[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 992  >   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18102129.002023-09-128467Actual
518650.002022-09-128456Budget
10740105.002023-02-108446Actual
3213573.102024-10-1184211Actual
3408578.002024-12-128466Actual
3791200.002022-08-128465Budget
2692986.002024-06-118473Actual
5383118.002022-09-128467Actual
2839960.002024-07-128456Actual
12049164.002023-03-128417Actual
15657125.002023-07-138464Actual
1733249.702023-08-1284411Actual
1630041.192023-07-1384411Actual
2340347.572024-02-1084411Actual
3739799.002025-03-128416Actual
265359.272024-05-1184511Actual
332590.002022-07-138468Budget
20100224.002023-11-128417Actual
3077222.002022-07-138417Actual
36247135.002025-02-108416Actual
15537162.002023-07-138463Actual
518557.002022-09-128456Actual
841150.002022-12-138426Budget
19845117.002023-11-128465Actual
6215120.002022-10-128436Actual
7629100.002022-11-128467Budget
1027230.002023-02-108473Budget
1795248.002023-09-128446Actual
1632712.462023-07-1384511Actual
19106234.002023-10-128467Actual
163094.002022-06-128416Actual
177483.002022-06-128446Actual
6510100.002022-10-128467Budget
38837414.732025-04-128418Actual
16782164.002023-08-128465Actual
3219200.002022-07-138418Budget
2148134.422022-06-128428Actual
144365.012023-05-1284212Actual
30627103.002024-09-118436Actual
14524252.002023-06-128413Actual
26837300.002024-06-118413Actual
2370236.002024-03-118473Actual
897100.002022-05-128467Budget
3402783.002024-12-128446Actual
1866241.002023-10-128473Actual
24852122.002024-04-118415Actual
603112.002022-05-128436Actual
2237130.552024-01-1084211Actual
16534318.002023-08-128413Actual
14019162.002023-05-128417Actual
2603818.002024-05-118426Actual
32962115.002024-11-118466Actual
35853148.622025-01-1084213Actual
9204220.002023-01-108414Actual
12299110.172023-03-128468Actual
8082218.002022-12-138414Actual
20193279.872023-11-128418Actual
194843.952023-10-1284112Actual
2098899.002023-12-138436Actual
30982123.102024-09-1184111Actual
3438237.992024-12-1284211Actual
1936634.802023-10-1284411Actual
1621868.852023-07-1384111Actual
4201129.002022-08-128417Actual
1493550.002023-06-128456Actual
1962200.002022-06-128417Budget
17566355.002023-09-128413Actual
10055138.962023-01-108468Actual
3512439.002025-01-108426Actual
6447200.002022-10-128417Budget
2923282.002024-08-118473Actual
26780141.612024-05-1184613Actual
33525122.312024-11-1184113Actual
22726189.002024-02-108414Actual
6777137.002022-11-128413Actual
12993100.002023-04-128446Budget
3871100.002022-08-128416Budget
1429145.442023-05-1284311Actual
9205200.002023-01-108414Budget
30209134.592024-08-1184613Actual
2549760.332024-04-1184611Actual
3106484.802024-09-1184411Actual
391950.002022-08-128426Budget
3627432.002025-02-108426Actual
669880.002022-10-128468Budget
18690194.002023-10-128414Actual
1303968.002023-04-128456Actual
2473236.002024-04-118473Actual
28199229.002024-07-128415Actual
18067237.002023-09-128417Actual
234963.002022-07-138463Actual
28489404.002024-07-128417Actual
35707122.042025-01-1084112Actual
3334794.382024-11-1184611Actual
55530.002022-05-128426Budget
1005670.002023-01-108468Budget
17871100.002023-09-128416Actual
466436.002022-09-128473Actual
8222160.002022-12-138415Actual
1490957.002023-06-128446Actual
33467141.192024-11-1184612Actual
551090.002022-09-128428Budget
2036718.842023-11-1284311Actual
32049213.212024-10-118468Actual
11064251.092023-02-108418Actual
32729257.002024-11-118415Actual
34702152.132024-12-1284213Actual
35507120.972025-01-1084111Actual
234880.002022-07-138463Budget
19071233.002023-10-128417Actual
4448131.392022-08-128468Actual
1027332.002023-02-108473Actual
36657178.422025-02-1084111Actual
3558972.042025-01-1084411Actual
10134105.002023-02-108413Actual
27693111.402024-06-1184611Actual
611894.002022-10-128416Actual
6697132.902022-10-128468Actual
6448240.002022-10-128417Actual
27195135.002024-06-118436Actual
38779222.002025-04-128467Actual
17072142.002023-08-128467Actual
3745299.002025-03-128436Actual
2034020.972023-11-1284211Actual
1851314.592023-09-1284612Actual
19633182.002023-11-128463Actual
14142117.752023-05-128428Actual
32551177.002024-11-118463Actual
1631100.002022-06-128416Budget
2204139.002024-01-108456Actual
255826.082024-04-1184212Actual
7630169.002022-11-128467Actual
130330.002022-06-128473Budget
2475200.002022-07-138414Budget
65072.002022-05-128446Actual
1998461.002023-11-128446Actual
30301210.002024-09-118463Actual
35387410.182025-01-108418Actual
1251930.002023-04-128473Budget
14114301.092023-05-128418Actual
2291177.002024-02-108416Actual
6776100.002022-11-128413Budget
2254915.652024-01-1084612Actual
188377.002022-06-128466Actual
1532044.382023-06-1284411Actual
29353262.002024-08-118415Actual
13242158.002023-04-128467Actual
3592213.002022-08-128414Actual
38957134.802025-04-1284111Actual
2201564.002024-01-108446Actual
1488396.002023-06-128436Actual
22819145.002024-02-108415Actual
6040142.002022-10-128465Actual
20783125.002023-12-138464Actual
6263101.002022-10-128446Actual
13430172.302023-04-128468Actual
841047.002022-12-138426Actual
36103.002022-05-128413Actual
6962200.002022-11-128414Budget
1830712.462023-09-1284211Actual
2642690.122024-05-1184111Actual
13179148.002023-04-128417Actual
3901263.532025-04-1284311Actual
224180.002022-05-128414Actual
3676639.062025-02-1084511Actual
2508581.002024-04-118466Actual
2207478.002024-01-108466Actual
10517100.002023-02-108465Budget
36975145.112025-02-1084113Actual
23858143.002024-03-118465Actual
1580888.002023-07-138416Actual
1139018.002023-03-128473Actual
7101130.002022-11-128415Actual
37628271.002025-03-128467Actual
7241100.002022-11-128416Budget
15025261.002023-06-128417Actual
4854200.002022-09-128415Budget
11865100.002023-03-128446Budget
2955348.002024-08-118456Actual
1396076.002023-05-128466Actual
39100132.682025-04-1284611Actual
16005218.002023-07-138417Actual
27372223.002024-06-118467Actual
1197090.002023-03-128466Budget
1431831.612023-05-1284411Actual
1698088.002023-08-128466Actual
33888239.002024-12-128465Actual
8283100.002022-12-138465Budget
245247.142024-03-1184112Actual
18188117.752023-09-128428Actual
16098305.632023-07-138418Actual
27550159.272024-06-1184111Actual
28903105.022024-07-1284112Actual
7338117.002022-11-128436Actual
1990385.002023-11-128416Actual
19599288.002023-11-128413Actual
37100.002022-05-128413Budget
2196127.002024-01-108426Actual
13241100.002023-04-128467Budget
25821232.002024-05-118414Actual
12946100.002023-04-128436Budget
2846100.002022-07-138436Budget
2391699.002024-03-118416Actual
1523868.852023-06-1284111Actual
1895647.002023-10-128446Actual
205403.952023-11-1284212Actual
23823162.002024-03-118415Actual
9019100.002023-01-108413Budget
2148345.442023-12-1384611Actual
1490200.002022-06-128415Budget
32459118.802024-10-1184613Actual
1594869.002023-07-138466Actual
3218269.272022-07-138418Actual
12112113.002023-03-128467Actual
1833433.742023-09-1284311Actual
1244166.002023-04-128463Actual
17037196.002023-08-128417Actual
164465.012023-07-1384212Actual
3440985.872024-12-1284311Actual
972873.002023-01-108466Actual
37126263.002025-03-128463Actual
27930211.782024-06-1184613Actual
29764176.842024-08-118428Actual
3679882.682025-02-1084611Actual
25263158.662024-04-118428Actual
10986153.002023-02-108467Actual
167844.002022-06-128426Actual
691430.002022-11-128473Budget
683793.002022-11-128463Actual
35039162.002025-01-108465Actual
3968100.002022-08-128436Budget
2288125.002022-07-138413Actual
8362138.002022-12-138416Actual
4916145.002022-09-128465Actual
3325959.272024-11-1184211Actual
898119.002022-05-128467Actual
37091396.002025-03-128413Actual
2346356.082024-02-1084611Actual
3632876.002025-02-108446Actual
2332156.082024-02-1084111Actual
36096241.002025-02-108464Actual
1350180.002022-06-128414Actual
8754148.002022-12-138467Actual
31605235.002024-10-118415Actual
565194.002022-10-128413Actual
3857453.002025-04-128426Actual
10460200.002023-02-108415Budget
3005823.102024-08-1184212Actual
3404113.002022-08-128413Actual
38744355.002025-04-128417Actual
2615159.002024-05-118466Actual
29083132.832024-07-1284613Actual
2479486.002024-04-118464Actual
30890179.872024-09-118428Actual
3458335.872024-12-1284212Actual
34177184.002024-12-128467Actual
225165.012024-01-1084112Actual
33584206.522024-11-1184613Actual
122480.002022-06-128463Budget
855440.002022-12-138456Budget
5978200.002022-10-128415Budget
1310090.002023-04-128466Budget
25177198.002024-04-118467Actual
406250.002022-08-128456Budget
11065200.002023-02-108418Budget
2666213.532024-05-1184612Actual
2437831.612024-03-1184311Actual
9344100.002023-01-108415Budget
838200.002022-05-128417Budget
1797831.002023-09-128456Actual
1588955.002023-07-138446Actual
972980.002023-01-108466Budget
294050.002022-07-138456Budget
32671264.002024-11-118464Actual
26957309.002024-06-118414Actual
2669100.002022-07-138465Budget
2533130.002022-07-138464Actual
18817165.002023-10-128465Actual
20135132.002023-11-128467Actual
9265200.002023-01-108464Budget
626280.002022-10-128446Budget
9577117.002023-01-108436Actual
3216279.482024-10-1184311Actual
1827961.402023-09-1284111Actual
3967124.002022-08-128436Actual
34497149.702024-12-1284611Actual
28965129.482024-07-1284612Actual
10926200.002023-02-108417Budget
2947334.002024-08-118426Actual
34911403.002025-01-108414Actual
401580.002022-08-128446Budget
2458310.332024-03-1184612Actual
1694739.002023-08-128456Actual
22606309.002024-02-108413Actual
3854788.002025-04-128416Actual
1725064.592023-08-1284111Actual
31929280.002024-10-118467Actual
30092150.762024-08-1184612Actual
195429.272023-10-1284612Actual
513853.002022-09-128446Actual
34734117.042024-12-1284613Actual
39278106.522025-04-1284113Actual
915730.002023-01-108473Budget
728856.002022-11-128426Actual
837147.002022-05-128417Actual
557180.002022-09-128468Budget
38865149.572025-04-128428Actual
458670.002022-09-128463Budget
37806114.592025-03-1284111Actual
34354196.512024-12-1284111Actual
2611843.002024-05-118456Actual
2837378.002024-07-128446Actual
28582492.002024-07-128418Actual
2787067.922024-06-1184113Actual
2722195.002024-06-118446Actual
3733147.002022-08-128415Actual
33796204.002024-12-128464Actual
513980.002022-09-128446Budget
30266373.002024-09-118413Actual
3791513.532025-03-1284511Actual
2022128.002022-06-128467Actual
504350.002022-09-128426Budget
3405351.002024-12-128456Actual
2172236.002024-01-108473Actual
32608107.002024-11-118473Actual
2072044.002023-12-138473Actual
162469.272023-07-1384211Actual
2001039.002023-11-128456Actual
3221631.612024-10-1184511Actual
13368128.362023-04-128428Actual
426116.002022-05-128465Actual
15502364.002023-07-138413Actual
3292943.002024-11-118456Actual
2609248.002024-05-118446Actual
1284891.002023-04-128416Actual
28292118.002024-07-128416Actual
738570.002022-11-128446Budget
32636448.002024-11-118414Actual
35449216.242025-01-108468Actual
1304060.002023-04-128456Budget
10693100.002023-02-108436Budget
6963180.002022-11-128414Actual
32877109.002024-11-118436Actual
631050.002022-10-128456Budget
5899100.002022-10-128464Budget
2502660.002024-04-118446Actual
20221146.542023-11-128428Actual
37211424.002025-03-128414Actual
2269875.002024-02-108473Actual
571370.002022-10-128463Budget
636890.002022-10-128466Budget
33552127.572024-11-1184213Actual
5384100.002022-09-128467Budget
37686385.942025-03-128418Actual
1535467.782023-06-1284611Actual
12379100.002023-04-128413Budget
10596104.002023-02-108416Actual
38276179.002025-04-128463Actual
38361395.002025-04-128414Actual
962568.002023-01-108446Actual
2042126.292023-11-1284511Actual
2343013.532024-02-1084511Actual
1961160.002022-06-128417Actual
738477.002022-11-128446Actual
2334936.932024-02-1084211Actual
214980.002022-06-128428Budget
1467794.002023-06-128464Actual
1489216.002022-06-128415Actual
33676168.002024-12-128463Actual
1078762.002023-02-108456Actual
952850.002023-01-108426Budget
8460100.002022-12-138436Budget
2535576.292024-04-1184111Actual
37888107.142025-03-1284411Actual
39305210.032025-04-1284213Actual
3593200.002022-08-128414Budget
3172535.002024-10-118426Actual
756100.002022-05-128466Budget
1336980.002023-04-128428Budget
7240118.002022-11-128416Actual
28022222.002024-07-128463Actual
2991196.512024-08-1184311Actual
3603460.002025-02-108473Actual
6589100.002022-10-128418Budget
3290386.002024-11-118446Actual
23263131.392024-02-108468Actual
174515.012023-08-1284112Actual
1933917.782023-10-1284311Actual
1750914.592023-08-1284612Actual
26366187.452024-05-118468Actual
2139550.762023-12-1384311Actual
24112211.002024-03-118417Actual
2178485.002024-01-108464Actual
24887125.002024-04-118465Actual
16689105.002023-08-128464Actual
205137.142023-11-1284112Actual
33946116.002024-12-128416Actual
2765940.122024-06-1184511Actual
8753100.002022-12-138467Budget
3750462.002025-03-128456Actual
279730.002022-07-138426Budget
14643187.002023-06-128414Actual
1382097.002023-05-128416Actual
5462311.692022-09-128418Actual
2999116.002022-07-138466Actual
31640231.002024-10-118465Actual
167930.002022-06-128426Budget
14735168.002023-06-128415Actual
27987350.002024-07-128413Actual
2394315.002024-03-118426Actual
122592.002022-06-128463Actual
1310187.002023-04-128466Actual
32107149.702024-10-1184111Actual
21631268.002024-01-108413Actual
907974.002023-01-108463Actual
2004369.002023-11-128466Actual
17625.002022-05-128473Actual
2843299.002024-07-128466Actual
16160211.692023-07-138468Actual
1131270.002023-03-128463Budget
1191139.002023-03-128456Actual
34235410.182024-12-128418Actual
2875773.102024-07-1284311Actual
20254196.542023-11-128468Actual
25297166.242024-04-118468Actual
2474257.002022-07-138414Actual
182250.002022-06-128456Budget
2893122.042024-07-1284212Actual
2399767.002024-03-118446Actual
31156105.022024-09-1184112Actual
412290.002022-08-128466Budget
38068205.022025-03-1284612Actual
15622155.002023-07-138414Actual
3655135.002022-08-128464Actual
850665.002022-12-138446Actual
1167100.002022-06-128413Budget
795678.002022-12-138463Actual
1684098.002023-08-128416Actual
1482881.002023-06-128416Actual
3331360.332024-11-1184411Actual
30514212.002024-09-118465Actual
7023200.002022-11-128464Budget
10381116.002023-02-108464Actual
12567200.002023-04-128414Budget
34826191.002025-01-108463Actual
579136.002022-10-128473Actual
3183889.002024-10-118466Actual
19718158.002023-11-128414Actual
245512.892024-03-1184212Actual
31895316.002024-10-118417Actual
506118.002022-05-128416Actual
2716739.002024-06-118426Actual
22285145.022024-01-108468Actual
31218162.462024-09-1184612Actual
28234220.002024-07-128465Actual
2763290.122024-06-1184411Actual
504246.002022-09-128426Actual
36537496.542025-02-108418Actual
5511135.932022-09-128428Actual
10741100.002023-02-108446Budget
571273.002022-10-128463Actual
30386326.002024-09-118414Actual
36444367.002025-02-108417Actual
195115.012023-10-1284212Actual
28347146.002024-07-128436Actual
34142333.002024-12-128417Actual
8459120.002022-12-138436Actual
1351200.002022-06-128414Budget
2289100.002022-07-138413Budget
22224251.092024-01-108418Actual
69850.002022-05-128456Budget
1591549.002023-07-138456Actual
20875161.002023-12-138465Actual
3127678.452024-09-1184113Actual
5650100.002022-10-128413Budget
9868100.002023-01-108467Budget
967236.002023-01-108456Actual
6588220.782022-10-128418Actual
962470.002023-01-108446Budget
38153118.802025-03-1284213Actual
25856161.002024-05-118464Actual
2157413.532023-12-1384612Actual
2096027.002023-12-138426Actual
8880117.752022-12-138428Actual
30421273.002024-09-118464Actual
3564995.442025-01-1084611Actual
616645.002022-10-128426Actual
2144910.332023-12-1384511Actual
11252100.002023-03-128413Budget
2998100.002022-07-138466Budget
967140.002023-01-108456Budget
274897.002022-07-138416Actual
22641168.002024-02-108463Actual
11439231.002023-03-128414Actual
509198.002022-09-128436Actual
8691200.002022-12-138417Budget
11113128.362023-02-108428Actual
1299299.002023-04-128446Actual
4261100.002022-08-128467Budget
36302125.002025-02-108436Actual
3326140.482022-07-138468Actual
29972102.892024-08-1184611Actual
1086107.142022-05-128468Actual
7570200.002022-11-128417Budget
12708200.002023-04-128415Budget
23971105.002024-03-118436Actual
6636117.752022-10-128428Actual
24640333.002024-04-118413Actual
1739372.042023-08-1284611Actual
26333198.052024-05-118428Actual
743240.002022-11-128456Budget
17601202.002023-09-128463Actual
9680.002022-05-128463Budget
3553570.972025-01-1084211Actual
32399127.572024-10-1184113Actual
256148.212024-04-1184612Actual
279625.002022-07-138426Actual
391857.002022-08-128426Actual
37861102.892025-03-1284311Actual
1901483.002023-10-128466Actual
4262147.002022-08-128467Actual
1735912.462023-08-1284511Actual
1384725.002023-05-128426Actual
242730.002022-07-138473Budget
3517869.002025-01-108446Actual
31098107.142024-09-1184611Actual
34001123.002024-12-128436Actual
15863102.002023-07-138436Actual
31037102.892024-09-1184311Actual
1244070.002023-04-128463Budget
26245208.002024-05-118467Actual
9808192.002023-01-108417Actual
855362.002022-12-138456Actual
5092100.002022-09-128436Budget
32516293.002024-11-118413Actual
8612100.002022-12-138466Actual
17813144.002023-09-128465Actual
34791323.002025-01-108413Actual
289291.002022-07-138446Actual
36154275.002025-02-108415Actual
1544514.592023-06-1284612Actual
1186474.002023-03-128446Actual
25916208.002024-05-118415Actual
2045541.192023-11-1284611Actual
8143200.002022-12-138464Budget
3865467.002025-04-128456Actual
26210270.002024-05-118417Actual
25951180.002024-05-118465Actual
2193464.002024-01-108416Actual
1410100.002022-06-128464Budget
425100.002022-05-128465Budget
6039200.002022-10-128465Budget
749073.002022-11-128466Actual
18605174.002023-10-128463Actual
20841155.002023-12-138415Actual
8284116.002022-12-138465Actual
32822127.002024-11-118416Actual
3654100.002022-08-128464Budget
22131184.002024-01-108417Actual
2757853.952024-06-1184211Actual
3734200.002022-08-128415Budget
19164396.542023-10-128418Actual
1251842.002023-04-128473Actual
12629156.002023-04-128464Actual
5898115.002022-10-128464Actual
37594304.002025-03-128417Actual
26991204.002024-06-118464Actual
37304259.002025-03-128415Actual
17720120.002023-09-128464Actual
13320200.002023-04-128418Budget
30572112.002024-09-118416Actual
2021100.002022-06-128467Budget
1376097.002023-05-128465Actual
29295184.002024-08-118464Actual
22252122.302024-01-108428Actual
27430357.152024-06-118418Actual
2443211.402024-03-1184511Actual
1727135.002022-06-128436Actual
1842242.252023-09-1284611Actual
38454215.002025-04-128415Actual
1636136.932023-07-1384611Actual
33761316.002024-12-128414Actual
18724120.002023-10-128464Actual
12050200.002023-03-128417Budget
2672064.412024-05-1184113Actual
1131377.002023-03-128463Actual
7337100.002022-11-128436Budget
1942657.142023-10-1284611Actual
17778110.002023-09-128415Actual
25235317.752024-04-118418Actual
1627331.612023-07-1384311Actual
23610278.002024-03-118413Actual
850770.002022-12-138446Budget
29050201.262024-07-1284213Actual
27812189.062024-06-1184612Actual
19226131.392023-10-128468Actual
406149.002022-08-128456Actual
8832200.002022-12-138418Budget
235219.272024-02-1084112Actual
2944696.002024-08-118416Actual
3443682.682024-12-1284411Actual
10135100.002023-02-108413Budget
25000109.002024-04-118436Actual
34617174.172024-12-1284612Actual
346670.002022-08-128463Budget
32764250.002024-11-118465Actual
4527100.002022-09-128413Budget
1230090.002023-03-128468Budget
2296685.002024-02-108436Actual
2612200.002022-07-138415Budget
5324142.002022-09-128417Actual
13665134.002023-05-128464Actual
3059953.002024-09-118426Actual
4775153.002022-09-128464Actual
2724743.002024-06-118456Actual
9402168.002023-01-108465Actual
39158113.532025-04-1284112Actual
1117490.002023-02-108468Budget
2579357.002024-05-118473Actual
37714272.302025-03-128428Actual
1289640.002023-04-128426Budget
27605115.652024-06-1184311Actual
154127.142023-06-1284112Actual
35768205.022025-01-1084612Actual
29798231.392024-08-118468Actual
691529.002022-11-128473Actual
11580182.002023-03-128415Actual
12378107.002023-04-128413Actual
2538311.402024-04-1184211Actual
630942.002022-10-128456Actual
2432352.892024-03-1184111Actual
9018110.002023-01-108413Actual
3224984.802024-10-1184611Actual
13631137.002023-05-128414Actual
28107444.002024-07-128414Actual
284100.002022-05-128464Budget
3284929.002024-11-118426Actual
2728082.002024-06-118466Actual
29260327.002024-08-118414Actual
9480123.002023-01-108416Actual
34263245.032024-12-128428Actual
12770100.002023-04-128465Budget
1223880.002023-03-128428Budget
1387570.002023-05-128436Actual
29501136.002024-08-118436Actual
7569240.002022-11-128417Actual
29175182.002024-08-118463Actual
1423657.142023-05-1284111Actual
31335136.342024-09-1184613Actual
2293819.002024-02-108426Actual
11173132.902023-02-108468Actual
781895.022022-11-128468Actual
9807200.002023-01-108417Budget
3685682.682025-02-1084112Actual
29678237.002024-08-118467Actual
978235.932022-05-128418Actual
7708200.002022-11-128418Budget
8221100.002022-12-138415Budget
2239839.062024-01-1084311Actual
452694.002022-09-128413Actual
3218997.572024-10-1184411Actual
3635460.002025-02-108456Actual
9994179.872023-01-108428Actual
7161135.002022-11-128465Actual
5323200.002022-09-128417Budget
24146158.002024-03-118467Actual
16747160.002023-08-128415Actual
19752101.002023-11-128464Actual
21282146.542023-12-138468Actual
1172190.002023-03-128416Budget
19810135.002023-11-128415Actual
21989111.002024-01-108436Actual
5572123.812022-09-128468Actual
15146126.842023-06-128428Actual
6216100.002022-10-128436Budget
37339208.002025-03-128465Actual
33231160.342024-11-1184111Actual
2057113.532023-11-1284612Actual
28524213.002024-07-128467Actual
4995103.002022-09-128416Actual
33139172.302024-11-118428Actual
1360379.002023-05-128473Actual
3373363.002024-12-128473Actual
130218.002022-06-128473Actual
8363100.002022-12-138416Budget
2100219.272022-06-128418Actual
1898237.002023-10-128456Actual
4341100.002022-08-128418Budget
326780.002022-07-138428Budget
749180.002022-11-128466Budget
23645151.002024-03-118463Actual
354436.002022-08-128473Actual
33019353.002024-11-118417Actual
7102100.002022-11-128415Budget
21842168.002024-01-108415Actual
24760189.002024-04-118414Actual
28702165.662024-07-1284111Actual
1583517.002023-07-138426Actual
524499.002022-09-128466Actual
4915200.002022-09-128465Budget
3800673.102025-03-1284112Actual
23730195.002024-03-118414Actual
507100.002022-05-128416Budget
2714086.002024-06-118416Actual
1765835.002023-09-128473Actual
29388189.002024-08-118465Actual
33111352.602024-11-118418Actual
38184239.852025-03-1284613Actual
37034134.592025-02-1084613Actual
182138.002022-06-128456Actual
2107086.002023-12-138466Actual
35977205.002025-02-108463Actual
3523787.002025-01-108466Actual
9264174.002023-01-108464Actual
444780.002022-08-128468Budget
24675192.002024-04-118463Actual
1084790.002023-02-108466Budget
13544217.002023-05-128463Actual
10518123.002023-02-108465Actual
11818117.002023-03-128436Actual
2093369.002023-12-138416Actual
1111280.002023-02-108428Budget
25699240.002024-05-118413Actual
20663196.002023-12-138463Actual
4340184.422022-08-128418Actual
888190.002022-12-138428Budget
12707189.002023-04-128415Actual
789696.002022-12-138413Actual
2305185.002024-02-108466Actual
1789828.002023-09-128426Actual
21665204.002024-01-108463Actual
3067949.002024-09-118456Actual
15750143.002023-07-138465Actual
19192160.182023-10-128428Actual
35294307.002025-01-108417Actual
3671276.292025-02-1084311Actual
1019580.002023-02-108463Actual
39220189.062025-04-1284612Actual
2101200.002022-06-128418Budget
10320180.002023-02-108414Actual
12111100.002023-03-128467Budget
28644178.362024-07-128468Actual
4853190.002022-09-128415Actual
108590.002022-05-128468Budget
35004297.002025-01-108415Actual
17730.002022-05-128473Budget
36917131.612025-02-1084612Actual
13509294.002023-05-128413Actual
1176862.002023-03-128426Actual
27492184.422024-06-118468Actual
728950.002022-11-128426Budget
894070.002022-12-138468Budget
2435123.102024-03-1184211Actual
2541027.362024-04-1184311Actual
2101469.002023-12-138446Actual
2611177.002022-07-138415Actual
30862542.002024-09-118418Actual
8692155.002022-12-138417Actual
2136829.482023-12-1384211Actual
33641293.002024-12-128413Actual
18782108.002023-10-128415Actual
999590.002023-01-108428Budget
4713200.002022-09-128414Budget
1059790.002023-02-108416Budget
9792.002022-05-128463Actual
35415182.902025-01-108428Actual
34675134.592024-12-1284113Actual
14770102.002023-06-128465Actual
2650840.122024-05-1184411Actual
1435145.442023-05-1284611Actual
30804240.002024-09-118467Actual
4388157.142022-08-128428Actual
3862867.002025-04-128446Actual
23143232.002024-02-108467Actual
2532100.002022-07-138464Budget
3340590.122024-11-1184112Actual
354540.002022-08-128473Budget
27458288.972024-06-118428Actual
55440.002022-05-128426Actual
1191260.002023-03-128456Budget
37246288.002025-03-128464Actual
34946249.002025-01-108464Actual
4712196.002022-09-128414Actual
1662688.002023-08-128473Actual
22853108.002024-02-108465Actual
1730530.552023-08-1284311Actual
32307109.272024-10-1184112Actual
3140114.002022-07-138467Actual
28610193.512024-07-128428Actual
604100.002022-05-128436Budget
2104051.002023-12-138456Actual
11642100.002023-03-128465Budget
2210145.022022-06-128468Actual
1390159.002023-05-128446Actual

Generated 2025-06-11 12:09:37.171 UTC