[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-02-268426Budget
2204139.002023-12-278456Actual
2603818.002024-04-278426Actual
10740105.002023-01-278446Actual
2538311.402024-03-2884211Actual
13321243.512023-03-298418Actual
2475200.002022-06-298414Budget
37948105.022025-02-2684611Actual
2305185.002024-01-278466Actual
2399767.002024-02-268446Actual
15715125.002023-06-298415Actual
888190.002022-11-298428Budget
2875773.102024-06-2884311Actual
756100.002022-04-288466Budget
2394315.002024-02-268426Actual
37537104.002025-02-268466Actual
2474257.002022-06-298414Actual
31392356.002024-09-278413Actual
2611843.002024-04-278456Actual
4713200.002022-08-298414Budget
1544514.592023-05-2984612Actual
32636448.002024-10-288414Actual
35768205.022024-12-2784612Actual
1887560.002023-09-288416Actual
27693111.402024-05-2884611Actual
962568.002022-12-278446Actual
38865149.572025-03-298428Actual
188377.002022-05-298466Actual
31547206.002024-09-278464Actual
1410100.002022-05-298464Budget
626280.002022-09-288446Budget
2831929.002024-06-288426Actual
2546423.102024-03-2884511Actual
9994179.872022-12-278428Actual
1251930.002023-03-298473Budget
3458335.872024-11-2884212Actual
21631268.002023-12-278413Actual
10693100.002023-01-278436Budget
978235.932022-04-288418Actual
4201129.002022-07-298417Actual
4388157.142022-07-298428Actual
2134053.952023-11-2984111Actual
1336980.002023-03-298428Budget
728856.002022-10-298426Actual
861380.002022-11-298466Budget
1631100.002022-05-298416Budget
412290.002022-07-298466Budget
616750.002022-09-288426Budget
1310187.002023-03-298466Actual
9204220.002022-12-278414Actual
2884582.682024-06-2884611Actual
15502364.002023-06-298413Actual
1351200.002022-05-298414Budget
1429145.442023-04-2884311Actual
23610278.002024-02-268413Actual
35387410.182024-12-278418Actual
795678.002022-11-298463Actual
15750143.002023-06-298465Actual
2148134.422022-05-298428Actual
34235410.182024-11-288418Actual
2234373.102023-12-2784111Actual
1019580.002023-01-278463Actual
27082162.002024-05-288465Actual
636890.002022-09-288466Budget
38744355.002025-03-298417Actual
14735168.002023-05-298415Actual
225200.002022-04-288414Budget
34354196.512024-11-2884111Actual
33231160.342024-10-2884111Actual
1435145.442023-04-2884611Actual
9808192.002022-12-278417Actual
1489216.002022-05-298415Actual
2178485.002023-12-278464Actual
3005823.102024-07-2884212Actual
17625.002022-04-288473Actual
3035884.002024-08-288473Actual
20841155.002023-11-298415Actual
1698088.002023-07-298466Actual
1728100.002022-05-298436Budget
28199229.002024-06-288415Actual
3857453.002025-03-298426Actual
1727823.102023-07-2984211Actual
25821232.002024-04-278414Actual
245512.892024-02-2684212Actual
22641168.002024-01-278463Actual
18570380.002023-09-288413Actual
34497149.702024-11-2884611Actual
33525122.312024-10-2884113Actual
2136829.482023-11-2984211Actual
8833199.572022-11-298418Actual
1933917.782023-09-2884311Actual
2993892.252024-07-2884411Actual
14558204.002023-05-298463Actual
2289100.002022-06-298413Budget
2440547.572024-02-2684411Actual
3592213.002022-07-298414Actual
31303132.832024-08-2884213Actual
17130264.722023-07-298418Actual
21750165.002023-12-278414Actual
27812189.062024-05-2884612Actual
130218.002022-05-298473Actual
2034020.972023-10-2984211Actual
8222160.002022-11-298415Actual
37091396.002025-02-268413Actual
962470.002022-12-278446Budget
19633182.002023-10-298463Actual
1627331.612023-06-2984311Actual
6636117.752022-09-288428Actual
33946116.002024-11-288416Actual
11817100.002023-02-268436Budget
69747.002022-04-288456Actual
4262147.002022-07-298467Actual
9343136.002022-12-278415Actual
12566193.002023-03-298414Actual
4448131.392022-07-298468Actual
2765940.122024-05-2884511Actual
1303968.002023-03-298456Actual
2998100.002022-06-298466Budget
18221182.902023-08-298468Actual
3065360.002024-08-288446Actual
3668557.142025-01-2784211Actual
242631.002022-06-298473Actual
2098899.002023-11-298436Actual
14643187.002023-05-298414Actual
32877109.002024-10-288436Actual
2001039.002023-10-298456Actual
10518123.002023-01-278465Actual
12629156.002023-03-298464Actual
32516293.002024-10-288413Actual
29083132.832024-06-2884613Actual
2787067.922024-05-2884113Actual
2296685.002024-01-278436Actual
32822127.002024-10-288416Actual
36537496.542025-01-278418Actual
256148.212024-03-2884612Actual
18724120.002023-09-288464Actual
194843.952023-09-2884112Actual
2072044.002023-11-298473Actual
2505229.002024-03-288456Actual
1230090.002023-02-268468Budget
1027230.002023-01-278473Budget
4202200.002022-07-298417Budget
9577117.002022-12-278436Actual
12707189.002023-03-298415Actual
8143200.002022-11-298464Budget
15863102.002023-06-298436Actual
36917131.612025-01-2784612Actual
2254915.652023-12-2784612Actual
855440.002022-11-298456Budget
1689590.002023-07-298436Actual
9401100.002022-12-278465Budget
1360379.002023-04-288473Actual
1467794.002023-05-298464Actual
2955348.002024-07-288456Actual
25177198.002024-03-288467Actual
2579357.002024-04-278473Actual
1580888.002023-06-298416Actual
2437831.612024-02-2684311Actual
30804240.002024-08-288467Actual
29050201.262024-06-2884213Actual
11865100.002023-02-268446Budget
293951.002022-06-298456Actual
8284116.002022-11-298465Actual
2777924.162024-05-2884212Actual
3854788.002025-03-298416Actual
4123124.002022-07-298466Actual
35039162.002024-12-278465Actual
15657125.002023-06-298464Actual
19752101.002023-10-298464Actual
3219200.002022-06-298418Budget
167844.002022-05-298426Actual
25297166.242024-03-288468Actual
14524252.002023-05-298413Actual
691430.002022-10-298473Budget
571273.002022-09-288463Actual
35449216.242024-12-278468Actual
14019162.002023-04-288417Actual
11641164.002023-02-268465Actual
294050.002022-06-298456Budget
604100.002022-04-288436Budget
14176145.022023-04-288468Actual
5838200.002022-09-288414Budget
1493550.002023-05-298456Actual
30266373.002024-08-288413Actual
3632876.002025-01-278446Actual
6448240.002022-09-288417Actual
25235317.752024-03-288418Actual
2535576.292024-03-2884111Actual
5978200.002022-09-288415Budget
26245208.002024-04-278467Actual
11173132.902023-01-278468Actual
26872252.002024-05-288463Actual
8692155.002022-11-298417Actual
38241326.002025-03-298413Actual
284100.002022-04-288464Budget
18690194.002023-09-288414Actual
29643329.002024-07-288417Actual
16040198.002023-06-298467Actual
182250.002022-05-298456Budget
5384100.002022-08-298467Budget
3655135.002022-07-298464Actual
1969083.002023-10-298473Actual
3564995.442024-12-2784611Actual
31335136.342024-08-2884613Actual
3739799.002025-02-268416Actual
1882100.002022-05-298466Budget
2923282.002024-07-288473Actual
2101200.002022-05-298418Budget
1836133.742023-08-2984411Actual
1523868.852023-05-2984111Actual
611894.002022-09-288416Actual
24265211.692024-02-268468Actual
21842168.002023-12-278415Actual
2144910.332023-11-2984511Actual
6777137.002022-10-298413Actual
38687103.002025-03-298466Actual
27930211.782024-05-2884613Actual
33854209.002024-11-288415Actual
326780.002022-06-298428Budget
34296193.512024-11-288468Actual
35152114.002024-12-278436Actual
1733249.702023-07-2984411Actual
2022128.002022-05-298467Actual
19810135.002023-10-298415Actual
1727135.002022-05-298436Actual
39278106.522025-03-2984113Actual
8754148.002022-11-298467Actual
10460200.002023-01-278415Budget
31512364.002024-09-278414Actual
1636136.932023-06-2984611Actual
1490957.002023-05-298446Actual
444780.002022-07-298468Budget
27458288.972024-05-288428Actual
37686385.942025-02-268418Actual
39039115.652025-03-2984411Actual
1750914.592023-07-2984612Actual
29501136.002024-07-288436Actual
2446676.292024-02-2684611Actual
28489404.002024-06-288417Actual
14114301.092023-04-288418Actual
738477.002022-10-298446Actual
1936634.802023-09-2884411Actual
1310090.002023-03-298466Budget
3438237.992024-11-2884211Actual
1426412.462023-04-2884211Actual
12993100.002023-03-298446Budget
28107444.002024-06-288414Actual
13725182.002023-04-288415Actual
1842242.252023-08-2984611Actual
11720108.002023-02-268416Actual
10517100.002023-01-278465Budget
3870110.002022-07-298416Actual
30030103.952024-07-2884112Actual
205403.952023-10-2984212Actual
8363100.002022-11-298416Budget
9205200.002022-12-278414Budget
2242548.632023-12-2784411Actual
28141201.002024-06-288464Actual
20628333.002023-11-298413Actual
7023200.002022-10-298464Budget
1064541.002023-01-278426Actual
22166194.002023-12-278467Actual
28524213.002024-06-288467Actual
19599288.002023-10-298413Actual
55530.002022-04-288426Budget
3553570.972024-12-2784211Actual
663790.002022-09-288428Budget
6962200.002022-10-298414Budget
27195135.002024-05-288436Actual
23229135.932024-01-278428Actual
30982123.102024-08-2884111Actual
3638792.002025-01-278466Actual
23858143.002024-02-268465Actual
5462311.692022-08-298418Actual
3512439.002024-12-278426Actual
3558972.042024-12-2784411Actual
1797831.002023-08-298456Actual
3627432.002025-01-278426Actual
1461538.002023-05-298473Actual
38454215.002025-03-298415Actual
1197178.002023-02-268466Actual
2139550.762023-11-2984311Actual
5899100.002022-09-288464Budget
1851314.592023-08-2984612Actual
38276179.002025-03-298463Actual
2543729.482024-03-2884411Actual
7708200.002022-10-298418Budget
15060196.002023-05-298467Actual
2346356.082024-01-2784611Actual
1131270.002023-02-268463Budget
3833354.002025-03-298473Actual
13544217.002023-04-288463Actual
3685682.682025-01-2784112Actual
3059953.002024-08-288426Actual
29972102.892024-07-2884611Actual
3218997.572024-09-2784411Actual
999590.002022-12-278428Budget
3328665.652024-10-2884311Actual
2999116.002022-06-298466Actual
163094.002022-05-298416Actual
2201564.002023-12-278446Actual
18782108.002023-09-288415Actual
28347146.002024-06-288436Actual
7022142.002022-10-298464Actual
1995897.002023-10-298436Actual
11818117.002023-02-268436Actual
1390159.002023-04-288446Actual
893991.992022-11-298468Actual
3906613.532025-03-2984511Actual
177590.002022-05-298446Budget
332590.002022-06-298468Budget
23143232.002024-01-278467Actual
164465.012023-06-2984212Actual
683680.002022-10-298463Budget
8362138.002022-11-298416Actual
1588955.002023-06-298446Actual
3266102.602022-06-298428Actual
9867121.002022-12-278467Actual
2096027.002023-11-298426Actual
11252100.002023-02-268413Budget
4261100.002022-07-298467Budget
1078762.002023-01-278456Actual
22252122.302023-12-278428Actual
2042126.292023-10-2984511Actual
39158113.532025-03-2984112Actual
18188117.752023-08-298428Actual
8221100.002022-11-298415Budget
2601153.002024-04-278416Actual
7337100.002022-10-298436Budget
1662688.002023-07-298473Actual
3101036.932024-08-2884211Actual
37628271.002025-02-268467Actual
21665204.002023-12-278463Actual
108590.002022-04-288468Budget
29175182.002024-07-288463Actual
35329254.002024-12-278467Actual
2370236.002024-02-268473Actual
30769315.002024-08-288417Actual
36062433.002025-01-278414Actual
32729257.002024-10-288415Actual
8460100.002022-11-298436Budget
29736425.332024-07-288418Actual
775790.002022-10-298428Budget
31929280.002024-09-278467Actual
17601202.002023-08-298463Actual
35294307.002024-12-278417Actual
31218162.462024-08-2884612Actual
33888239.002024-11-288465Actual
214980.002022-05-298428Budget
1350180.002022-05-298414Actual
26305484.422024-04-278418Actual
9680.002022-04-288463Budget
37126263.002025-02-268463Actual
29353262.002024-07-288415Actual
19226131.392023-09-288468Actual
401580.002022-07-298446Budget
34826191.002024-12-278463Actual
838200.002022-04-288417Budget
15146126.842023-05-298428Actual
2845130.002022-06-298436Actual
24852122.002024-03-288415Actual
11501100.002023-02-268464Budget
1526611.402023-05-2984211Actual
31640231.002024-09-278465Actual
144098.212023-04-2884112Actual
354540.002022-07-298473Budget
234880.002022-06-298463Budget
19718158.002023-10-298414Actual
2148345.442023-11-2984611Actual
1939326.292023-09-2884511Actual
20135132.002023-10-298467Actual
557180.002022-08-298468Budget
38489259.002025-03-298465Actual
12567200.002023-03-298414Budget
2839960.002024-06-288456Actual
26991204.002024-05-288464Actual
17072142.002023-07-298467Actual
1551100.002022-05-298465Budget
33467141.192024-10-2884612Actual
20193279.872023-10-298418Actual
907974.002022-12-278463Actual
1086107.142022-04-288468Actual
2237130.552023-12-2784211Actual
30386326.002024-08-288414Actual
8083200.002022-11-298414Budget
2196127.002023-12-278426Actual
37034134.592025-01-2784613Actual
38957134.802025-03-2984111Actual
12770100.002023-03-298465Budget
1446711.402023-04-2884612Actual
1289640.002023-03-298426Budget
33676168.002024-11-288463Actual
16005218.002023-06-298417Actual
2340347.572024-01-2784411Actual
195429.272023-09-2884612Actual
1396076.002023-04-288466Actual
32671264.002024-10-288464Actual
2952776.002024-07-288446Actual
23645151.002024-02-268463Actual
518650.002022-08-298456Budget
14054214.002023-04-288467Actual
1686724.002023-07-298426Actual
3180550.002024-09-278456Actual
2207478.002023-12-278466Actual
13320200.002023-03-298418Budget
25142276.002024-03-288417Actual
3067949.002024-08-288456Actual
3792185.002022-07-298465Actual
3078200.002022-06-298417Budget
31753125.002024-09-278436Actual
10694124.002023-01-278436Actual
1244070.002023-03-298463Budget
3871100.002022-07-298416Budget
1186474.002023-02-268446Actual
39220189.062025-03-2984612Actual
452694.002022-08-298413Actual
16689105.002023-07-298464Actual
1431831.612023-04-2884411Actual
4774100.002022-08-298464Budget
2666213.532024-04-2784612Actual
2944696.002024-07-288416Actual
33173219.272024-10-288468Actual
10381116.002023-01-278464Actual
224180.002022-04-288414Actual
898119.002022-04-288467Actual
33584206.522024-10-2884613Actual
2549760.332024-03-2884611Actual
7570200.002022-10-298417Budget
30092150.762024-07-2884612Actual
749180.002022-10-298466Budget
3443682.682024-11-2884411Actual
1730530.552023-07-2984311Actual
20221146.542023-10-298428Actual
7897100.002022-11-298413Budget
205137.142023-10-2984112Actual
781770.002022-10-298468Budget
10926200.002023-01-278417Budget
26333198.052024-04-278428Actual
15118334.422023-05-298418Actual
33796204.002024-11-288464Actual
24112211.002024-02-268417Actual
1632712.462023-06-2984511Actual
16569180.002023-07-298463Actual
972980.002022-12-278466Budget
2722195.002024-05-288446Actual
17730.002022-04-288473Budget
3325959.272024-10-2884211Actual
2846100.002022-06-298436Budget
2757853.952024-05-2884211Actual
55440.002022-04-288426Actual
616645.002022-09-288426Actual
37304259.002025-02-268415Actual
13430172.302023-03-298468Actual
3742432.002025-02-268426Actual
12299110.172023-02-268468Actual
952850.002022-12-278426Budget
36103.002022-04-288413Actual
1496870.002023-05-298466Actual
183889.272023-08-2984511Actual
2269875.002024-01-278473Actual
27337272.002024-05-288417Actual
16782164.002023-07-298465Actual
13665134.002023-04-288464Actual
2479486.002024-03-288464Actual
1488396.002023-05-298436Actual
32049213.212024-09-278468Actual
1485531.002023-05-298426Actual
11580182.002023-02-268415Actual
2432352.892024-02-2684111Actual
7630169.002022-10-298467Actual
23201240.482024-01-278418Actual
2650840.122024-04-2784411Actual
11065200.002023-01-278418Budget
894070.002022-11-298468Budget
7101130.002022-10-298415Actual
28582492.002024-06-288418Actual
8612100.002022-11-298466Actual
4341100.002022-07-298418Budget
13179148.002023-03-298417Actual
65190.002022-04-288446Budget
32459118.802024-09-2784613Actual
6697132.902022-09-288468Actual
32015226.842024-09-278428Actual
2036718.842023-10-2984311Actual
2724743.002024-05-288456Actual
12946100.002023-03-298436Budget
23971105.002024-02-268436Actual
30479221.002024-08-288415Actual
749073.002022-10-298466Actual
16654222.002023-07-298414Actual
3791513.532025-02-2684511Actual
279625.002022-06-298426Actual
1289736.002023-03-298426Actual
3106484.802024-08-2884411Actual
33761316.002024-11-288414Actual
3812697.742025-02-2684113Actual
23765151.002024-02-268464Actual
17158107.142023-07-298428Actual
1482881.002023-05-298416Actual
12112113.002023-02-268467Actual
30924281.392024-08-288468Actual
11253140.002023-02-268413Actual
1535467.782023-05-2984611Actual
33641293.002024-11-288413Actual
4995103.002022-08-298416Actual
2988436.932024-07-2884211Actual
2497218.002024-03-288426Actual
19192160.182023-09-288428Actual
30177164.412024-07-2884213Actual
1942657.142023-09-2884611Actual
5572123.812022-08-298468Actual
289390.002022-06-298446Budget
17871100.002023-08-298416Actual
3509784.002024-12-278416Actual
803430.002022-11-298473Budget
915730.002022-12-278473Budget
24640333.002024-03-288413Actual
5511135.932022-08-298428Actual
22224251.092023-12-278418Actual
2193464.002023-12-278416Actual
36975145.112025-01-2784113Actual
2662812.462024-04-2784112Actual
13368128.362023-03-298428Actual
1005670.002022-12-278468Budget
30514212.002024-08-288465Actual
1725064.592023-07-2984111Actual
18817165.002023-09-288465Actual
789696.002022-11-298413Actual
34617174.172024-11-2884612Actual
122592.002022-05-298463Actual
3800673.102025-02-2684112Actual
630942.002022-09-288456Actual
1898237.002023-09-288456Actual
65072.002022-04-288446Actual
5092100.002022-08-298436Budget
6216100.002022-09-288436Budget
1993030.002023-10-298426Actual
631050.002022-09-288456Budget
28965129.482024-06-2884612Actual
38837414.732025-03-298418Actual
2045541.192023-10-2984611Actual
154127.142023-05-2984112Actual
21282146.542023-11-298468Actual
32764250.002024-10-288465Actual
2615159.002024-04-278466Actual
6119100.002022-09-288416Budget
603112.002022-04-288436Actual
2004369.002023-10-298466Actual
20783125.002023-11-298464Actual
26837300.002024-05-288413Actual
37806114.592025-02-2684111Actual
7161135.002022-10-298465Actual
162469.272023-06-2984211Actual
24232146.542024-02-268428Actual
34702152.132024-11-2884213Actual
3733147.002022-07-298415Actual
30209134.592024-07-2884613Actual
32426201.262024-09-2784213Actual
36479249.002025-01-278467Actual
9578100.002022-12-278436Budget
3218269.272022-06-298418Actual
6039200.002022-09-288465Budget
35707122.042024-12-2784112Actual
27430357.152024-05-288418Actual
1552114.002022-05-298465Actual
3334794.382024-10-2884611Actual
524499.002022-08-298466Actual
2541027.362024-03-2884311Actual
5463100.002022-08-298418Budget
28610193.512024-06-288428Actual
5383118.002022-08-298467Actual
10985100.002023-01-278467Budget
13180200.002023-03-298417Budget
1223880.002023-02-268428Budget
507100.002022-04-288416Budget
2104051.002023-11-298456Actual
16534318.002023-07-298413Actual
3523787.002024-12-278466Actual
2749100.002022-06-298416Budget
9264174.002022-12-278464Actual
967140.002022-12-278456Budget
3284929.002024-10-288426Actual
3224984.802024-09-2784611Actual
2355311.402024-01-2784612Actual
2391699.002024-02-268416Actual
18067237.002023-08-298417Actual
9481100.002022-12-278416Budget
2947334.002024-07-288426Actual
22761101.002024-01-278464Actual
2609248.002024-04-278446Actual
2763290.122024-05-2884411Actual
1176862.002023-02-268426Actual
524590.002022-08-298466Budget
11439231.002023-02-268414Actual
2031276.292023-10-2984111Actual
5839242.002022-09-288414Actual
1532044.382023-05-2984411Actual
3488379.002024-12-278473Actual
11438200.002023-02-268414Budget
5650100.002022-09-288413Budget
3898563.532025-03-2984211Actual
743240.002022-10-298456Budget
7338117.002022-10-298436Actual
2606690.002024-04-278436Actual
1990385.002023-10-298416Actual
1376097.002023-04-288465Actual
1392743.002023-04-288456Actual
12049164.002023-02-268417Actual
35886141.612024-12-2784613Actual
7569240.002022-10-298417Actual
29140360.002024-07-288413Actual
35853148.622024-12-2784213Actual
31895316.002024-09-278417Actual
1692164.002023-07-298446Actual
2991196.512024-07-2884311Actual
255826.082024-03-2884212Actual
1789828.002023-08-298426Actual
29295184.002024-07-288464Actual
28702165.662024-06-2884111Actual
391950.002022-07-298426Budget
3405351.002024-11-288456Actual
30301210.002024-08-288463Actual
22819145.002024-01-278415Actual
3654100.002022-07-298464Budget
3603460.002025-01-278473Actual
242730.002022-06-298473Budget
1117490.002023-01-278468Budget
1423657.142023-04-2884111Actual
9019100.002022-12-278413Budget
8753100.002022-11-298467Budget
12190201.082023-02-268418Actual
174785.012023-07-2984212Actual
7709193.512022-10-298418Actual
3373363.002024-11-288473Actual
285145.002022-04-288464Actual
1167100.002022-05-298413Budget
34142333.002024-11-288417Actual
28234220.002024-06-288465Actual
1591549.002023-06-298456Actual
1928468.852023-09-2884111Actual
2157413.532023-11-2984612Actual
3556276.292024-12-2784311Actual
1078860.002023-01-278456Budget
1998461.002023-10-298446Actual
27049241.002024-05-288415Actual
164198.212023-06-2984112Actual
7241100.002022-10-298416Budget
3968100.002022-07-298436Budget
37748261.692025-02-268468Actual
23263131.392024-01-278468Actual
17926112.002023-08-298436Actual
13631137.002023-04-288414Actual
3343320.972024-10-2884212Actual
22285145.022023-12-278468Actual
30572112.002024-08-288416Actual
354436.002022-07-298473Actual
28644178.362024-06-288468Actual
3183889.002024-09-278466Actual
3015057.392024-07-2884113Actual
3172535.002024-09-278426Actual
2458310.332024-02-2684612Actual
1559449.002023-06-298473Actual
19164396.542023-09-288418Actual
9792.002022-04-288463Actual
3326140.482022-06-298468Actual
3573550.762024-12-2784212Actual
850770.002022-11-298446Budget
1621868.852023-06-2984111Actual
2172236.002023-12-278473Actual
6963180.002022-10-298414Actual
29388189.002024-07-288465Actual
3582671.432024-12-2784113Actual
35943252.002025-01-278413Actual
850665.002022-11-298446Actual
38396200.002025-03-298464Actual
3397336.002024-11-288426Actual
4916145.002022-08-298465Actual
2878483.742024-06-2884411Actual
426116.002022-04-288465Actual
21989111.002023-12-278436Actual
979200.002022-04-288418Budget
279730.002022-06-298426Budget
3593200.002022-07-298414Budget
2716739.002024-05-288426Actual
177483.002022-05-298446Actual
2837378.002024-06-288446Actual
11500144.002023-02-268464Actual
2958684.002024-07-288466Actual
406149.002022-07-298456Actual
10380100.002023-01-278464Budget
36154275.002025-01-278415Actual
34675134.592024-11-2884113Actual
5324142.002022-08-298417Actual
18605174.002023-09-288463Actual
38602138.002025-03-298436Actual
15622155.002023-06-298414Actual
13242158.002023-03-298467Actual
17778110.002023-08-298415Actual
15180141.992023-05-298468Actual
513980.002022-08-298446Budget
15025261.002023-05-298417Actual
2093369.002023-11-298416Actual
39305210.032025-03-2984213Actual
669880.002022-09-288468Budget
4915200.002022-08-298465Budget
34911403.002024-12-278414Actual
3750462.002025-02-268456Actual
36599184.422025-01-278468Actual
915621.002022-12-278473Actual
8082218.002022-11-298414Actual
1172190.002023-02-268416Budget
509198.002022-08-298436Actual
3901263.532025-03-2984311Actual
33552127.572024-10-2884213Actual
2100219.272022-05-298418Actual
6589100.002022-09-288418Budget
31156105.022024-08-2884112Actual
24146158.002024-02-268467Actual
3918650.762025-03-2984212Actual
12628100.002023-03-298464Budget
7756104.112022-10-298428Actual
3221631.612024-09-2784511Actual
365147.002022-04-288415Actual
28022222.002024-06-288463Actual
2039443.312023-10-2984411Actual
837147.002022-04-288417Actual
5977185.002022-09-288415Actual
1139018.002023-02-268473Actual
551090.002022-08-298428Budget
2611177.002022-06-298415Actual
8832200.002022-11-298418Budget
2210145.022022-05-298468Actual
27605115.652024-05-2884311Actual
10596104.002023-01-278416Actual
504350.002022-08-298426Budget
1830712.462023-08-2984211Actual
2508581.002024-03-288466Actual
2239839.062023-12-2784311Actual
12708200.002023-03-298415Budget
2337639.062024-01-2784311Actual
234963.002022-06-298463Actual
3292943.002024-10-288456Actual
235219.272024-01-2784112Actual
10055138.962022-12-278468Actual
2021100.002022-05-298467Budget
1223984.422023-02-268428Actual
346670.002022-07-298463Budget
14770102.002023-05-298465Actual
3331360.332024-10-2884411Actual
34734117.042024-11-2884613Actual
1019470.002023-01-278463Budget
2669100.002022-06-298465Budget
10741100.002023-01-278446Budget
2612200.002022-06-298415Budget
9402168.002022-12-278465Actual
346766.002022-07-298463Actual
11579200.002023-02-268415Budget
3679882.682025-01-2784611Actual
2533130.002022-06-298464Actual
3676639.062025-01-2784511Actual
1866241.002023-09-288473Actual
38153118.802025-02-2684213Actual
36657178.422025-01-2784111Actual
32608107.002024-10-288473Actual
17037196.002023-07-298417Actual
2656944.382024-04-2784611Actual
20254196.542023-10-298468Actual
25856161.002024-04-278464Actual

Generated 2025-05-28 22:32:06.126 UTC