[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18605174.002023-09-288463Actual
35886141.612024-12-2784613Actual
1310090.002023-03-298466Budget
636890.002022-09-288466Budget
11438200.002023-02-268414Budget
406149.002022-07-298456Actual
108590.002022-04-288468Budget
9481100.002022-12-278416Budget
2881119.912024-06-2884511Actual
3654100.002022-07-298464Budget
611894.002022-09-288416Actual
38602138.002025-03-298436Actual
888190.002022-11-298428Budget
2611177.002022-06-298415Actual
37211424.002025-02-268414Actual
35449216.242024-12-278468Actual
1535467.782023-05-2984611Actual
16005218.002023-06-298417Actual
25263158.662024-03-288428Actual
37034134.592025-01-2784613Actual
2100219.272022-05-298418Actual
14735168.002023-05-298415Actual
16534318.002023-07-298413Actual
631050.002022-09-288456Budget
2107086.002023-11-298466Actual
9402168.002022-12-278465Actual
30266373.002024-08-288413Actual
38454215.002025-03-298415Actual
195429.272023-09-2884612Actual
1411139.002022-05-298464Actual
27693111.402024-05-2884611Actual
2609248.002024-04-278446Actual
19192160.182023-09-288428Actual
915730.002022-12-278473Budget
11064251.092023-01-278418Actual
17686147.002023-08-298414Actual
1630041.192023-06-2984411Actual
12049164.002023-02-268417Actual
8832200.002022-11-298418Budget
9343136.002022-12-278415Actual
23610278.002024-02-268413Actual
10135100.002023-01-278413Budget
3791200.002022-07-298465Budget
999590.002022-12-278428Budget
2057113.532023-10-2984612Actual
1901483.002023-09-288466Actual
33552127.572024-10-2884213Actual
27082162.002024-05-288465Actual
7629100.002022-10-298467Budget
3216279.482024-09-2784311Actual
255826.082024-03-2884212Actual
7337100.002022-10-298436Budget
34296193.512024-11-288468Actual
2505229.002024-03-288456Actual
22252122.302023-12-278428Actual
444780.002022-07-298468Budget
1197090.002023-02-268466Budget
3005823.102024-07-2884212Actual
1848010.332023-08-2984112Actual
2299252.002024-01-278446Actual
39305210.032025-03-2984213Actual
32671264.002024-10-288464Actual
23730195.002024-02-268414Actual
3520444.002024-12-278456Actual
35943252.002025-01-278413Actual
3857453.002025-03-298426Actual
3218997.572024-09-2784411Actual
30627103.002024-08-288436Actual
130218.002022-05-298473Actual
9578100.002022-12-278436Budget
256148.212024-03-2884612Actual
4202200.002022-07-298417Budget
10134105.002023-01-278413Actual
12708200.002023-03-298415Budget
1995897.002023-10-298436Actual
167844.002022-05-298426Actual
3180550.002024-09-278456Actual
2072044.002023-11-298473Actual
3440985.872024-11-2884311Actual
34235410.182024-11-288418Actual
30301210.002024-08-288463Actual
39158113.532025-03-2984112Actual
1684098.002023-07-298416Actual
2355311.402024-01-2784612Actual
4201129.002022-07-298417Actual
8612100.002022-11-298466Actual
1482881.002023-05-298416Actual
2893122.042024-06-2884212Actual
1942657.142023-09-2884611Actual
2645439.062024-04-2784211Actual
39100132.682025-03-2984611Actual
1993030.002023-10-298426Actual
1423657.142023-04-2884111Actual
18160246.542023-08-298418Actual
3077222.002022-06-298417Actual
3517869.002024-12-278446Actual
669880.002022-09-288468Budget
616750.002022-09-288426Budget
16782164.002023-07-298465Actual
163094.002022-05-298416Actual
15502364.002023-06-298413Actual
32551177.002024-10-288463Actual
18817165.002023-09-288465Actual
2722195.002024-05-288446Actual
3328665.652024-10-2884311Actual
19810135.002023-10-298415Actual
1230090.002023-02-268468Budget
28524213.002024-06-288467Actual
401580.002022-07-298446Budget
15750143.002023-06-298465Actual
27492184.422024-05-288468Actual
2239839.062023-12-2784311Actual
3742432.002025-02-268426Actual
27897204.762024-05-2884213Actual
2201564.002023-12-278446Actual
3404113.002022-07-298413Actual
2101200.002022-05-298418Budget
28903105.022024-06-2884112Actual
1621868.852023-06-2984111Actual
24852122.002024-03-288415Actual
2884582.682024-06-2884611Actual
458670.002022-08-298463Budget
220990.002022-05-298468Budget
2288125.002022-06-298413Actual
1410100.002022-05-298464Budget
452694.002022-08-298413Actual
22726189.002024-01-278414Actual
565194.002022-09-288413Actual
11253140.002023-02-268413Actual
17813144.002023-08-298465Actual
21248176.842023-11-298428Actual
37091396.002025-02-268413Actual
1928468.852023-09-2884111Actual
2291177.002024-01-278416Actual
3172535.002024-09-278426Actual
8753100.002022-11-298467Budget
458762.002022-08-298463Actual
17778110.002023-08-298415Actual
7756104.112022-10-298428Actual
2001039.002023-10-298456Actual
11579200.002023-02-268415Budget
14770102.002023-05-298465Actual
2301860.002024-01-278456Actual
4261100.002022-07-298467Budget
265359.272024-04-2784511Actual
23765151.002024-02-268464Actual
3373363.002024-11-288473Actual
14643187.002023-05-298414Actual
10694124.002023-01-278436Actual
2757853.952024-05-2884211Actual
16098305.632023-06-298418Actual
37304259.002025-02-268415Actual
2440547.572024-02-2684411Actual
1936634.802023-09-2884411Actual
1728100.002022-05-298436Budget
5838200.002022-09-288414Budget
12112113.002023-02-268467Actual
20221146.542023-10-298428Actual
1866241.002023-09-288473Actual
2728082.002024-05-288466Actual
1939326.292023-09-2884511Actual
55530.002022-04-288426Budget
174785.012023-07-2984212Actual
28199229.002024-06-288415Actual
36565191.992025-01-278428Actual
27605115.652024-05-2884311Actual
17158107.142023-07-298428Actual
7569240.002022-10-298417Actual
2144910.332023-11-2984511Actual
242631.002022-06-298473Actual
25699240.002024-04-278413Actual
12191200.002023-02-268418Budget
9018110.002022-12-278413Actual
2611843.002024-04-278456Actual
2193464.002023-12-278416Actual
630942.002022-09-288456Actual
8754148.002022-11-298467Actual
30769315.002024-08-288417Actual
326780.002022-06-298428Budget
5323200.002022-08-298417Budget
3862867.002025-03-298446Actual
11113128.362023-01-278428Actual
35329254.002024-12-278467Actual
11439231.002023-02-268414Actual
3635460.002025-01-278456Actual
33641293.002024-11-288413Actual
32516293.002024-10-288413Actual
25821232.002024-04-278414Actual
28022222.002024-06-288463Actual
24675192.002024-03-288463Actual
3673975.232025-01-2784411Actual
30514212.002024-08-288465Actual
2494562.002024-03-288416Actual
38068205.022025-02-2684612Actual
35152114.002024-12-278436Actual
10741100.002023-01-278446Budget
21750165.002023-12-278414Actual
5383118.002022-08-298467Actual
5898115.002022-09-288464Actual
1898237.002023-09-288456Actual
19071233.002023-09-288417Actual
2763290.122024-05-2884411Actual
1725064.592023-07-2984111Actual
19164396.542023-09-288418Actual
837147.002022-04-288417Actual
28965129.482024-06-2884612Actual
174515.012023-07-2984112Actual
28234220.002024-06-288465Actual
11720108.002023-02-268416Actual
1559449.002023-06-298473Actual
28702165.662024-06-2884111Actual
36657178.422025-01-2784111Actual
6119100.002022-09-288416Budget
9204220.002022-12-278414Actual
11252100.002023-02-268413Budget
26333198.052024-04-278428Actual
24146158.002024-02-268467Actual
164198.212023-06-2984112Actual
3218269.272022-06-298418Actual
1580888.002023-06-298416Actual
2603818.002024-04-278426Actual
2435123.102024-02-2684211Actual
2343013.532024-01-2784511Actual
26245208.002024-04-278467Actual
285145.002022-04-288464Actual
3638792.002025-01-278466Actual
12770100.002023-03-298465Budget
130330.002022-05-298473Budget
3219200.002022-06-298418Budget
962470.002022-12-278446Budget
16160211.692023-06-298468Actual
2846100.002022-06-298436Budget
9264174.002022-12-278464Actual
466540.002022-08-298473Budget
1223984.422023-02-268428Actual
3443682.682024-11-2884411Actual
2666213.532024-04-2784612Actual
3592213.002022-07-298414Actual
10459156.002023-01-278415Actual
1733249.702023-07-2984411Actual
29856165.662024-07-2884111Actual
513853.002022-08-298446Actual
225165.012023-12-2784112Actual
26991204.002024-05-288464Actual
3783427.362025-02-2684211Actual
20748218.002023-11-298414Actual
1172190.002023-02-268416Budget
12379100.002023-03-298413Budget
524499.002022-08-298466Actual
18724120.002023-09-288464Actual
36975145.112025-01-2784113Actual
1166129.002022-05-298413Actual
1882100.002022-05-298466Budget
15060196.002023-05-298467Actual
756100.002022-04-288466Budget
1727135.002022-05-298436Actual
10460200.002023-01-278415Budget
3221631.612024-09-2784511Actual
1686724.002023-07-298426Actual
38779222.002025-03-298467Actual
2402357.002024-02-268456Actual
31753125.002024-09-278436Actual
28610193.512024-06-288428Actual
8284116.002022-11-298465Actual
3015057.392024-07-2884113Actual
8460100.002022-11-298436Budget
2234373.102023-12-2784111Actual
10846103.002023-01-278466Actual
29083132.832024-06-2884613Actual
26957309.002024-05-288414Actual
6509161.002022-09-288467Actual
8692155.002022-11-298417Actual
8222160.002022-11-298415Actual
466436.002022-08-298473Actual
3106484.802024-08-2884411Actual
8221100.002022-11-298415Budget
838200.002022-04-288417Budget
2172236.002023-12-278473Actual
27195135.002024-05-288436Actual
38184239.852025-02-2684613Actual
33676168.002024-11-288463Actual
17625.002022-04-288473Actual
1591549.002023-06-298456Actual
3266102.602022-06-298428Actual
2479486.002024-03-288464Actual
9344100.002022-12-278415Budget
10596104.002023-01-278416Actual
23823162.002024-02-268415Actual
3405100.002022-07-298413Budget
4123124.002022-07-298466Actual
20254196.542023-10-298468Actual
29175182.002024-07-288463Actual
4775153.002022-08-298464Actual
12628100.002023-03-298464Budget
603112.002022-04-288436Actual
3906613.532025-03-2984511Actual
25734181.002024-04-278463Actual
30177164.412024-07-2884213Actual
75794.002022-04-288466Actual
781895.022022-10-298468Actual
25235317.752024-03-288418Actual
69747.002022-04-288456Actual
1176862.002023-02-268426Actual
167930.002022-05-298426Budget
3343320.972024-10-2884212Actual
1426412.462023-04-2884211Actual
1376097.002023-04-288465Actual
1632712.462023-06-2984511Actual
571273.002022-09-288463Actual
13320200.002023-03-298418Budget
69850.002022-04-288456Budget
401491.002022-07-298446Actual
1390159.002023-04-288446Actual
9265200.002022-12-278464Budget
6510100.002022-09-288467Budget
21989111.002023-12-278436Actual
2601153.002024-04-278416Actual
4774100.002022-08-298464Budget
294050.002022-06-298456Budget
25916208.002024-04-278415Actual
3177971.002024-09-278446Actual
22641168.002024-01-278463Actual
25177198.002024-03-288467Actual
22166194.002023-12-278467Actual
1303968.002023-03-298456Actual
438990.002022-07-298428Budget
3582671.432024-12-2784113Actual
26305484.422024-04-278418Actual
354540.002022-07-298473Budget
1490957.002023-05-298446Actual
2042126.292023-10-2984511Actual
16126132.902023-06-298428Actual
1583517.002023-06-298426Actual
1692164.002023-07-298446Actual
39278106.522025-03-2984113Actual
10517100.002023-01-278465Budget
19718158.002023-10-298414Actual
855440.002022-11-298456Budget
1496870.002023-05-298466Actual
8083200.002022-11-298414Budget
1078762.002023-01-278456Actual
4853190.002022-08-298415Actual
27987350.002024-06-288413Actual
15715125.002023-06-298415Actual
293951.002022-06-298456Actual
1310187.002023-03-298466Actual
8880117.752022-11-298428Actual
18782108.002023-09-288415Actual
2878483.742024-06-2884411Actual
1064541.002023-01-278426Actual
1251842.002023-03-298473Actual
551090.002022-08-298428Budget
2340347.572024-01-2784411Actual
952850.002022-12-278426Budget
1027332.002023-01-278473Actual
3627432.002025-01-278426Actual
35707122.042024-12-2784112Actual
346670.002022-07-298463Budget
7570200.002022-10-298417Budget
10985100.002023-01-278467Budget
3561615.652024-12-2784511Actual
1830712.462023-08-2984211Actual
245512.892024-02-2684212Actual
3035884.002024-08-288473Actual
31987411.692024-09-278418Actual
2475200.002022-06-298414Budget
13368128.362023-03-298428Actual
24760189.002024-03-288414Actual
3792185.002022-07-298465Actual
513980.002022-08-298446Budget
122480.002022-05-298463Budget
1197178.002023-02-268466Actual
6589100.002022-09-288418Budget
3325959.272024-10-2884211Actual
23229135.932024-01-278428Actual
32107149.702024-09-2784111Actual
4916145.002022-08-298465Actual
33946116.002024-11-288416Actual
7630169.002022-10-298467Actual
16747160.002023-07-298415Actual
775790.002022-10-298428Budget
683680.002022-10-298463Budget
2532100.002022-06-298464Budget
2346356.082024-01-2784611Actual
3140114.002022-06-298467Actual
23201240.482024-01-278418Actual
1446711.402023-04-2884612Actual
122592.002022-05-298463Actual
20135132.002023-10-298467Actual
406250.002022-07-298456Budget
21665204.002023-12-278463Actual
13180200.002023-03-298417Budget
27458288.972024-05-288428Actual
38865149.572025-03-298428Actual
1139130.002023-02-268473Budget
37888107.142025-02-2684411Actual
1890233.002023-09-288426Actual
1636136.932023-06-2984611Actual
23971105.002024-02-268436Actual
284100.002022-04-288464Budget
2104051.002023-11-298456Actual
11641164.002023-02-268465Actual
17720120.002023-08-298464Actual
38744355.002025-03-298417Actual
33796204.002024-11-288464Actual
37948105.022025-02-2684611Actual
17130264.722023-07-298418Actual
245247.142024-02-2684112Actual
13179148.002023-03-298417Actual
1750914.592023-07-2984612Actual
663790.002022-09-288428Budget
3854788.002025-03-298416Actual
7023200.002022-10-298464Budget
691430.002022-10-298473Budget
12629156.002023-03-298464Actual
14142117.752023-04-288428Actual
29023106.522024-06-2884113Actual
2650840.122024-04-2784411Actual
3871100.002022-07-298416Budget
10925164.002023-01-278417Actual
5462311.692022-08-298418Actual
20875161.002023-11-298465Actual
31335136.342024-08-2884613Actual
2207478.002023-12-278466Actual
16654222.002023-07-298414Actual
1284990.002023-03-298416Budget
4915200.002022-08-298465Budget
2039443.312023-10-2984411Actual
4995103.002022-08-298416Actual
3870110.002022-07-298416Actual
3679882.682025-01-2784611Actual
2615159.002024-04-278466Actual
2178485.002023-12-278464Actual
6263101.002022-09-288446Actual
9792.002022-04-288463Actual
5092100.002022-08-298436Budget
11818117.002023-02-268436Actual
2399767.002024-02-268446Actual
18221182.902023-08-298468Actual
33854209.002024-11-288415Actual
31640231.002024-09-278465Actual
20628333.002023-11-298413Actual
1933917.782023-09-2884311Actual
2139550.762023-11-2984311Actual
23263131.392024-01-278468Actual
19106234.002023-09-288467Actual
1998461.002023-10-298446Actual
19226131.392023-09-288468Actual
32608107.002024-10-288473Actual
3968100.002022-07-298436Budget
7709193.512022-10-298418Actual
22224251.092023-12-278418Actual
3290386.002024-10-288446Actual
28292118.002024-06-288416Actual
1289736.002023-03-298426Actual
12190201.082023-02-268418Actual
30030103.952024-07-2884112Actual
29643329.002024-07-288417Actual
37126263.002025-02-268463Actual
3509784.002024-12-278416Actual
2656944.382024-04-2784611Actual
8833199.572022-11-298418Actual
3071275.002024-08-288466Actual
3671276.292025-01-2784311Actual
8363100.002022-11-298416Budget
34354196.512024-11-2884111Actual
35768205.022024-12-2784612Actual
25142276.002024-03-288417Actual
31098107.142024-08-2884611Actual
3118436.932024-08-2884212Actual
12769108.002023-03-298465Actual
2538311.402024-03-2884211Actual
2672064.412024-04-2784113Actual
102780.002022-04-288428Budget
1223880.002023-02-268428Budget
2944696.002024-07-288416Actual
972980.002022-12-278466Budget
31895316.002024-09-278417Actual
38361395.002025-03-298414Actual
524590.002022-08-298466Budget
1382097.002023-04-288416Actual
365147.002022-04-288415Actual
962568.002022-12-278446Actual
65190.002022-04-288446Budget
12946100.002023-03-298436Budget
683793.002022-10-298463Actual
2497218.002024-03-288426Actual
1544514.592023-05-2984612Actual
1735912.462023-07-2984511Actual
34675134.592024-11-2884113Actual
7240118.002022-10-298416Actual
855362.002022-11-298456Actual
2473236.002024-03-288473Actual
26210270.002024-04-278417Actual
35039162.002024-12-278465Actual
30982123.102024-08-2884111Actual
4854200.002022-08-298415Budget
289390.002022-06-298446Budget
3791513.532025-02-2684511Actual
2777924.162024-05-2884212Actual
7102100.002022-10-298415Budget
2873043.312024-06-2884211Actual
15118334.422023-05-298418Actual
1990385.002023-10-298416Actual
26366187.452024-04-278468Actual
33467141.192024-10-2884612Actual
1059790.002023-01-278416Budget
2546423.102024-03-2884511Actual
2098899.002023-11-298436Actual
579136.002022-09-288473Actual
1244166.002023-03-298463Actual
3405351.002024-11-288456Actual
16689105.002023-07-298464Actual
21631268.002023-12-278413Actual
8362138.002022-11-298416Actual
2541027.362024-03-2884311Actual
34263245.032024-11-288428Actual
850665.002022-11-298446Actual
5899100.002022-09-288464Budget
898119.002022-04-288467Actual
3564995.442024-12-2784611Actual
2334936.932024-01-2784211Actual
255557.142024-03-2884112Actual
9946200.002022-12-278418Budget
234880.002022-06-298463Budget
13725182.002023-04-288415Actual
2296685.002024-01-278436Actual
6777137.002022-10-298413Actual
2988436.932024-07-2884211Actual
36154275.002025-01-278415Actual
3812697.742025-02-2684113Actual
39039115.652025-03-2984411Actual
9808192.002022-12-278417Actual
32962115.002024-10-288466Actual
1694739.002023-07-298456Actual
6588220.782022-09-288418Actual
1131270.002023-02-268463Budget
1836133.742023-08-2984411Actual
26837300.002024-05-288413Actual
1523868.852023-05-2984111Actual
3556276.292024-12-2784311Actual
3733147.002022-07-298415Actual
4527100.002022-08-298413Budget
3898563.532025-03-2984211Actual
2437831.612024-02-2684311Actual
1384725.002023-04-288426Actual
2134053.952023-11-2984111Actual
2993892.252024-07-2884411Actual
32307109.272024-09-2784112Actual
27337272.002024-05-288417Actual
2269875.002024-01-278473Actual
518650.002022-08-298456Budget
13631137.002023-04-288414Actual
2034020.972023-10-2984211Actual
2875773.102024-06-2884311Actual
32764250.002024-10-288465Actual
728856.002022-10-298426Actual
5650100.002022-09-288413Budget
35853148.622024-12-2784213Actual
3718380.002025-02-268473Actual
1251930.002023-03-298473Budget
289291.002022-06-298446Actual
2958684.002024-07-288466Actual
3213573.102024-09-2784211Actual
1801069.002023-08-298466Actual
507100.002022-04-288416Budget
33525122.312024-10-2884113Actual
9019100.002022-12-278413Budget
3750462.002025-02-268456Actual
33584206.522024-10-2884613Actual
11642100.002023-02-268465Budget
789696.002022-11-298413Actual
972873.002022-12-278466Actual
2289100.002022-06-298413Budget
4340184.422022-07-298418Actual
13241100.002023-03-298467Budget
12299110.172023-02-268468Actual
36189174.002025-01-278465Actual
18690194.002023-09-288414Actual
3455592.252024-11-2884112Actual
2305185.002024-01-278466Actual
30890179.872024-08-288428Actual
9994179.872022-12-278428Actual
11065200.002023-01-278418Budget
27430357.152024-05-288418Actual
738477.002022-10-298446Actual
13242158.002023-03-298467Actual
37686385.942025-02-268418Actual
37537104.002025-02-268466Actual
22606309.002024-01-278413Actual
38837414.732025-03-298418Actual
235219.272024-01-2784112Actual
1594869.002023-06-298466Actual
9867121.002022-12-278467Actual
3967124.002022-07-298436Actual
2642690.122024-04-2784111Actual
8142155.002022-11-298464Actual
31427180.002024-09-278463Actual
354436.002022-07-298473Actual
3745299.002025-02-268436Actual
2022128.002022-05-298467Actual
35294307.002024-12-278417Actual
841047.002022-11-298426Actual
391857.002022-07-298426Actual
2148345.442023-11-2984611Actual
34826191.002024-12-278463Actual
1827961.402023-08-2984111Actual
30572112.002024-08-288416Actual
31605235.002024-09-278415Actual
19845117.002023-10-298465Actual
2242548.632023-12-2784411Actual
3573550.762024-12-2784212Actual
33173219.272024-10-288468Actual
2502660.002024-03-288446Actual
25951180.002024-04-278465Actual
1396076.002023-04-288466Actual
1895647.002023-09-288446Actual
12707189.002023-03-298415Actual
12566193.002023-03-298414Actual
425100.002022-04-288465Budget
10320180.002023-01-278414Actual
31218162.462024-08-2884612Actual
29972102.892024-07-2884611Actual
32341153.952024-09-2784612Actual
3067949.002024-08-288456Actual
3668557.142025-01-2784211Actual
5511135.932022-08-298428Actual
1662688.002023-07-298473Actual
162469.272023-06-2984211Actual
1176940.002023-02-268426Budget
2612200.002022-06-298415Budget
1289640.002023-03-298426Budget
6039200.002022-09-288465Budget
2749100.002022-06-298416Budget
1961160.002022-05-298417Actual
5463100.002022-08-298418Budget
3734200.002022-07-298415Budget
30209134.592024-07-2884613Actual
279625.002022-06-298426Actual
13321243.512023-03-298418Actual
604100.002022-04-288436Budget
2648144.382024-04-2784311Actual
1026114.722022-04-288428Actual
2692986.002024-05-288473Actual
3685682.682025-01-2784112Actual
274897.002022-06-298416Actual
38276179.002025-03-298463Actual
1350180.002022-05-298414Actual
979200.002022-04-288418Budget
8283100.002022-11-298465Budget
20663196.002023-11-298463Actual
841150.002022-11-298426Budget
9680.002022-04-288463Budget
9577117.002022-12-278436Actual
1431831.612023-04-2884411Actual
3139100.002022-06-298467Budget
3918650.762025-03-2984212Actual
34734117.042024-11-2884613Actual
1111280.002023-01-278428Budget
8691200.002022-11-298417Budget
2787067.922024-05-2884113Actual
893991.992022-11-298468Actual
332590.002022-06-298468Budget
978235.932022-04-288418Actual
29764176.842024-07-288428Actual
13509294.002023-04-288413Actual
38153118.802025-02-2684213Actual
3523787.002024-12-278466Actual
37339208.002025-02-268465Actual
37861102.892025-02-2684311Actual
2021100.002022-05-298467Budget
1739372.042023-07-2984611Actual
164778.212023-06-2984612Actual
579040.002022-09-288473Budget
8459120.002022-11-298436Actual
30386326.002024-08-288414Actual
803430.002022-11-298473Budget
26747208.272024-04-2784213Actual
1299299.002023-03-298446Actual
215418.212023-11-2984112Actual
3340590.122024-10-2884112Actual
3078200.002022-06-298417Budget
795780.002022-11-298463Budget
6636117.752022-09-288428Actual
36062433.002025-01-278414Actual
11865100.002023-02-268446Budget
20841155.002023-11-298415Actual
31547206.002024-09-278464Actual
5324142.002022-08-298417Actual
346766.002022-07-298463Actual
33761316.002024-11-288414Actual
36599184.422025-01-278468Actual
10381116.002023-01-278464Actual
1064440.002023-01-278426Budget
23645151.002024-02-268463Actual
9480123.002022-12-278416Actual
30862542.002024-08-288418Actual
36103.002022-04-288413Actual
2998100.002022-06-298466Budget
10380100.002023-01-278464Budget
225200.002022-04-288414Budget
1244070.002023-03-298463Budget
26872252.002024-05-288463Actual
2204139.002023-12-278456Actual
2196127.002023-12-278426Actual
743133.002022-10-298456Actual
22131184.002023-12-278417Actual
1461538.002023-05-298473Actual
33231160.342024-10-2884111Actual
391950.002022-07-298426Budget
3446328.422024-11-2884511Actual
29388189.002024-07-288465Actual
749073.002022-10-298466Actual
28141201.002024-06-288464Actual
29798231.392024-07-288468Actual
2533130.002022-06-298464Actual
34142333.002024-11-288417Actual
14054214.002023-04-288467Actual
13430172.302023-03-298468Actual
2101469.002023-11-298446Actual
3676639.062025-01-2784511Actual
34497149.702024-11-2884611Actual
9401100.002022-12-278465Budget
3397336.002024-11-288426Actual
12050200.002023-02-268417Budget
749180.002022-10-298466Budget
27550159.272024-05-2884111Actual
30092150.762024-07-2884612Actual
24232146.542024-02-268428Actual
10321200.002023-01-278414Budget
1342990.002023-03-298468Budget
23858143.002024-02-268465Actual
1730530.552023-07-2984311Actual
2508581.002024-03-288466Actual
6215120.002022-09-288436Actual
14524252.002023-05-298413Actual
33888239.002024-11-288465Actual
37714272.302025-02-268428Actual
19599288.002023-10-298413Actual
21282146.542023-11-298468Actual
3326140.482022-06-298468Actual
2391699.002024-02-268416Actual
366200.002022-04-288415Budget
32636448.002024-10-288414Actual
27930211.782024-05-2884613Actual
691529.002022-10-298473Actual
28489404.002024-06-288417Actual
3558972.042024-12-2784411Actual
28347146.002024-06-288436Actual
907880.002022-12-278463Budget
27812189.062024-05-2884612Actual
2839960.002024-06-288456Actual
36917131.612025-01-2784612Actual
14558204.002023-05-298463Actual
21127160.002023-11-298417Actual
1727823.102023-07-2984211Actual
38957134.802025-03-2984111Actual
38687103.002025-03-298466Actual
30479221.002024-08-288415Actual
15657125.002023-06-298464Actual
15180141.992023-05-298468Actual
20193279.872023-10-298418Actual
2952776.002024-07-288446Actual
2432352.892024-02-2684111Actual
35387410.182024-12-278418Actual
3059953.002024-08-288426Actual
3408578.002024-11-288466Actual
2765940.122024-05-2884511Actual

Generated 2025-05-28 18:48:12.360 UTC