[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 1000   

788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843299.002024-06-288466Actual
27337272.002024-05-288417Actual
33761316.002024-11-288414Actual
2334936.932024-01-2784211Actual
749073.002022-10-298466Actual
31218162.462024-08-2884612Actual
2305185.002024-01-278466Actual
5324142.002022-08-298417Actual
2107086.002023-11-298466Actual
1392743.002023-04-288456Actual
1928468.852023-09-2884111Actual
39100132.682025-03-2984611Actual
2837378.002024-06-288446Actual
17601202.002023-08-298463Actual
1765835.002023-08-298473Actual
2269875.002024-01-278473Actual
3745299.002025-02-268436Actual
2952776.002024-07-288446Actual
2541027.362024-03-2884311Actual
31512364.002024-09-278414Actual
23201240.482024-01-278418Actual
3172535.002024-09-278426Actual
10380100.002023-01-278464Budget
915621.002022-12-278473Actual
11818117.002023-02-268436Actual
24204270.782024-02-268418Actual
2777924.162024-05-2884212Actual
3404113.002022-07-298413Actual
1933917.782023-09-2884311Actual
21162153.002023-11-298467Actual
33641293.002024-11-288413Actual
37948105.022025-02-2684611Actual
4915200.002022-08-298465Budget
683793.002022-10-298463Actual
2609248.002024-04-278446Actual
2045541.192023-10-2984611Actual
1131270.002023-02-268463Budget
3865467.002025-03-298456Actual
452694.002022-08-298413Actual
663790.002022-09-288428Budget
33676168.002024-11-288463Actual
224180.002022-04-288414Actual
3564995.442024-12-2784611Actual
3783427.362025-02-2684211Actual
36444367.002025-01-278417Actual
34617174.172024-11-2884612Actual
1429145.442023-04-2884311Actual
2072044.002023-11-298473Actual
3005823.102024-07-2884212Actual
34235410.182024-11-288418Actual
28234220.002024-06-288465Actual
2473236.002024-03-288473Actual
31392356.002024-09-278413Actual
683680.002022-10-298463Budget
164198.212023-06-2984112Actual
33019353.002024-10-288417Actual
458670.002022-08-298463Budget
102780.002022-04-288428Budget
3183889.002024-09-278466Actual
235219.272024-01-2784112Actual
9344100.002022-12-278415Budget
55530.002022-04-288426Budget
2296685.002024-01-278436Actual
1244070.002023-03-298463Budget
2535576.292024-03-2884111Actual
3734200.002022-07-298415Budget
3812697.742025-02-2684113Actual
3219200.002022-06-298418Budget
34791323.002024-12-278413Actual
571370.002022-09-288463Budget
1725064.592023-07-2984111Actual
39220189.062025-03-2984612Actual
2479486.002024-03-288464Actual
1303968.002023-03-298456Actual
256148.212024-03-2884612Actual
3967124.002022-07-298436Actual
130330.002022-05-298473Budget
8691200.002022-11-298417Budget
31335136.342024-08-2884613Actual
23143232.002024-01-278467Actual
18605174.002023-09-288463Actual
39305210.032025-03-2984213Actual
11253140.002023-02-268413Actual
3325959.272024-10-2884211Actual
242730.002022-06-298473Budget
972873.002022-12-278466Actual
32962115.002024-10-288466Actual
2958684.002024-07-288466Actual
3216279.482024-09-2784311Actual
579040.002022-09-288473Budget
6777137.002022-10-298413Actual
1251930.002023-03-298473Budget
838200.002022-04-288417Budget
12707189.002023-03-298415Actual
30627103.002024-08-288436Actual
3328665.652024-10-2884311Actual
7630169.002022-10-298467Actual
37339208.002025-02-268465Actual
506118.002022-04-288416Actual
1304060.002023-03-298456Budget
3148477.002024-09-278473Actual
18067237.002023-08-298417Actual
25951180.002024-04-278465Actual
391857.002022-07-298426Actual
2093369.002023-11-298416Actual
17813144.002023-08-298465Actual
2839960.002024-06-288456Actual
8362138.002022-11-298416Actual
37034134.592025-01-2784613Actual
11580182.002023-02-268415Actual
28610193.512024-06-288428Actual
39278106.522025-03-2984113Actual
3520444.002024-12-278456Actual
9867121.002022-12-278467Actual
29140360.002024-07-288413Actual
65190.002022-04-288446Budget
10985100.002023-01-278467Budget
69850.002022-04-288456Budget
30266373.002024-08-288413Actual
26747208.272024-04-2784213Actual
34702152.132024-11-2884213Actual
265359.272024-04-2784511Actual
4775153.002022-08-298464Actual
13180200.002023-03-298417Budget
33173219.272024-10-288468Actual
245512.892024-02-2684212Actual
20100224.002023-10-298417Actual
9994179.872022-12-278428Actual
21248176.842023-11-298428Actual
5650100.002022-09-288413Budget
38602138.002025-03-298436Actual
3862867.002025-03-298446Actual
30030103.952024-07-2884112Actual
32459118.802024-09-2784613Actual
9946200.002022-12-278418Budget
2722195.002024-05-288446Actual
13321243.512023-03-298418Actual
3558972.042024-12-2784411Actual
2134053.952023-11-2984111Actual
4340184.422022-07-298418Actual
855362.002022-11-298456Actual
978235.932022-04-288418Actual
26245208.002024-04-278467Actual
3139100.002022-06-298467Budget
509198.002022-08-298436Actual
2144910.332023-11-2984511Actual
34946249.002024-12-278464Actual
1230090.002023-02-268468Budget
346670.002022-07-298463Budget
6216100.002022-09-288436Budget
1131377.002023-02-268463Actual
29023106.522024-06-2884113Actual
30421273.002024-08-288464Actual
24265211.692024-02-268468Actual
513980.002022-08-298446Budget
2172236.002023-12-278473Actual
2763290.122024-05-2884411Actual
11501100.002023-02-268464Budget
3488379.002024-12-278473Actual
26991204.002024-05-288464Actual
38068205.022025-02-2684612Actual
5572123.812022-08-298468Actual
3343320.972024-10-2884212Actual
32426201.262024-09-2784213Actual
9792.002022-04-288463Actual
5839242.002022-09-288414Actual
630942.002022-09-288456Actual
346766.002022-07-298463Actual
9018110.002022-12-278413Actual
18160246.542023-08-298418Actual
17720120.002023-08-298464Actual
354540.002022-07-298473Budget
8082218.002022-11-298414Actual
17037196.002023-07-298417Actual
19226131.392023-09-288468Actual
1830712.462023-08-2984211Actual
1529328.422023-05-2984311Actual
1848010.332023-08-2984112Actual
1064440.002023-01-278426Budget
35039162.002024-12-278465Actual
3654100.002022-07-298464Budget
406149.002022-07-298456Actual
17778110.002023-08-298415Actual
2432352.892024-02-2684111Actual
29353262.002024-07-288415Actual
34497149.702024-11-2884611Actual
38687103.002025-03-298466Actual
9807200.002022-12-278417Budget
1942657.142023-09-2884611Actual
2234373.102023-12-2784111Actual
14735168.002023-05-298415Actual
1078762.002023-01-278456Actual
2648144.382024-04-2784311Actual
2443211.402024-02-2684511Actual
24760189.002024-03-288414Actual
245247.142024-02-2684112Actual
36537496.542025-01-278418Actual
2034020.972023-10-2984211Actual
2475200.002022-06-298414Budget
12049164.002023-02-268417Actual
2399767.002024-02-268446Actual
6776100.002022-10-298413Budget
1197178.002023-02-268466Actual
36189174.002025-01-278465Actual
7102100.002022-10-298415Budget
3266102.602022-06-298428Actual
25916208.002024-04-278415Actual
27605115.652024-05-2884311Actual
952850.002022-12-278426Budget
2670179.002022-06-298465Actual
33888239.002024-11-288465Actual
12112113.002023-02-268467Actual
38779222.002025-03-298467Actual
29972102.892024-07-2884611Actual
23858143.002024-02-268465Actual
37304259.002025-02-268415Actual
36565191.992025-01-278428Actual
28965129.482024-06-2884612Actual
2543729.482024-03-2884411Actual
1086107.142022-04-288468Actual
3627432.002025-01-278426Actual
3792185.002022-07-298465Actual
2549760.332024-03-2884611Actual
1139130.002023-02-268473Budget
8833199.572022-11-298418Actual
1251842.002023-03-298473Actual
5898115.002022-09-288464Actual
504350.002022-08-298426Budget
31698108.002024-09-278416Actual
3857453.002025-03-298426Actual
29501136.002024-07-288436Actual
2991196.512024-07-2884311Actual
29643329.002024-07-288417Actual
9019100.002022-12-278413Budget
21876105.002023-12-278465Actual
4448131.392022-07-298468Actual
2692986.002024-05-288473Actual
255826.082024-03-2884212Actual
5978200.002022-09-288415Budget
33796204.002024-11-288464Actual
195115.012023-09-2884212Actual
19599288.002023-10-298413Actual
25821232.002024-04-278414Actual
35004297.002024-12-278415Actual
12191200.002023-02-268418Budget
3553570.972024-12-2784211Actual
5463100.002022-08-298418Budget
1887560.002023-09-288416Actual
1559449.002023-06-298473Actual
1384725.002023-04-288426Actual
1289640.002023-03-298426Budget
13320200.002023-03-298418Budget
3402783.002024-11-288446Actual
979200.002022-04-288418Budget
2057113.532023-10-2984612Actual
28524213.002024-06-288467Actual
9808192.002022-12-278417Actual
15180141.992023-05-298468Actual
458762.002022-08-298463Actual
1467794.002023-05-298464Actual
11817100.002023-02-268436Budget
167844.002022-05-298426Actual
24640333.002024-03-288413Actual
3592213.002022-07-298414Actual
32764250.002024-10-288465Actual
1544514.592023-05-2984612Actual
20135132.002023-10-298467Actual
2293819.002024-01-278426Actual
1594869.002023-06-298466Actual
30769315.002024-08-288417Actual
2884582.682024-06-2884611Actual
3603460.002025-01-278473Actual
1299299.002023-03-298446Actual
3292943.002024-10-288456Actual
7337100.002022-10-298436Budget
10518123.002023-01-278465Actual
1580888.002023-06-298416Actual
3509784.002024-12-278416Actual
14524252.002023-05-298413Actual
19633182.002023-10-298463Actual
11579200.002023-02-268415Budget
1172190.002023-02-268416Budget
14770102.002023-05-298465Actual
22726189.002024-01-278414Actual
1893094.002023-09-288436Actual
30890179.872024-08-288428Actual
33053236.002024-10-288467Actual
2538311.402024-03-2884211Actual
3632876.002025-01-278446Actual
20875161.002023-11-298465Actual
225165.012023-12-2784112Actual
2579357.002024-04-278473Actual
15118334.422023-05-298418Actual
425100.002022-04-288465Budget
2923282.002024-07-288473Actual
6962200.002022-10-298414Budget
174515.012023-07-2984112Actual
32399127.572024-09-2784113Actual
37246288.002025-02-268464Actual
3443682.682024-11-2884411Actual
255557.142024-03-2884112Actual
1167100.002022-05-298413Budget
16126132.902023-06-298428Actual
205403.952023-10-2984212Actual
29050201.262024-06-2884213Actual
3635460.002025-01-278456Actual
3438237.992024-11-2884211Actual
3118436.932024-08-2884212Actual
34734117.042024-11-2884613Actual
15863102.002023-06-298436Actual
24232146.542024-02-268428Actual
37714272.302025-02-268428Actual
2337639.062024-01-2784311Actual
841047.002022-11-298426Actual
3676639.062025-01-2784511Actual
636967.002022-09-288466Actual
10134105.002023-01-278413Actual
279625.002022-06-298426Actual
2136829.482023-11-2984211Actual
195429.272023-09-2884612Actual
13665134.002023-04-288464Actual
14054214.002023-04-288467Actual
2546423.102024-03-2884511Actual
31156105.022024-08-2884112Actual
32551177.002024-10-288463Actual
194843.952023-09-2884112Actual
242631.002022-06-298473Actual
13725182.002023-04-288415Actual
37594304.002025-02-268417Actual
3458335.872024-11-2884212Actual
2148345.442023-11-2984611Actual
37806114.592025-02-2684111Actual
23971105.002024-02-268436Actual
4341100.002022-07-298418Budget
2178485.002023-12-278464Actual
4261100.002022-07-298467Budget
29083132.832024-06-2884613Actual
2955348.002024-07-288456Actual
4713200.002022-08-298414Budget
13242158.002023-03-298467Actual
3638792.002025-01-278466Actual
37748261.692025-02-268468Actual
4994100.002022-08-298416Budget
1526611.402023-05-2984211Actual
444780.002022-07-298468Budget
952947.002022-12-278426Actual
728856.002022-10-298426Actual
1059790.002023-01-278416Budget
1727823.102023-07-2984211Actual
2508581.002024-03-288466Actual
2201564.002023-12-278446Actual
898119.002022-04-288467Actual
803527.002022-11-298473Actual
7023200.002022-10-298464Budget
2193464.002023-12-278416Actual
3523787.002024-12-278466Actual
18724120.002023-09-288464Actual
7338117.002022-10-298436Actual
8880117.752022-11-298428Actual
603112.002022-04-288436Actual
2288125.002022-06-298413Actual
8753100.002022-11-298467Budget
36103.002022-04-288413Actual
15750143.002023-06-298465Actual
35768205.022024-12-2784612Actual
279730.002022-06-298426Budget
2893122.042024-06-2884212Actual
34296193.512024-11-288468Actual
13368128.362023-03-298428Actual
1351200.002022-05-298414Budget
2881119.912024-06-2884511Actual
21989111.002023-12-278436Actual
513853.002022-08-298446Actual
26957309.002024-05-288414Actual
27812189.062024-05-2884612Actual
3679882.682025-01-2784611Actual
2714086.002024-05-288416Actual
18817165.002023-09-288465Actual
25235317.752024-03-288418Actual
9578100.002022-12-278436Budget
234880.002022-06-298463Budget
2299252.002024-01-278446Actual
28582492.002024-06-288418Actual
738570.002022-10-298446Budget
15622155.002023-06-298414Actual
3718380.002025-02-268473Actual
16569180.002023-07-298463Actual
2601153.002024-04-278416Actual
2022128.002022-05-298467Actual
3512439.002024-12-278426Actual
15657125.002023-06-298464Actual
69747.002022-04-288456Actual
3101036.932024-08-2884211Actual
8460100.002022-11-298436Budget
967236.002022-12-278456Actual
36302125.002025-01-278436Actual
31427180.002024-09-278463Actual
894070.002022-11-298468Budget
10741100.002023-01-278446Budget
1490200.002022-05-298415Budget
3901263.532025-03-2984311Actual
611894.002022-09-288416Actual
2332156.082024-01-2784111Actual
285145.002022-04-288464Actual
3218997.572024-09-2784411Actual
781770.002022-10-298468Budget
30862542.002024-08-288418Actual
32877109.002024-10-288436Actual
38454215.002025-03-298415Actual
25297166.242024-03-288468Actual
27492184.422024-05-288468Actual
22285145.022023-12-278468Actual
28644178.362024-06-288468Actual
524590.002022-08-298466Budget
6040142.002022-09-288465Actual
28199229.002024-06-288415Actual
75794.002022-04-288466Actual
2757853.952024-05-2884211Actual
2724743.002024-05-288456Actual
1423657.142023-04-2884111Actual
3791513.532025-02-2684511Actual
1186474.002023-02-268446Actual
22641168.002024-01-278463Actual
7756104.112022-10-298428Actual
10135100.002023-01-278413Budget
28022222.002024-06-288463Actual
3077222.002022-06-298417Actual
32341153.952024-09-2784612Actual
17871100.002023-08-298416Actual
39338190.732025-03-2984613Actual
3213573.102024-09-2784211Actual
11865100.002023-02-268446Budget
27987350.002024-06-288413Actual
907974.002022-12-278463Actual
2104051.002023-11-298456Actual
6589100.002022-09-288418Budget
10320180.002023-01-278414Actual
26333198.052024-04-278428Actual
4262147.002022-07-298467Actual
154127.142023-05-2984112Actual
38361395.002025-03-298414Actual
177590.002022-05-298446Budget
1117490.002023-01-278468Budget
33854209.002024-11-288415Actual
38184239.852025-02-2684613Actual
4388157.142022-07-298428Actual
22166194.002023-12-278467Actual
1998461.002023-10-298446Actual
1535467.782023-05-2984611Actual
2474257.002022-06-298414Actual
28292118.002024-06-288416Actual
850770.002022-11-298446Budget
1244166.002023-03-298463Actual
10740105.002023-01-278446Actual
10460200.002023-01-278415Budget
32636448.002024-10-288414Actual
5511135.932022-08-298428Actual
37100.002022-04-288413Budget
27930211.782024-05-2884613Actual
26780141.612024-04-2784613Actual
144365.012023-04-2884212Actual
2603818.002024-04-278426Actual
3405351.002024-11-288456Actual
1289736.002023-03-298426Actual
12993100.002023-03-298446Budget
8692155.002022-11-298417Actual
35886141.612024-12-2784613Actual
915730.002022-12-278473Budget
31929280.002024-09-278467Actual
4854200.002022-08-298415Budget
10596104.002023-01-278416Actual
1662688.002023-07-298473Actual
795780.002022-11-298463Budget
3221631.612024-09-2784511Actual
2998100.002022-06-298466Budget
1890233.002023-09-288426Actual
551090.002022-08-298428Budget
2096027.002023-11-298426Actual
4995103.002022-08-298416Actual
789696.002022-11-298413Actual
22606309.002024-01-278413Actual
32107149.702024-09-2784111Actual
164465.012023-06-2984212Actual
19810135.002023-10-298415Actual
3177971.002024-09-278446Actual
7709193.512022-10-298418Actual
205137.142023-10-2984112Actual
36154275.002025-01-278415Actual
4712196.002022-08-298414Actual
38837414.732025-03-298418Actual
967140.002022-12-278456Budget
781895.022022-10-298468Actual
32671264.002024-10-288464Actual
32822127.002024-10-288416Actual
20663196.002023-11-298463Actual
1461538.002023-05-298473Actual
3918650.762025-03-2984212Actual
36247135.002025-01-278416Actual
12299110.172023-02-268468Actual
10694124.002023-01-278436Actual
26366187.452024-04-278468Actual
17158107.142023-07-298428Actual
16160211.692023-06-298468Actual
37211424.002025-02-268414Actual
27195135.002024-05-288436Actual
1632712.462023-06-2984511Actual
6510100.002022-09-288467Budget
2098899.002023-11-298436Actual
30209134.592024-07-2884613Actual
3968100.002022-07-298436Budget
12770100.002023-03-298465Budget
2239839.062023-12-2784311Actual
2993892.252024-07-2884411Actual
9680.002022-04-288463Budget
3573550.762024-12-2784212Actual
10926200.002023-01-278417Budget
6039200.002022-09-288465Budget
1797831.002023-08-298456Actual
2650840.122024-04-2784411Actual
11252100.002023-02-268413Budget
11641164.002023-02-268465Actual
841150.002022-11-298426Budget
27751116.722024-05-2884112Actual
30572112.002024-08-288416Actual
1078860.002023-01-278456Budget
5838200.002022-09-288414Budget
1694739.002023-07-298456Actual
37126263.002025-02-268463Actual
2749100.002022-06-298416Budget
2039443.312023-10-2984411Actual
6509161.002022-09-288467Actual
29678237.002024-07-288467Actual
10986153.002023-01-278467Actual
13509294.002023-04-288413Actual
1851314.592023-08-2984612Actual
9204220.002022-12-278414Actual
2402357.002024-02-268456Actual
2204139.002023-12-278456Actual
1727135.002022-05-298436Actual
19192160.182023-09-288428Actual
32015226.842024-09-278428Actual
1176862.002023-02-268426Actual
23108196.002024-01-278417Actual
17072142.002023-07-298467Actual
636890.002022-09-288466Budget
5092100.002022-08-298436Budget
803430.002022-11-298473Budget
1836133.742023-08-2984411Actual
31640231.002024-09-278465Actual
9481100.002022-12-278416Budget
3803419.912025-02-2684212Actual
1995897.002023-10-298436Actual
29764176.842024-07-288428Actual
4916145.002022-08-298465Actual
15060196.002023-05-298467Actual
8754148.002022-11-298467Actual
22252122.302023-12-278428Actual
14114301.092023-04-288418Actual
1698088.002023-07-298466Actual
2845130.002022-06-298436Actual
3224984.802024-09-2784611Actual
897100.002022-04-288467Budget
2669100.002022-06-298465Budget
365147.002022-04-288415Actual
332590.002022-06-298468Budget
21665204.002023-12-278463Actual
12566193.002023-03-298414Actual
9577117.002022-12-278436Actual
28903105.022024-06-2884112Actual
3218269.272022-06-298418Actual
38241326.002025-03-298413Actual
3742432.002025-02-268426Actual
9205200.002022-12-278414Budget
12379100.002023-03-298413Budget
401491.002022-07-298446Actual
354436.002022-07-298473Actual
23730195.002024-02-268414Actual
35507120.972024-12-2784111Actual
604100.002022-04-288436Budget
17926112.002023-08-298436Actual
850665.002022-11-298446Actual
1735912.462023-07-2984511Actual
579136.002022-09-288473Actual
37628271.002025-02-268467Actual
13631137.002023-04-288414Actual
1532044.382023-05-2984411Actual
25699240.002024-04-278413Actual
626280.002022-09-288446Budget
14019162.002023-04-288417Actual
3750462.002025-02-268456Actual
3284929.002024-10-288426Actual
21842168.002023-12-278415Actual
631050.002022-09-288456Budget
37861102.892025-02-2684311Actual
3440985.872024-11-2884311Actual
962470.002022-12-278446Budget
999590.002022-12-278428Budget
2787067.922024-05-2884113Actual
38153118.802025-02-2684213Actual
26210270.002024-04-278417Actual
21127160.002023-11-298417Actual
37888107.142025-02-2684411Actual
10925164.002023-01-278417Actual
1898237.002023-09-288456Actual
33467141.192024-10-2884612Actual
2004369.002023-10-298466Actual
1026114.722022-04-288428Actual
30514212.002024-08-288465Actual
2606690.002024-04-278436Actual
2435123.102024-02-2684211Actual
31547206.002024-09-278464Actual
8459120.002022-11-298436Actual
30301210.002024-08-288463Actual
3455592.252024-11-2884112Actual
22224251.092023-12-278418Actual
1310090.002023-03-298466Budget
130218.002022-05-298473Actual
3733147.002022-07-298415Actual
1310187.002023-03-298466Actual
274897.002022-06-298416Actual
2947334.002024-07-288426Actual
3326140.482022-06-298468Actual
9480123.002022-12-278416Actual
1631100.002022-05-298416Budget
6588220.782022-09-288418Actual
35415182.902024-12-278428Actual
24146158.002024-02-268467Actual
8221100.002022-11-298415Budget
35707122.042024-12-2784112Actual
19718158.002023-10-298414Actual
23645151.002024-02-268463Actual
8612100.002022-11-298466Actual
20254196.542023-10-298468Actual
518557.002022-08-298456Actual
972980.002022-12-278466Budget
2237130.552023-12-2784211Actual
2391699.002024-02-268416Actual
4202200.002022-07-298417Budget
9265200.002022-12-278464Budget
23610278.002024-02-268413Actual
31753125.002024-09-278436Actual
571273.002022-09-288463Actual
24852122.002024-03-288415Actual
412290.002022-07-298466Budget
12708200.002023-03-298415Budget
3106484.802024-08-2884411Actual
2988436.932024-07-2884211Actual
38899195.022025-03-298468Actual
1739372.042023-07-2984611Actual
26872252.002024-05-288463Actual
25856161.002024-04-278464Actual
1360379.002023-04-288473Actual
3408578.002024-11-288466Actual
466436.002022-08-298473Actual
1191260.002023-02-268456Budget
25142276.002024-03-288417Actual
234963.002022-06-298463Actual
31987411.692024-09-278418Actual
15502364.002023-06-298413Actual
29175182.002024-07-288463Actual
507100.002022-04-288416Budget
34177184.002024-11-288467Actual
3906613.532025-03-2984511Actual
7708200.002022-10-298418Budget
16654222.002023-07-298414Actual
2405555.002024-02-268466Actual
2765940.122024-05-2884511Actual
3593200.002022-07-298414Budget
34142333.002024-11-288417Actual
35294307.002024-12-278417Actual
144098.212023-04-2884112Actual
122480.002022-05-298463Budget
32729257.002024-10-288415Actual
5977185.002022-09-288415Actual
7101130.002022-10-298415Actual
164778.212023-06-2984612Actual
2878483.742024-06-2884411Actual
2157413.532023-11-2984612Actual
504246.002022-08-298426Actual
17130264.722023-07-298418Actual
23823162.002024-02-268415Actual
5899100.002022-09-288464Budget
749180.002022-10-298466Budget
5323200.002022-08-298417Budget
4853190.002022-08-298415Actual
2210145.022022-05-298468Actual
22131184.002023-12-278417Actual
16689105.002023-07-298464Actual
12111100.002023-02-268467Budget
65072.002022-04-288446Actual
2728082.002024-05-288466Actual
17566355.002023-08-298413Actual
2611843.002024-04-278456Actual
2716739.002024-05-288426Actual
2846100.002022-06-298436Budget
2533130.002022-06-298464Actual
1431831.612023-04-2884411Actual
1084790.002023-01-278466Budget
4201129.002022-07-298417Actual
1795248.002023-08-298446Actual
3854788.002025-03-298416Actual
11173132.902023-01-278468Actual
3870110.002022-07-298416Actual
2497218.002024-03-288426Actual
12628100.002023-03-298464Budget
9947325.332022-12-278418Actual
30177164.412024-07-2884213Actual
38744355.002025-03-298417Actual
1789828.002023-08-298426Actual
1111280.002023-01-278428Budget
10459156.002023-01-278415Actual
2437831.612024-02-2684311Actual
2031276.292023-10-2984111Actual
401580.002022-07-298446Budget
391950.002022-07-298426Budget
2289100.002022-06-298413Budget
2642690.122024-04-2784111Actual
14176145.022023-04-288468Actual
18782108.002023-09-288415Actual
1488396.002023-05-298436Actual
10321200.002023-01-278414Budget
12567200.002023-03-298414Budget
8083200.002022-11-298414Budget
2612200.002022-06-298415Budget
14142117.752023-04-288428Actual
1496870.002023-05-298466Actual
1692164.002023-07-298446Actual
1842242.252023-08-2984611Actual
8284116.002022-11-298465Actual
25263158.662024-03-288428Actual
3800673.102025-02-2684112Actual
27693111.402024-05-2884611Actual
38489259.002025-03-298465Actual
669880.002022-09-288468Budget
35387410.182024-12-278418Actual
38957134.802025-03-2984111Actual
3067949.002024-08-288456Actual
3059953.002024-08-288426Actual
26305484.422024-04-278418Actual
1895647.002023-09-288446Actual
29295184.002024-07-288464Actual
1382097.002023-04-288416Actual
1390159.002023-04-288446Actual
30982123.102024-08-2884111Actual
2301860.002024-01-278456Actual
1962200.002022-05-298417Budget
3035884.002024-08-288473Actual
34675134.592024-11-2884113Actual
28107444.002024-06-288414Actual
14558204.002023-05-298463Actual
3446328.422024-11-2884511Actual
55440.002022-04-288426Actual
1801069.002023-08-298466Actual
1019470.002023-01-278463Budget
1969083.002023-10-298473Actual
1482881.002023-05-298416Actual
8143200.002022-11-298464Budget
2370236.002024-02-268473Actual
3655135.002022-07-298464Actual
174785.012023-07-2984212Actual
7570200.002022-10-298417Budget
2340347.572024-01-2784411Actual
18221182.902023-08-298468Actual
2100219.272022-05-298418Actual
22853108.002024-01-278465Actual
7569240.002022-10-298417Actual
7241100.002022-10-298416Budget
11065200.002023-01-278418Budget
18690194.002023-09-288414Actual
17730.002022-04-288473Budget
1551100.002022-05-298465Budget
9402168.002022-12-278465Actual
3739799.002025-02-268416Actual
34001123.002024-11-288436Actual
518650.002022-08-298456Budget
19164396.542023-09-288418Actual
1552114.002022-05-298465Actual
30386326.002024-08-288414Actual
30092150.762024-07-2884612Actual
795678.002022-11-298463Actual
1387570.002023-04-288436Actual
6636117.752022-09-288428Actual
19752101.002023-10-298464Actual
32049213.212024-09-278468Actual
1733249.702023-07-2984411Actual
35152114.002024-12-278436Actual
2611177.002022-06-298415Actual
1686724.002023-07-298426Actual

Generated 2025-05-28 20:40:26.528 UTC