[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002023-03-258416Budget
6215120.002022-09-248436Actual
1526611.402023-05-2584211Actual
11580182.002023-02-228415Actual
188377.002022-05-258466Actual
4853190.002022-08-258415Actual
18724120.002023-09-248464Actual
1632712.462023-06-2584511Actual
33525122.312024-10-2484113Actual
24675192.002024-03-248463Actual
3564995.442024-12-2384611Actual
551090.002022-08-258428Budget
12946100.002023-03-258436Budget
1289640.002023-03-258426Budget
35415182.902024-12-238428Actual
2101469.002023-11-258446Actual
245512.892024-02-2284212Actual
55530.002022-04-248426Budget
25951180.002024-04-238465Actual
9946200.002022-12-238418Budget
234880.002022-06-258463Budget
11865100.002023-02-228446Budget
32107149.702024-09-2384111Actual
3224984.802024-09-2384611Actual
55440.002022-04-248426Actual
174515.012023-07-2584112Actual
24232146.542024-02-228428Actual
22819145.002024-01-238415Actual
728950.002022-10-258426Budget
28022222.002024-06-248463Actual
3290386.002024-10-248446Actual
102780.002022-04-248428Budget
1186474.002023-02-228446Actual
365147.002022-04-248415Actual
18067237.002023-08-258417Actual
2474257.002022-06-258414Actual
2031276.292023-10-2584111Actual
11641164.002023-02-228465Actual
21162153.002023-11-258467Actual
15622155.002023-06-258414Actual
3292943.002024-10-248456Actual
1848010.332023-08-2584112Actual
18160246.542023-08-258418Actual
2196127.002023-12-238426Actual
795678.002022-11-258463Actual
3603460.002025-01-238473Actual
841047.002022-11-258426Actual
37034134.592025-01-2384613Actual
2370236.002024-02-228473Actual
22285145.022023-12-238468Actual
36657178.422025-01-2384111Actual
1244070.002023-03-258463Budget
2096027.002023-11-258426Actual
27930211.782024-05-2484613Actual
10381116.002023-01-238464Actual
3035884.002024-08-248473Actual
3632876.002025-01-238446Actual
279625.002022-06-258426Actual
1485531.002023-05-258426Actual
19192160.182023-09-248428Actual
1594869.002023-06-258466Actual
3172535.002024-09-238426Actual
26333198.052024-04-238428Actual
2923282.002024-07-248473Actual
34497149.702024-11-2484611Actual
8363100.002022-11-258416Budget
21750165.002023-12-238414Actual
2269875.002024-01-238473Actual
10380100.002023-01-238464Budget
3627432.002025-01-238426Actual
30266373.002024-08-248413Actual
3440985.872024-11-2484311Actual
7709193.512022-10-258418Actual
265359.272024-04-2384511Actual
21282146.542023-11-258468Actual
38837414.732025-03-258418Actual
3812697.742025-02-2284113Actual
513980.002022-08-258446Budget
6963180.002022-10-258414Actual
39278106.522025-03-2584113Actual
11439231.002023-02-228414Actual
3523787.002024-12-238466Actual
37628271.002025-02-228467Actual
1251842.002023-03-258473Actual
691529.002022-10-258473Actual
2508581.002024-03-248466Actual
33111352.602024-10-248418Actual
12379100.002023-03-258413Budget
28347146.002024-06-248436Actual
31335136.342024-08-2484613Actual
1887560.002023-09-248416Actual
1390159.002023-04-248446Actual
1727823.102023-07-2584211Actual
14643187.002023-05-258414Actual
6777137.002022-10-258413Actual
915621.002022-12-238473Actual
274897.002022-06-258416Actual
2136829.482023-11-2584211Actual
26872252.002024-05-248463Actual
6697132.902022-09-248468Actual
2443211.402024-02-2284511Actual
326780.002022-06-258428Budget
3284929.002024-10-248426Actual
10693100.002023-01-238436Budget
11253140.002023-02-228413Actual
579136.002022-09-248473Actual
12993100.002023-03-258446Budget
907880.002022-12-238463Budget
32729257.002024-10-248415Actual
35886141.612024-12-2384613Actual
893991.992022-11-258468Actual
39305210.032025-03-2584213Actual
38184239.852025-02-2284613Actual
225200.002022-04-248414Budget
34791323.002024-12-238413Actual
1750914.592023-07-2584612Actual
1197090.002023-02-228466Budget
17871100.002023-08-258416Actual
30209134.592024-07-2484613Actual
557180.002022-08-258468Budget
38687103.002025-03-258466Actual
26991204.002024-05-248464Actual
1230090.002023-02-228468Budget
26305484.422024-04-238418Actual
444780.002022-07-258468Budget
1936634.802023-09-2484411Actual
3067949.002024-08-248456Actual
5092100.002022-08-258436Budget
6962200.002022-10-258414Budget
5511135.932022-08-258428Actual
3968100.002022-07-258436Budget
27082162.002024-05-248465Actual
36247135.002025-01-238416Actual
37126263.002025-02-228463Actual
289291.002022-06-258446Actual
509198.002022-08-258436Actual
33796204.002024-11-248464Actual
16654222.002023-07-258414Actual
30769315.002024-08-248417Actual
3635460.002025-01-238456Actual
1739372.042023-07-2584611Actual
3901263.532025-03-2584311Actual
565194.002022-09-248413Actual
37888107.142025-02-2284411Actual
2878483.742024-06-2484411Actual
332590.002022-06-258468Budget
10055138.962022-12-238468Actual
10135100.002023-01-238413Budget
2204139.002023-12-238456Actual
17037196.002023-07-258417Actual
1431831.612023-04-2484411Actual
15715125.002023-06-258415Actual
3458335.872024-11-2484212Actual
33946116.002024-11-248416Actual
26366187.452024-04-238468Actual
5323200.002022-08-258417Budget
10321200.002023-01-238414Budget
23108196.002024-01-238417Actual
1591549.002023-06-258456Actual
5839242.002022-09-248414Actual
37748261.692025-02-228468Actual
7629100.002022-10-258467Budget
37948105.022025-02-2284611Actual
26837300.002024-05-248413Actual
1351200.002022-05-258414Budget
9481100.002022-12-238416Budget
1078860.002023-01-238456Budget
1851314.592023-08-2584612Actual
12566193.002023-03-258414Actual
29764176.842024-07-248428Actual
2098899.002023-11-258436Actual
24112211.002024-02-228417Actual
2042126.292023-10-2584511Actual
6776100.002022-10-258413Budget
279730.002022-06-258426Budget
9264174.002022-12-238464Actual
425100.002022-04-248465Budget
952947.002022-12-238426Actual
23201240.482024-01-238418Actual
507100.002022-04-248416Budget
11818117.002023-02-228436Actual
8460100.002022-11-258436Budget
31640231.002024-09-238465Actual
9868100.002022-12-238467Budget
1342990.002023-03-258468Budget
2669100.002022-06-258465Budget
1376097.002023-04-248465Actual
4527100.002022-08-258413Budget
9808192.002022-12-238417Actual
1392743.002023-04-248456Actual
2722195.002024-05-248446Actual
18188117.752023-08-258428Actual
8284116.002022-11-258465Actual
177483.002022-05-258446Actual
2305185.002024-01-238466Actual
11720108.002023-02-228416Actual
604100.002022-04-248436Budget
24640333.002024-03-248413Actual
2437831.612024-02-2284311Actual
3718380.002025-02-228473Actual
11642100.002023-02-228465Budget
22131184.002023-12-238417Actual
34296193.512024-11-248468Actual
167844.002022-05-258426Actual
28489404.002024-06-248417Actual
2201564.002023-12-238446Actual
35152114.002024-12-238436Actual
8612100.002022-11-258466Actual
2612200.002022-06-258415Budget
1830712.462023-08-2584211Actual
6216100.002022-09-248436Budget
907974.002022-12-238463Actual
2648144.382024-04-2384311Actual
33888239.002024-11-248465Actual
18570380.002023-09-248413Actual
22252122.302023-12-238428Actual
1191260.002023-02-228456Budget
28141201.002024-06-248464Actual
962470.002022-12-238446Budget
1694739.002023-07-258456Actual
14019162.002023-04-248417Actual
1176862.002023-02-228426Actual
12111100.002023-02-228467Budget
17192163.212023-07-258468Actual
26780141.612024-04-2384613Actual
36103.002022-04-248413Actual
167930.002022-05-258426Budget
3734200.002022-07-258415Budget
1172190.002023-02-228416Budget
30386326.002024-08-248414Actual
1086107.142022-04-248468Actual
37304259.002025-02-228415Actual
354436.002022-07-258473Actual
27751116.722024-05-2484112Actual
2394315.002024-02-228426Actual
25856161.002024-04-238464Actual
6263101.002022-09-248446Actual
26210270.002024-04-238417Actual
39158113.532025-03-2584112Actual
2642690.122024-04-2384111Actual
37246288.002025-02-228464Actual
1223880.002023-02-228428Budget
144365.012023-04-2484212Actual
7023200.002022-10-258464Budget
2988436.932024-07-2484211Actual
3405351.002024-11-248456Actual
29023106.522024-06-2484113Actual
5572123.812022-08-258468Actual
35449216.242024-12-238468Actual
3005823.102024-07-2484212Actual
5650100.002022-09-248413Budget
1488396.002023-05-258436Actual
23229135.932024-01-238428Actual
25000109.002024-03-248436Actual
33584206.522024-10-2484613Actual
19226131.392023-09-248468Actual
25734181.002024-04-238463Actual
1336980.002023-03-258428Budget
2541027.362024-03-2484311Actual
18817165.002023-09-248465Actual
34263245.032024-11-248428Actual
10926200.002023-01-238417Budget
346766.002022-07-258463Actual
2955348.002024-07-248456Actual
979200.002022-04-248418Budget
35387410.182024-12-238418Actual
8221100.002022-11-258415Budget
17720120.002023-08-258464Actual
15657125.002023-06-258464Actual
2831929.002024-06-248426Actual
19071233.002023-09-248417Actual
1931213.532023-09-2484211Actual
29260327.002024-07-248414Actual
38454215.002025-03-258415Actual
30862542.002024-08-248418Actual
2893122.042024-06-2484212Actual
14735168.002023-05-258415Actual
401580.002022-07-258446Budget
23610278.002024-02-228413Actual
21631268.002023-12-238413Actual
33552127.572024-10-2484213Actual
2193464.002023-12-238416Actual
3326140.482022-06-258468Actual
1350180.002022-05-258414Actual
3065360.002024-08-248446Actual
2601153.002024-04-238416Actual
242631.002022-06-258473Actual
3219200.002022-06-258418Budget
3218997.572024-09-2384411Actual
3408578.002024-11-248466Actual
17730.002022-04-248473Budget
2402357.002024-02-228456Actual
19752101.002023-10-258464Actual
2615159.002024-04-238466Actual
3443682.682024-11-2484411Actual
10740105.002023-01-238446Actual
13179148.002023-03-258417Actual
24146158.002024-02-228467Actual
37091396.002025-02-228413Actual
2242548.632023-12-2384411Actual
1995897.002023-10-258436Actual
2497218.002024-03-248426Actual
164198.212023-06-2584112Actual
1559449.002023-06-258473Actual
789696.002022-11-258413Actual
1493550.002023-05-258456Actual
630942.002022-09-248456Actual
34734117.042024-11-2484613Actual
2334936.932024-01-2384211Actual
4201129.002022-07-258417Actual
2873043.312024-06-2484211Actual
2611843.002024-04-238456Actual
17625.002022-04-248473Actual
2234373.102023-12-2384111Actual
1387570.002023-04-248436Actual
32764250.002024-10-248465Actual
31929280.002024-09-238467Actual
3918650.762025-03-2584212Actual
65190.002022-04-248446Budget
2533130.002022-06-258464Actual
3857453.002025-03-258426Actual
10518123.002023-01-238465Actual
9792.002022-04-248463Actual
1942657.142023-09-2484611Actual
31218162.462024-08-2484612Actual
285145.002022-04-248464Actual
11501100.002023-02-228464Budget
3488379.002024-12-238473Actual
1284891.002023-03-258416Actual
5463100.002022-08-258418Budget
1733249.702023-07-2584411Actual
1111280.002023-01-238428Budget
177590.002022-05-258446Budget
8082218.002022-11-258414Actual
9402168.002022-12-238465Actual
7897100.002022-11-258413Budget
65072.002022-04-248446Actual
2645439.062024-04-2384211Actual
7022142.002022-10-258464Actual
1461538.002023-05-258473Actual
29856165.662024-07-2484111Actual
13509294.002023-04-248413Actual
1827961.402023-08-2584111Actual
2210145.022022-05-258468Actual
2440547.572024-02-2284411Actual
391857.002022-07-258426Actual
12769108.002023-03-258465Actual
915730.002022-12-238473Budget
2611177.002022-06-258415Actual
2288125.002022-06-258413Actual
683680.002022-10-258463Budget
9265200.002022-12-238464Budget
1689590.002023-07-258436Actual
518557.002022-08-258456Actual
2837378.002024-06-248446Actual
1310090.002023-03-258466Budget
2101200.002022-05-258418Budget
130218.002022-05-258473Actual
36189174.002025-01-238465Actual
36096241.002025-01-238464Actual
13631137.002023-04-248414Actual
19810135.002023-10-258415Actual
5324142.002022-08-258417Actual
22726189.002024-01-238414Actual
34177184.002024-11-248467Actual
29050201.262024-06-2484213Actual
6509161.002022-09-248467Actual
23645151.002024-02-228463Actual
2057113.532023-10-2584612Actual
1730530.552023-07-2584311Actual
4448131.392022-07-258468Actual
108590.002022-04-248468Budget
1686724.002023-07-258426Actual
743240.002022-10-258456Budget
38899195.022025-03-258468Actual
36302125.002025-01-238436Actual
841150.002022-11-258426Budget
1789828.002023-08-258426Actual
1310187.002023-03-258466Actual
4123124.002022-07-258466Actual
2505229.002024-03-248456Actual
4340184.422022-07-258418Actual
7338117.002022-10-258436Actual
20135132.002023-10-258467Actual
3520444.002024-12-238456Actual
12112113.002023-02-228467Actual
2672064.412024-04-2384113Actual
1244166.002023-03-258463Actual
1725064.592023-07-2584111Actual
31427180.002024-09-238463Actual
4712196.002022-08-258414Actual
2670179.002022-06-258465Actual
28903105.022024-06-2484112Actual
34235410.182024-11-248418Actual
972873.002022-12-238466Actual
16569180.002023-07-258463Actual
9680.002022-04-248463Budget
978235.932022-04-248418Actual
1692164.002023-07-258446Actual
2757853.952024-05-2484211Actual
13430172.302023-03-258468Actual
401491.002022-07-258446Actual
30421273.002024-08-248464Actual
35768205.022024-12-2384612Actual
10596104.002023-01-238416Actual
10986153.002023-01-238467Actual
164778.212023-06-2584612Actual
37861102.892025-02-2284311Actual
38865149.572025-03-258428Actual
154127.142023-05-2584112Actual
1866241.002023-09-248473Actual
7241100.002022-10-258416Budget
6589100.002022-09-248418Budget
504246.002022-08-258426Actual
22761101.002024-01-238464Actual
2346356.082024-01-2384611Actual
3898563.532025-03-2584211Actual
15025261.002023-05-258417Actual
122480.002022-05-258463Budget
28292118.002024-06-248416Actual
2100219.272022-05-258418Actual
14176145.022023-04-248468Actual
34354196.512024-11-2484111Actual
4774100.002022-08-258464Budget
1482881.002023-05-258416Actual
8691200.002022-11-258417Budget
25699240.002024-04-238413Actual
27897204.762024-05-2484213Actual
631050.002022-09-248456Budget
18782108.002023-09-248415Actual
2549760.332024-03-2484611Actual
12378107.002023-03-258413Actual
31895316.002024-09-238417Actual
10846103.002023-01-238466Actual
2494562.002024-03-248416Actual
31037102.892024-08-2484311Actual
513853.002022-08-258446Actual
2296685.002024-01-238436Actual
2947334.002024-07-248426Actual
861380.002022-11-258466Budget
2178485.002023-12-238464Actual
31156105.022024-08-2484112Actual
1396076.002023-04-248466Actual
3803419.912025-02-2284212Actual
1191139.002023-02-228456Actual
1064440.002023-01-238426Budget
20875161.002023-11-258465Actual
3865467.002025-03-258456Actual
4994100.002022-08-258416Budget
220990.002022-05-258468Budget
2944696.002024-07-248416Actual
28644178.362024-06-248468Actual
2475200.002022-06-258414Budget
36537496.542025-01-238418Actual
2337639.062024-01-2384311Actual
2662812.462024-04-2384112Actual
21220346.542023-11-258418Actual
5899100.002022-09-248464Budget
2144910.332023-11-2584511Actual
24887125.002024-03-248465Actual
14054214.002023-04-248467Actual
2692986.002024-05-248473Actual
1139018.002023-02-228473Actual
14558204.002023-05-258463Actual
31987411.692024-09-238418Actual
12708200.002023-03-258415Budget
31303132.832024-08-2484213Actual
3638792.002025-01-238466Actual
6447200.002022-09-248417Budget
683793.002022-10-258463Actual
34617174.172024-11-2484612Actual
1735912.462023-07-2584511Actual
23971105.002024-02-228436Actual
14524252.002023-05-258413Actual
19633182.002023-10-258463Actual
34675134.592024-11-2484113Actual
284100.002022-04-248464Budget
4775153.002022-08-258464Actual
3397336.002024-11-248426Actual
9019100.002022-12-238413Budget
2839960.002024-06-248456Actual
2291177.002024-01-238416Actual
36479249.002025-01-238467Actual
1962200.002022-05-258417Budget
7161135.002022-10-258465Actual
27693111.402024-05-2484611Actual
13241100.002023-03-258467Budget
4915200.002022-08-258465Budget
31098107.142024-08-2484611Actual
205137.142023-10-2584112Actual
524499.002022-08-258466Actual
3059953.002024-08-248426Actual
5978200.002022-09-248415Budget
2036718.842023-10-2584311Actual
22166194.002023-12-238467Actual
33676168.002024-11-248463Actual
34826191.002024-12-238463Actual
33467141.192024-10-2484612Actual
37100.002022-04-248413Budget
38957134.802025-03-2584111Actual
28107444.002024-06-248414Actual
32459118.802024-09-2384613Actual
4916145.002022-08-258465Actual
24852122.002024-03-248415Actual
2724743.002024-05-248456Actual
3078200.002022-06-258417Budget
452694.002022-08-258413Actual
37211424.002025-02-228414Actual
1490957.002023-05-258446Actual
23858143.002024-02-228465Actual
7708200.002022-10-258418Budget
17601202.002023-08-258463Actual
855440.002022-11-258456Budget
2107086.002023-11-258466Actual
10694124.002023-01-238436Actual
626280.002022-09-248446Budget
16098305.632023-06-258418Actual
21665204.002023-12-238463Actual
32822127.002024-10-248416Actual
7240118.002022-10-258416Actual
21989111.002023-12-238436Actual
27492184.422024-05-248468Actual
9401100.002022-12-238465Budget
11065200.002023-01-238418Budget
15863102.002023-06-258436Actual
3404113.002022-07-258413Actual
36062433.002025-01-238414Actual
9343136.002022-12-238415Actual
130330.002022-05-258473Budget
12628100.002023-03-258464Budget
7569240.002022-10-258417Actual
22606309.002024-01-238413Actual
3967124.002022-07-258436Actual
3742432.002025-02-228426Actual
10459156.002023-01-238415Actual
3871100.002022-07-258416Budget
850665.002022-11-258446Actual
855362.002022-11-258456Actual
1019580.002023-01-238463Actual
2021100.002022-05-258467Budget
3593200.002022-07-258414Budget
25177198.002024-03-248467Actual
8143200.002022-11-258464Budget
9480123.002022-12-238416Actual
3673975.232025-01-2384411Actual
27812189.062024-05-2484612Actual
1197178.002023-02-228466Actual
1551100.002022-05-258465Budget
31547206.002024-09-238464Actual
27195135.002024-05-248436Actual
4854200.002022-08-258415Budget
1993030.002023-10-258426Actual
10517100.002023-01-238465Budget
21876105.002023-12-238465Actual
38489259.002025-03-258465Actual
2034020.972023-10-2584211Actual
972980.002022-12-238466Budget
36565191.992025-01-238428Actual
2432352.892024-02-2284111Actual
1131270.002023-02-228463Budget
20748218.002023-11-258414Actual
16534318.002023-07-258413Actual
32551177.002024-10-248463Actual
3183889.002024-09-238466Actual
256148.212024-03-2484612Actual
32962115.002024-10-248466Actual
749073.002022-10-258466Actual
30479221.002024-08-248415Actual
426116.002022-04-248465Actual
242730.002022-06-258473Budget
3745299.002025-02-228436Actual
2666213.532024-04-2384612Actual
30804240.002024-08-248467Actual
749180.002022-10-258466Budget
1621868.852023-06-2584111Actual
16747160.002023-07-258415Actual
406149.002022-07-258456Actual
2579357.002024-04-238473Actual
2139550.762023-11-2584311Actual
8880117.752022-11-258428Actual
3331360.332024-10-2484411Actual
35853148.622024-12-2384213Actual
18102129.002023-08-258467Actual
32516293.002024-10-248413Actual
28610193.512024-06-248428Actual
506118.002022-04-248416Actual
1426412.462023-04-2484211Actual
3561615.652024-12-2384511Actual
3405100.002022-07-258413Budget
1435145.442023-04-2484611Actual
30030103.952024-07-2484112Actual
22853108.002024-01-238465Actual
1117490.002023-01-238468Budget
3688420.972025-01-2384212Actual
27550159.272024-05-2484111Actual
214980.002022-05-258428Budget
7162100.002022-10-258465Budget
29175182.002024-07-248463Actual
14114301.092023-04-248418Actual
9018110.002022-12-238413Actual
3140114.002022-06-258467Actual
33173219.272024-10-248468Actual
1467794.002023-05-258464Actual
22641168.002024-01-238463Actual
803527.002022-11-258473Actual
616645.002022-09-248426Actual
3654100.002022-07-258464Budget
14142117.752023-04-248428Actual
1523868.852023-05-2584111Actual
738570.002022-10-258446Budget
4995103.002022-08-258416Actual
35977205.002025-01-238463Actual
30924281.392024-08-248468Actual
24204270.782024-02-228418Actual
2998100.002022-06-258466Budget
803430.002022-11-258473Budget
12190201.082023-02-228418Actual
967140.002022-12-238456Budget
7101130.002022-10-258415Actual
3854788.002025-03-258416Actual
728856.002022-10-258426Actual
756100.002022-04-248466Budget
10320180.002023-01-238414Actual
2004369.002023-10-258466Actual
1382097.002023-04-248416Actual
20221146.542023-10-258428Actual
12050200.002023-02-228417Budget
37339208.002025-02-228465Actual
2355311.402024-01-2384612Actual
3862867.002025-03-258446Actual
2952776.002024-07-248446Actual
636967.002022-09-248466Actual
8754148.002022-11-258467Actual
30627103.002024-08-248436Actual
391950.002022-07-258426Budget
6588220.782022-09-248418Actual
9344100.002022-12-238415Budget
2787067.922024-05-2484113Actual
2999116.002022-06-258466Actual
294050.002022-06-258456Budget
28199229.002024-06-248415Actual
7570200.002022-10-258417Budget
38744355.002025-03-258417Actual
36444367.002025-01-238417Actual
1496870.002023-05-258466Actual
2884582.682024-06-2484611Actual
31753125.002024-09-238436Actual
11252100.002023-02-228413Budget
2749100.002022-06-258416Budget
888190.002022-11-258428Budget
5383118.002022-08-258467Actual
2045541.192023-10-2584611Actual
2299252.002024-01-238446Actual
33139172.302024-10-248428Actual
1969083.002023-10-258473Actual
2001039.002023-10-258456Actual
9947325.332022-12-238418Actual
8692155.002022-11-258417Actual
29798231.392024-07-248468Actual
2728082.002024-05-248466Actual
144098.212023-04-2484112Actual
2763290.122024-05-2484411Actual
1588955.002023-06-258446Actual
3148477.002024-09-238473Actual
518650.002022-08-258456Budget
1544514.592023-05-2584612Actual
6636117.752022-09-248428Actual
2765940.122024-05-2484511Actual
2022128.002022-05-258467Actual
1019470.002023-01-238463Budget
2172236.002023-12-238473Actual
17072142.002023-07-258467Actual
37537104.002025-02-228466Actual
31698108.002024-09-238416Actual
3668557.142025-01-2384211Actual
3685682.682025-01-2384112Actual
1251930.002023-03-258473Budget
34142333.002024-11-248417Actual
967236.002022-12-238456Actual
9807200.002022-12-238417Budget
6448240.002022-09-248417Actual
37002164.412025-01-2384213Actual
603112.002022-04-248436Actual
164465.012023-06-2584212Actual
182250.002022-05-258456Budget
2479486.002024-03-248464Actual
6039200.002022-09-248465Budget
2845130.002022-06-258436Actual
354540.002022-07-258473Budget
1299299.002023-03-258446Actual
3679882.682025-01-2384611Actual
23765151.002024-02-228464Actual
245247.142024-02-2284112Actual
29295184.002024-07-248464Actual
2777924.162024-05-2484212Actual
30982123.102024-08-2484111Actual
25263158.662024-03-248428Actual
16005218.002023-06-258417Actual
35004297.002024-12-238415Actual
2343013.532024-01-2384511Actual
39039115.652025-03-2584411Actual
17566355.002023-08-258413Actual
3213573.102024-09-2384211Actual
2104051.002023-11-258456Actual
1532044.382023-05-2584411Actual
33019353.002024-10-248417Actual
25142276.002024-03-248417Actual
17813144.002023-08-258465Actual
8222160.002022-11-258415Actual
1583517.002023-06-258426Actual
195429.272023-09-2484612Actual
1384725.002023-04-248426Actual
616750.002022-09-248426Budget
29643329.002024-07-248417Actual
9578100.002022-12-238436Budget
2399767.002024-02-228446Actual
1636136.932023-06-2584611Actual
17158107.142023-07-258428Actual
69850.002022-04-248456Budget
29388189.002024-07-248465Actual
3015057.392024-07-2484113Actual
2134053.952023-11-2584111Actual
2538311.402024-03-2484211Actual
8142155.002022-11-258464Actual
5977185.002022-09-248415Actual
2142247.572023-11-2584411Actual
3792185.002022-07-258465Actual
17778110.002023-08-258415Actual
19599288.002023-10-258413Actual
898119.002022-04-248467Actual
35943252.002025-01-238413Actual
3106484.802024-08-2484411Actual
8283100.002022-11-258465Budget
2391699.002024-02-228416Actual
13544217.002023-04-248463Actual
3373363.002024-11-248473Actual
438990.002022-07-258428Budget
2714086.002024-05-248416Actual
38396200.002025-03-258464Actual
35507120.972024-12-2384111Actual
2301860.002024-01-238456Actual
1446711.402023-04-2484612Actual
224180.002022-04-248414Actual
1728100.002022-05-258436Budget
743133.002022-10-258456Actual
636890.002022-09-248466Budget
10925164.002023-01-238417Actual
3216279.482024-09-2384311Actual
2991196.512024-07-2484311Actual
3118436.932024-08-2484212Actual
4262147.002022-07-258467Actual
2535576.292024-03-2484111Actual
3334794.382024-10-2484611Actual
1535467.782023-05-2584611Actual
22224251.092023-12-238418Actual
3509784.002024-12-238416Actual
37594304.002025-02-228417Actual
2846100.002022-06-258436Budget
8832200.002022-11-258418Budget
3739799.002025-02-228416Actual
17926112.002023-08-258436Actual
18690194.002023-09-248414Actual
3573550.762024-12-2384212Actual
26747208.272024-04-2384213Actual
69747.002022-04-248456Actual
1027332.002023-01-238473Actual
32015226.842024-09-238428Actual
1882100.002022-05-258466Budget

Generated 2025-05-24 22:04:24.328 UTC