[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 960  >   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134053.952023-11-1484111Actual
12707189.002023-03-148415Actual
31156105.022024-08-1384112Actual
3523787.002024-12-128466Actual
3592213.002022-07-148414Actual
1027332.002023-01-128473Actual
224180.002022-04-138414Actual
803527.002022-11-148473Actual
2893122.042024-06-1384212Actual
8880117.752022-11-148428Actual
1382097.002023-04-138416Actual
2579357.002024-04-128473Actual
6776100.002022-10-148413Budget
65072.002022-04-138446Actual
32426201.262024-09-1284213Actual
35853148.622024-12-1284213Actual
1310090.002023-03-148466Budget
897100.002022-04-138467Budget
34235410.182024-11-138418Actual
2446676.292024-02-1184611Actual
1830712.462023-08-1484211Actual
3373363.002024-11-138473Actual
1303968.002023-03-148456Actual
31098107.142024-08-1384611Actual
8143200.002022-11-148464Budget
35294307.002024-12-128417Actual
27550159.272024-05-1384111Actual
13631137.002023-04-138414Actual
616645.002022-09-138426Actual
31605235.002024-09-128415Actual
2435123.102024-02-1184211Actual
12567200.002023-03-148414Budget
1139018.002023-02-118473Actual
21127160.002023-11-148417Actual
32107149.702024-09-1284111Actual
10741100.002023-01-128446Budget
13430172.302023-03-148468Actual
2144910.332023-11-1484511Actual
2648144.382024-04-1284311Actual
9994179.872022-12-128428Actual
11439231.002023-02-118414Actual
3326140.482022-06-148468Actual
683680.002022-10-148463Budget
2541027.362024-03-1384311Actual
978235.932022-04-138418Actual
164465.012023-06-1484212Actual
2955348.002024-07-138456Actual
33552127.572024-10-1384213Actual
32636448.002024-10-138414Actual
33584206.522024-10-1384613Actual
10740105.002023-01-128446Actual
1559449.002023-06-148473Actual
3627432.002025-01-128426Actual
2669100.002022-06-148465Budget
3224984.802024-09-1284611Actual
25821232.002024-04-128414Actual
195429.272023-09-1384612Actual
32671264.002024-10-138464Actual
1387570.002023-04-138436Actual
2293819.002024-01-128426Actual
2692986.002024-05-138473Actual
2346356.082024-01-1284611Actual
3139100.002022-06-148467Budget
3106484.802024-08-1384411Actual
1396076.002023-04-138466Actual
3408578.002024-11-138466Actual
17871100.002023-08-148416Actual
1887560.002023-09-138416Actual
3812697.742025-02-1184113Actual
3405351.002024-11-138456Actual
2947334.002024-07-138426Actual
2881119.912024-06-1384511Actual
1529328.422023-05-1484311Actual
22761101.002024-01-128464Actual
2535576.292024-03-1384111Actual
24675192.002024-03-138463Actual
23765151.002024-02-118464Actual
3901263.532025-03-1484311Actual
3857453.002025-03-148426Actual
1551100.002022-05-148465Budget
18570380.002023-09-138413Actual
9680.002022-04-138463Budget
13241100.002023-03-148467Budget
3733147.002022-07-148415Actual
2601153.002024-04-128416Actual
2039443.312023-10-1484411Actual
9343136.002022-12-128415Actual
8832200.002022-11-148418Budget
1998461.002023-10-148446Actual
332590.002022-06-148468Budget
29353262.002024-07-138415Actual
1310187.002023-03-148466Actual
3035884.002024-08-138473Actual
23971105.002024-02-118436Actual
12049164.002023-02-118417Actual
4201129.002022-07-148417Actual
1928468.852023-09-1384111Actual
293951.002022-06-148456Actual
22224251.092023-12-128418Actual
38361395.002025-03-148414Actual
29260327.002024-07-138414Actual
30514212.002024-08-138465Actual
2670179.002022-06-148465Actual
11579200.002023-02-118415Budget
17158107.142023-07-148428Actual
2923282.002024-07-138473Actual
9264174.002022-12-128464Actual
3183889.002024-09-128466Actual
242730.002022-06-148473Budget
9807200.002022-12-128417Budget
13321243.512023-03-148418Actual
31895316.002024-09-128417Actual
16098305.632023-06-148418Actual
2473236.002024-03-138473Actual
38602138.002025-03-148436Actual
20875161.002023-11-148465Actual
19226131.392023-09-138468Actual
8363100.002022-11-148416Budget
3898563.532025-03-1484211Actual
20135132.002023-10-148467Actual
1490200.002022-05-148415Budget
1739372.042023-07-1484611Actual
1078860.002023-01-128456Budget
2237130.552023-12-1284211Actual
164198.212023-06-1484112Actual
28292118.002024-06-138416Actual
11253140.002023-02-118413Actual
11501100.002023-02-118464Budget
265359.272024-04-1284511Actual
4854200.002022-08-148415Budget
5977185.002022-09-138415Actual
10518123.002023-01-128465Actual
3266102.602022-06-148428Actual
1289736.002023-03-148426Actual
10694124.002023-01-128436Actual
31929280.002024-09-128467Actual
22853108.002024-01-128465Actual
26210270.002024-04-128417Actual
2958684.002024-07-138466Actual
6510100.002022-09-138467Budget
738477.002022-10-148446Actual
27812189.062024-05-1384612Actual
7022142.002022-10-148464Actual
12629156.002023-03-148464Actual
33019353.002024-10-138417Actual
28903105.022024-06-1384112Actual
29175182.002024-07-138463Actual
1019470.002023-01-128463Budget
3865467.002025-03-148456Actual
256148.212024-03-1384612Actual
3556276.292024-12-1284311Actual
69747.002022-04-138456Actual
38489259.002025-03-148465Actual
31512364.002024-09-128414Actual
29023106.522024-06-1384113Actual
3718380.002025-02-118473Actual
3219200.002022-06-148418Budget
13509294.002023-04-138413Actual
32015226.842024-09-128428Actual
636890.002022-09-138466Budget
2269875.002024-01-128473Actual
19810135.002023-10-148415Actual
215418.212023-11-1484112Actual
15657125.002023-06-148464Actual
1993030.002023-10-148426Actual
234963.002022-06-148463Actual
2839960.002024-06-138456Actual
2391699.002024-02-118416Actual
27430357.152024-05-138418Actual
15502364.002023-06-148413Actual
2722195.002024-05-138446Actual
8692155.002022-11-148417Actual
2291177.002024-01-128416Actual
1390159.002023-04-138446Actual
426116.002022-04-138465Actual
861380.002022-11-148466Budget
10846103.002023-01-128466Actual
743240.002022-10-148456Budget
27195135.002024-05-138436Actual
1750914.592023-07-1484612Actual
29501136.002024-07-138436Actual
3582671.432024-12-1284113Actual
2193464.002023-12-128416Actual
3213573.102024-09-1284211Actual
25177198.002024-03-138467Actual
4261100.002022-07-148467Budget
34734117.042024-11-1384613Actual
663790.002022-09-138428Budget
13725182.002023-04-138415Actual
24112211.002024-02-118417Actual
2101200.002022-05-148418Budget
13368128.362023-03-148428Actual
1435145.442023-04-1384611Actual
1446711.402023-04-1384612Actual
3871100.002022-07-148416Budget
1842242.252023-08-1484611Actual
37126263.002025-02-118463Actual
1086107.142022-04-138468Actual
31335136.342024-08-1384613Actual
39338190.732025-03-1484613Actual
24887125.002024-03-138465Actual
12945107.002023-03-148436Actual
8221100.002022-11-148415Budget
2479486.002024-03-138464Actual
2508581.002024-03-138466Actual
2096027.002023-11-148426Actual
37714272.302025-02-118428Actual
19633182.002023-10-148463Actual
29972102.892024-07-1384611Actual
1251930.002023-03-148473Budget
781895.022022-10-148468Actual
2991196.512024-07-1384311Actual
29678237.002024-07-138467Actual
28347146.002024-06-138436Actual
2999116.002022-06-148466Actual
12190201.082023-02-118418Actual
781770.002022-10-148468Budget
636967.002022-09-138466Actual
25734181.002024-04-128463Actual
3077222.002022-06-148417Actual
33525122.312024-10-1384113Actual
1936634.802023-09-1384411Actual
36096241.002025-01-128464Actual
17813144.002023-08-148465Actual
29798231.392024-07-138468Actual
24852122.002024-03-138415Actual
31303132.832024-08-1384213Actual
19752101.002023-10-148464Actual
36189174.002025-01-128465Actual
1411139.002022-05-148464Actual
23201240.482024-01-128418Actual
27897204.762024-05-1384213Actual
38837414.732025-03-148418Actual
2749100.002022-06-148416Budget
3067949.002024-08-138456Actual
1166129.002022-05-148413Actual
2763290.122024-05-1384411Actual
3742432.002025-02-118426Actual
4713200.002022-08-148414Budget
2988436.932024-07-1384211Actual
1410100.002022-05-148464Budget
3791200.002022-07-148465Budget
346766.002022-07-148463Actual
75794.002022-04-138466Actual
2021100.002022-05-148467Budget
36154275.002025-01-128415Actual
1898237.002023-09-138456Actual
22166194.002023-12-128467Actual
21282146.542023-11-148468Actual
2004369.002023-10-148466Actual
1026114.722022-04-138428Actual
16126132.902023-06-148428Actual
23229135.932024-01-128428Actual
11642100.002023-02-118465Budget
32516293.002024-10-138413Actual
756100.002022-04-138466Budget
16569180.002023-07-148463Actual
21876105.002023-12-128465Actual
167844.002022-05-148426Actual
33676168.002024-11-138463Actual
1244166.002023-03-148463Actual
3101036.932024-08-1384211Actual
3180550.002024-09-128456Actual
972873.002022-12-128466Actual
12770100.002023-03-148465Budget
1490957.002023-05-148446Actual
10459156.002023-01-128415Actual
3284929.002024-10-138426Actual
37100.002022-04-138413Budget
2196127.002023-12-128426Actual
2611177.002022-06-148415Actual
36062433.002025-01-128414Actual
1078762.002023-01-128456Actual
15118334.422023-05-148418Actual
2402357.002024-02-118456Actual
35768205.022024-12-1284612Actual
177590.002022-05-148446Budget
1588955.002023-06-148446Actual
2394315.002024-02-118426Actual
513980.002022-08-148446Budget
1969083.002023-10-148473Actual
2031276.292023-10-1484111Actual
30030103.952024-07-1384112Actual
3325959.272024-10-1384211Actual
18160246.542023-08-148418Actual
9947325.332022-12-128418Actual
962568.002022-12-128446Actual
2136829.482023-11-1484211Actual
2615159.002024-04-128466Actual
35387410.182024-12-128418Actual
3685682.682025-01-1284112Actual
37861102.892025-02-1184311Actual
26957309.002024-05-138414Actual
5978200.002022-09-138415Budget
8833199.572022-11-148418Actual
1684098.002023-07-148416Actual
551090.002022-08-148428Budget
6588220.782022-09-138418Actual
9577117.002022-12-128436Actual
2757853.952024-05-1384211Actual
164778.212023-06-1484612Actual
5899100.002022-09-138464Budget
38276179.002025-03-148463Actual
20193279.872023-10-148418Actual
4388157.142022-07-148428Actual
16782164.002023-07-148465Actual
31547206.002024-09-128464Actual
691529.002022-10-148473Actual
3517869.002024-12-128446Actual
32307109.272024-09-1284112Actual
2875773.102024-06-1384311Actual
26366187.452024-04-128468Actual
8083200.002022-11-148414Budget
3968100.002022-07-148436Budget
28234220.002024-06-138465Actual
17625.002022-04-138473Actual
366200.002022-04-138415Budget
12628100.002023-03-148464Budget
18690194.002023-09-138414Actual
2210145.022022-05-148468Actual
2642690.122024-04-1284111Actual
749073.002022-10-148466Actual
354436.002022-07-148473Actual
3438237.992024-11-1384211Actual
2172236.002023-12-128473Actual
10135100.002023-01-128413Budget
841150.002022-11-148426Budget
3967124.002022-07-148436Actual
225165.012023-12-1284112Actual
3172535.002024-09-128426Actual
1765835.002023-08-148473Actual
803430.002022-11-148473Budget
10925164.002023-01-128417Actual
2299252.002024-01-128446Actual
1350180.002022-05-148414Actual
16747160.002023-07-148415Actual
1139130.002023-02-118473Budget
3800673.102025-02-1184112Actual
1223984.422023-02-118428Actual
19106234.002023-09-138467Actual
3343320.972024-10-1384212Actual
22252122.302023-12-128428Actual
1890233.002023-09-138426Actual
9018110.002022-12-128413Actual
25000109.002024-03-138436Actual
2405555.002024-02-118466Actual
1580888.002023-06-148416Actual
14176145.022023-04-138468Actual
16534318.002023-07-148413Actual
979200.002022-04-138418Budget
26333198.052024-04-128428Actual
11817100.002023-02-118436Budget
2332156.082024-01-1284111Actual
952850.002022-12-128426Budget
1594869.002023-06-148466Actual
12946100.002023-03-148436Budget
346670.002022-07-148463Budget
2178485.002023-12-128464Actual
16005218.002023-06-148417Actual
24232146.542024-02-118428Actual
242631.002022-06-148473Actual
1995897.002023-10-148436Actual
3402783.002024-11-138446Actual
16040198.002023-06-148467Actual
6119100.002022-09-138416Budget
967236.002022-12-128456Actual
24640333.002024-03-138413Actual
1795248.002023-08-148446Actual
2603818.002024-04-128426Actual
3671276.292025-01-1284311Actual
32049213.212024-09-128468Actual
38454215.002025-03-148415Actual
22641168.002024-01-128463Actual
5572123.812022-08-148468Actual
27458288.972024-05-138428Actual
21631268.002023-12-128413Actual
506118.002022-04-138416Actual
10320180.002023-01-128414Actual
19599288.002023-10-148413Actual
31218162.462024-08-1384612Actual
1836133.742023-08-1484411Actual
2475200.002022-06-148414Budget
795678.002022-11-148463Actual
205403.952023-10-1484212Actual
1662688.002023-07-148473Actual
452694.002022-08-148413Actual
9808192.002022-12-128417Actual
26305484.422024-04-128418Actual
2288125.002022-06-148413Actual
34702152.132024-11-1384213Actual
11865100.002023-02-118446Budget
29736425.332024-07-138418Actual
2787067.922024-05-1384113Actual
2656944.382024-04-1284611Actual
15180141.992023-05-148468Actual
23823162.002024-02-118415Actual
3668557.142025-01-1284211Actual
2242548.632023-12-1284411Actual
30209134.592024-07-1384613Actual
738570.002022-10-148446Budget
3512439.002024-12-128426Actual
2239839.062023-12-1284311Actual
20254196.542023-10-148468Actual
29388189.002024-07-138465Actual
11641164.002023-02-118465Actual
23143232.002024-01-128467Actual
2546423.102024-03-1384511Actual
7162100.002022-10-148465Budget
1251842.002023-03-148473Actual
1689590.002023-07-148436Actual
27693111.402024-05-1384611Actual
36565191.992025-01-128428Actual
1583517.002023-06-148426Actual
31392356.002024-09-128413Actual
1176940.002023-02-118426Budget
9480123.002022-12-128416Actual
2001039.002023-10-148456Actual
255557.142024-03-1384112Actual
728856.002022-10-148426Actual
32877109.002024-10-138436Actual
10055138.962022-12-128468Actual
2343013.532024-01-1284511Actual
354540.002022-07-148473Budget
30177164.412024-07-1384213Actual
18782108.002023-09-138415Actual
37091396.002025-02-118413Actual
3148477.002024-09-128473Actual
838200.002022-04-138417Budget
571370.002022-09-138463Budget
3655135.002022-07-148464Actual
837147.002022-04-138417Actual
3573550.762024-12-1284212Actual
962470.002022-12-128446Budget
855440.002022-11-148456Budget
18221182.902023-08-148468Actual
507100.002022-04-138416Budget
1431831.612023-04-1384411Actual
2494562.002024-03-138416Actual
9481100.002022-12-128416Budget
11500144.002023-02-118464Actual
7102100.002022-10-148415Budget
7161135.002022-10-148465Actual
17037196.002023-07-148417Actual
3140114.002022-06-148467Actual
3221631.612024-09-1284511Actual
3340590.122024-10-1384112Actual
55530.002022-04-138426Budget
33139172.302024-10-138428Actual
3676639.062025-01-1284511Actual
144365.012023-04-1384212Actual
31427180.002024-09-128463Actual
183889.272023-08-1484511Actual
2107086.002023-11-148466Actual
2538311.402024-03-1384211Actual
36975145.112025-01-1284113Actual
2204139.002023-12-128456Actual
16160211.692023-06-148468Actual
30479221.002024-08-138415Actual
279625.002022-06-148426Actual
2837378.002024-06-138446Actual
15060196.002023-05-148467Actual
1485531.002023-05-148426Actual
2034020.972023-10-1484211Actual
4774100.002022-08-148464Budget
9204220.002022-12-128414Actual
255826.082024-03-1384212Actual
32764250.002024-10-138465Actual
36599184.422025-01-128468Actual
28489404.002024-06-138417Actual
2543729.482024-03-1384411Actual
1962200.002022-05-148417Budget
2873043.312024-06-1384211Actual
27082162.002024-05-138465Actual
3015057.392024-07-1384113Actual
122480.002022-05-148463Budget
630942.002022-09-138456Actual
631050.002022-09-138456Budget
25235317.752024-03-138418Actual
3328665.652024-10-1384311Actual
33173219.272024-10-138468Actual
18724120.002023-09-138464Actual
1526611.402023-05-1484211Actual
8283100.002022-11-148465Budget
3906613.532025-03-1484511Actual
2337639.062024-01-1284311Actual
1461538.002023-05-148473Actual
8362138.002022-11-148416Actual
1632712.462023-06-1484511Actual
12111100.002023-02-118467Budget
23645151.002024-02-118463Actual
15715125.002023-06-148415Actual
3065360.002024-08-138446Actual
35004297.002024-12-128415Actual
5384100.002022-08-148467Budget
1084790.002023-01-128466Budget
10926200.002023-01-128417Budget
1429145.442023-04-1384311Actual
1496870.002023-05-148466Actual
8691200.002022-11-148417Budget
5323200.002022-08-148417Budget
33111352.602024-10-138418Actual
2036718.842023-10-1484311Actual
37246288.002025-02-118464Actual
2666213.532024-04-1284612Actual
35943252.002025-01-128413Actual
27751116.722024-05-1384112Actual
2301860.002024-01-128456Actual
1423657.142023-04-1384111Actual
22726189.002024-01-128414Actual
6962200.002022-10-148414Budget
4994100.002022-08-148416Budget
3558972.042024-12-1284411Actual
4123124.002022-07-148466Actual
1851314.592023-08-1484612Actual
38779222.002025-03-148467Actual
235219.272024-01-1284112Actual
30890179.872024-08-138428Actual
10986153.002023-01-128467Actual
518650.002022-08-148456Budget
35507120.972024-12-1284111Actual
850665.002022-11-148446Actual
2549760.332024-03-1384611Actual
1725064.592023-07-1484111Actual
9867121.002022-12-128467Actual
1342990.002023-03-148468Budget
38687103.002025-03-148466Actual
7897100.002022-11-148413Budget
509198.002022-08-148436Actual
28141201.002024-06-138464Actual
2714086.002024-05-138416Actual
39158113.532025-03-1484112Actual
20628333.002023-11-148413Actual
10460200.002023-01-128415Budget
3870110.002022-07-148416Actual
841047.002022-11-148426Actual
15750143.002023-06-148465Actual
7241100.002022-10-148416Budget
1351200.002022-05-148414Budget
289291.002022-06-148446Actual
2474257.002022-06-148414Actual
11580182.002023-02-118415Actual
7709193.512022-10-148418Actual
19071233.002023-09-138417Actual
33888239.002024-11-138465Actual
2201564.002023-12-128446Actual
743133.002022-10-148456Actual
3005823.102024-07-1384212Actual
2157413.532023-11-1484612Actual
16689105.002023-07-148464Actual
17720120.002023-08-148464Actual
2533130.002022-06-148464Actual
2148134.422022-05-148428Actual
23730195.002024-02-118414Actual
579040.002022-09-138473Budget
1833433.742023-08-1484311Actual
10134105.002023-01-128413Actual
23263131.392024-01-128468Actual
466540.002022-08-148473Budget
4775153.002022-08-148464Actual
18188117.752023-08-148428Actual
3561615.652024-12-1284511Actual
17566355.002023-08-148413Actual
20783125.002023-11-148464Actual
524499.002022-08-148466Actual
29050201.262024-06-1384213Actual
2650840.122024-04-1284411Actual
1019580.002023-01-128463Actual
1893094.002023-09-138436Actual
37806114.592025-02-1184111Actual
36302125.002025-01-128436Actual
2777924.162024-05-1384212Actual
1172190.002023-02-118416Budget
32341153.952024-09-1284612Actual
3603460.002025-01-128473Actual
28022222.002024-06-138463Actual
130330.002022-05-148473Budget
1733249.702023-07-1484411Actual
401491.002022-07-148446Actual
28199229.002024-06-138415Actual
174785.012023-07-1484212Actual
1284990.002023-03-148416Budget
504246.002022-08-148426Actual
33854209.002024-11-138415Actual
32822127.002024-10-138416Actual
32459118.802024-09-1284613Actual
3404113.002022-07-148413Actual
3862867.002025-03-148446Actual
35707122.042024-12-1284112Actual
15863102.002023-06-148436Actual
2807981.002024-06-138473Actual
33761316.002024-11-138414Actual
2098899.002023-11-148436Actual
6263101.002022-09-138446Actual
2370236.002024-02-118473Actual
2045541.192023-10-1484611Actual
31987411.692024-09-128418Actual
9578100.002022-12-128436Budget
30804240.002024-08-138467Actual
29764176.842024-07-138428Actual
25856161.002024-04-128464Actual
3638792.002025-01-128466Actual
182138.002022-05-148456Actual
1631100.002022-05-148416Budget
14558204.002023-05-148463Actual
3334794.382024-10-1384611Actual
4527100.002022-08-148413Budget
32729257.002024-10-138415Actual
1591549.002023-06-148456Actual
2845130.002022-06-148436Actual
37002164.412025-01-1284213Actual
1426412.462023-04-1384211Actual
13242158.002023-03-148467Actual
6215120.002022-09-138436Actual
21665204.002023-12-128463Actual
7337100.002022-10-148436Budget
27605115.652024-05-1384311Actual
274897.002022-06-148416Actual
34617174.172024-11-1384612Actual
30924281.392024-08-138468Actual
34497149.702024-11-1384611Actual
972980.002022-12-128466Budget
24760189.002024-03-138414Actual
2148345.442023-11-1484611Actual
17686147.002023-08-148414Actual
3509784.002024-12-128416Actual
1735912.462023-07-1484511Actual
3405100.002022-07-148413Budget
3688420.972025-01-1284212Actual
3397336.002024-11-138426Actual
108590.002022-04-138468Budget
2611843.002024-04-128456Actual
17130264.722023-07-148418Actual
11720108.002023-02-118416Actual
6509161.002022-09-138467Actual
6697132.902022-09-138468Actual
28610193.512024-06-138428Actual
29643329.002024-07-138417Actual
5383118.002022-08-148467Actual
2662812.462024-04-1284112Actual
34263245.032024-11-138428Actual
17730.002022-04-138473Budget
25916208.002024-04-128415Actual
19718158.002023-10-148414Actual
3520444.002024-12-128456Actual
5898115.002022-09-138464Actual
27987350.002024-06-138413Actual
3331360.332024-10-1384411Actual
5839242.002022-09-138414Actual
195115.012023-09-1384212Actual
17778110.002023-08-148415Actual
795780.002022-11-148463Budget
38744355.002025-03-148417Actual
524590.002022-08-148466Budget
728950.002022-10-148426Budget
34826191.002024-12-128463Actual
2305185.002024-01-128466Actual
9401100.002022-12-128465Budget
225200.002022-04-138414Budget
915621.002022-12-128473Actual
182250.002022-05-148456Budget
27049241.002024-05-138415Actual
1176862.002023-02-118426Actual
3443682.682024-11-1384411Actual
466436.002022-08-148473Actual
2728082.002024-05-138466Actual
2502660.002024-03-138446Actual
14019162.002023-04-138417Actual
7023200.002022-10-148464Budget
29083132.832024-06-1384613Actual
31753125.002024-09-128436Actual
1931213.532023-09-1384211Actual
20841155.002023-11-148415Actual
33946116.002024-11-138416Actual
14142117.752023-04-138428Actual
12769108.002023-03-148465Actual
6636117.752022-09-138428Actual
5650100.002022-09-138413Budget
33641293.002024-11-138413Actual
603112.002022-04-138436Actual
8612100.002022-11-148466Actual
34296193.512024-11-138468Actual
2104051.002023-11-148456Actual
1376097.002023-04-138465Actual
571273.002022-09-138463Actual
2532100.002022-06-148464Budget
32962115.002024-10-138466Actual
9019100.002022-12-128413Budget
4853190.002022-08-148415Actual
1336980.002023-03-148428Budget
6589100.002022-09-138418Budget
2458310.332024-02-1184612Actual
2952776.002024-07-138446Actual
1117490.002023-01-128468Budget
12379100.002023-03-148413Budget
1630041.192023-06-1484411Actual
214980.002022-05-148428Budget
1801069.002023-08-148466Actual
37888107.142025-02-1184411Actual
35152114.002024-12-128436Actual
3127678.452024-08-1384113Actual
5838200.002022-09-138414Budget
35415182.902024-12-128428Actual
425100.002022-04-138465Budget
855362.002022-11-148456Actual
26991204.002024-05-138464Actual
8459120.002022-11-148436Actual
1186474.002023-02-118446Actual
32399127.572024-09-1284113Actual
38899195.022025-03-148468Actual
14643187.002023-05-148414Actual
65190.002022-04-138446Budget
6963180.002022-10-148414Actual
22285145.022023-12-128468Actual
17601202.002023-08-148463Actual
2093369.002023-11-148416Actual
10381116.002023-01-128464Actual
326780.002022-06-148428Budget
6777137.002022-10-148413Actual
2724743.002024-05-138456Actual
35977205.002025-01-128463Actual
438990.002022-07-148428Budget
1489216.002022-05-148415Actual
893991.992022-11-148468Actual
10321200.002023-01-128414Budget
1901483.002023-09-138466Actual
7629100.002022-10-148467Budget
34946249.002024-12-128464Actual
9265200.002022-12-128464Budget
6448240.002022-09-138417Actual
37339208.002025-02-118465Actual
38184239.852025-02-1184613Actual
2399767.002024-02-118446Actual
9792.002022-04-138463Actual
458762.002022-08-148463Actual
789696.002022-11-148413Actual
401580.002022-07-148446Budget
3833354.002025-03-148473Actual
1727823.102023-07-1484211Actual
30769315.002024-08-138417Actual
1552114.002022-05-148465Actual
18817165.002023-09-138465Actual
16654222.002023-07-148414Actual
21220346.542023-11-148418Actual
557180.002022-08-148468Budget
1299299.002023-03-148446Actual
28644178.362024-06-138468Actual
18067237.002023-08-148417Actual
22819145.002024-01-128415Actual
32551177.002024-10-138463Actual
7338117.002022-10-148436Actual
21248176.842023-11-148428Actual
26780141.612024-04-1284613Actual
18102129.002023-08-148467Actual
285145.002022-04-138464Actual
26747208.272024-04-1284213Actual
1961160.002022-05-148417Actual
8082218.002022-11-148414Actual
27930211.782024-05-1384613Actual
691430.002022-10-148473Budget
11065200.002023-01-128418Budget
35449216.242024-12-128468Actual
12191200.002023-02-118418Budget
24265211.692024-02-118468Actual
3458335.872024-11-1384212Actual
15146126.842023-05-148428Actual
188377.002022-05-148466Actual
9344100.002022-12-128415Budget
3679882.682025-01-1284611Actual
3292943.002024-10-138456Actual
2443211.402024-02-1184511Actual
22606309.002024-01-128413Actual
39278106.522025-03-1484113Actual
23108196.002024-01-128417Actual
3078200.002022-06-148417Budget
2234373.102023-12-1284111Actual
2606690.002024-04-128436Actual
11173132.902023-01-128468Actual
20663196.002023-11-148463Actual
3750462.002025-02-118456Actual
3488379.002024-12-128473Actual
35329254.002024-12-128467Actual
18605174.002023-09-138463Actual
952947.002022-12-128426Actual
19192160.182023-09-138428Actual
25263158.662024-03-138428Actual
1990385.002023-10-148416Actual
20748218.002023-11-148414Actual
2072044.002023-11-148473Actual
12050200.002023-02-118417Budget
3791513.532025-02-1184511Actual
513853.002022-08-148446Actual

Generated 2025-05-13 23:11:16.945 UTC