[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504246.002022-08-298426Actual
2944696.002024-07-288416Actual
2004369.002023-10-298466Actual
2845130.002022-06-298436Actual
18570380.002023-09-288413Actual
2193464.002023-12-278416Actual
29388189.002024-07-288465Actual
11253140.002023-02-268413Actual
3558972.042024-12-2784411Actual
3331360.332024-10-2884411Actual
16782164.002023-07-298465Actual
27430357.152024-05-288418Actual
3638792.002025-01-278466Actual
17158107.142023-07-298428Actual
3139100.002022-06-298467Budget
2139550.762023-11-2984311Actual
1551100.002022-05-298465Budget
30479221.002024-08-288415Actual
13665134.002023-04-288464Actual
3071275.002024-08-288466Actual
3340590.122024-10-2884112Actual
36103.002022-04-288413Actual
850770.002022-11-298446Budget
2437831.612024-02-2684311Actual
29260327.002024-07-288414Actual
144365.012023-04-2884212Actual
10986153.002023-01-278467Actual
579040.002022-09-288473Budget
999590.002022-12-278428Budget
9019100.002022-12-278413Budget
188377.002022-05-298466Actual
1026114.722022-04-288428Actual
6510100.002022-09-288467Budget
18067237.002023-08-298417Actual
22252122.302023-12-278428Actual
35507120.972024-12-2784111Actual
8143200.002022-11-298464Budget
2346356.082024-01-2784611Actual
38396200.002025-03-298464Actual
36565191.992025-01-278428Actual
37714272.302025-02-268428Actual
34177184.002024-11-288467Actual
2148345.442023-11-2984611Actual
3564995.442024-12-2784611Actual
34354196.512024-11-2884111Actual
3077222.002022-06-298417Actual
289390.002022-06-298446Budget
3180550.002024-09-278456Actual
1410100.002022-05-298464Budget
2532100.002022-06-298464Budget
1526611.402023-05-2984211Actual
3592213.002022-07-298414Actual
195115.012023-09-2884212Actual
27195135.002024-05-288436Actual
1396076.002023-04-288466Actual
3438237.992024-11-2884211Actual
25916208.002024-04-278415Actual
17871100.002023-08-298416Actual
346670.002022-07-298463Budget
21162153.002023-11-298467Actual
10459156.002023-01-278415Actual
579136.002022-09-288473Actual
27550159.272024-05-2884111Actual
2535576.292024-03-2884111Actual
15502364.002023-06-298413Actual
13430172.302023-03-298468Actual
39305210.032025-03-2984213Actual
1191260.002023-02-268456Budget
8459120.002022-11-298436Actual
458762.002022-08-298463Actual
12708200.002023-03-298415Budget
2955348.002024-07-288456Actual
2072044.002023-11-298473Actual
22726189.002024-01-278414Actual
1167100.002022-05-298413Budget
962470.002022-12-278446Budget
25699240.002024-04-278413Actual
2923282.002024-07-288473Actual
8221100.002022-11-298415Budget
2293819.002024-01-278426Actual
781770.002022-10-298468Budget
803430.002022-11-298473Budget
18782108.002023-09-288415Actual
3325959.272024-10-2884211Actual
23143232.002024-01-278467Actual
25177198.002024-03-288467Actual
3221631.612024-09-2784511Actual
3059953.002024-08-288426Actual
3783427.362025-02-2684211Actual
6216100.002022-09-288436Budget
749073.002022-10-298466Actual
2669100.002022-06-298465Budget
978235.932022-04-288418Actual
2541027.362024-03-2884311Actual
406250.002022-07-298456Budget
2204139.002023-12-278456Actual
1730530.552023-07-2984311Actual
1627331.612023-06-2984311Actual
1580888.002023-06-298416Actual
14114301.092023-04-288418Actual
2207478.002023-12-278466Actual
30982123.102024-08-2884111Actual
1289736.002023-03-298426Actual
17813144.002023-08-298465Actual
30627103.002024-08-288436Actual
4854200.002022-08-298415Budget
27605115.652024-05-2884311Actual
8692155.002022-11-298417Actual
2337639.062024-01-2784311Actual
1446711.402023-04-2884612Actual
2497218.002024-03-288426Actual
37594304.002025-02-268417Actual
19599288.002023-10-298413Actual
2645439.062024-04-2784211Actual
3898563.532025-03-2984211Actual
1166129.002022-05-298413Actual
31427180.002024-09-278463Actual
1827961.402023-08-2984111Actual
3177971.002024-09-278446Actual
1928468.852023-09-2884111Actual
4123124.002022-07-298466Actual
30030103.952024-07-2884112Actual
2057113.532023-10-2984612Actual
1027230.002023-01-278473Budget
5978200.002022-09-288415Budget
2615159.002024-04-278466Actual
29175182.002024-07-288463Actual
1223880.002023-02-268428Budget
2603818.002024-04-278426Actual
26991204.002024-05-288464Actual
1698088.002023-07-298466Actual
2670179.002022-06-298465Actual
35004297.002024-12-278415Actual
23229135.932024-01-278428Actual
12567200.002023-03-298414Budget
3455592.252024-11-2884112Actual
24232146.542024-02-268428Actual
9792.002022-04-288463Actual
18160246.542023-08-298418Actual
2505229.002024-03-288456Actual
1694739.002023-07-298456Actual
245512.892024-02-2684212Actual
38602138.002025-03-298436Actual
3582671.432024-12-2784113Actual
1019470.002023-01-278463Budget
1176940.002023-02-268426Budget
855440.002022-11-298456Budget
182250.002022-05-298456Budget
2254915.652023-12-2784612Actual
17926112.002023-08-298436Actual
20193279.872023-10-298418Actual
7240118.002022-10-298416Actual
10926200.002023-01-278417Budget
36154275.002025-01-278415Actual
24146158.002024-02-268467Actual
1139018.002023-02-268473Actual
365147.002022-04-288415Actual
177483.002022-05-298446Actual
444780.002022-07-298468Budget
3172535.002024-09-278426Actual
27930211.782024-05-2884613Actual
1005670.002022-12-278468Budget
205403.952023-10-2984212Actual
33231160.342024-10-2884111Actual
3668557.142025-01-2784211Actual
1559449.002023-06-298473Actual
24675192.002024-03-288463Actual
6448240.002022-09-288417Actual
19164396.542023-09-288418Actual
3219200.002022-06-298418Budget
17566355.002023-08-298413Actual
3118436.932024-08-2884212Actual
7338117.002022-10-298436Actual
1488396.002023-05-298436Actual
1019580.002023-01-278463Actual
1027332.002023-01-278473Actual
174785.012023-07-2984212Actual
1191139.002023-02-268456Actual
9868100.002022-12-278467Budget
391950.002022-07-298426Budget
9680.002022-04-288463Budget
11642100.002023-02-268465Budget
33111352.602024-10-288418Actual
37888107.142025-02-2684411Actual
3553570.972024-12-2784211Actual
1725064.592023-07-2984111Actual
31987411.692024-09-278418Actual
26780141.612024-04-2784613Actual
6039200.002022-09-288465Budget
3035884.002024-08-288473Actual
33888239.002024-11-288465Actual
14558204.002023-05-298463Actual
37126263.002025-02-268463Actual
22131184.002023-12-278417Actual
2399767.002024-02-268446Actual
37304259.002025-02-268415Actual
1735912.462023-07-2984511Actual
34826191.002024-12-278463Actual
2662812.462024-04-2784112Actual
235219.272024-01-2784112Actual
1496870.002023-05-298466Actual
2473236.002024-03-288473Actual
3213573.102024-09-2784211Actual
967140.002022-12-278456Budget
2728082.002024-05-288466Actual
35943252.002025-01-278413Actual
26837300.002024-05-288413Actual
4341100.002022-07-298418Budget
37686385.942025-02-268418Actual
1833433.742023-08-2984311Actual
2440547.572024-02-2684411Actual
3906613.532025-03-2984511Actual
1631100.002022-05-298416Budget
11439231.002023-02-268414Actual
8083200.002022-11-298414Budget
38361395.002025-03-298414Actual
972873.002022-12-278466Actual
3405351.002024-11-288456Actual
907880.002022-12-278463Budget
38068205.022025-02-2684612Actual
6589100.002022-09-288418Budget
3685682.682025-01-2784112Actual
888190.002022-11-298428Budget
2947334.002024-07-288426Actual
3334794.382024-10-2884611Actual
979200.002022-04-288418Budget
2716739.002024-05-288426Actual
2458310.332024-02-2684612Actual
32636448.002024-10-288414Actual
1848010.332023-08-2984112Actual
3870110.002022-07-298416Actual
24265211.692024-02-268468Actual
12566193.002023-03-298414Actual
13320200.002023-03-298418Budget
65190.002022-04-288446Budget
69747.002022-04-288456Actual
17720120.002023-08-298464Actual
1789828.002023-08-298426Actual
12945107.002023-03-298436Actual
37211424.002025-02-268414Actual
8880117.752022-11-298428Actual
39039115.652025-03-2984411Actual
2104051.002023-11-298456Actual
14054214.002023-04-288467Actual
6963180.002022-10-298414Actual
25263158.662024-03-288428Actual
898119.002022-04-288467Actual
284100.002022-04-288464Budget
30092150.762024-07-2884612Actual
2765940.122024-05-2884511Actual
1064541.002023-01-278426Actual
33946116.002024-11-288416Actual
255826.082024-03-2884212Actual
1901483.002023-09-288466Actual
354436.002022-07-298473Actual
2210145.022022-05-298468Actual
35387410.182024-12-278418Actual
21248176.842023-11-298428Actual
1360379.002023-04-288473Actual
504350.002022-08-298426Budget
24760189.002024-03-288414Actual
2178485.002023-12-278464Actual
38153118.802025-02-2684213Actual
21127160.002023-11-298417Actual
8082218.002022-11-298414Actual
2508581.002024-03-288466Actual
1493550.002023-05-298456Actual
557180.002022-08-298468Budget
20748218.002023-11-298414Actual
30572112.002024-08-288416Actual
1303968.002023-03-298456Actual
32608107.002024-10-288473Actual
1429145.442023-04-2884311Actual
5324142.002022-08-298417Actual
728856.002022-10-298426Actual
636967.002022-09-288466Actual
32107149.702024-09-2784111Actual
265359.272024-04-2784511Actual
30209134.592024-07-2884613Actual
32764250.002024-10-288465Actual
37100.002022-04-288413Budget
4774100.002022-08-298464Budget
18724120.002023-09-288464Actual
2958684.002024-07-288466Actual
1591549.002023-06-298456Actual
8691200.002022-11-298417Budget
37537104.002025-02-268466Actual
2301860.002024-01-278456Actual
631050.002022-09-288456Budget
18102129.002023-08-298467Actual
122480.002022-05-298463Budget
12993100.002023-03-298446Budget
3742432.002025-02-268426Actual
214980.002022-05-298428Budget
36599184.422025-01-278468Actual
11580182.002023-02-268415Actual
15118334.422023-05-298418Actual
36189174.002025-01-278465Actual
12049164.002023-02-268417Actual
26333198.052024-04-278428Actual
27987350.002024-06-288413Actual
11438200.002023-02-268414Budget
518557.002022-08-298456Actual
34734117.042024-11-2884613Actual
1244070.002023-03-298463Budget
12629156.002023-03-298464Actual
1284990.002023-03-298416Budget
2666213.532024-04-2784612Actual
34235410.182024-11-288418Actual
37861102.892025-02-2684311Actual
24640333.002024-03-288413Actual
28347146.002024-06-288436Actual
10596104.002023-01-278416Actual
17072142.002023-07-298467Actual
33854209.002024-11-288415Actual
2045541.192023-10-2984611Actual
2952776.002024-07-288446Actual
10135100.002023-01-278413Budget
22606309.002024-01-278413Actual
182138.002022-05-298456Actual
31698108.002024-09-278416Actual
22641168.002024-01-278463Actual
2001039.002023-10-298456Actual
29083132.832024-06-2884613Actual
7101130.002022-10-298415Actual
35294307.002024-12-278417Actual
2831929.002024-06-288426Actual
466540.002022-08-298473Budget
3446328.422024-11-2884511Actual
1583517.002023-06-298426Actual
30862542.002024-08-288418Actual
39338190.732025-03-2984613Actual
163094.002022-05-298416Actual
18221182.902023-08-298468Actual
1350180.002022-05-298414Actual
2291177.002024-01-278416Actual
551090.002022-08-298428Budget
1895647.002023-09-288446Actual
1750914.592023-07-2984612Actual
2039443.312023-10-2984411Actual
1230090.002023-02-268468Budget
3655135.002022-07-298464Actual
9481100.002022-12-278416Budget
458670.002022-08-298463Budget
36917131.612025-01-2784612Actual
3671276.292025-01-2784311Actual
1131270.002023-02-268463Budget
3857453.002025-03-298426Actual
743133.002022-10-298456Actual
7022142.002022-10-298464Actual
34617174.172024-11-2884612Actual
3627432.002025-01-278426Actual
27897204.762024-05-2884213Actual
29798231.392024-07-288468Actual
25297166.242024-03-288468Actual
2763290.122024-05-2884411Actual
11064251.092023-01-278418Actual
12628100.002023-03-298464Budget
19845117.002023-10-298465Actual
1197090.002023-02-268466Budget
2391699.002024-02-268416Actual
1435145.442023-04-2884611Actual
2579357.002024-04-278473Actual
11818117.002023-02-268436Actual
9205200.002022-12-278414Budget
4853190.002022-08-298415Actual
1993030.002023-10-298426Actual
38687103.002025-03-298466Actual
894070.002022-11-298468Budget
55530.002022-04-288426Budget
3800673.102025-02-2684112Actual
35415182.902024-12-278428Actual
12770100.002023-03-298465Budget
3862867.002025-03-298446Actual
34497149.702024-11-2884611Actual
17686147.002023-08-298414Actual
32516293.002024-10-288413Actual
30421273.002024-08-288464Actual
34675134.592024-11-2884113Actual
17730.002022-04-288473Budget
1893094.002023-09-288436Actual
4388157.142022-07-298428Actual
11252100.002023-02-268413Budget
4916145.002022-08-298465Actual
23971105.002024-02-268436Actual
2722195.002024-05-288446Actual
1482881.002023-05-298416Actual
21282146.542023-11-298468Actual
15750143.002023-06-298465Actual
36302125.002025-01-278436Actual
15657125.002023-06-298464Actual
2148134.422022-05-298428Actual
1692164.002023-07-298446Actual
3148477.002024-09-278473Actual
28489404.002024-06-288417Actual
32877109.002024-10-288436Actual
1961160.002022-05-298417Actual
14643187.002023-05-298414Actual
30890179.872024-08-288428Actual
3328665.652024-10-2884311Actual
2402357.002024-02-268456Actual
2245877.362023-12-2784611Actual
37806114.592025-02-2684111Actual
16040198.002023-06-298467Actual
18188117.752023-08-298428Actual
17778110.002023-08-298415Actual
28582492.002024-06-288418Actual
3593200.002022-07-298414Budget
10320180.002023-01-278414Actual
13180200.002023-03-298417Budget
3343320.972024-10-2884212Actual
10321200.002023-01-278414Budget
3509784.002024-12-278416Actual
3865467.002025-03-298456Actual
294050.002022-06-298456Budget
2299252.002024-01-278446Actual
1084790.002023-01-278466Budget
6040142.002022-09-288465Actual
1485531.002023-05-298426Actual
4448131.392022-07-298468Actual
13544217.002023-04-288463Actual
19106234.002023-09-288467Actual
3224984.802024-09-2784611Actual
33467141.192024-10-2884612Actual
663790.002022-09-288428Budget
1630041.192023-06-2984411Actual
11173132.902023-01-278468Actual
2042126.292023-10-2984511Actual
21665204.002023-12-278463Actual
5092100.002022-08-298436Budget
630942.002022-09-288456Actual
31929280.002024-09-278467Actual
2609248.002024-04-278446Actual
6509161.002022-09-288467Actual
10694124.002023-01-278436Actual
6636117.752022-09-288428Actual
850665.002022-11-298446Actual
164465.012023-06-2984212Actual
962568.002022-12-278446Actual
38489259.002025-03-298465Actual
1836133.742023-08-2984411Actual
4995103.002022-08-298416Actual
1064440.002023-01-278426Budget
2611843.002024-04-278456Actual
2650840.122024-04-2784411Actual
3632876.002025-01-278446Actual
1842242.252023-08-2984611Actual
513853.002022-08-298446Actual
2839960.002024-06-288456Actual
616645.002022-09-288426Actual
3734200.002022-07-298415Budget
513980.002022-08-298446Budget
32551177.002024-10-288463Actual
31037102.892024-08-2884311Actual
6119100.002022-09-288416Budget
20100224.002023-10-298417Actual
2269875.002024-01-278473Actual
3791513.532025-02-2684511Actual
2543729.482024-03-2884411Actual
30514212.002024-08-288465Actual
12707189.002023-03-298415Actual
22224251.092023-12-278418Actual
21631268.002023-12-278413Actual
2991196.512024-07-2884311Actual
616750.002022-09-288426Budget
38865149.572025-03-298428Actual
20663196.002023-11-298463Actual
8283100.002022-11-298465Budget
841047.002022-11-298426Actual
3140114.002022-06-298467Actual
425100.002022-04-288465Budget
13321243.512023-03-298418Actual
24204270.782024-02-268418Actual
1176862.002023-02-268426Actual
611894.002022-09-288416Actual
1621868.852023-06-2984111Actual
34142333.002024-11-288417Actual
1851314.592023-08-2984612Actual
13368128.362023-03-298428Actual
2692986.002024-05-288473Actual
37091396.002025-02-268413Actual
749180.002022-10-298466Budget
26747208.272024-04-2784213Actual
1890233.002023-09-288426Actual
31512364.002024-09-278414Actual
3065360.002024-08-288446Actual
3573550.762024-12-2784212Actual
683793.002022-10-298463Actual
30924281.392024-08-288468Actual
20254196.542023-10-298468Actual
7897100.002022-11-298413Budget
13242158.002023-03-298467Actual
2642690.122024-04-2784111Actual
55440.002022-04-288426Actual
164198.212023-06-2984112Actual
19633182.002023-10-298463Actual
1310187.002023-03-298466Actual
7756104.112022-10-298428Actual
22853108.002024-01-278465Actual
37628271.002025-02-268467Actual
3443682.682024-11-2884411Actual
2749100.002022-06-298416Budget
1830712.462023-08-2984211Actual
22819145.002024-01-278415Actual
21750165.002023-12-278414Actual
10740105.002023-01-278446Actual
1059790.002023-01-278416Budget
1423657.142023-04-2884111Actual
285145.002022-04-288464Actual
1727823.102023-07-2984211Actual
841150.002022-11-298426Budget
3512439.002024-12-278426Actual
2714086.002024-05-288416Actual
518650.002022-08-298456Budget
36444367.002025-01-278417Actual
4340184.422022-07-298418Actual
9264174.002022-12-278464Actual
39278106.522025-03-2984113Actual
2611177.002022-06-298415Actual
194843.952023-09-2884112Actual
75794.002022-04-288466Actual
12191200.002023-02-268418Budget
683680.002022-10-298463Budget
242631.002022-06-298473Actual
1532044.382023-05-2984411Actual
13631137.002023-04-288414Actual
346766.002022-07-298463Actual
3458335.872024-11-2884212Actual
23765151.002024-02-268464Actual
1086107.142022-04-288468Actual
2031276.292023-10-2984111Actual
27751116.722024-05-2884112Actual
4262147.002022-07-298467Actual
14770102.002023-05-298465Actual
2343013.532024-01-2784511Actual
32962115.002024-10-288466Actual
2021100.002022-05-298467Budget
27082162.002024-05-288465Actual
571370.002022-09-288463Budget
10381116.002023-01-278464Actual
9946200.002022-12-278418Budget
33173219.272024-10-288468Actual
144098.212023-04-2884112Actual
23645151.002024-02-268463Actual
1529328.422023-05-2984311Actual
29643329.002024-07-288417Actual
401491.002022-07-298446Actual
28141201.002024-06-288464Actual
242730.002022-06-298473Budget
3488379.002024-12-278473Actual
12299110.172023-02-268468Actual
27458288.972024-05-288428Actual
2157413.532023-11-2984612Actual
9867121.002022-12-278467Actual
5511135.932022-08-298428Actual
279625.002022-06-298426Actual
7569240.002022-10-298417Actual
7023200.002022-10-298464Budget
5650100.002022-09-288413Budget
38744355.002025-03-298417Actual
11501100.002023-02-268464Budget
11065200.002023-01-278418Budget
3326140.482022-06-298468Actual
293951.002022-06-298456Actual
15715125.002023-06-298415Actual
4712196.002022-08-298414Actual
26957309.002024-05-288414Actual
426116.002022-04-288465Actual
28199229.002024-06-288415Actual
3292943.002024-10-288456Actual
33139172.302024-10-288428Actual
164778.212023-06-2984612Actual
23730195.002024-02-268414Actual
4994100.002022-08-298416Budget
17130264.722023-07-298418Actual
1411139.002022-05-298464Actual
401580.002022-07-298446Budget
21842168.002023-12-278415Actual
29856165.662024-07-2884111Actual
1382097.002023-04-288416Actual
4713200.002022-08-298414Budget
38779222.002025-03-298467Actual
2807981.002024-06-288473Actual
29023106.522024-06-2884113Actual
2538311.402024-03-2884211Actual
2993892.252024-07-2884411Actual
33584206.522024-10-2884613Actual
2370236.002024-02-268473Actual
1662688.002023-07-298473Actual
29972102.892024-07-2884611Actual
5839242.002022-09-288414Actual
12379100.002023-03-298413Budget
2873043.312024-06-2884211Actual
14176145.022023-04-288468Actual
1490957.002023-05-298446Actual
4915200.002022-08-298465Budget
8612100.002022-11-298466Actual
3673975.232025-01-2784411Actual
22166194.002023-12-278467Actual
3688420.972025-01-2784212Actual
274897.002022-06-298416Actual
36537496.542025-01-278418Actual
2998100.002022-06-298466Budget
23201240.482024-01-278418Actual
1289640.002023-03-298426Budget
26245208.002024-04-278467Actual
1995897.002023-10-298436Actual
3918650.762025-03-2984212Actual
3561615.652024-12-2784511Actual
122592.002022-05-298463Actual
183889.272023-08-2984511Actual
1131377.002023-02-268463Actual
366200.002022-04-288415Budget
2837378.002024-06-288446Actual
861380.002022-11-298466Budget
21876105.002023-12-278465Actual
69850.002022-04-288456Budget
2474257.002022-06-298414Actual
225200.002022-04-288414Budget
12946100.002023-03-298436Budget
2332156.082024-01-2784111Actual
30804240.002024-08-288467Actual
30386326.002024-08-288414Actual
279730.002022-06-298426Budget
32459118.802024-09-2784613Actual
34946249.002024-12-278464Actual
13725182.002023-04-288415Actual
2884582.682024-06-2884611Actual
2288125.002022-06-298413Actual
756100.002022-04-288466Budget
130330.002022-05-298473Budget
5899100.002022-09-288464Budget
14524252.002023-05-298413Actual
27049241.002024-05-288415Actual
2656944.382024-04-2784611Actual
17037196.002023-07-298417Actual
1990385.002023-10-298416Actual
1251842.002023-03-298473Actual
5838200.002022-09-288414Budget
8754148.002022-11-298467Actual
19752101.002023-10-298464Actual
1898237.002023-09-288456Actual
36657178.422025-01-2784111Actual
691529.002022-10-298473Actual
2893122.042024-06-2884212Actual
15146126.842023-05-298428Actual
31547206.002024-09-278464Actual
31753125.002024-09-278436Actual
3733147.002022-07-298415Actual
967236.002022-12-278456Actual
795780.002022-11-298463Budget
3654100.002022-07-298464Budget
1387570.002023-04-288436Actual
9577117.002022-12-278436Actual
738477.002022-10-298446Actual
7161135.002022-10-298465Actual
11500144.002023-02-268464Actual
19226131.392023-09-288468Actual
2136829.482023-11-2984211Actual
19718158.002023-10-298414Actual
2100219.272022-05-298418Actual
34791323.002024-12-278413Actual
162469.272023-06-2984211Actual
691430.002022-10-298473Budget
1686724.002023-07-298426Actual
15537162.002023-06-298463Actual
1223984.422023-02-268428Actual
952947.002022-12-278426Actual
25821232.002024-04-278414Actual
16160211.692023-06-298468Actual
28292118.002024-06-288416Actual
3183889.002024-09-278466Actual
31640231.002024-09-278465Actual
1632712.462023-06-2984511Actual
6777137.002022-10-298413Actual
34911403.002024-12-278414Actual
34702152.132024-11-2884213Actual
11720108.002023-02-268416Actual
1310090.002023-03-298466Budget
915621.002022-12-278473Actual
743240.002022-10-298456Budget
30301210.002024-08-288463Actual
36096241.002025-01-278464Actual
11865100.002023-02-268446Budget
2446676.292024-02-2684611Actual
3967124.002022-07-298436Actual
20783125.002023-11-298464Actual
16534318.002023-07-298413Actual
3747892.002025-02-268446Actual
7708200.002022-10-298418Budget
2432352.892024-02-2684111Actual
10055138.962022-12-278468Actual
65072.002022-04-288446Actual
2096027.002023-11-298426Actual
234880.002022-06-298463Budget
2606690.002024-04-278436Actual
3408578.002024-11-288466Actual
1544514.592023-05-2984612Actual
2196127.002023-12-278426Actual
10693100.002023-01-278436Budget
2394315.002024-02-268426Actual
36479249.002025-01-278467Actual
9401100.002022-12-278465Budget
5462311.692022-08-298418Actual
1284891.002023-03-298416Actual
6697132.902022-09-288468Actual
2296685.002024-01-278436Actual
2305185.002024-01-278466Actual
21220346.542023-11-298418Actual
36062433.002025-01-278414Actual
2546423.102024-03-2884511Actual
24112211.002024-02-268417Actual
35886141.612024-12-2784613Actual
952850.002022-12-278426Budget
9402168.002022-12-278465Actual
9018110.002022-12-278413Actual
1684098.002023-07-298416Actual
1689590.002023-07-298436Actual
23858143.002024-02-268465Actual
1186474.002023-02-268446Actual
6263101.002022-09-288446Actual
225165.012023-12-2784112Actual
5977185.002022-09-288415Actual
6962200.002022-10-298414Budget
897100.002022-04-288467Budget
102780.002022-04-288428Budget
1078860.002023-01-278456Budget
30177164.412024-07-2884213Actual
2289100.002022-06-298413Budget
1078762.002023-01-278456Actual
9808192.002022-12-278417Actual
795678.002022-11-298463Actual
7629100.002022-10-298467Budget
38837414.732025-03-298418Actual
2988436.932024-07-2884211Actual
19192160.182023-09-288428Actual
626280.002022-09-288446Budget
5463100.002022-08-298418Budget
13179148.002023-03-298417Actual
1197178.002023-02-268466Actual
326780.002022-06-298428Budget
289291.002022-06-298446Actual
2787067.922024-05-2884113Actual
35707122.042024-12-2784112Actual
16747160.002023-07-298415Actual
1887560.002023-09-288416Actual
1251930.002023-03-298473Budget
33525122.312024-10-2884113Actual
38899195.022025-03-298468Actual
9344100.002022-12-278415Budget
507100.002022-04-288416Budget
8362138.002022-11-298416Actual
738570.002022-10-298446Budget
1299299.002023-03-298446Actual
11641164.002023-02-268465Actual
15622155.002023-06-298414Actual
28107444.002024-06-288414Actual
35768205.022024-12-2784612Actual
354540.002022-07-298473Budget
20875161.002023-11-298465Actual
31335136.342024-08-2884613Actual
7102100.002022-10-298415Budget
27492184.422024-05-288468Actual
224180.002022-04-288414Actual
26305484.422024-04-278418Actual
31392356.002024-09-278413Actual
28702165.662024-06-2884111Actual
31895316.002024-09-278417Actual

Generated 2025-05-28 04:24:50.219 UTC