[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140114.002022-06-288467Actual
6962200.002022-10-288414Budget
37339208.002025-02-258465Actual
3632876.002025-01-268446Actual
20628333.002023-11-288413Actual
9994179.872022-12-268428Actual
35329254.002024-12-268467Actual
8459120.002022-11-288436Actual
32459118.802024-09-2684613Actual
15622155.002023-06-288414Actual
3676639.062025-01-2684511Actual
18690194.002023-09-278414Actual
6776100.002022-10-288413Budget
8692155.002022-11-288417Actual
7337100.002022-10-288436Budget
32636448.002024-10-278414Actual
35152114.002024-12-268436Actual
2999116.002022-06-288466Actual
19071233.002023-09-278417Actual
2402357.002024-02-258456Actual
15060196.002023-05-288467Actual
30982123.102024-08-2784111Actual
16005218.002023-06-288417Actual
10380100.002023-01-268464Budget
36444367.002025-01-268417Actual
21750165.002023-12-268414Actual
2057113.532023-10-2884612Actual
33641293.002024-11-278413Actual
29388189.002024-07-278465Actual
2193464.002023-12-268416Actual
31640231.002024-09-268465Actual
861380.002022-11-288466Budget
2034020.972023-10-2884211Actual
894070.002022-11-288468Budget
10986153.002023-01-268467Actual
69747.002022-04-278456Actual
5384100.002022-08-288467Budget
3035884.002024-08-278473Actual
10135100.002023-01-268413Budget
1830712.462023-08-2884211Actual
26366187.452024-04-268468Actual
2432352.892024-02-2584111Actual
1735912.462023-07-2884511Actual
32877109.002024-10-278436Actual
9807200.002022-12-268417Budget
2728082.002024-05-278466Actual
626280.002022-09-278446Budget
38602138.002025-03-288436Actual
781770.002022-10-288468Budget
4713200.002022-08-288414Budget
16654222.002023-07-288414Actual
5572123.812022-08-288468Actual
3139100.002022-06-288467Budget
3739799.002025-02-258416Actual
9792.002022-04-278463Actual
2101469.002023-11-288446Actual
26991204.002024-05-278464Actual
28582492.002024-06-278418Actual
23229135.932024-01-268428Actual
1890233.002023-09-278426Actual
27337272.002024-05-278417Actual
12770100.002023-03-288465Budget
15180141.992023-05-288468Actual
10985100.002023-01-268467Budget
6263101.002022-09-278446Actual
25916208.002024-04-268415Actual
2952776.002024-07-278446Actual
3854788.002025-03-288416Actual
6588220.782022-09-278418Actual
5324142.002022-08-288417Actual
1289640.002023-03-288426Budget
1866241.002023-09-278473Actual
182138.002022-05-288456Actual
2944696.002024-07-278416Actual
38068205.022025-02-2584612Actual
2749100.002022-06-288416Budget
12111100.002023-02-258467Budget
24232146.542024-02-258428Actual
2615159.002024-04-268466Actual
571370.002022-09-278463Budget
3290386.002024-10-278446Actual
183889.272023-08-2884511Actual
2611843.002024-04-268456Actual
2101200.002022-05-288418Budget
2839960.002024-06-278456Actual
4854200.002022-08-288415Budget
4261100.002022-07-288467Budget
2988436.932024-07-2784211Actual
28234220.002024-06-278465Actual
3488379.002024-12-268473Actual
9343136.002022-12-268415Actual
579040.002022-09-278473Budget
8221100.002022-11-288415Budget
1166129.002022-05-288413Actual
20221146.542023-10-288428Actual
15750143.002023-06-288465Actual
2332156.082024-01-2684111Actual
20663196.002023-11-288463Actual
2656944.382024-04-2684611Actual
162469.272023-06-2884211Actual
1284891.002023-03-288416Actual
28524213.002024-06-278467Actual
1630041.192023-06-2884411Actual
30769315.002024-08-278417Actual
2549760.332024-03-2784611Actual
164198.212023-06-2884112Actual
1176862.002023-02-258426Actual
274897.002022-06-288416Actual
11501100.002023-02-258464Budget
15715125.002023-06-288415Actual
3679882.682025-01-2684611Actual
2136829.482023-11-2884211Actual
1111280.002023-01-268428Budget
1627331.612023-06-2884311Actual
182250.002022-05-288456Budget
215418.212023-11-2884112Actual
3865467.002025-03-288456Actual
4995103.002022-08-288416Actual
37888107.142025-02-2584411Actual
10596104.002023-01-268416Actual
16569180.002023-07-288463Actual
13242158.002023-03-288467Actual
39278106.522025-03-2884113Actual
38744355.002025-03-288417Actual
3582671.432024-12-2684113Actual
37628271.002025-02-258467Actual
1131377.002023-02-258463Actual
1895647.002023-09-278446Actual
12378107.002023-03-288413Actual
1230090.002023-02-258468Budget
1186474.002023-02-258446Actual
571273.002022-09-278463Actual
2502660.002024-03-278446Actual
2004369.002023-10-288466Actual
3862867.002025-03-288446Actual
2437831.612024-02-2584311Actual
1901483.002023-09-278466Actual
32516293.002024-10-278413Actual
34675134.592024-11-2784113Actual
8082218.002022-11-288414Actual
167844.002022-05-288426Actual
122592.002022-05-288463Actual
17130264.722023-07-288418Actual
31753125.002024-09-268436Actual
4775153.002022-08-288464Actual
3059953.002024-08-278426Actual
3791200.002022-07-288465Budget
691529.002022-10-288473Actual
691430.002022-10-288473Budget
36537496.542025-01-268418Actual
3747892.002025-02-258446Actual
38396200.002025-03-288464Actual
7897100.002022-11-288413Budget
19164396.542023-09-278418Actual
32341153.952024-09-2684612Actual
2757853.952024-05-2784211Actual
27930211.782024-05-2784613Actual
12379100.002023-03-288413Budget
1939326.292023-09-2784511Actual
2370236.002024-02-258473Actual
9264174.002022-12-268464Actual
1167100.002022-05-288413Budget
1431831.612023-04-2784411Actual
22131184.002023-12-268417Actual
2473236.002024-03-278473Actual
3373363.002024-11-278473Actual
2305185.002024-01-268466Actual
3603460.002025-01-268473Actual
1435145.442023-04-2784611Actual
2546423.102024-03-2784511Actual
18160246.542023-08-288418Actual
3213573.102024-09-2684211Actual
29140360.002024-07-278413Actual
1621868.852023-06-2884111Actual
26305484.422024-04-268418Actual
888190.002022-11-288428Budget
2098899.002023-11-288436Actual
3405100.002022-07-288413Budget
15657125.002023-06-288464Actual
2036718.842023-10-2884311Actual
8753100.002022-11-288467Budget
39305210.032025-03-2884213Actual
21220346.542023-11-288418Actual
10459156.002023-01-268415Actual
967140.002022-12-268456Budget
20254196.542023-10-288468Actual
24760189.002024-03-278414Actual
30266373.002024-08-278413Actual
22166194.002023-12-268467Actual
25177198.002024-03-278467Actual
1552114.002022-05-288465Actual
37748261.692025-02-258468Actual
33552127.572024-10-2784213Actual
17686147.002023-08-288414Actual
2998100.002022-06-288466Budget
1797831.002023-08-288456Actual
9205200.002022-12-268414Budget
21989111.002023-12-268436Actual
37686385.942025-02-258418Actual
1998461.002023-10-288446Actual
33111352.602024-10-278418Actual
27693111.402024-05-2784611Actual
36154275.002025-01-268415Actual
3556276.292024-12-2684311Actual
2843299.002024-06-278466Actual
16098305.632023-06-288418Actual
524499.002022-08-288466Actual
1410100.002022-05-288464Budget
5977185.002022-09-278415Actual
34263245.032024-11-278428Actual
4915200.002022-08-288465Budget
5383118.002022-08-288467Actual
2777924.162024-05-2784212Actual
36247135.002025-01-268416Actual
3627432.002025-01-268426Actual
1485531.002023-05-288426Actual
7240118.002022-10-288416Actual
2178485.002023-12-268464Actual
3750462.002025-02-258456Actual
14643187.002023-05-288414Actual
12299110.172023-02-258468Actual
11817100.002023-02-258436Budget
33525122.312024-10-2784113Actual
10925164.002023-01-268417Actual
346766.002022-07-288463Actual
31895316.002024-09-268417Actual
1827961.402023-08-2884111Actual
8363100.002022-11-288416Budget
1078762.002023-01-268456Actual
3800673.102025-02-2584112Actual
13368128.362023-03-288428Actual
5899100.002022-09-278464Budget
1529328.422023-05-2884311Actual
1446711.402023-04-2784612Actual
293951.002022-06-288456Actual
7023200.002022-10-288464Budget
22853108.002024-01-268465Actual
144098.212023-04-2784112Actual
32551177.002024-10-278463Actual
38687103.002025-03-288466Actual
1848010.332023-08-2884112Actual
354436.002022-07-288473Actual
1411139.002022-05-288464Actual
4916145.002022-08-288465Actual
1197090.002023-02-258466Budget
1310187.002023-03-288466Actual
30092150.762024-07-2784612Actual
2947334.002024-07-278426Actual
2148345.442023-11-2884611Actual
12191200.002023-02-258418Budget
1244070.002023-03-288463Budget
28292118.002024-06-278416Actual
20875161.002023-11-288465Actual
36302125.002025-01-268436Actual
195429.272023-09-2784612Actual
194843.952023-09-2784112Actual
235219.272024-01-2684112Actual
23858143.002024-02-258465Actual
23108196.002024-01-268417Actual
20100224.002023-10-288417Actual
28610193.512024-06-278428Actual
775790.002022-10-288428Budget
1019580.002023-01-268463Actual
669880.002022-09-278468Budget
2291177.002024-01-268416Actual
2541027.362024-03-2784311Actual
781895.022022-10-288468Actual
518650.002022-08-288456Budget
3148477.002024-09-268473Actual
3127678.452024-08-2784113Actual
2875773.102024-06-2784311Actual
19192160.182023-09-278428Actual
37806114.592025-02-2584111Actual
38837414.732025-03-288418Actual
683793.002022-10-288463Actual
2714086.002024-05-278416Actual
3015057.392024-07-2784113Actual
1544514.592023-05-2884612Actual
952947.002022-12-268426Actual
25951180.002024-04-268465Actual
11113128.362023-01-268428Actual
366200.002022-04-278415Budget
2340347.572024-01-2684411Actual
2533130.002022-06-288464Actual
23823162.002024-02-258415Actual
3455592.252024-11-2784112Actual
37714272.302025-02-258428Actual
36103.002022-04-278413Actual
4341100.002022-07-288418Budget
36657178.422025-01-2684111Actual
1730530.552023-07-2884311Actual
24852122.002024-03-278415Actual
3638792.002025-01-268466Actual
3968100.002022-07-288436Budget
7709193.512022-10-288418Actual
2837378.002024-06-278446Actual
8083200.002022-11-288414Budget
12708200.002023-03-288415Budget
1692164.002023-07-288446Actual
30301210.002024-08-278463Actual
23263131.392024-01-268468Actual
3857453.002025-03-288426Actual
34911403.002024-12-268414Actual
9808192.002022-12-268417Actual
7022142.002022-10-288464Actual
11064251.092023-01-268418Actual
38454215.002025-03-288415Actual
7162100.002022-10-288465Budget
14558204.002023-05-288463Actual
452694.002022-08-288413Actual
8362138.002022-11-288416Actual
32107149.702024-09-2684111Actual
12049164.002023-02-258417Actual
2254915.652023-12-2684612Actual
33231160.342024-10-2784111Actual
962470.002022-12-268446Budget
1376097.002023-04-278465Actual
3734200.002022-07-288415Budget
1928468.852023-09-2784111Actual
12945107.002023-03-288436Actual
21162153.002023-11-288467Actual
34617174.172024-11-2784612Actual
18570380.002023-09-278413Actual
1725064.592023-07-2884111Actual
177483.002022-05-288446Actual
1078860.002023-01-268456Budget
3833354.002025-03-288473Actual
6510100.002022-09-278467Budget
2072044.002023-11-288473Actual
33888239.002024-11-278465Actual
38899195.022025-03-288468Actual
1580888.002023-06-288416Actual
12993100.002023-03-288446Budget
12946100.002023-03-288436Budget
35853148.622024-12-2684213Actual
1496870.002023-05-288466Actual
3077222.002022-06-288417Actual
3593200.002022-07-288414Budget
513853.002022-08-288446Actual
11253140.002023-02-258413Actual
28702165.662024-06-2784111Actual
1961160.002022-05-288417Actual
177590.002022-05-288446Budget
2609248.002024-04-268446Actual
425100.002022-04-278465Budget
2543729.482024-03-2784411Actual
29260327.002024-07-278414Actual
37002164.412025-01-2684213Actual
13665134.002023-04-278464Actual
24112211.002024-02-258417Actual
31098107.142024-08-2784611Actual
33139172.302024-10-278428Actual
38153118.802025-02-2584213Actual
3688420.972025-01-2684212Actual
1191260.002023-02-258456Budget
24146158.002024-02-258467Actual
838200.002022-04-278417Budget
2157413.532023-11-2884612Actual
1467794.002023-05-288464Actual
636890.002022-09-278466Budget
29856165.662024-07-2784111Actual
3078200.002022-06-288417Budget
3438237.992024-11-2784211Actual
2299252.002024-01-268446Actual
4340184.422022-07-288418Actual
27751116.722024-05-2784112Actual
5092100.002022-08-288436Budget
1223984.422023-02-258428Actual
1086107.142022-04-278468Actual
15118334.422023-05-288418Actual
12566193.002023-03-288414Actual
2579357.002024-04-268473Actual
3326140.482022-06-288468Actual
17730.002022-04-278473Budget
952850.002022-12-268426Budget
3745299.002025-02-258436Actual
1139130.002023-02-258473Budget
850665.002022-11-288446Actual
841150.002022-11-288426Budget
102780.002022-04-278428Budget
2337639.062024-01-2684311Actual
1765835.002023-08-288473Actual
28903105.022024-06-2784112Actual
2172236.002023-12-268473Actual
2538311.402024-03-2784211Actual
2001039.002023-10-288456Actual
29643329.002024-07-278417Actual
12050200.002023-02-258417Budget
27897204.762024-05-2784213Actual
2021100.002022-05-288467Budget
2435123.102024-02-2584211Actual
1636136.932023-06-2884611Actual
29050201.262024-06-2784213Actual
346670.002022-07-288463Budget
1244166.002023-03-288463Actual
1739372.042023-07-2884611Actual
2100219.272022-05-288418Actual
2269875.002024-01-268473Actual
35294307.002024-12-268417Actual
37246288.002025-02-258464Actual
1019470.002023-01-268463Budget
2991196.512024-07-2784311Actual
3901263.532025-03-2884311Actual
15863102.002023-06-288436Actual
10518123.002023-01-268465Actual
1662688.002023-07-288473Actual
30479221.002024-08-278415Actual
25856161.002024-04-268464Actual
1489216.002022-05-288415Actual
29764176.842024-07-278428Actual
18782108.002023-09-278415Actual
1526611.402023-05-2884211Actual
31303132.832024-08-2784213Actual
1026114.722022-04-278428Actual
21876105.002023-12-268465Actual
225165.012023-12-2684112Actual
6448240.002022-09-278417Actual
31512364.002024-09-268414Actual
30386326.002024-08-278414Actual
8284116.002022-11-288465Actual
2666213.532024-04-2684612Actual
8832200.002022-11-288418Budget
16040198.002023-06-288467Actual
3655135.002022-07-288464Actual
893991.992022-11-288468Actual
17926112.002023-08-288436Actual
18102129.002023-08-288467Actual
3718380.002025-02-258473Actual
354540.002022-07-288473Budget
1632712.462023-06-2884511Actual
30514212.002024-08-278465Actual
279625.002022-06-288426Actual
1993030.002023-10-288426Actual
9204220.002022-12-268414Actual
39338190.732025-03-2884613Actual
33173219.272024-10-278468Actual
1310090.002023-03-288466Budget
1583517.002023-06-288426Actual
10693100.002023-01-268436Budget
29353262.002024-07-278415Actual
2343013.532024-01-2684511Actual
34235410.182024-11-278418Actual
972873.002022-12-268466Actual
30209134.592024-07-2784613Actual
205403.952023-10-2884212Actual
2289100.002022-06-288413Budget
3404113.002022-07-288413Actual
289291.002022-06-288446Actual
18724120.002023-09-278464Actual
28347146.002024-06-278436Actual
27987350.002024-06-278413Actual
2873043.312024-06-2784211Actual
11579200.002023-02-258415Budget
13631137.002023-04-278414Actual
27430357.152024-05-278418Actual
9265200.002022-12-268464Budget
22641168.002024-01-268463Actual
2355311.402024-01-2684612Actual
25263158.662024-03-278428Actual
33467141.192024-10-2784612Actual
1482881.002023-05-288416Actual
1893094.002023-09-278436Actual
7756104.112022-10-288428Actual
5978200.002022-09-278415Budget
611894.002022-09-278416Actual
17566355.002023-08-288413Actual
29972102.892024-07-2784611Actual
16534318.002023-07-288413Actual
3343320.972024-10-2784212Actual
391857.002022-07-288426Actual
12629156.002023-03-288464Actual
36189174.002025-01-268465Actual
1594869.002023-06-288466Actual
31037102.892024-08-2784311Actual
4527100.002022-08-288413Budget
4712196.002022-08-288414Actual
34296193.512024-11-278468Actual
17158107.142023-07-288428Actual
1933917.782023-09-2784311Actual
65190.002022-04-278446Budget
17871100.002023-08-288416Actual
3742432.002025-02-258426Actual
3266102.602022-06-288428Actual
154127.142023-05-2884112Actual
29175182.002024-07-278463Actual
915730.002022-12-268473Budget
12769108.002023-03-288465Actual
9578100.002022-12-268436Budget
565194.002022-09-278413Actual
962568.002022-12-268446Actual
28489404.002024-06-278417Actual
36096241.002025-01-268464Actual
14735168.002023-05-288415Actual
5323200.002022-08-288417Budget
3523787.002024-12-268466Actual
11580182.002023-02-258415Actual
2497218.002024-03-278426Actual
37100.002022-04-278413Budget
20841155.002023-11-288415Actual
3573550.762024-12-2684212Actual
26837300.002024-05-278413Actual
28965129.482024-06-2784612Actual
9402168.002022-12-268465Actual
1064541.002023-01-268426Actual
4994100.002022-08-288416Budget
9947325.332022-12-268418Actual
3733147.002022-07-288415Actual
2642690.122024-04-2684111Actual
3671276.292025-01-2684311Actual
130218.002022-05-288473Actual
2724743.002024-05-278456Actual
234880.002022-06-288463Budget
579136.002022-09-278473Actual
6963180.002022-10-288414Actual
2884582.682024-06-2784611Actual
28141201.002024-06-278464Actual
17720120.002023-08-288464Actual
5463100.002022-08-288418Budget
17037196.002023-07-288417Actual
11642100.002023-02-258465Budget
1351200.002022-05-288414Budget
33796204.002024-11-278464Actual
1131270.002023-02-258463Budget
756100.002022-04-278466Budget
4262147.002022-07-288467Actual
401580.002022-07-288446Budget
6447200.002022-09-278417Budget
1289736.002023-03-288426Actual
6509161.002022-09-278467Actual
10740105.002023-01-268446Actual
2346356.082024-01-2684611Actual
5511135.932022-08-288428Actual
1728100.002022-05-288436Budget
2399767.002024-02-258446Actual
1392743.002023-04-278456Actual
8833199.572022-11-288418Actual
1251842.002023-03-288473Actual
1251930.002023-03-288473Budget
13725182.002023-04-278415Actual
551090.002022-08-288428Budget
1750914.592023-07-2884612Actual
795780.002022-11-288463Budget
3871100.002022-07-288416Budget
14176145.022023-04-278468Actual
8880117.752022-11-288428Actual
406250.002022-07-288456Budget
2391699.002024-02-258416Actual
23645151.002024-02-258463Actual
326780.002022-06-288428Budget
245512.892024-02-2584212Actual
32729257.002024-10-278415Actual
10517100.002023-01-268465Budget
2334936.932024-01-2684211Actual
19633182.002023-10-288463Actual
9946200.002022-12-268418Budget
20748218.002023-11-288414Actual
38361395.002025-03-288414Actual
17813144.002023-08-288465Actual
65072.002022-04-278446Actual
2650840.122024-04-2684411Actual
6040142.002022-09-278465Actual
1027230.002023-01-268473Budget
1887560.002023-09-278416Actual
31698108.002024-09-268416Actual
22726189.002024-01-268414Actual
631050.002022-09-278456Budget
36975145.112025-01-2684113Actual
35415182.902024-12-268428Actual
557180.002022-08-288468Budget
24204270.782024-02-258418Actual
7101130.002022-10-288415Actual
188377.002022-05-288466Actual
3331360.332024-10-2784411Actual
23971105.002024-02-258436Actual
29501136.002024-07-278436Actual
122480.002022-05-288463Budget
15025261.002023-05-288417Actual
12112113.002023-02-258467Actual
14770102.002023-05-288465Actual
214980.002022-05-288428Budget
24675192.002024-03-278463Actual
21842168.002023-12-268415Actual
10741100.002023-01-268446Budget
6216100.002022-09-278436Budget
37211424.002025-02-258414Actual
28199229.002024-06-278415Actual
14142117.752023-04-278428Actual
2846100.002022-06-288436Budget
2234373.102023-12-2684111Actual
13430172.302023-03-288468Actual
29295184.002024-07-278464Actual
3791513.532025-02-2584511Actual
2479486.002024-03-278464Actual
26747208.272024-04-2684213Actual
3792185.002022-07-288465Actual
35449216.242024-12-268468Actual
3101036.932024-08-2784211Actual
164465.012023-06-2884212Actual
2765940.122024-05-2784511Actual
1059790.002023-01-268416Budget
3180550.002024-09-268456Actual
26872252.002024-05-278463Actual
2443211.402024-02-2584511Actual
1027332.002023-01-268473Actual
2022128.002022-05-288467Actual
13544217.002023-04-278463Actual
20135132.002023-10-288467Actual
1299299.002023-03-288446Actual
37537104.002025-02-258466Actual
37948105.022025-02-2584611Actual
23201240.482024-01-268418Actual
30804240.002024-08-278467Actual
728950.002022-10-288426Budget
255557.142024-03-2784112Actual
855362.002022-11-288456Actual
12567200.002023-03-288414Budget
7161135.002022-10-288465Actual
743133.002022-10-288456Actual
2242548.632023-12-2684411Actual
25142276.002024-03-278417Actual
1084790.002023-01-268466Budget
972980.002022-12-268466Budget
38489259.002025-03-288465Actual
9577117.002022-12-268436Actual
34734117.042024-11-2784613Actual
225200.002022-04-278414Budget
34001123.002024-11-278436Actual
466540.002022-08-288473Budget
803430.002022-11-288473Budget
10694124.002023-01-268436Actual
11500144.002023-02-258464Actual
55440.002022-04-278426Actual
28644178.362024-06-278468Actual
1490957.002023-05-288446Actual
11865100.002023-02-258446Budget
2612200.002022-06-288415Budget
31605235.002024-09-268415Actual
749073.002022-10-288466Actual
1931213.532023-09-2784211Actual
34946249.002024-12-268464Actual
3564995.442024-12-2684611Actual
2237130.552023-12-2684211Actual
3812697.742025-02-2584113Actual
3906613.532025-03-2884511Actual
3172535.002024-09-268426Actual
33761316.002024-11-278414Actual
2532100.002022-06-288464Budget
31392356.002024-09-268413Actual
7102100.002022-10-288415Budget
2475200.002022-06-288414Budget
31929280.002024-09-268467Actual
391950.002022-07-288426Budget
3219200.002022-06-288418Budget
3635460.002025-01-268456Actual
6636117.752022-09-278428Actual
1969083.002023-10-288473Actual
504350.002022-08-288426Budget
17192163.212023-07-288468Actual
15146126.842023-05-288428Actual
2239839.062023-12-2684311Actual
37594304.002025-02-258417Actual
1117490.002023-01-268468Budget
30890179.872024-08-278428Actual
36599184.422025-01-268468Actual
32822127.002024-10-278416Actual
2093369.002023-11-288416Actual
3183889.002024-09-268466Actual
3458335.872024-11-2784212Actual
2144910.332023-11-2884511Actual
33676168.002024-11-278463Actual
2210145.022022-05-288468Actual
2139550.762023-11-2884311Actual
683680.002022-10-288463Budget
4774100.002022-08-288464Budget
3224984.802024-09-2684611Actual
2204139.002023-12-268456Actual
35507120.972024-12-2684111Actual
4448131.392022-07-288468Actual
898119.002022-04-278467Actual
3918650.762025-03-2884212Actual
9344100.002022-12-268415Budget
2288125.002022-06-288413Actual
32426201.262024-09-2684213Actual
2296685.002024-01-268436Actual
8691200.002022-11-288417Budget
2845130.002022-06-288436Actual
1898237.002023-09-278456Actual
36565191.992025-01-268428Actual
19226131.392023-09-278468Actual
1139018.002023-02-258473Actual
1727823.102023-07-2884211Actual
6119100.002022-09-278416Budget
8612100.002022-11-288466Actual
242631.002022-06-288473Actual
16160211.692023-06-288468Actual
3397336.002024-11-278426Actual
265359.272024-04-2684511Actual
22819145.002024-01-268415Actual
11438200.002023-02-258414Budget
2042126.292023-10-2884511Actual
6777137.002022-10-288413Actual
3440985.872024-11-2784311Actual
18188117.752023-08-288428Actual
2301860.002024-01-268456Actual
1698088.002023-07-288466Actual
24265211.692024-02-258468Actual
11173132.902023-01-268468Actual
738570.002022-10-288446Budget
164778.212023-06-2884612Actual
979200.002022-04-278418Budget
1694739.002023-07-288456Actual
29023106.522024-06-2784113Actual
35004297.002024-12-268415Actual
2107086.002023-11-288466Actual
1390159.002023-04-278446Actual
2134053.952023-11-2884111Actual
35977205.002025-01-268463Actual
1882100.002022-05-288466Budget
15537162.002023-06-288463Actual
728856.002022-10-288426Actual
3509784.002024-12-268416Actual
507100.002022-04-278416Budget
1197178.002023-02-258466Actual
1176940.002023-02-258426Budget
31427180.002024-09-268463Actual
1342990.002023-03-288468Budget
32962115.002024-10-278466Actual
3340590.122024-10-2784112Actual
1490200.002022-05-288415Budget
3328665.652024-10-2784311Actual
2672064.412024-04-2684113Actual
1387570.002023-04-278436Actual
3673975.232025-01-2684411Actual
294050.002022-06-288456Budget
22761101.002024-01-268464Actual
789696.002022-11-288413Actual
19718158.002023-10-288414Actual
3561615.652024-12-2684511Actual
242730.002022-06-288473Budget
2692986.002024-05-278473Actual
3592213.002022-07-288414Actual
3218997.572024-09-2684411Actual
29678237.002024-07-278467Actual
1588955.002023-06-288446Actual
2196127.002023-12-268426Actual
3408578.002024-11-278466Actual
13180200.002023-03-288417Budget
27082162.002024-05-278465Actual
2446676.292024-02-2584611Actual
195115.012023-09-2784212Actual
2716739.002024-05-278426Actual
28022222.002024-06-278463Actual
1304060.002023-03-288456Budget
11641164.002023-02-258465Actual
2031276.292023-10-2884111Actual
19106234.002023-09-278467Actual
26333198.052024-04-268428Actual
13321243.512023-03-288418Actual
1191139.002023-02-258456Actual
8222160.002022-11-288415Actual
34497149.702024-11-2784611Actual
10926200.002023-01-268417Budget
2923282.002024-07-278473Actual
2494562.002024-03-278416Actual
332590.002022-06-288468Budget
3898563.532025-03-2884211Actual
11252100.002023-02-258413Budget
3443682.682024-11-2784411Actual

Generated 2025-05-28 02:58:16.048 UTC