[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266102.602022-06-298428Actual
2178485.002023-12-278464Actual
35004297.002024-12-278415Actual
31037102.892024-08-2884311Actual
1167100.002022-05-298413Budget
3564995.442024-12-2784611Actual
24204270.782024-02-268418Actual
1304060.002023-03-298456Budget
7022142.002022-10-298464Actual
37948105.022025-02-2684611Actual
177483.002022-05-298446Actual
29643329.002024-07-288417Actual
32107149.702024-09-2784111Actual
37686385.942025-02-268418Actual
3325959.272024-10-2884211Actual
1848010.332023-08-2984112Actual
20748218.002023-11-298414Actual
8284116.002022-11-298465Actual
28644178.362024-06-288468Actual
1461538.002023-05-298473Actual
19599288.002023-10-298413Actual
32608107.002024-10-288473Actual
55440.002022-04-288426Actual
265359.272024-04-2784511Actual
36599184.422025-01-278468Actual
2346356.082024-01-2784611Actual
9019100.002022-12-278413Budget
11113128.362023-01-278428Actual
1342990.002023-03-298468Budget
3397336.002024-11-288426Actual
1186474.002023-02-268446Actual
3455592.252024-11-2884112Actual
4916145.002022-08-298465Actual
2100219.272022-05-298418Actual
2148345.442023-11-2984611Actual
2642690.122024-04-2784111Actual
6636117.752022-09-288428Actual
1765835.002023-08-298473Actual
2538311.402024-03-2884211Actual
26837300.002024-05-288413Actual
10985100.002023-01-278467Budget
507100.002022-04-288416Budget
39338190.732025-03-2984613Actual
14019162.002023-04-288417Actual
2098899.002023-11-298436Actual
33173219.272024-10-288468Actual
19718158.002023-10-298414Actual
177590.002022-05-298446Budget
26305484.422024-04-278418Actual
9480123.002022-12-278416Actual
30890179.872024-08-288428Actual
24852122.002024-03-288415Actual
3284929.002024-10-288426Actual
1435145.442023-04-2884611Actual
294050.002022-06-298456Budget
1410100.002022-05-298464Budget
10926200.002023-01-278417Budget
3292943.002024-10-288456Actual
38744355.002025-03-298417Actual
1842242.252023-08-2984611Actual
504246.002022-08-298426Actual
5323200.002022-08-298417Budget
26872252.002024-05-288463Actual
69747.002022-04-288456Actual
401491.002022-07-298446Actual
28702165.662024-06-2884111Actual
2611843.002024-04-278456Actual
907880.002022-12-278463Budget
1350180.002022-05-298414Actual
3402783.002024-11-288446Actual
16098305.632023-06-298418Actual
23263131.392024-01-278468Actual
1482881.002023-05-298416Actual
284100.002022-04-288464Budget
22606309.002024-01-278413Actual
18605174.002023-09-288463Actual
18570380.002023-09-288413Actual
1446711.402023-04-2884612Actual
183889.272023-08-2984511Actual
1995897.002023-10-298436Actual
27049241.002024-05-288415Actual
2533130.002022-06-298464Actual
2172236.002023-12-278473Actual
1789828.002023-08-298426Actual
130330.002022-05-298473Budget
34734117.042024-11-2884613Actual
30301210.002024-08-288463Actual
1942657.142023-09-2884611Actual
37091396.002025-02-268413Actual
9680.002022-04-288463Budget
855362.002022-11-298456Actual
683793.002022-10-298463Actual
1939326.292023-09-2884511Actual
38361395.002025-03-298414Actual
1191139.002023-02-268456Actual
1901483.002023-09-288466Actual
10460200.002023-01-278415Budget
34142333.002024-11-288417Actual
11253140.002023-02-268413Actual
1993030.002023-10-298426Actual
32962115.002024-10-288466Actual
2136829.482023-11-2984211Actual
1027230.002023-01-278473Budget
182250.002022-05-298456Budget
26333198.052024-04-278428Actual
10459156.002023-01-278415Actual
1303968.002023-03-298456Actual
3745299.002025-02-268436Actual
2107086.002023-11-298466Actual
2837378.002024-06-288446Actual
22641168.002024-01-278463Actual
2714086.002024-05-288416Actual
2210145.022022-05-298468Actual
16782164.002023-07-298465Actual
691529.002022-10-298473Actual
18817165.002023-09-288465Actual
37100.002022-04-288413Budget
2144910.332023-11-2984511Actual
346766.002022-07-298463Actual
683680.002022-10-298463Budget
8459120.002022-11-298436Actual
1998461.002023-10-298446Actual
2474257.002022-06-298414Actual
25699240.002024-04-278413Actual
293951.002022-06-298456Actual
10693100.002023-01-278436Budget
2435123.102024-02-2684211Actual
466540.002022-08-298473Budget
34354196.512024-11-2884111Actual
23971105.002024-02-268436Actual
907974.002022-12-278463Actual
10321200.002023-01-278414Budget
13242158.002023-03-298467Actual
34235410.182024-11-288418Actual
1310090.002023-03-298466Budget
21248176.842023-11-298428Actual
2893122.042024-06-2884212Actual
3967124.002022-07-298436Actual
5383118.002022-08-298467Actual
10517100.002023-01-278465Budget
17730.002022-04-288473Budget
2101200.002022-05-298418Budget
37211424.002025-02-268414Actual
2728082.002024-05-288466Actual
14735168.002023-05-298415Actual
21282146.542023-11-298468Actual
557180.002022-08-298468Budget
2104051.002023-11-298456Actual
3328665.652024-10-2884311Actual
458670.002022-08-298463Budget
242730.002022-06-298473Budget
1851314.592023-08-2984612Actual
16569180.002023-07-298463Actual
749180.002022-10-298466Budget
1382097.002023-04-288416Actual
15060196.002023-05-298467Actual
36062433.002025-01-278414Actual
1866241.002023-09-288473Actual
12945107.002023-03-298436Actual
1694739.002023-07-298456Actual
1426412.462023-04-2884211Actual
2021100.002022-05-298467Budget
8754148.002022-11-298467Actual
2944696.002024-07-288416Actual
12299110.172023-02-268468Actual
12190201.082023-02-268418Actual
1139130.002023-02-268473Budget
2042126.292023-10-2984511Actual
22224251.092023-12-278418Actual
5839242.002022-09-288414Actual
9807200.002022-12-278417Budget
25177198.002024-03-288467Actual
24760189.002024-03-288414Actual
16534318.002023-07-298413Actual
214980.002022-05-298428Budget
32822127.002024-10-288416Actual
21876105.002023-12-278465Actual
2749100.002022-06-298416Budget
30266373.002024-08-288413Actual
16040198.002023-06-298467Actual
23858143.002024-02-268465Actual
37002164.412025-01-2784213Actual
3673975.232025-01-2784411Actual
6263101.002022-09-288446Actual
30030103.952024-07-2884112Actual
2494562.002024-03-288416Actual
1728100.002022-05-298436Budget
756100.002022-04-288466Budget
1284990.002023-03-298416Budget
1580888.002023-06-298416Actual
17072142.002023-07-298467Actual
1735912.462023-07-2984511Actual
31547206.002024-09-278464Actual
9867121.002022-12-278467Actual
2340347.572024-01-2784411Actual
38068205.022025-02-2684612Actual
10135100.002023-01-278413Budget
38153118.802025-02-2684213Actual
3067949.002024-08-288456Actual
1172190.002023-02-268416Budget
34702152.132024-11-2884213Actual
38241326.002025-03-298413Actual
3213573.102024-09-2784211Actual
2443211.402024-02-2684511Actual
12708200.002023-03-298415Budget
35387410.182024-12-278418Actual
23610278.002024-02-268413Actual
37126263.002025-02-268463Actual
2670179.002022-06-298465Actual
3177971.002024-09-278446Actual
12567200.002023-03-298414Budget
12191200.002023-02-268418Budget
37034134.592025-01-2784613Actual
3180550.002024-09-278456Actual
3140114.002022-06-298467Actual
188377.002022-05-298466Actual
36479249.002025-01-278467Actual
23823162.002024-02-268415Actual
1026114.722022-04-288428Actual
2845130.002022-06-298436Actual
279625.002022-06-298426Actual
27458288.972024-05-288428Actual
3739799.002025-02-268416Actual
1467794.002023-05-298464Actual
2873043.312024-06-2884211Actual
10925164.002023-01-278417Actual
2878483.742024-06-2884411Actual
12566193.002023-03-298414Actual
738477.002022-10-298446Actual
7101130.002022-10-298415Actual
14524252.002023-05-298413Actual
1933917.782023-09-2884311Actual
9265200.002022-12-278464Budget
1131270.002023-02-268463Budget
154127.142023-05-2984112Actual
1725064.592023-07-2984111Actual
2405555.002024-02-268466Actual
10741100.002023-01-278446Budget
3603460.002025-01-278473Actual
31640231.002024-09-278465Actual
3219200.002022-06-298418Budget
3077222.002022-06-298417Actual
3221631.612024-09-2784511Actual
2541027.362024-03-2884311Actual
8142155.002022-11-298464Actual
2343013.532024-01-2784511Actual
23765151.002024-02-268464Actual
18221182.902023-08-298468Actual
31303132.832024-08-2884213Actual
37594304.002025-02-268417Actual
33796204.002024-11-288464Actual
28903105.022024-06-2884112Actual
35707122.042024-12-2784112Actual
2831929.002024-06-288426Actual
1411139.002022-05-298464Actual
32399127.572024-09-2784113Actual
16126132.902023-06-298428Actual
2004369.002023-10-298466Actual
1086107.142022-04-288468Actual
28199229.002024-06-288415Actual
13368128.362023-03-298428Actual
10518123.002023-01-278465Actual
30209134.592024-07-2884613Actual
2234373.102023-12-2784111Actual
3405351.002024-11-288456Actual
5838200.002022-09-288414Budget
1969083.002023-10-298473Actual
55530.002022-04-288426Budget
33111352.602024-10-288418Actual
3791200.002022-07-298465Budget
888190.002022-11-298428Budget
3326140.482022-06-298468Actual
23730195.002024-02-268414Actual
2237130.552023-12-2784211Actual
1827961.402023-08-2984111Actual
1429145.442023-04-2884311Actual
167844.002022-05-298426Actual
36103.002022-04-288413Actual
504350.002022-08-298426Budget
1535467.782023-05-2984611Actual
7240118.002022-10-298416Actual
551090.002022-08-298428Budget
31392356.002024-09-278413Actual
3742432.002025-02-268426Actual
5978200.002022-09-288415Budget
898119.002022-04-288467Actual
11642100.002023-02-268465Budget
7630169.002022-10-298467Actual
3440985.872024-11-2884311Actual
32551177.002024-10-288463Actual
205403.952023-10-2984212Actual
13631137.002023-04-288414Actual
9205200.002022-12-278414Budget
32049213.212024-09-278468Actual
37246288.002025-02-268464Actual
174515.012023-07-2984112Actual
30177164.412024-07-2884213Actual
4201129.002022-07-298417Actual
27812189.062024-05-2884612Actual
10846103.002023-01-278466Actual
4341100.002022-07-298418Budget
12769108.002023-03-298465Actual
4527100.002022-08-298413Budget
4775153.002022-08-298464Actual
11865100.002023-02-268446Budget
15118334.422023-05-298418Actual
2505229.002024-03-288456Actual
1962200.002022-05-298417Budget
164198.212023-06-2984112Actual
18690194.002023-09-288414Actual
2245877.362023-12-2784611Actual
2650840.122024-04-2784411Actual
1730530.552023-07-2984311Actual
2204139.002023-12-278456Actual
34263245.032024-11-288428Actual
3747892.002025-02-268446Actual
1197090.002023-02-268466Budget
8691200.002022-11-298417Budget
22853108.002024-01-278465Actual
7756104.112022-10-298428Actual
28234220.002024-06-288465Actual
2440547.572024-02-2684411Actual
3668557.142025-01-2784211Actual
27897204.762024-05-2884213Actual
1111280.002023-01-278428Budget
571370.002022-09-288463Budget
2843299.002024-06-288466Actual
2549760.332024-03-2884611Actual
3783427.362025-02-2684211Actual
3792185.002022-07-298465Actual
20193279.872023-10-298418Actual
28524213.002024-06-288467Actual
34001123.002024-11-288436Actual
38184239.852025-02-2684613Actual
3632876.002025-01-278446Actual
7337100.002022-10-298436Budget
1882100.002022-05-298466Budget
7241100.002022-10-298416Budget
31218162.462024-08-2884612Actual
38454215.002025-03-298415Actual
164778.212023-06-2984612Actual
36247135.002025-01-278416Actual
11720108.002023-02-268416Actual
1299299.002023-03-298446Actual
18102129.002023-08-298467Actual
215418.212023-11-2984112Actual
3106484.802024-08-2884411Actual
38957134.802025-03-2984111Actual
2093369.002023-11-298416Actual
2101469.002023-11-298446Actual
3216279.482024-09-2784311Actual
102780.002022-04-288428Budget
332590.002022-06-298468Budget
8082218.002022-11-298414Actual
2807981.002024-06-288473Actual
19106234.002023-09-288467Actual
21631268.002023-12-278413Actual
32426201.262024-09-2784213Actual
3556276.292024-12-2784311Actual
10380100.002023-01-278464Budget
29764176.842024-07-288428Actual
2057113.532023-10-2984612Actual
3373363.002024-11-288473Actual
6962200.002022-10-298414Budget
21989111.002023-12-278436Actual
1360379.002023-04-288473Actual
9402168.002022-12-278465Actual
3224984.802024-09-2784611Actual
604100.002022-04-288436Budget
163094.002022-05-298416Actual
2656944.382024-04-2784611Actual
1895647.002023-09-288446Actual
2301860.002024-01-278456Actual
12379100.002023-03-298413Budget
19071233.002023-09-288417Actual
3118436.932024-08-2884212Actual
524499.002022-08-298466Actual
13725182.002023-04-288415Actual
8221100.002022-11-298415Budget
14176145.022023-04-288468Actual
743240.002022-10-298456Budget
234880.002022-06-298463Budget
13544217.002023-04-288463Actual
9808192.002022-12-278417Actual
3901263.532025-03-2984311Actual
30924281.392024-08-288468Actual
1686724.002023-07-298426Actual
26957309.002024-05-288414Actual
3854788.002025-03-298416Actual
565194.002022-09-288413Actual
5977185.002022-09-288415Actual
37304259.002025-02-268415Actual
162469.272023-06-2984211Actual
967236.002022-12-278456Actual
2757853.952024-05-2884211Actual
999590.002022-12-278428Budget
1630041.192023-06-2984411Actual
3676639.062025-01-2784511Actual
20135132.002023-10-298467Actual
2446676.292024-02-2684611Actual
2497218.002024-03-288426Actual
962568.002022-12-278446Actual
32307109.272024-09-2784112Actual
3035884.002024-08-288473Actual
1532044.382023-05-2984411Actual
29856165.662024-07-2884111Actual
518650.002022-08-298456Budget
3688420.972025-01-2784212Actual
3438237.992024-11-2884211Actual
1223984.422023-02-268428Actual
9481100.002022-12-278416Budget
29083132.832024-06-2884613Actual
2193464.002023-12-278416Actual
20100224.002023-10-298417Actual
38276179.002025-03-298463Actual
855440.002022-11-298456Budget
27605115.652024-05-2884311Actual
354540.002022-07-298473Budget
2399767.002024-02-268446Actual
3750462.002025-02-268456Actual
1801069.002023-08-298466Actual
6215120.002022-09-288436Actual
29388189.002024-07-288465Actual
23645151.002024-02-268463Actual
11817100.002023-02-268436Budget
144098.212023-04-2884112Actual
1523868.852023-05-2984111Actual
1836133.742023-08-2984411Actual
3655135.002022-07-298464Actual
38489259.002025-03-298465Actual
19752101.002023-10-298464Actual
24232146.542024-02-268428Actual
39278106.522025-03-2984113Actual
24887125.002024-03-288465Actual
616645.002022-09-288426Actual
27372223.002024-05-288467Actual
2001039.002023-10-298456Actual
2242548.632023-12-2784411Actual
1552114.002022-05-298465Actual
2475200.002022-06-298414Budget
18724120.002023-09-288464Actual
28965129.482024-06-2884612Actual
22166194.002023-12-278467Actual
3638792.002025-01-278466Actual
15622155.002023-06-298414Actual
7161135.002022-10-298465Actual
3183889.002024-09-278466Actual
11065200.002023-01-278418Budget
2606690.002024-04-278436Actual
25951180.002024-04-278465Actual
1727135.002022-05-298436Actual
22726189.002024-01-278414Actual
438990.002022-07-298428Budget
346670.002022-07-298463Budget
850665.002022-11-298446Actual
9018110.002022-12-278413Actual
1396076.002023-04-288466Actual
35853148.622024-12-2784213Actual
33019353.002024-10-288417Actual
21220346.542023-11-298418Actual
35294307.002024-12-278417Actual
12049164.002023-02-268417Actual
3558972.042024-12-2784411Actual
4448131.392022-07-298468Actual
893991.992022-11-298468Actual
3800673.102025-02-2684112Actual
838200.002022-04-288417Budget
743133.002022-10-298456Actual
2337639.062024-01-2784311Actual
2603818.002024-04-278426Actual
326780.002022-06-298428Budget
2291177.002024-01-278416Actual
34946249.002024-12-278464Actual
11439231.002023-02-268414Actual
37714272.302025-02-268428Actual
32877109.002024-10-288436Actual
1423657.142023-04-2884111Actual
11579200.002023-02-268415Budget
256148.212024-03-2884612Actual
2134053.952023-11-2984111Actual
2988436.932024-07-2884211Actual
205137.142023-10-2984112Actual
235219.272024-01-2784112Actual
14643187.002023-05-298414Actual
2437831.612024-02-2684311Actual
28292118.002024-06-288416Actual
972873.002022-12-278466Actual
2394315.002024-02-268426Actual
9344100.002022-12-278415Budget
3517869.002024-12-278446Actual
12707189.002023-03-298415Actual
35977205.002025-01-278463Actual
21127160.002023-11-298417Actual
25000109.002024-03-288436Actual
19845117.002023-10-298465Actual
16005218.002023-06-298417Actual
1392743.002023-04-288456Actual
13179148.002023-03-298417Actual
38899195.022025-03-298468Actual
23143232.002024-01-278467Actual
36154275.002025-01-278415Actual
2432352.892024-02-2684111Actual
5898115.002022-09-288464Actual
11818117.002023-02-268436Actual
23108196.002024-01-278417Actual
30514212.002024-08-288465Actual
8362138.002022-11-298416Actual
2884582.682024-06-2884611Actual
837147.002022-04-288417Actual
9792.002022-04-288463Actual
36096241.002025-01-278464Actual
2332156.082024-01-2784111Actual
11641164.002023-02-268465Actual
8880117.752022-11-298428Actual
17686147.002023-08-298414Actual
225200.002022-04-288414Budget
16689105.002023-07-298464Actual
9994179.872022-12-278428Actual
13665134.002023-04-288464Actual
2022128.002022-05-298467Actual
21665204.002023-12-278463Actual
803527.002022-11-298473Actual
458762.002022-08-298463Actual
2254915.652023-12-2784612Actual
1797831.002023-08-298456Actual
1893094.002023-09-288436Actual
2148134.422022-05-298428Actual
11501100.002023-02-268464Budget
122592.002022-05-298463Actual
26366187.452024-04-278468Actual
2952776.002024-07-288446Actual
14054214.002023-04-288467Actual
17037196.002023-07-298417Actual
9204220.002022-12-278414Actual
8460100.002022-11-298436Budget
164465.012023-06-2984212Actual
26245208.002024-04-278467Actual
5899100.002022-09-288464Budget
10134105.002023-01-278413Actual
28347146.002024-06-288436Actual
31156105.022024-08-2884112Actual
30769315.002024-08-288417Actual
5092100.002022-08-298436Budget
28489404.002024-06-288417Actual
2777924.162024-05-2884212Actual
15863102.002023-06-298436Actual
19192160.182023-09-288428Actual
31605235.002024-09-278415Actual
174785.012023-07-2984212Actual
8143200.002022-11-298464Budget
2991196.512024-07-2884311Actual
35415182.902024-12-278428Actual
194843.952023-09-2884112Actual
4854200.002022-08-298415Budget
28022222.002024-06-288463Actual
952850.002022-12-278426Budget
9868100.002022-12-278467Budget
3071275.002024-08-288466Actual
691430.002022-10-298473Budget
10381116.002023-01-278464Actual
509198.002022-08-298436Actual
630942.002022-09-288456Actual
3488379.002024-12-278473Actual
6039200.002022-09-288465Budget
406250.002022-07-298456Budget
2458310.332024-02-2684612Actual
2034020.972023-10-2984211Actual
13430172.302023-03-298468Actual
225165.012023-12-2784112Actual
30386326.002024-08-288414Actual
2293819.002024-01-278426Actual
27930211.782024-05-2884613Actual
3898563.532025-03-2984211Actual
1684098.002023-07-298416Actual
5324142.002022-08-298417Actual
34177184.002024-11-288467Actual
13180200.002023-03-298417Budget
25142276.002024-03-288417Actual
663790.002022-09-288428Budget
3458335.872024-11-2884212Actual
3408578.002024-11-288466Actual
444780.002022-07-298468Budget
19164396.542023-09-288418Actual
1739372.042023-07-2984611Actual
24675192.002024-03-288463Actual
167930.002022-05-298426Budget
289390.002022-06-298446Budget
3833354.002025-03-298473Actual
29736425.332024-07-288418Actual
3865467.002025-03-298456Actual
31098107.142024-08-2884611Actual
17130264.722023-07-298418Actual
406149.002022-07-298456Actual
30862542.002024-08-288418Actual
2036718.842023-10-2984311Actual
122480.002022-05-298463Budget
33053236.002024-10-288467Actual
15146126.842023-05-298428Actual
182138.002022-05-298456Actual
32636448.002024-10-288414Actual
32729257.002024-10-288415Actual
3078200.002022-06-298417Budget
28107444.002024-06-288414Actual
636967.002022-09-288466Actual
401580.002022-07-298446Budget
5650100.002022-09-288413Budget
30627103.002024-08-288436Actual
31512364.002024-09-278414Actual
2579357.002024-04-278473Actual
1310187.002023-03-298466Actual
16747160.002023-07-298415Actual
7709193.512022-10-298418Actual
2157413.532023-11-2984612Actual
39220189.062025-03-2984612Actual
2039443.312023-10-2984411Actual
33761316.002024-11-288414Actual
3791513.532025-02-2684511Actual
3512439.002024-12-278426Actual
3015057.392024-07-2884113Actual
3812697.742025-02-2684113Actual
130218.002022-05-298473Actual
2296685.002024-01-278436Actual
27987350.002024-06-288413Actual
850770.002022-11-298446Budget
1431831.612023-04-2884411Actual
1990385.002023-10-298416Actual
35449216.242024-12-278468Actual
17625.002022-04-288473Actual
30804240.002024-08-288467Actual
3968100.002022-07-298436Budget
27082162.002024-05-288465Actual
3331360.332024-10-2884411Actual
27430357.152024-05-288418Actual
2391699.002024-02-268416Actual
39158113.532025-03-2984112Actual
1692164.002023-07-298446Actual
25297166.242024-03-288468Actual
224180.002022-04-288414Actual
234963.002022-06-298463Actual
2142247.572023-11-2984411Actual
37628271.002025-02-268467Actual
9577117.002022-12-278436Actual
3404113.002022-07-298413Actual
2601153.002024-04-278416Actual
6588220.782022-09-288418Actual
6963180.002022-10-298414Actual
24265211.692024-02-268468Actual
962470.002022-12-278446Budget
8083200.002022-11-298414Budget
1005670.002022-12-278468Budget
5462311.692022-08-298418Actual
1833433.742023-08-2984311Actual
412290.002022-07-298466Budget
4853190.002022-08-298415Actual
25916208.002024-04-278415Actual
1289736.002023-03-298426Actual
3870110.002022-07-298416Actual
6119100.002022-09-288416Budget
3446328.422024-11-2884511Actual
19633182.002023-10-298463Actual
27492184.422024-05-288468Actual
3573550.762024-12-2784212Actual
15537162.002023-06-298463Actual
1336980.002023-03-298428Budget
2096027.002023-11-298426Actual
25821232.002024-04-278414Actual
245512.892024-02-2684212Actual
21750165.002023-12-278414Actual
65190.002022-04-288446Budget
1078860.002023-01-278456Budget
3520444.002024-12-278456Actual
3582671.432024-12-2784113Actual
29023106.522024-06-2884113Actual
7162100.002022-10-298465Budget
27550159.272024-05-2884111Actual
7102100.002022-10-298415Budget
2692986.002024-05-288473Actual
17601202.002023-08-298463Actual
603112.002022-04-288436Actual
3172535.002024-09-278426Actual
3218997.572024-09-2784411Actual
8832200.002022-11-298418Budget
15715125.002023-06-298415Actual
2269875.002024-01-278473Actual
3127678.452024-08-2884113Actual
1244070.002023-03-298463Budget
31753125.002024-09-278436Actual
34296193.512024-11-288468Actual
5572123.812022-08-298468Actual
1830712.462023-08-2984211Actual
861380.002022-11-298466Budget
2031276.292023-10-2984111Actual
3405100.002022-07-298413Budget
391950.002022-07-298426Budget
3871100.002022-07-298416Budget
7629100.002022-10-298467Budget
1489216.002022-05-298415Actual
3592213.002022-07-298414Actual
35152114.002024-12-278436Actual
1230090.002023-02-268468Budget
35039162.002024-12-278465Actual
255826.082024-03-2884212Actual
31698108.002024-09-278416Actual
2666213.532024-04-2784612Actual
8222160.002022-11-298415Actual
14114301.092023-04-288418Actual
37806114.592025-02-2684111Actual
10320180.002023-01-278414Actual
24640333.002024-03-288413Actual
35329254.002024-12-278467Actual
17778110.002023-08-298415Actual
30572112.002024-08-288416Actual
12378107.002023-03-298413Actual
2875773.102024-06-2884311Actual
11500144.002023-02-268464Actual
11252100.002023-02-268413Budget
1936634.802023-09-2884411Actual
36917131.612025-01-2784612Actual
4713200.002022-08-298414Budget
31427180.002024-09-278463Actual
391857.002022-07-298426Actual
18188117.752023-08-298428Actual
3635460.002025-01-278456Actual
1689590.002023-07-298436Actual
2615159.002024-04-278466Actual
728950.002022-10-298426Budget
2612200.002022-06-298415Budget
7897100.002022-11-298413Budget
25856161.002024-04-278464Actual
2881119.912024-06-2884511Actual
1591549.002023-06-298456Actual
38837414.732025-03-298418Actual
3561615.652024-12-2784511Actual
25263158.662024-03-288428Actual
29140360.002024-07-288413Actual
611894.002022-09-288416Actual
3627432.002025-01-278426Actual
6776100.002022-10-298413Budget
32516293.002024-10-288413Actual
39039115.652025-03-2984411Actual
3862867.002025-03-298446Actual
3523787.002024-12-278466Actual
1496870.002023-05-298466Actual
34791323.002024-12-278413Actual
1251842.002023-03-298473Actual
37537104.002025-02-268466Actual
195429.272023-09-2884612Actual
1131377.002023-02-268463Actual
1176862.002023-02-268426Actual
33231160.342024-10-2884111Actual
2662812.462024-04-2784112Actual
2669100.002022-06-298465Budget
2993892.252024-07-2884411Actual
29798231.392024-07-288468Actual
1594869.002023-06-298466Actual
34826191.002024-12-278463Actual
1064440.002023-01-278426Budget
3148477.002024-09-278473Actual
11438200.002023-02-268414Budget
38396200.002025-03-298464Actual
626280.002022-09-288446Budget
36189174.002025-01-278465Actual
195115.012023-09-2884212Actual
4388157.142022-07-298428Actual
65072.002022-04-288446Actual
27693111.402024-05-2884611Actual
571273.002022-09-288463Actual
3857453.002025-03-298426Actual

Generated 2025-05-28 06:00:27.265 UTC