[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579136.002022-09-278473Actual
631050.002022-09-278456Budget
2042126.292023-10-2884511Actual
13242158.002023-03-288467Actual
255557.142024-03-2784112Actual
4994100.002022-08-288416Budget
30301210.002024-08-278463Actual
19845117.002023-10-288465Actual
1482881.002023-05-288416Actual
18690194.002023-09-278414Actual
245512.892024-02-2584212Actual
35387410.182024-12-268418Actual
38837414.732025-03-288418Actual
3326140.482022-06-288468Actual
30030103.952024-07-2784112Actual
10321200.002023-01-268414Budget
17072142.002023-07-288467Actual
4123124.002022-07-288466Actual
2031276.292023-10-2884111Actual
8363100.002022-11-288416Budget
3290386.002024-10-278446Actual
25142276.002024-03-278417Actual
37211424.002025-02-258414Actual
28234220.002024-06-278465Actual
7629100.002022-10-288467Budget
11064251.092023-01-268418Actual
8832200.002022-11-288418Budget
972873.002022-12-268466Actual
11501100.002023-02-258464Budget
37861102.892025-02-2584311Actual
1493550.002023-05-288456Actual
1019470.002023-01-268463Budget
16534318.002023-07-288413Actual
28903105.022024-06-2784112Actual
9481100.002022-12-268416Budget
25699240.002024-04-268413Actual
2096027.002023-11-288426Actual
1172190.002023-02-258416Budget
14142117.752023-04-278428Actual
1461538.002023-05-288473Actual
855440.002022-11-288456Budget
738477.002022-10-288446Actual
3862867.002025-03-288446Actual
37594304.002025-02-258417Actual
36479249.002025-01-268467Actual
2142247.572023-11-2884411Actual
19599288.002023-10-288413Actual
2340347.572024-01-2684411Actual
2440547.572024-02-2584411Actual
28965129.482024-06-2784612Actual
1078762.002023-01-268456Actual
1535467.782023-05-2884611Actual
9867121.002022-12-268467Actual
1931213.532023-09-2784211Actual
24887125.002024-03-278465Actual
9577117.002022-12-268436Actual
3325959.272024-10-2784211Actual
1411139.002022-05-288464Actual
3561615.652024-12-2684511Actual
1797831.002023-08-288456Actual
25177198.002024-03-278467Actual
1684098.002023-07-288416Actual
1392743.002023-04-278456Actual
10741100.002023-01-268446Budget
32426201.262024-09-2684213Actual
31427180.002024-09-268463Actual
2196127.002023-12-268426Actual
1526611.402023-05-2884211Actual
4916145.002022-08-288465Actual
3592213.002022-07-288414Actual
1350180.002022-05-288414Actual
24112211.002024-02-258417Actual
8460100.002022-11-288436Budget
24146158.002024-02-258467Actual
28610193.512024-06-278428Actual
2991196.512024-07-2784311Actual
20663196.002023-11-288463Actual
3673975.232025-01-2684411Actual
22761101.002024-01-268464Actual
15622155.002023-06-288414Actual
174785.012023-07-2884212Actual
4713200.002022-08-288414Budget
3734200.002022-07-288415Budget
36189174.002025-01-268465Actual
2057113.532023-10-2884612Actual
36657178.422025-01-2684111Actual
1998461.002023-10-288446Actual
32399127.572024-09-2684113Actual
1059790.002023-01-268416Budget
28141201.002024-06-278464Actual
3328665.652024-10-2784311Actual
1580888.002023-06-288416Actual
1289736.002023-03-288426Actual
19192160.182023-09-278428Actual
19752101.002023-10-288464Actual
2508581.002024-03-278466Actual
1488396.002023-05-288436Actual
3512439.002024-12-268426Actual
20100224.002023-10-288417Actual
24265211.692024-02-258468Actual
967236.002022-12-268456Actual
2846100.002022-06-288436Budget
2884582.682024-06-2784611Actual
17625.002022-04-278473Actual
14558204.002023-05-288463Actual
8754148.002022-11-288467Actual
26991204.002024-05-278464Actual
32107149.702024-09-2684111Actual
1689590.002023-07-288436Actual
1223984.422023-02-258428Actual
7708200.002022-10-288418Budget
6588220.782022-09-278418Actual
38687103.002025-03-288466Actual
2245877.362023-12-2684611Actual
8221100.002022-11-288415Budget
2098899.002023-11-288436Actual
1694739.002023-07-288456Actual
1765835.002023-08-288473Actual
35294307.002024-12-268417Actual
242730.002022-06-288473Budget
1842242.252023-08-2884611Actual
23858143.002024-02-258465Actual
2749100.002022-06-288416Budget
4712196.002022-08-288414Actual
12049164.002023-02-258417Actual
1490957.002023-05-288446Actual
775790.002022-10-288428Budget
38899195.022025-03-288468Actual
11173132.902023-01-268468Actual
10459156.002023-01-268415Actual
8082218.002022-11-288414Actual
27930211.782024-05-2784613Actual
2724743.002024-05-278456Actual
35415182.902024-12-268428Actual
12379100.002023-03-288413Budget
2958684.002024-07-278466Actual
1725064.592023-07-2884111Actual
2765940.122024-05-2784511Actual
13241100.002023-03-288467Budget
3127678.452024-08-2784113Actual
15750143.002023-06-288465Actual
3177971.002024-09-268446Actual
743240.002022-10-288456Budget
2645439.062024-04-2684211Actual
1410100.002022-05-288464Budget
2039443.312023-10-2884411Actual
30386326.002024-08-278414Actual
22819145.002024-01-268415Actual
11113128.362023-01-268428Actual
3284929.002024-10-278426Actual
3343320.972024-10-2784212Actual
2728082.002024-05-278466Actual
3405351.002024-11-278456Actual
37339208.002025-02-258465Actual
22606309.002024-01-268413Actual
444780.002022-07-288468Budget
1621868.852023-06-2884111Actual
2474257.002022-06-288414Actual
332590.002022-06-288468Budget
5898115.002022-09-278464Actual
16747160.002023-07-288415Actual
194843.952023-09-2784112Actual
18067237.002023-08-288417Actual
12945107.002023-03-288436Actual
13179148.002023-03-288417Actual
3216279.482024-09-2684311Actual
26245208.002024-04-268467Actual
224180.002022-04-278414Actual
1310187.002023-03-288466Actual
32877109.002024-10-278436Actual
2952776.002024-07-278446Actual
29353262.002024-07-278415Actual
245247.142024-02-2584112Actual
603112.002022-04-278436Actual
1893094.002023-09-278436Actual
33111352.602024-10-278418Actual
1789828.002023-08-288426Actual
557180.002022-08-288468Budget
10460200.002023-01-268415Budget
3870110.002022-07-288416Actual
3071275.002024-08-278466Actual
2432352.892024-02-2584111Actual
20841155.002023-11-288415Actual
3968100.002022-07-288436Budget
16569180.002023-07-288463Actual
3408578.002024-11-278466Actual
2716739.002024-05-278426Actual
174515.012023-07-2884112Actual
406149.002022-07-288456Actual
17566355.002023-08-288413Actual
27337272.002024-05-278417Actual
37888107.142025-02-2584411Actual
3443682.682024-11-2784411Actual
3523787.002024-12-268466Actual
38602138.002025-03-288436Actual
4774100.002022-08-288464Budget
616750.002022-09-278426Budget
122592.002022-05-288463Actual
2034020.972023-10-2884211Actual
220990.002022-05-288468Budget
234880.002022-06-288463Budget
195429.272023-09-2784612Actual
38241326.002025-03-288413Actual
29175182.002024-07-278463Actual
195115.012023-09-2784212Actual
3668557.142025-01-2684211Actual
36565191.992025-01-268428Actual
2787067.922024-05-2784113Actual
3918650.762025-03-2884212Actual
23108196.002024-01-268417Actual
32459118.802024-09-2684613Actual
289291.002022-06-288446Actual
33231160.342024-10-2784111Actual
7756104.112022-10-288428Actual
2394315.002024-02-258426Actual
4854200.002022-08-288415Budget
20135132.002023-10-288467Actual
636890.002022-09-278466Budget
167930.002022-05-288426Budget
12707189.002023-03-288415Actual
6510100.002022-09-278467Budget
2402357.002024-02-258456Actual
37748261.692025-02-258468Actual
458670.002022-08-288463Budget
7240118.002022-10-288416Actual
20875161.002023-11-288465Actual
234963.002022-06-288463Actual
326780.002022-06-288428Budget
9205200.002022-12-268414Budget
32307109.272024-09-2684112Actual
2045541.192023-10-2884611Actual
2334936.932024-01-2684211Actual
3655135.002022-07-288464Actual
144098.212023-04-2784112Actual
31218162.462024-08-2784612Actual
30177164.412024-07-2784213Actual
265359.272024-04-2684511Actual
3812697.742025-02-2584113Actual
20783125.002023-11-288464Actual
962470.002022-12-268446Budget
17601202.002023-08-288463Actual
102780.002022-04-278428Budget
20193279.872023-10-288418Actual
108590.002022-04-278468Budget
897100.002022-04-278467Budget
8222160.002022-11-288415Actual
8142155.002022-11-288464Actual
33019353.002024-10-278417Actual
18221182.902023-08-288468Actual
3140114.002022-06-288467Actual
3455592.252024-11-2784112Actual
7569240.002022-10-288417Actual
691430.002022-10-288473Budget
2532100.002022-06-288464Budget
23263131.392024-01-268468Actual
2538311.402024-03-2784211Actual
11720108.002023-02-258416Actual
1467794.002023-05-288464Actual
29050201.262024-06-2784213Actual
21876105.002023-12-268465Actual
163094.002022-05-288416Actual
7162100.002022-10-288465Budget
255826.082024-03-2784212Actual
37806114.592025-02-2584111Actual
2204139.002023-12-268456Actual
1429145.442023-04-2784311Actual
17926112.002023-08-288436Actual
3373363.002024-11-278473Actual
39338190.732025-03-2884613Actual
2301860.002024-01-268456Actual
12708200.002023-03-288415Budget
3397336.002024-11-278426Actual
12190201.082023-02-258418Actual
22853108.002024-01-268465Actual
32822127.002024-10-278416Actual
1191139.002023-02-258456Actual
10694124.002023-01-268436Actual
19633182.002023-10-288463Actual
10846103.002023-01-268466Actual
2022128.002022-05-288467Actual
1284990.002023-03-288416Budget
1632712.462023-06-2884511Actual
2648144.382024-04-2684311Actual
23971105.002024-02-258436Actual
23143232.002024-01-268467Actual
837147.002022-04-278417Actual
2355311.402024-01-2684612Actual
979200.002022-04-278418Budget
1176940.002023-02-258426Budget
2254915.652023-12-2684612Actual
23610278.002024-02-258413Actual
1698088.002023-07-288466Actual
8284116.002022-11-288465Actual
28702165.662024-06-2784111Actual
850665.002022-11-288446Actual
24204270.782024-02-258418Actual
37686385.942025-02-258418Actual
13368128.362023-03-288428Actual
25000109.002024-03-278436Actual
16689105.002023-07-288464Actual
5384100.002022-08-288467Budget
274897.002022-06-288416Actual
1446711.402023-04-2784612Actual
3340590.122024-10-2784112Actual
14524252.002023-05-288413Actual
8083200.002022-11-288414Budget
1489216.002022-05-288415Actual
1117490.002023-01-268468Budget
27812189.062024-05-2784612Actual
509198.002022-08-288436Actual
1027230.002023-01-268473Budget
2148345.442023-11-2884611Actual
11500144.002023-02-258464Actual
177483.002022-05-288446Actual
35507120.972024-12-2684111Actual
26780141.612024-04-2684613Actual
365147.002022-04-278415Actual
182250.002022-05-288456Budget
18188117.752023-08-288428Actual
7161135.002022-10-288465Actual
17730.002022-04-278473Budget
504246.002022-08-288426Actual
2201564.002023-12-268446Actual
10055138.962022-12-268468Actual
3558972.042024-12-2684411Actual
26333198.052024-04-268428Actual
2296685.002024-01-268436Actual
13321243.512023-03-288418Actual
5978200.002022-09-278415Budget
346670.002022-07-288463Budget
14770102.002023-05-288465Actual
32341153.952024-09-2684612Actual
6697132.902022-09-278468Actual
12946100.002023-03-288436Budget
2405555.002024-02-258466Actual
22131184.002023-12-268417Actual
1692164.002023-07-288446Actual
518557.002022-08-288456Actual
12299110.172023-02-258468Actual
22224251.092023-12-268418Actual
13509294.002023-04-278413Actual
2535576.292024-03-2784111Actual
6962200.002022-10-288414Budget
13665134.002023-04-278464Actual
25916208.002024-04-268415Actual
34791323.002024-12-268413Actual
3101036.932024-08-2784211Actual
4262147.002022-07-288467Actual
9994179.872022-12-268428Actual
36247135.002025-01-268416Actual
738570.002022-10-288446Budget
36103.002022-04-278413Actual
29764176.842024-07-278428Actual
401580.002022-07-288446Budget
27430357.152024-05-278418Actual
25856161.002024-04-268464Actual
205137.142023-10-2884112Actual
25297166.242024-03-278468Actual
2136829.482023-11-2884211Actual
466436.002022-08-288473Actual
3593200.002022-07-288414Budget
22252122.302023-12-268428Actual
803430.002022-11-288473Budget
1139130.002023-02-258473Budget
144365.012023-04-2784212Actual
4915200.002022-08-288465Budget
6447200.002022-09-278417Budget
4341100.002022-07-288418Budget
37126263.002025-02-258463Actual
838200.002022-04-278417Budget
225200.002022-04-278414Budget
33676168.002024-11-278463Actual
1435145.442023-04-2784611Actual
9204220.002022-12-268414Actual
2144910.332023-11-2884511Actual
20221146.542023-10-288428Actual
7897100.002022-11-288413Budget
1005670.002022-12-268468Budget
2100219.272022-05-288418Actual
11438200.002023-02-258414Budget
452694.002022-08-288413Actual
11817100.002023-02-258436Budget
10518123.002023-01-268465Actual
20628333.002023-11-288413Actual
18817165.002023-09-278465Actual
6039200.002022-09-278465Budget
7023200.002022-10-288464Budget
406250.002022-07-288456Budget
9344100.002022-12-268415Budget
11065200.002023-01-268418Budget
31037102.892024-08-2784311Actual
1299299.002023-03-288446Actual
2670179.002022-06-288465Actual
1933917.782023-09-2784311Actual
11580182.002023-02-258415Actual
3402783.002024-11-278446Actual
2093369.002023-11-288416Actual
1686724.002023-07-288426Actual
3632876.002025-01-268446Actual
2101469.002023-11-288446Actual
22726189.002024-01-268414Actual
9265200.002022-12-268464Budget
2603818.002024-04-268426Actual
2104051.002023-11-288456Actual
38744355.002025-03-288417Actual
888190.002022-11-288428Budget
1382097.002023-04-278416Actual
29260327.002024-07-278414Actual
2242548.632023-12-2684411Actual
2611177.002022-06-288415Actual
14643187.002023-05-288414Actual
35943252.002025-01-268413Actual
2609248.002024-04-268446Actual
1078860.002023-01-268456Budget
1588955.002023-06-288446Actual
5839242.002022-09-278414Actual
3857453.002025-03-288426Actual
10926200.002023-01-268417Budget
15118334.422023-05-288418Actual
5323200.002022-08-288417Budget
15502364.002023-06-288413Actual
2837378.002024-06-278446Actual
1342990.002023-03-288468Budget
1376097.002023-04-278465Actual
5899100.002022-09-278464Budget
3015057.392024-07-2784113Actual
391950.002022-07-288426Budget
2777924.162024-05-2784212Actual
1939326.292023-09-2784511Actual
26837300.002024-05-278413Actual
504350.002022-08-288426Budget
18102129.002023-08-288467Actual
2446676.292024-02-2584611Actual
36302125.002025-01-268436Actual
7338117.002022-10-288436Actual
31512364.002024-09-268414Actual
3404113.002022-07-288413Actual
2134053.952023-11-2884111Actual
27049241.002024-05-278415Actual
32636448.002024-10-278414Actual
2662812.462024-04-2684112Actual
19810135.002023-10-288415Actual
1551100.002022-05-288465Budget
8362138.002022-11-288416Actual
31895316.002024-09-268417Actual
242631.002022-06-288473Actual
2178485.002023-12-268464Actual
3791513.532025-02-2584511Actual
20254196.542023-10-288468Actual
1936634.802023-09-2784411Actual
9019100.002022-12-268413Budget
3582671.432024-12-2684113Actual
33525122.312024-10-2784113Actual
3676639.062025-01-2684511Actual
15180141.992023-05-288468Actual
35707122.042024-12-2684112Actual
5572123.812022-08-288468Actual
2543729.482024-03-2784411Actual
3118436.932024-08-2784212Actual
7101130.002022-10-288415Actual
781895.022022-10-288468Actual
803527.002022-11-288473Actual
2437831.612024-02-2584311Actual
10986153.002023-01-268467Actual
18724120.002023-09-278464Actual
11252100.002023-02-258413Budget
4388157.142022-07-288428Actual
21989111.002023-12-268436Actual
2193464.002023-12-268416Actual
293951.002022-06-288456Actual
28644178.362024-06-278468Actual
2299252.002024-01-268446Actual
2004369.002023-10-288466Actual
23730195.002024-02-258414Actual
6589100.002022-09-278418Budget
30514212.002024-08-278465Actual
28347146.002024-06-278436Actual
10985100.002023-01-268467Budget
11865100.002023-02-258446Budget
39220189.062025-03-2884612Actual
34001123.002024-11-278436Actual
6776100.002022-10-288413Budget
32962115.002024-10-278466Actual
2541027.362024-03-2784311Actual
12769108.002023-03-288465Actual
907880.002022-12-268463Budget
5092100.002022-08-288436Budget
24760189.002024-03-278414Actual
65072.002022-04-278446Actual
24675192.002024-03-278463Actual
34911403.002024-12-268414Actual
2370236.002024-02-258473Actual
2923282.002024-07-278473Actual
1993030.002023-10-288426Actual
3898563.532025-03-2884211Actual
7022142.002022-10-288464Actual
3059953.002024-08-278426Actual
2612200.002022-06-288415Budget
604100.002022-04-278436Budget
10596104.002023-01-268416Actual
154127.142023-05-2884112Actual
3520444.002024-12-268456Actual
2148134.422022-05-288428Actual
3183889.002024-09-268466Actual
2757853.952024-05-2784211Actual
1995897.002023-10-288436Actual
256148.212024-03-2784612Actual
4261100.002022-07-288467Budget
5462311.692022-08-288418Actual
354436.002022-07-288473Actual
1303968.002023-03-288456Actual
30982123.102024-08-2784111Actual
1026114.722022-04-278428Actual
781770.002022-10-288468Budget
2656944.382024-04-2684611Actual
35039162.002024-12-268465Actual
1898237.002023-09-278456Actual
4201129.002022-07-288417Actual
22641168.002024-01-268463Actual
122480.002022-05-288463Budget
19718158.002023-10-288414Actual
25951180.002024-04-268465Actual
37537104.002025-02-258466Actual
19164396.542023-09-278418Actual
3800673.102025-02-2584112Actual
967140.002022-12-268456Budget
38068205.022025-02-2584612Actual
29736425.332024-07-278418Actual
3446328.422024-11-2784511Actual
1244070.002023-03-288463Budget
2435123.102024-02-2584211Actual
6216100.002022-09-278436Budget
2237130.552023-12-2684211Actual
1544514.592023-05-2884612Actual
34675134.592024-11-2784113Actual
4202200.002022-07-288417Budget
14054214.002023-04-278467Actual
35977205.002025-01-268463Actual
31303132.832024-08-2784213Actual
1990385.002023-10-288416Actual
2998100.002022-06-288466Budget
39305210.032025-03-2884213Actual
130330.002022-05-288473Budget
27897204.762024-05-2784213Actual
2839960.002024-06-278456Actual
39039115.652025-03-2884411Actual
1594869.002023-06-288466Actual
9401100.002022-12-268465Budget
6636117.752022-09-278428Actual
9808192.002022-12-268417Actual
14114301.092023-04-278418Actual
412290.002022-07-288466Budget
7570200.002022-10-288417Budget
28199229.002024-06-278415Actual
225165.012023-12-2684112Actual
28107444.002024-06-278414Actual
13430172.302023-03-288468Actual
10925164.002023-01-268417Actual
30092150.762024-07-2784612Actual
32551177.002024-10-278463Actual
18570380.002023-09-278413Actual
3172535.002024-09-268426Actual
37002164.412025-01-2684213Actual
466540.002022-08-288473Budget
235219.272024-01-2684112Actual
10134105.002023-01-268413Actual
1969083.002023-10-288473Actual
69747.002022-04-278456Actual
3553570.972024-12-2684211Actual
17813144.002023-08-288465Actual
33796204.002024-11-278464Actual
19226131.392023-09-278468Actual
1139018.002023-02-258473Actual
8283100.002022-11-288465Budget
21750165.002023-12-268414Actual
2955348.002024-07-278456Actual
3679882.682025-01-2684611Actual
1887560.002023-09-278416Actual
401491.002022-07-288446Actual
20748218.002023-11-288414Actual
26747208.272024-04-2684213Actual
33888239.002024-11-278465Actual
35152114.002024-12-268436Actual
27492184.422024-05-278468Actual
9402168.002022-12-268465Actual
1851314.592023-08-2884612Actual
8880117.752022-11-288428Actual
12770100.002023-03-288465Budget
1251930.002023-03-288473Budget
284100.002022-04-278464Budget
5324142.002022-08-288417Actual
12566193.002023-03-288414Actual
2269875.002024-01-268473Actual
29083132.832024-06-2784613Actual
33139172.302024-10-278428Actual
12629156.002023-03-288464Actual
3218997.572024-09-2684411Actual
24852122.002024-03-278415Actual
21220346.542023-11-288418Actual
27693111.402024-05-2784611Actual
13320200.002023-03-288418Budget
669880.002022-09-278468Budget
1750914.592023-07-2884612Actual
30627103.002024-08-278436Actual
743133.002022-10-288456Actual
3783427.362025-02-2584211Actual
33552127.572024-10-2784213Actual
31335136.342024-08-2784613Actual
3733147.002022-07-288415Actual
683680.002022-10-288463Budget
3292943.002024-10-278456Actual
28292118.002024-06-278416Actual
36154275.002025-01-268415Actual
2533130.002022-06-288464Actual
14019162.002023-04-278417Actual
2606690.002024-04-268436Actual
1304060.002023-03-288456Budget
1848010.332023-08-2884112Actual
69850.002022-04-278456Budget
36444367.002025-01-268417Actual
1727135.002022-05-288436Actual
962568.002022-12-268446Actual
1901483.002023-09-278466Actual
2494562.002024-03-278416Actual
850770.002022-11-288446Budget
2207478.002023-12-268466Actual
38865149.572025-03-288428Actual
2944696.002024-07-278416Actual
1064440.002023-01-268426Budget
2672064.412024-04-2684113Actual
1591549.002023-06-288456Actual
5511135.932022-08-288428Actual
27550159.272024-05-2784111Actual
75794.002022-04-278466Actual
2475200.002022-06-288414Budget
11253140.002023-02-258413Actual
915730.002022-12-268473Budget
2579357.002024-04-268473Actual
26210270.002024-04-268417Actual
3035884.002024-08-278473Actual
1027332.002023-01-268473Actual
21665204.002023-12-268463Actual
24640333.002024-03-278413Actual
16040198.002023-06-288467Actual
2473236.002024-03-278473Actual
37246288.002025-02-258464Actual
2479486.002024-03-278464Actual
3334794.382024-10-2784611Actual
2497218.002024-03-278426Actual
215418.212023-11-2884112Actual
21631268.002023-12-268413Actual
2234373.102023-12-2684111Actual
12378107.002023-03-288413Actual
10693100.002023-01-268436Budget
2666213.532024-04-2684612Actual
30804240.002024-08-278467Actual
749073.002022-10-288466Actual
30209134.592024-07-2784613Actual
34497149.702024-11-2784611Actual
6963180.002022-10-288414Actual
2615159.002024-04-268466Actual
16654222.002023-07-288414Actual
21162153.002023-11-288467Actual
2642690.122024-04-2684111Actual
34354196.512024-11-2784111Actual
34177184.002024-11-278467Actual
3906613.532025-03-2884511Actual
13180200.002023-03-288417Budget
1251842.002023-03-288473Actual
6448240.002022-09-278417Actual
2549760.332024-03-2784611Actual
2807981.002024-06-278473Actual
34142333.002024-11-278417Actual
9680.002022-04-278463Budget
30572112.002024-08-278416Actual
19071233.002023-09-278417Actual
2139550.762023-11-2884311Actual
21842168.002023-12-268415Actual
2947334.002024-07-278426Actual
3106484.802024-08-2784411Actual
36917131.612025-01-2684612Actual
1223880.002023-02-258428Budget
18605174.002023-09-278463Actual
32671264.002024-10-278464Actual
31156105.022024-08-2784112Actual
2443211.402024-02-2584511Actual
17871100.002023-08-288416Actual
2399767.002024-02-258446Actual
34263245.032024-11-278428Actual
35768205.022024-12-2684612Actual
2001039.002023-10-288456Actual
3438237.992024-11-2784211Actual
841047.002022-11-288426Actual
167844.002022-05-288426Actual
6263101.002022-09-278446Actual
2072044.002023-11-288473Actual
25821232.002024-04-268414Actual
426116.002022-04-278465Actual
6215120.002022-09-278436Actual
506118.002022-04-278416Actual
2036718.842023-10-2884311Actual
17158107.142023-07-288428Actual
1961160.002022-05-288417Actual
30862542.002024-08-278418Actual
182138.002022-05-288456Actual
279625.002022-06-288426Actual
205403.952023-10-2884212Actual
38361395.002025-03-288414Actual
7337100.002022-10-288436Budget
1559449.002023-06-288473Actual
1552114.002022-05-288465Actual
3148477.002024-09-268473Actual
5650100.002022-09-278413Budget
438990.002022-07-288428Budget
21127160.002023-11-288417Actual
29295184.002024-07-278464Actual
36599184.422025-01-268468Actual
915621.002022-12-268473Actual
1167100.002022-05-288413Budget
2714086.002024-05-278416Actual
25235317.752024-03-278418Actual
3219200.002022-06-288418Budget
907974.002022-12-268463Actual
2845130.002022-06-288436Actual
9946200.002022-12-268418Budget
3221631.612024-09-2684511Actual
37304259.002025-02-258415Actual
1426412.462023-04-2784211Actual
36062433.002025-01-268414Actual
34946249.002024-12-268464Actual
32049213.212024-09-268468Actual
2692986.002024-05-278473Actual
12112113.002023-02-258467Actual
2157413.532023-11-2884612Actual
663790.002022-09-278428Budget
28524213.002024-06-278467Actual
8691200.002022-11-288417Budget
7102100.002022-10-288415Budget
8459120.002022-11-288436Actual
1836133.742023-08-2884411Actual
2873043.312024-06-2784211Actual
3077222.002022-06-288417Actual
3266102.602022-06-288428Actual
1387570.002023-04-278436Actual
3967124.002022-07-288436Actual
1384725.002023-04-278426Actual
1197178.002023-02-258466Actual
2881119.912024-06-2784511Actual
15657125.002023-06-288464Actual
2210145.022022-05-288468Actual
861380.002022-11-288466Budget
1735912.462023-07-2884511Actual
10135100.002023-01-268413Budget
6119100.002022-09-278416Budget
2650840.122024-04-2684411Actual
1830712.462023-08-2884211Actual
31392356.002024-09-268413Actual
1019580.002023-01-268463Actual
1176862.002023-02-258426Actual
1962200.002022-05-288417Budget
6777137.002022-10-288413Actual
898119.002022-04-278467Actual
177590.002022-05-288446Budget
2999116.002022-06-288466Actual
38184239.852025-02-2584613Actual
30266373.002024-08-278413Actual
38489259.002025-03-288465Actual
6509161.002022-09-278467Actual

Generated 2025-05-27 19:33:05.094 UTC