[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37686385.942025-02-268418Actual
2207478.002023-12-278466Actual
13180200.002023-03-298417Budget
972980.002022-12-278466Budget
19752101.002023-10-298464Actual
1176862.002023-02-268426Actual
2722195.002024-05-288446Actual
1526611.402023-05-2984211Actual
15180141.992023-05-298468Actual
289291.002022-06-298446Actual
3556276.292024-12-2784311Actual
8754148.002022-11-298467Actual
31512364.002024-09-278414Actual
1866241.002023-09-288473Actual
31156105.022024-08-2884112Actual
4774100.002022-08-298464Budget
220990.002022-05-298468Budget
38241326.002025-03-298413Actual
11817100.002023-02-268436Budget
285145.002022-04-288464Actual
1172190.002023-02-268416Budget
34263245.032024-11-288428Actual
36975145.112025-01-2784113Actual
391950.002022-07-298426Budget
1928468.852023-09-2884111Actual
2148345.442023-11-2984611Actual
19633182.002023-10-298463Actual
21162153.002023-11-298467Actual
897100.002022-04-288467Budget
225200.002022-04-288414Budget
24204270.782024-02-268418Actual
25916208.002024-04-278415Actual
7338117.002022-10-298436Actual
24146158.002024-02-268467Actual
1166129.002022-05-298413Actual
8362138.002022-11-298416Actual
3739799.002025-02-268416Actual
1933917.782023-09-2884311Actual
24640333.002024-03-288413Actual
524499.002022-08-298466Actual
1689590.002023-07-298436Actual
10135100.002023-01-278413Budget
36565191.992025-01-278428Actual
6776100.002022-10-298413Budget
13509294.002023-04-288413Actual
35387410.182024-12-278418Actual
31987411.692024-09-278418Actual
728950.002022-10-298426Budget
10055138.962022-12-278468Actual
3967124.002022-07-298436Actual
2042126.292023-10-2984511Actual
636967.002022-09-288466Actual
11252100.002023-02-268413Budget
7102100.002022-10-298415Budget
27693111.402024-05-2884611Actual
2606690.002024-04-278436Actual
1310187.002023-03-298466Actual
65190.002022-04-288446Budget
2305185.002024-01-278466Actual
39039115.652025-03-2984411Actual
33111352.602024-10-288418Actual
27049241.002024-05-288415Actual
2787067.922024-05-2884113Actual
6777137.002022-10-298413Actual
2543729.482024-03-2884411Actual
1342990.002023-03-298468Budget
13631137.002023-04-288414Actual
513853.002022-08-298446Actual
406250.002022-07-298456Budget
28234220.002024-06-288465Actual
504350.002022-08-298426Budget
21220346.542023-11-298418Actual
9264174.002022-12-278464Actual
967140.002022-12-278456Budget
29388189.002024-07-288465Actual
1131270.002023-02-268463Budget
1461538.002023-05-298473Actual
1489216.002022-05-298415Actual
8083200.002022-11-298414Budget
27930211.782024-05-2884613Actual
35415182.902024-12-278428Actual
1931213.532023-09-2884211Actual
30769315.002024-08-288417Actual
3221631.612024-09-2784511Actual
8142155.002022-11-298464Actual
12566193.002023-03-298414Actual
3213573.102024-09-2784211Actual
13320200.002023-03-298418Budget
962470.002022-12-278446Budget
30209134.592024-07-2884613Actual
36479249.002025-01-278467Actual
907974.002022-12-278463Actual
631050.002022-09-288456Budget
102780.002022-04-288428Budget
8833199.572022-11-298418Actual
5899100.002022-09-288464Budget
1139130.002023-02-268473Budget
3035884.002024-08-288473Actual
2650840.122024-04-2784411Actual
36189174.002025-01-278465Actual
2508581.002024-03-288466Actual
3676639.062025-01-2784511Actual
27550159.272024-05-2884111Actual
21282146.542023-11-298468Actual
3750462.002025-02-268456Actual
2884582.682024-06-2884611Actual
30421273.002024-08-288464Actual
12050200.002023-02-268417Budget
34001123.002024-11-288436Actual
265359.272024-04-2784511Actual
205403.952023-10-2984212Actual
893991.992022-11-298468Actual
1392743.002023-04-288456Actual
33796204.002024-11-288464Actual
27605115.652024-05-2884311Actual
2497218.002024-03-288426Actual
14142117.752023-04-288428Actual
3218997.572024-09-2784411Actual
13368128.362023-03-298428Actual
1304060.002023-03-298456Budget
27372223.002024-05-288467Actual
3783427.362025-02-2684211Actual
972873.002022-12-278466Actual
29798231.392024-07-288468Actual
242730.002022-06-298473Budget
1186474.002023-02-268446Actual
55530.002022-04-288426Budget
1299299.002023-03-298446Actual
3800673.102025-02-2684112Actual
17813144.002023-08-298465Actual
34617174.172024-11-2884612Actual
245247.142024-02-2684112Actual
30177164.412024-07-2884213Actual
4915200.002022-08-298465Budget
1191260.002023-02-268456Budget
524590.002022-08-298466Budget
28489404.002024-06-288417Actual
3488379.002024-12-278473Actual
12379100.002023-03-298413Budget
24887125.002024-03-288465Actual
31392356.002024-09-278413Actual
10985100.002023-01-278467Budget
1725064.592023-07-2984111Actual
1901483.002023-09-288466Actual
2878483.742024-06-2884411Actual
23823162.002024-02-268415Actual
33888239.002024-11-288465Actual
36657178.422025-01-2784111Actual
1686724.002023-07-298426Actual
12299110.172023-02-268468Actual
1485531.002023-05-298426Actual
4262147.002022-07-298467Actual
978235.932022-04-288418Actual
13321243.512023-03-298418Actual
3059953.002024-08-288426Actual
3865467.002025-03-298456Actual
738477.002022-10-298446Actual
17686147.002023-08-298414Actual
1244166.002023-03-298463Actual
1797831.002023-08-298456Actual
3803419.912025-02-2684212Actual
1167100.002022-05-298413Budget
2196127.002023-12-278426Actual
2535576.292024-03-2884111Actual
255826.082024-03-2884212Actual
36062433.002025-01-278414Actual
2952776.002024-07-288446Actual
9947325.332022-12-278418Actual
11438200.002023-02-268414Budget
1387570.002023-04-288436Actual
2502660.002024-03-288446Actual
1435145.442023-04-2884611Actual
30890179.872024-08-288428Actual
2611843.002024-04-278456Actual
234880.002022-06-298463Budget
728856.002022-10-298426Actual
2134053.952023-11-2984111Actual
326780.002022-06-298428Budget
1019580.002023-01-278463Actual
2440547.572024-02-2684411Actual
224180.002022-04-288414Actual
3593200.002022-07-298414Budget
3290386.002024-10-288446Actual
35886141.612024-12-2784613Actual
21989111.002023-12-278436Actual
4340184.422022-07-298418Actual
25142276.002024-03-288417Actual
571370.002022-09-288463Budget
3638792.002025-01-278466Actual
38153118.802025-02-2684213Actual
35768205.022024-12-2784612Actual
10518123.002023-01-278465Actual
1627331.612023-06-2984311Actual
23229135.932024-01-278428Actual
2299252.002024-01-278446Actual
274897.002022-06-298416Actual
781770.002022-10-298468Budget
2104051.002023-11-298456Actual
3148477.002024-09-278473Actual
1230090.002023-02-268468Budget
1727823.102023-07-2984211Actual
32426201.262024-09-2784213Actual
967236.002022-12-278456Actual
2391699.002024-02-268416Actual
38957134.802025-03-2984111Actual
37211424.002025-02-268414Actual
743133.002022-10-298456Actual
20193279.872023-10-298418Actual
1131377.002023-02-268463Actual
37246288.002025-02-268464Actual
22726189.002024-01-278414Actual
26957309.002024-05-288414Actual
55440.002022-04-288426Actual
130330.002022-05-298473Budget
611894.002022-09-288416Actual
9401100.002022-12-278465Budget
3077222.002022-06-298417Actual
3292943.002024-10-288456Actual
22285145.022023-12-278468Actual
5839242.002022-09-288414Actual
1895647.002023-09-288446Actual
9680.002022-04-288463Budget
669880.002022-09-288468Budget
3331360.332024-10-2884411Actual
39305210.032025-03-2984213Actual
38489259.002025-03-298465Actual
2947334.002024-07-288426Actual
25297166.242024-03-288468Actual
1176940.002023-02-268426Budget
2479486.002024-03-288464Actual
837147.002022-04-288417Actual
999590.002022-12-278428Budget
9205200.002022-12-278414Budget
9481100.002022-12-278416Budget
33552127.572024-10-2884213Actual
31753125.002024-09-278436Actual
3517869.002024-12-278446Actual
2004369.002023-10-298466Actual
293951.002022-06-298456Actual
2178485.002023-12-278464Actual
7570200.002022-10-298417Budget
34911403.002024-12-278414Actual
3216279.482024-09-2784311Actual
69850.002022-04-288456Budget
1851314.592023-08-2984612Actual
3438237.992024-11-2884211Actual
2201564.002023-12-278446Actual
26872252.002024-05-288463Actual
37594304.002025-02-268417Actual
17037196.002023-07-298417Actual
20748218.002023-11-298414Actual
3553570.972024-12-2784211Actual
2546423.102024-03-2884511Actual
19106234.002023-09-288467Actual
9807200.002022-12-278417Budget
30386326.002024-08-288414Actual
15657125.002023-06-298464Actual
2289100.002022-06-298413Budget
2845130.002022-06-298436Actual
10320180.002023-01-278414Actual
30301210.002024-08-288463Actual
36537496.542025-01-278418Actual
565194.002022-09-288413Actual
24232146.542024-02-268428Actual
2446676.292024-02-2684611Actual
1310090.002023-03-298466Budget
33761316.002024-11-288414Actual
1027230.002023-01-278473Budget
21842168.002023-12-278415Actual
19226131.392023-09-288468Actual
2254915.652023-12-2784612Actual
2144910.332023-11-2984511Actual
22252122.302023-12-278428Actual
2843299.002024-06-288466Actual
3898563.532025-03-2984211Actual
12708200.002023-03-298415Budget
412290.002022-07-298466Budget
2101200.002022-05-298418Budget
1739372.042023-07-2984611Actual
1289640.002023-03-298426Budget
11500144.002023-02-268464Actual
4916145.002022-08-298465Actual
2474257.002022-06-298414Actual
5511135.932022-08-298428Actual
37748261.692025-02-268468Actual
38687103.002025-03-298466Actual
11439231.002023-02-268414Actual
37537104.002025-02-268466Actual
2475200.002022-06-298414Budget
3733147.002022-07-298415Actual
32341153.952024-09-2784612Actual
2881119.912024-06-2884511Actual
32729257.002024-10-288415Actual
29764176.842024-07-288428Actual
2096027.002023-11-298426Actual
14770102.002023-05-298465Actual
34826191.002024-12-278463Actual
35449216.242024-12-278468Actual
32049213.212024-09-278468Actual
2672064.412024-04-2784113Actual
1882100.002022-05-298466Budget
1117490.002023-01-278468Budget
2399767.002024-02-268446Actual
28644178.362024-06-288468Actual
2337639.062024-01-2784311Actual
9018110.002022-12-278413Actual
604100.002022-04-288436Budget
3325959.272024-10-2884211Actual
518650.002022-08-298456Budget
69747.002022-04-288456Actual
2505229.002024-03-288456Actual
38184239.852025-02-2684613Actual
2612200.002022-06-298415Budget
2031276.292023-10-2984111Actual
1636136.932023-06-2984611Actual
122480.002022-05-298463Budget
2242548.632023-12-2784411Actual
1969083.002023-10-298473Actual
6509161.002022-09-288467Actual
5572123.812022-08-298468Actual
205137.142023-10-2984112Actual
6263101.002022-09-288446Actual
3334794.382024-10-2884611Actual
1630041.192023-06-2984411Actual
2172236.002023-12-278473Actual
3218269.272022-06-298418Actual
3340590.122024-10-2884112Actual
6510100.002022-09-288467Budget
366200.002022-04-288415Budget
3901263.532025-03-2984311Actual
23201240.482024-01-278418Actual
27897204.762024-05-2884213Actual
32399127.572024-09-2784113Actual
12629156.002023-03-298464Actual
5463100.002022-08-298418Budget
1995897.002023-10-298436Actual
2394315.002024-02-268426Actual
234963.002022-06-298463Actual
7240118.002022-10-298416Actual
33467141.192024-10-2884612Actual
2765940.122024-05-2884511Actual
8753100.002022-11-298467Budget
3326140.482022-06-298468Actual
5977185.002022-09-288415Actual
36599184.422025-01-278468Actual
1559449.002023-06-298473Actual
8691200.002022-11-298417Budget
2234373.102023-12-2784111Actual
3106484.802024-08-2884411Actual
38899195.022025-03-298468Actual
11065200.002023-01-278418Budget
683680.002022-10-298463Budget
37628271.002025-02-268467Actual
2716739.002024-05-288426Actual
1426412.462023-04-2884211Actual
15146126.842023-05-298428Actual
27337272.002024-05-288417Actual
35943252.002025-01-278413Actual
3654100.002022-07-298464Budget
24760189.002024-03-288414Actual
31218162.462024-08-2884612Actual
22761101.002024-01-278464Actual
32608107.002024-10-288473Actual
14054214.002023-04-288467Actual
12707189.002023-03-298415Actual
2293819.002024-01-278426Actual
2057113.532023-10-2984612Actual
27812189.062024-05-2884612Actual
3343320.972024-10-2884212Actual
34497149.702024-11-2884611Actual
1251930.002023-03-298473Budget
1376097.002023-04-288465Actual
23971105.002024-02-268436Actual
31303132.832024-08-2884213Actual
195115.012023-09-2884212Actual
13241100.002023-03-298467Budget
33173219.272024-10-288468Actual
683793.002022-10-298463Actual
3512439.002024-12-278426Actual
16689105.002023-07-298464Actual
504246.002022-08-298426Actual
194843.952023-09-2884112Actual
284100.002022-04-288464Budget
2666213.532024-04-2784612Actual
841150.002022-11-298426Budget
4202200.002022-07-298417Budget
2098899.002023-11-298436Actual
626280.002022-09-288446Budget
24265211.692024-02-268468Actual
2291177.002024-01-278416Actual
18221182.902023-08-298468Actual
6215120.002022-09-288436Actual
1423657.142023-04-2884111Actual
2473236.002024-03-288473Actual
8222160.002022-11-298415Actual
1801069.002023-08-298466Actual
5650100.002022-09-288413Budget
33019353.002024-10-288417Actual
3078200.002022-06-298417Budget
3862867.002025-03-298446Actual
9480123.002022-12-278416Actual
32015226.842024-09-278428Actual
1552114.002022-05-298465Actual
29050201.262024-06-2884213Actual
37806114.592025-02-2684111Actual
907880.002022-12-278463Budget
34177184.002024-11-288467Actual
38837414.732025-03-298418Actual
32962115.002024-10-288466Actual
177483.002022-05-298446Actual
35039162.002024-12-278465Actual
3791200.002022-07-298465Budget
1727135.002022-05-298436Actual
35707122.042024-12-2784112Actual
20628333.002023-11-298413Actual
3015057.392024-07-2884113Actual
21665204.002023-12-278463Actual
28582492.002024-06-288418Actual
3440985.872024-11-2884311Actual
8143200.002022-11-298464Budget
841047.002022-11-298426Actual
3373363.002024-11-288473Actual
2692986.002024-05-288473Actual
2045541.192023-10-2984611Actual
34702152.132024-11-2884213Actual
39278106.522025-03-2984113Actual
2402357.002024-02-268456Actual
2999116.002022-06-298466Actual
5324142.002022-08-298417Actual
29260327.002024-07-288414Actual
12628100.002023-03-298464Budget
7709193.512022-10-298418Actual
38865149.572025-03-298428Actual
18605174.002023-09-288463Actual
1086107.142022-04-288468Actual
214980.002022-05-298428Budget
29083132.832024-06-2884613Actual
2458310.332024-02-2684612Actual
1990385.002023-10-298416Actual
4341100.002022-07-298418Budget
5462311.692022-08-298418Actual
28903105.022024-06-2884112Actual
2611177.002022-06-298415Actual
518557.002022-08-298456Actual
12111100.002023-02-268467Budget
888190.002022-11-298428Budget
4527100.002022-08-298413Budget
18570380.002023-09-288413Actual
75794.002022-04-288466Actual
4713200.002022-08-298414Budget
167844.002022-05-298426Actual
3668557.142025-01-2784211Actual
691430.002022-10-298473Budget
23730195.002024-02-268414Actual
2846100.002022-06-298436Budget
33525122.312024-10-2884113Actual
12770100.002023-03-298465Budget
22641168.002024-01-278463Actual
10460200.002023-01-278415Budget
30514212.002024-08-288465Actual
509198.002022-08-298436Actual
3742432.002025-02-268426Actual
14176145.022023-04-288468Actual
26333198.052024-04-278428Actual
32107149.702024-09-2784111Actual
10380100.002023-01-278464Budget
30924281.392024-08-288468Actual
34946249.002024-12-278464Actual
401491.002022-07-298446Actual
25263158.662024-03-288428Actual
235219.272024-01-2784112Actual
1336980.002023-03-298428Budget
32551177.002024-10-288463Actual
6216100.002022-09-288436Budget
9946200.002022-12-278418Budget
3573550.762024-12-2784212Actual
1580888.002023-06-298416Actual
3458335.872024-11-2884212Actual
2239839.062023-12-2784311Actual
38276179.002025-03-298463Actual
3792185.002022-07-298465Actual
1251842.002023-03-298473Actual
27987350.002024-06-288413Actual
1795248.002023-08-298446Actual
33053236.002024-10-288467Actual
25734181.002024-04-278463Actual
29501136.002024-07-288436Actual
3854788.002025-03-298416Actual
11064251.092023-01-278418Actual
19071233.002023-09-288417Actual
7708200.002022-10-298418Budget
1532044.382023-05-2984411Actual
1698088.002023-07-298466Actual
616750.002022-09-288426Budget
1544514.592023-05-2984612Actual
17926112.002023-08-298436Actual
3180550.002024-09-278456Actual
1396076.002023-04-288466Actual
2662812.462024-04-2784112Actual
3127678.452024-08-2884113Actual
4261100.002022-07-298467Budget
1523868.852023-05-2984111Actual
2579357.002024-04-278473Actual
14114301.092023-04-288418Actual
12769108.002023-03-298465Actual
1493550.002023-05-298456Actual
33946116.002024-11-288416Actual
795780.002022-11-298463Budget
2656944.382024-04-2784611Actual
7630169.002022-10-298467Actual
1750914.592023-07-2984612Actual
164465.012023-06-2984212Actual
3328665.652024-10-2884311Actual
2443211.402024-02-2684511Actual
2432352.892024-02-2684111Actual
5838200.002022-09-288414Budget
1078762.002023-01-278456Actual
24852122.002024-03-288415Actual
2210145.022022-05-298468Actual
36302125.002025-01-278436Actual
19845117.002023-10-298465Actual
23263131.392024-01-278468Actual
3603460.002025-01-278473Actual
3509784.002024-12-278416Actual
2998100.002022-06-298466Budget
29643329.002024-07-288417Actual
7101130.002022-10-298415Actual
855362.002022-11-298456Actual
11580182.002023-02-268415Actual
571273.002022-09-288463Actual
1588955.002023-06-298446Actual
2763290.122024-05-2884411Actual
2437831.612024-02-2684311Actual
6589100.002022-09-288418Budget
6040142.002022-09-288465Actual
11579200.002023-02-268415Budget
36917131.612025-01-2784612Actual
603112.002022-04-288436Actual
2022128.002022-05-298467Actual
23143232.002024-01-278467Actual
20100224.002023-10-298417Actual
2301860.002024-01-278456Actual
13544217.002023-04-288463Actual
24675192.002024-03-288463Actual
2533130.002022-06-298464Actual
506118.002022-04-288416Actual
35004297.002024-12-278415Actual
12993100.002023-03-298446Budget
15863102.002023-06-298436Actual
636890.002022-09-288466Budget
2340347.572024-01-2784411Actual
3747892.002025-02-268446Actual
2001039.002023-10-298456Actual
30266373.002024-08-288413Actual
3224984.802024-09-2784611Actual
3564995.442024-12-2784611Actual
1467794.002023-05-298464Actual
10986153.002023-01-278467Actual
354540.002022-07-298473Budget
1939326.292023-09-2884511Actual
2873043.312024-06-2884211Actual
2093369.002023-11-298416Actual
33584206.522024-10-2884613Actual
26747208.272024-04-2784213Actual
3443682.682024-11-2884411Actual
27082162.002024-05-288465Actual
27430357.152024-05-288418Actual
425100.002022-04-288465Budget
11173132.902023-01-278468Actual
3655135.002022-07-298464Actual
242631.002022-06-298473Actual
20875161.002023-11-298465Actual
1694739.002023-07-298456Actual
31335136.342024-08-2884613Actual
4201129.002022-07-298417Actual
17720120.002023-08-298464Actual
1551100.002022-05-298465Budget
16534318.002023-07-298413Actual
391857.002022-07-298426Actual
332590.002022-06-298468Budget
10693100.002023-01-278436Budget
803527.002022-11-298473Actual
32459118.802024-09-2784613Actual
458670.002022-08-298463Budget
16782164.002023-07-298465Actual
2749100.002022-06-298416Budget
1244070.002023-03-298463Budget
458762.002022-08-298463Actual
37714272.302025-02-268428Actual
2139550.762023-11-2984311Actual
354436.002022-07-298473Actual
1390159.002023-04-288446Actual
29856165.662024-07-2884111Actual
4712196.002022-08-298414Actual
1289736.002023-03-298426Actual
838200.002022-04-288417Budget
2991196.512024-07-2884311Actual
7241100.002022-10-298416Budget
29175182.002024-07-288463Actual
15750143.002023-06-298465Actual
8284116.002022-11-298465Actual
5978200.002022-09-288415Budget
7023200.002022-10-298464Budget
2601153.002024-04-278416Actual
31098107.142024-08-2884611Actual
31640231.002024-09-278465Actual
3402783.002024-11-288446Actual
17130264.722023-07-298418Actual
15118334.422023-05-298418Actual
122592.002022-05-298463Actual
13242158.002023-03-298467Actual
346766.002022-07-298463Actual
11865100.002023-02-268446Budget
1890233.002023-09-288426Actual
2714086.002024-05-288416Actual
294050.002022-06-298456Budget
781895.022022-10-298468Actual
6039200.002022-09-288465Budget
6963180.002022-10-298414Actual
27458288.972024-05-288428Actual
14019162.002023-04-288417Actual
5384100.002022-08-298467Budget
4995103.002022-08-298416Actual
279625.002022-06-298426Actual
2642690.122024-04-2784111Actual
289390.002022-06-298446Budget
34235410.182024-11-288418Actual
1961160.002022-05-298417Actual
32671264.002024-10-288464Actual
1411139.002022-05-298464Actual
34354196.512024-11-2884111Actual
3005823.102024-07-2884212Actual
28702165.662024-06-2884111Actual
1350180.002022-05-298414Actual
26245208.002024-04-278467Actual
898119.002022-04-288467Actual
177590.002022-05-298446Budget
36247135.002025-01-278416Actual
2346356.082024-01-2784611Actual
13665134.002023-04-288464Actual
1382097.002023-04-288416Actual
2669100.002022-06-298465Budget
34791323.002024-12-278413Actual
12049164.002023-02-268417Actual
16569180.002023-07-298463Actual
579040.002022-09-288473Budget
3558972.042024-12-2784411Actual
37861102.892025-02-2684311Actual
9344100.002022-12-278415Budget
3523787.002024-12-278466Actual
775790.002022-10-298428Budget
188377.002022-05-298466Actual
38602138.002025-03-298436Actual
365147.002022-04-288415Actual
3071275.002024-08-288466Actual
16040198.002023-06-298467Actual
2296685.002024-01-278436Actual
30572112.002024-08-288416Actual
183889.272023-08-2984511Actual
2993892.252024-07-2884411Actual
1842242.252023-08-2984611Actual
13430172.302023-03-298468Actual
2944696.002024-07-288416Actual
1830712.462023-08-2984211Actual
39220189.062025-03-2984612Actual
28347146.002024-06-288436Actual
2036718.842023-10-2984311Actual
36154275.002025-01-278415Actual
3140114.002022-06-298467Actual
1998461.002023-10-298446Actual
1898237.002023-09-288456Actual
4448131.392022-07-298468Actual
29295184.002024-07-288464Actual
1936634.802023-09-2884411Actual
11818117.002023-02-268436Actual
18188117.752023-08-298428Actual
3065360.002024-08-288446Actual
108590.002022-04-288468Budget
1064440.002023-01-278426Budget
738570.002022-10-298446Budget
3219200.002022-06-298418Budget
8459120.002022-11-298436Actual
174515.012023-07-2984112Actual
513980.002022-08-298446Budget
9994179.872022-12-278428Actual
2193464.002023-12-278416Actual
15060196.002023-05-298467Actual
663790.002022-09-288428Budget
2136829.482023-11-2984211Actual
14643187.002023-05-298414Actual
1730530.552023-07-2984311Actual
3791513.532025-02-2684511Actual
2034020.972023-10-2984211Actual
20254196.542023-10-298468Actual
2875773.102024-06-2884311Actual
225165.012023-12-2784112Actual
8082218.002022-11-298414Actual
3968100.002022-07-298436Budget
551090.002022-08-298428Budget
2142247.572023-11-2984411Actual
37091396.002025-02-268413Actual
1594869.002023-06-298466Actual
3592213.002022-07-298414Actual
144365.012023-04-2884212Actual
12378107.002023-03-298413Actual
9343136.002022-12-278415Actual
1429145.442023-04-2884311Actual
12567200.002023-03-298414Budget
2100219.272022-05-298418Actual
1059790.002023-01-278416Budget
6697132.902022-09-288468Actual
174785.012023-07-2984212Actual
749073.002022-10-298466Actual
1303968.002023-03-298456Actual
38068205.022025-02-2684612Actual
3177971.002024-09-278446Actual
25699240.002024-04-278413Actual
10596104.002023-01-278416Actual
17072142.002023-07-298467Actual
38744355.002025-03-298417Actual
10846103.002023-01-278466Actual
2405555.002024-02-268466Actual
3632876.002025-01-278446Actual
8283100.002022-11-298465Budget
1529328.422023-05-2984311Actual
37126263.002025-02-268463Actual
2157413.532023-11-2984612Actual
17778110.002023-08-298415Actual
8612100.002022-11-298466Actual
34734117.042024-11-2884613Actual
2269875.002024-01-278473Actual
1488396.002023-05-298436Actual
1662688.002023-07-298473Actual
2343013.532024-01-2784511Actual
2728082.002024-05-288466Actual
1833433.742023-08-2984311Actual
2332156.082024-01-2784111Actual
1027332.002023-01-278473Actual
10134105.002023-01-278413Actual
26210270.002024-04-278417Actual
5383118.002022-08-298467Actual
2494562.002024-03-288416Actual
27195135.002024-05-288436Actual
1284990.002023-03-298416Budget
2839960.002024-06-288456Actual
9402168.002022-12-278465Actual
3266102.602022-06-298428Actual
25177198.002024-03-288467Actual
33641293.002024-11-288413Actual
17566355.002023-08-298413Actual
11501100.002023-02-268464Budget
23108196.002024-01-278417Actual
20221146.542023-10-298428Actual
27751116.722024-05-2884112Actual
1993030.002023-10-298426Actual
18817165.002023-09-288465Actual
5323200.002022-08-298417Budget
2724743.002024-05-288456Actual
1351200.002022-05-298414Budget
182138.002022-05-298456Actual
17192163.212023-07-298468Actual
861380.002022-11-298466Budget
37339208.002025-02-268465Actual
401580.002022-07-298446Budget
31929280.002024-09-278467Actual
164778.212023-06-2984612Actual
26780141.612024-04-2784613Actual
30092150.762024-07-2884612Actual

Generated 2025-05-28 06:52:25.135 UTC