038456Budget
616750.002022-10-038426Budget
31512364.002024-10-028414Actual
2958684.002024-08-028466Actual
27195135.002024-06-028436Actual
1191260.002023-03-038456Budget
1376097.002023-05-038465Actual
1797831.002023-09-038456Actual
32822127.002024-11-028416Actual
36444367.002025-02-018417Actual
28644178.362024-07-038468Actual
888190.002022-12-048428Budget
2757853.952024-06-0284211Actual
39100132.682025-04-0384611Actual
12379100.002023-04-038413Budget
2988436.932024-08-0284211Actual
2549760.332024-04-0284611Actual
17813144.002023-09-038465Actual
3172535.002024-10-028426Actual
1131377.002023-03-038463Actual
979200.002022-05-038418Budget
37806114.592025-03-0384111Actual
75794.002022-05-038466Actual
9480123.002023-01-018416Actual
279625.002022-07-048426Actual
2944696.002024-08-028416Actual
35768205.022025-01-0184612Actual
183889.272023-09-0384511Actual
32107149.702024-10-0284111Actual
3791513.532025-03-0384511Actual
1694739.002023-08-038456Actual
9344100.002023-01-018415Budget
2502660.002024-04-028446Actual
7022142.002022-11-038464Actual
23858143.002024-03-028465Actual
5650100.002022-10-038413Budget
34617174.172024-12-0384612Actual
2072044.002023-12-048473Actual
265359.272024-05-0284511Actual
10926200.002023-02-018417Budget
33173219.272024-11-028468Actual
35415182.902025-01-018428Actual
27458288.972024-06-028428Actual
39220189.062025-04-0384612Actual
25000109.002024-04-028436Actual
32049213.212024-10-028468Actual
33467141.192024-11-0284612Actual
177590.002022-06-038446Budget
25177198.002024-04-028467Actual
285145.002022-05-038464Actual
17871100.002023-09-038416Actual
242631.002022-07-048473Actual
1435145.442023-05-0384611Actual
1139130.002023-03-038473Budget
2042126.292023-11-0384511Actual
3005823.102024-08-0284212Actual
2546423.102024-04-0284511Actual
245247.142024-03-0284112Actual
2947334.002024-08-028426Actual
29501136.002024-08-028436Actual
5572123.812022-09-038468Actual
1552114.002022-06-038465Actual
663790.002022-10-038428Budget
27337272.002024-06-028417Actual
3918650.762025-04-0384212Actual
2881119.912024-07-0384511Actual
23645151.002024-03-028463Actual
897100.002022-05-038467Budget
8753100.002022-12-048467Budget
1995897.002023-11-038436Actual
1842242.252023-09-0384611Actual
34702152.132024-12-0384213Actual
3739799.002025-03-038416Actual
3783427.362025-03-0384211Actual
571370.002022-10-038463Budget
2093369.002023-12-048416Actual
174785.012023-08-0384212Actual
12770100.002023-04-038465Budget
3404113.002022-08-038413Actual
1630041.192023-07-0484411Actual
22131184.002024-01-018417Actual
795780.002022-12-048463Budget
7708200.002022-11-038418Budget
17072142.002023-08-038467Actual
346670.002022-08-038463Budget
234963.002022-07-048463Actual
2142247.572023-12-0484411Actual
24146158.002024-03-028467Actual
3213573.102024-10-0284211Actual
20783125.002023-12-048464Actual
1636136.932023-07-0484611Actual
9578100.002023-01-018436Budget
1551100.002022-06-038465Budget
3290386.002024-11-028446Actual
2609248.002024-05-028446Actual
524590.002022-09-038466Budget
234880.002022-07-048463Budget
850770.002022-12-048446Budget
2039443.312023-11-0384411Actual
26872252.002024-06-028463Actual
65072.002022-05-038446Actual
13242158.002023-04-038467Actual
22224251.092024-01-018418Actual
915730.002023-01-018473Budget
34791323.002025-01-018413Actual
34734117.042024-12-0384613Actual
1962200.002022-06-038417Budget
1191139.002023-03-038456Actual
2692986.002024-06-028473Actual
195115.012023-10-0384212Actual
3015057.392024-08-0284113Actual
20254196.542023-11-038468Actual
894070.002022-12-048468Budget
850665.002022-12-048446Actual
3857453.002025-04-038426Actual
3216279.482024-10-0284311Actual
326780.002022-07-048428Budget
11113128.362023-02-018428Actual
4713200.002022-09-038414Budget
188377.002022-06-038466Actual
34263245.032024-12-038428Actual
28199229.002024-07-038415Actual
3180550.002024-10-028456Actual
1467794.002023-06-038464Actual
11064251.092023-02-018418Actual
1928468.852023-10-0384111Actual
30514212.002024-09-028465Actual
293951.002022-07-048456Actual
35507120.972025-01-0184111Actual
9867121.002023-01-018467Actual
17601202.002023-09-038463Actual
38396200.002025-04-038464Actual
4341100.002022-08-038418Budget
32426201.262024-10-0284213Actual
6510100.002022-10-038467Budget
2535576.292024-04-0284111Actual
1251930.002023-04-038473Budget
3906613.532025-04-0384511Actual
38837414.732025-04-038418Actual
4123124.002022-08-038466Actual
35294307.002025-01-018417Actual
9402168.002023-01-018465Actual
8459120.002022-12-048436Actual
36096241.002025-02-018464Actual
1895647.002023-10-038446Actual
7162100.002022-11-038465Budget
8362138.002022-12-048416Actual
1078860.002023-02-018456Budget
38454215.002025-04-038415Actual
2724743.002024-06-028456Actual
3638792.002025-02-018466Actual
898119.002022-05-038467Actual
466436.002022-09-038473Actual
728950.002022-11-038426Budget
15118334.422023-06-038418Actual
102780.002022-05-038428Budget
1167100.002022-06-038413Budget
3077222.002022-07-048417Actual
346766.002022-08-038463Actual
10380100.002023-02-018464Budget
12628100.002023-04-038464Budget
14054214.002023-05-038467Actual
1461538.002023-06-038473Actual
2538311.402024-04-0284211Actual
20841155.002023-12-048415Actual
30030103.952024-08-0284112Actual
12050200.002023-03-038417Budget
2845130.002022-07-048436Actual
29736425.332024-08-028418Actual
18067237.002023-09-038417Actual
20875161.002023-12-048465Actual
21127160.002023-12-048417Actual
38899195.022025-04-038468Actual
19810135.002023-11-038415Actual
915621.002023-01-018473Actual
1026114.722022-05-038428Actual
2193464.002024-01-018416Actual
26957309.002024-06-028414Actual
1019470.002023-02-018463Budget
22819145.002024-02-018415Actual
1727135.002022-06-038436Actual
11438200.002023-03-038414Budget
289291.002022-07-048446Actual
25142276.002024-04-028417Actual
749073.002022-11-038466Actual
26991204.002024-06-028464Actual
35449216.242025-01-018468Actual
13179148.002023-04-038417Actual
33676168.002024-12-038463Actual
24852122.002024-04-028415Actual
406250.002022-08-038456Budget
1931213.532023-10-0384211Actual
3408578.002024-12-038466Actual
9264174.002023-01-018464Actual
7240118.002022-11-038416Actual
8142155.002022-12-048464Actual
26333198.052024-05-028428Actual
10321200.002023-02-018414Budget
12049164.002023-03-038417Actual
38361395.002025-04-038414Actual
29643329.002024-08-028417Actual
11065200.002023-02-018418Budget
6448240.002022-10-038417Actual
781770.002022-11-038468Budget
8283100.002022-12-048465Budget
1526611.402023-06-0384211Actual
36247135.002025-02-018416Actual
18724120.002023-10-038464Actual
3553570.972025-01-0184211Actual
32636448.002024-11-028414Actual
38153118.802025-03-0384213Actual
3218269.272022-07-048418Actual
2533130.002022-07-048464Actual
10693100.002023-02-018436Budget
3443682.682024-12-0384411Actual
30924281.392024-09-028468Actual
4261100.002022-08-038467Budget
11580182.002023-03-038415Actual
841150.002022-12-048426Budget
23229135.932024-02-018428Actual
32459118.802024-10-0284613Actual
7709193.512022-11-038418Actual
4527100.002022-09-038413Budget
5463100.002022-09-038418Budget
4915200.002022-09-038465Budget
6963180.002022-11-038414Actual
30177164.412024-08-0284213Actual
5324142.002022-09-038417Actual
978235.932022-05-038418Actual
1005670.002023-01-018468Budget
2340347.572024-02-0184411Actual
10986153.002023-02-018467Actual
2777924.162024-06-0284212Actual
3183889.002024-10-028466Actual
1027230.002023-02-018473Budget
1485531.002023-06-038426Actual
2532100.002022-07-048464Budget
3118436.932024-09-0284212Actual
3328665.652024-11-0284311Actual
29388189.002024-08-028465Actual
7630169.002022-11-038467Actual
19718158.002023-11-038414Actual
789696.002022-12-048413Actual
19845117.002023-11-038465Actual
18160246.542023-09-038418Actual
1851314.592023-09-0384612Actual
34001123.002024-12-038436Actual
1382097.002023-05-038416Actual
6040142.002022-10-038465Actual
31640231.002024-10-028465Actual
5898115.002022-10-038464Actual
3733147.002022-08-038415Actual
2807981.002024-07-038473Actual
11500144.002023-03-038464Actual
25235317.752024-04-028418Actual
962470.002023-01-018446Budget
551090.002022-09-038428Budget
2022128.002022-06-038467Actual
2296685.002024-02-018436Actual
6216100.002022-10-038436Budget
1848010.332023-09-0384112Actual
9343136.002023-01-018415Actual
2670179.002022-07-048465Actual
565194.002022-10-038413Actual
23143232.002024-02-018467Actual
35943252.002025-02-018413Actual
34911403.002025-01-018414Actual
8612100.002022-12-048466Actual
425100.002022-05-038465Budget
26245208.002024-05-028467Actual
8460100.002022-12-048436Budget
10517100.002023-02-018465Budget
3627432.002025-02-018426Actual
907974.002023-01-018463Actual
2332156.082024-02-0184111Actual
25821232.002024-05-028414Actual
3455592.252024-12-0384112Actual
2435123.102024-03-0284211Actual
2650840.122024-05-0284411Actual
332590.002022-07-048468Budget
972873.002023-01-018466Actual
504350.002022-09-038426Budget
1230090.002023-03-038468Budget
5462311.692022-09-038418Actual
37126263.002025-03-038463Actual
3325959.272024-11-0284211Actual
32551177.002024-11-028463Actual
33525122.312024-11-0284113Actual
1387570.002023-05-038436Actual
13320200.002023-04-038418Budget
1559449.002023-07-048473Actual
20193279.872023-11-038418Actual
28022222.002024-07-038463Actual
7023200.002022-11-038464Budget
35387410.182025-01-018418Actual
1392743.002023-05-038456Actual
513980.002022-09-038446Budget
38744355.002025-04-038417Actual
4995103.002022-09-038416Actual
9946200.002023-01-018418Budget
37002164.412025-02-0184213Actual
1019580.002023-02-018463Actual
2952776.002024-08-028446Actual
65190.002022-05-038446Budget
743133.002022-11-038456Actual
3523787.002025-01-018466Actual
20663196.002023-12-048463Actual
28107444.002024-07-038414Actual
28292118.002024-07-038416Actual
33946116.002024-12-038416Actual
3509784.002025-01-018416Actual
893991.992022-12-048468Actual
2346356.082024-02-0184611Actual
3901263.532025-04-0384311Actual
27430357.152024-06-028418Actual
2001039.002023-11-038456Actual
2394315.002024-03-028426Actual
12567200.002023-04-038414Budget
37091396.002025-03-038413Actual
1733249.702023-08-0384411Actual
1933917.782023-10-0384311Actual
2474257.002022-07-048414Actual
1027332.002023-02-018473Actual
2101200.002022-06-038418Budget
9807200.002023-01-018417Budget
37100.002022-05-038413Budget
9947325.332023-01-018418Actual
626280.002022-10-038446Budget
401580.002022-08-038446Budget
28702165.662024-07-0384111Actual
2098899.002023-12-048436Actual
412290.002022-08-038466Budget
26837300.002024-06-028413Actual
1431831.612023-05-0384411Actual
1621868.852023-07-0484111Actual
33584206.522024-11-0284613Actual
3292943.002024-11-028456Actual
3792185.002022-08-038465Actual
11173132.902023-02-018468Actual
38241326.002025-04-038413Actual
12993100.002023-04-038446Budget
803527.002022-12-048473Actual
10460200.002023-02-018415Budget
3812697.742025-03-0384113Actual
15146126.842023-06-038428Actual
2993892.252024-08-0284411Actual
3870110.002022-08-038416Actual
19106234.002023-10-038467Actual
224180.002022-05-038414Actual
11252100.002023-03-038413Budget
16654222.002023-08-038414Actual
907880.002023-01-018463Budget
3573550.762025-01-0184212Actual
838200.002022-05-038417Budget
20748218.002023-12-048414Actual
30627103.002024-09-028436Actual
743240.002022-11-038456Budget
19071233.002023-10-038417Actual
1423657.142023-05-0384111Actual
2669100.002022-07-048465Budget
3219200.002022-07-048418Budget
34142333.002024-12-038417Actual
12945107.002023-04-038436Actual
37339208.002025-03-038465Actual
8754148.002022-12-048467Actual
775790.002022-11-038428Budget
37888107.142025-03-0384411Actual
37246288.002025-03-038464Actual
1490200.002022-06-038415Budget
2543729.482024-04-0284411Actual
2034020.972023-11-0384211Actual
2601153.002024-05-028416Actual
3718380.002025-03-038473Actual
33139172.302024-11-028428Actual
504246.002022-09-038426Actual
2611177.002022-07-048415Actual
21750165.002024-01-018414Actual
1631100.002022-06-038416Budget
25856161.002024-05-028464Actual
19752101.002023-11-038464Actual
2475200.002022-07-048414Budget
33796204.002024-12-038464Actual
2293819.002024-02-018426Actual
8222160.002022-12-048415Actual
2289100.002022-07-048413Budget
3898563.532025-04-0384211Actual
6509161.002022-10-038467Actual
579040.002022-10-038473Budget
406149.002022-08-038456Actual
122592.002022-06-038463Actual
2716739.002024-06-028426Actual
1969083.002023-11-038473Actual
3397336.002024-12-038426Actual
5899100.002022-10-038464Budget
37034134.592025-02-0184613Actual
6447200.002022-10-038417Budget
33552127.572024-11-0284213Actual
2497218.002024-04-028426Actual
36103.002022-05-038413Actual
2437831.612024-03-0284311Actual
34177184.002024-12-038467Actual
29353262.002024-08-028415Actual
27492184.422024-06-028468Actual
20628333.002023-12-048413Actual
1064541.002023-02-018426Actual
8284116.002022-12-048465Actual
29798231.392024-08-028468Actual
6588220.782022-10-038418Actual
22726189.002024-02-018414Actual
15537162.002023-07-048463Actual
1939326.292023-10-0384511Actual
444780.002022-08-038468Budget
29972102.892024-08-0284611Actual
1529328.422023-06-0384311Actual
2787067.922024-06-0284113Actual
17778110.002023-09-038415Actual
1632712.462023-07-0484511Actual
35977205.002025-02-018463Actual
5384100.002022-09-038467Budget
28965129.482024-07-0384612Actual
2139550.762023-12-0484311Actual
2606690.002024-05-028436Actual
2645439.062024-05-0284211Actual
999590.002023-01-018428Budget
1303968.002023-04-038456Actual
1591549.002023-07-048456Actual
3446328.422024-12-0384511Actual
4388157.142022-08-038428Actual
25297166.242024-04-028468Actual
3106484.802024-09-0284411Actual
3402783.002024-12-038446Actual
1176940.002023-03-038426Budget
2144910.332023-12-0484511Actual
34826191.002025-01-018463Actual
3582671.432025-01-0184113Actual
30266373.002024-09-028413Actual
12566193.002023-04-038414Actual
32399127.572024-10-0284113Actual
1117490.002023-02-018468Budget
1580888.002023-07-048416Actual
3803419.912025-03-0384212Actual
2440547.572024-03-0284411Actual
11720108.002023-03-038416Actual
1342990.002023-04-038468Budget
17730.002022-05-038473Budget
1735912.462023-08-0384511Actual
1166129.002022-06-038413Actual
3373363.002024-12-038473Actual
32671264.002024-11-028464Actual
31605235.002024-10-028415Actual
3865467.002025-04-038456Actual
16126132.902023-07-048428Actual
205403.952023-11-0384212Actual
2269875.002024-02-018473Actual
2148134.422022-06-038428Actual
2722195.002024-06-028446Actual
8692155.002022-12-048417Actual
1898237.002023-10-038456Actual
1493550.002023-06-038456Actual
16534318.002023-08-038413Actual
1350180.002022-06-038414Actual
841047.002022-12-048426Actual
2615159.002024-05-028466Actual
524499.002022-09-038466Actual
1244166.002023-04-038463Actual
4774100.002022-09-038464Budget
630942.002022-10-038456Actual
8880117.752022-12-048428Actual
26780141.612024-05-0284613Actual
7756104.112022-11-038428Actual
401491.002022-08-038446Actual
13241100.002023-04-038467Budget
15657125.002023-07-048464Actual
3791200.002022-08-038465Budget
3326140.482022-07-048468Actual
2301860.002024-02-018456Actual
366200.002022-05-038415Budget
32608107.002024-11-028473Actual
14558204.002023-06-038463Actual
23610278.002024-03-028413Actual
35886141.612025-01-0184613Actual
12299110.172023-03-038468Actual
9204220.002023-01-018414Actual
163094.002022-06-038416Actual
31156105.022024-09-0284112Actual
30421273.002024-09-028464Actual
10925164.002023-02-018417Actual
245512.892024-03-0284212Actual
1739372.042023-08-0384611Actual
1942657.142023-10-0384611Actual
669880.002022-10-038468Budget
36657178.422025-02-0184111Actual
7629100.002022-11-038467Budget
13180200.002023-04-038417Budget
37628271.002025-03-038467Actual
122480.002022-06-038463Budget
972980.002023-01-018466Budget
32307109.272024-10-0284112Actual
9792.002022-05-038463Actual
2884582.682024-07-0384611Actual
391857.002022-08-038426Actual
35039162.002025-01-018465Actual
1490957.002023-06-038446Actual
3561615.652025-01-0184511Actual
28903105.022024-07-0384112Actual
9868100.002023-01-018467Budget
365147.002022-05-038415Actual
195429.272023-10-0384612Actual
1304060.002023-04-038456Budget
2878483.742024-07-0384411Actual
1698088.002023-08-038466Actual
1594869.002023-07-048466Actual
4712196.002022-09-038414Actual
30572112.002024-09-028416Actual
8691200.002022-12-048417Budget
1887560.002023-10-038416Actual
37948105.022025-03-0384611Actual
214980.002022-06-038428Budget
10740105.002023-02-018446Actual
182250.002022-06-038456Budget
23108196.002024-02-018417Actual
17926112.002023-09-038436Actual
2107086.002023-12-048466Actual
2494562.002024-04-028416Actual
803430.002022-12-048473Budget
6777137.002022-11-038413Actual
3177971.002024-10-028446Actual
3603460.002025-02-018473Actual
2648144.382024-05-0284311Actual
38489259.002025-04-038465Actual
37861102.892025-03-0384311Actual
2612200.002022-07-048415Budget
9019100.002023-01-018413Budget
13544217.002023-05-038463Actual
31698108.002024-10-028416Actual
69747.002022-05-038456Actual
3676639.062025-02-0184511Actual
1827961.402023-09-0384111Actual
18570380.002023-10-038413Actual
636967.002022-10-038466Actual
9481100.002023-01-018416Budget
36062433.002025-02-018414Actual
19226131.392023-10-038468Actual
509198.002022-09-038436Actual
21665204.002024-01-018463Actual
37686385.942025-03-038418Actual
1299299.002023-04-038446Actual
15622155.002023-07-048414Actual
8833199.572022-12-048418Actual
19599288.002023-11-038413Actual
19633182.002023-11-038463Actual
2541027.362024-04-0284311Actual
1692164.002023-08-038446Actual
30386326.002024-09-028414Actual
37211424.002025-03-038414Actual
1523868.852023-06-0384111Actual
36154275.002025-02-018415Actual
35152114.002025-01-018436Actual
12378107.002023-04-038413Actual
20221146.542023-11-038428Actual
3800673.102025-03-0384112Actual
36302125.002025-02-018436Actual
1197178.002023-03-038466Actual
3671276.292025-02-0184311Actual
3833354.002025-04-038473Actual
10320180.002023-02-018414Actual
27372223.002024-06-028467Actual
506118.002022-05-038416Actual
39338190.732025-04-0384613Actual
12707189.002023-04-038415Actual
220990.002022-06-038468Budget
2432352.892024-03-0284111Actual
2479486.002024-04-028464Actual
2210145.022022-06-038468Actual
7338117.002022-11-038436Actual
235219.272024-02-0184112Actual
18782108.002023-10-038415Actual
1078762.002023-02-018456Actual
1882100.002022-06-038466Budget
22252122.302024-01-018428Actual
33231160.342024-11-0284111Actual
1310187.002023-04-038466Actual
15502364.002023-07-048413Actual
19164396.542023-10-038418Actual
12769108.002023-04-038465Actual
17037196.002023-08-038417Actual
571273.002022-10-038463Actual
1489216.002022-06-038415Actual
1059790.002023-02-018416Budget
13665134.002023-05-038464Actual
21220346.542023-12-048418Actual
1893094.002023-10-038436Actual
4201129.002022-08-038417Actual
21248176.842023-12-048428Actual
177483.002022-06-038446Actual
1197090.002023-03-038466Budget
611894.002022-10-038416Actual
1284891.002023-04-038416Actual
3065360.002024-09-028446Actual
2458310.332024-03-0284612Actual
32516293.002024-11-028413Actual
16098305.632023-07-048418Actual
274897.002022-07-048416Actual
14735168.002023-06-038415Actual
24112211.002024-03-028417Actual
34497149.702024-12-0384611Actual
215418.212023-12-0484112Actual
2749100.002022-07-048416Budget
30209134.592024-08-0284613Actual
1496870.002023-06-038466Actual
182138.002022-06-038456Actual
29856165.662024-08-0284111Actual
861380.002022-12-048466Budget
14019162.002023-05-038417Actual
39278106.522025-04-0384113Actual
5323200.002022-09-038417Budget
17625.002022-05-038473Actual
2831929.002024-07-038426Actual
1795248.002023-09-038446Actual
162469.272023-07-0484211Actual
27082162.002024-06-028465Actual
26747208.272024-05-0284213Actual
2370236.002024-03-028473Actual
2765940.122024-06-0284511Actual
23823162.002024-03-028415Actual
10381116.002023-02-018464Actual
25916208.002024-05-028415Actual
4853190.002022-09-038415Actual
6119100.002022-10-038416Budget
31753125.002024-10-028436Actual
38276179.002025-04-038463Actual
1866241.002023-10-038473Actual
167930.002022-06-038426Budget
31929280.002024-10-028467Actual
5092100.002022-09-038436Budget
31427180.002024-10-028463Actual
28610193.512024-07-038428Actual
3968100.002022-08-038436Budget
32341153.952024-10-0284612Actual
6263101.002022-10-038446Actual
2763290.122024-06-0284411Actual
29175182.002024-08-028463Actual
18605174.002023-10-038463Actual
2843299.002024-07-038466Actual
3127678.452024-09-0284113Actual
164198.212023-07-0484112Actual
29050201.262024-07-0384213Actual
2999116.002022-07-048466Actual
2343013.532024-02-0184511Actual
22166194.002024-01-018467Actual
2579357.002024-05-028473Actual
3635460.002025-02-018456Actual
10055138.962023-01-018468Actual
22285145.022024-01-018468Actual
1532044.382023-06-0384411Actual
30982123.102024-09-0284111Actual
32962115.002024-11-028466Actual
31547206.002024-10-028464Actual
30769315.002024-09-028417Actual
6636117.752022-10-038428Actual
2875773.102024-07-0384311Actual
4854200.002022-09-038415Budget
17158107.142023-08-038428Actual
2288125.002022-07-048413Actual
3967124.002022-08-038436Actual
1223880.002023-03-038428Budget
20135132.002023-11-038467Actual
2100219.272022-06-038418Actual
17566355.002023-09-038413Actual
31037102.892024-09-0284311Actual
14643187.002023-06-038414Actual
25263158.662024-04-028428Actual
518650.002022-09-038456Budget
27930211.782024-06-0284613Actual
2611843.002024-05-028456Actual
837147.002022-05-038417Actual
16040198.002023-07-048467Actual
3750462.002025-03-038456Actual
8082218.002022-12-048414Actual
1384725.002023-05-038426Actual
3668557.142025-02-0184211Actual
23765151.002024-03-028464Actual
1289736.002023-04-038426Actual
34296193.512024-12-038468Actual
3592213.002022-08-038414Actual
2656944.382024-05-0284611Actual
5978200.002022-10-038415Budget
8221100.002022-12-048415Budget
2242548.632024-01-0184411Actual
279730.002022-07-048426Budget
952947.002023-01-018426Actual
6776100.002022-11-038413Budget
1488396.002023-06-038436Actual
518557.002022-09-038456Actual
15180141.992023-06-038468Actual
16689105.002023-08-038464Actual
33641293.002024-12-038413Actual
36537496.542025-02-018418Actual
1186474.002023-03-038446Actual
2204139.002024-01-018456Actual
33761316.002024-12-038414Actual
5839242.002022-10-038414Actual
205137.142023-11-0384112Actual
756100.002022-05-038466Budget
2101469.002023-12-048446Actual
31098107.142024-09-0284611Actual
3517869.002025-01-018446Actual
683680.002022-11-038463Budget
8143200.002022-12-048464Budget
1482881.002023-06-038416Actual
9808192.002023-01-018417Actual
8363100.002022-12-048416Budget
1336980.002023-04-038428Budget
1830712.462023-09-0384211Actual
34235410.182024-12-038418Actual
31218162.462024-09-0284612Actual
174515.012023-08-0384112Actual
34946249.002025-01-018464Actual
21989111.002024-01-018436Actual
1836133.742023-09-0384411Actual
1111280.002023-02-018428Budget
2057113.532023-11-0384612Actual
2239839.062024-01-0184311Actual
1728100.002022-06-038436Budget
3440985.872024-12-0384311Actual
2399767.002024-03-028446Actual

Generated 2025-06-02 20:18:33.480 UTC