[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19106234.002023-09-248467Actual
22726189.002024-01-238414Actual
1064541.002023-01-238426Actual
7241100.002022-10-258416Budget
20783125.002023-11-258464Actual
39305210.032025-03-2584213Actual
205403.952023-10-2584212Actual
12112113.002023-02-228467Actual
1583517.002023-06-258426Actual
108590.002022-04-248468Budget
8222160.002022-11-258415Actual
3405100.002022-07-258413Budget
894070.002022-11-258468Budget
2875773.102024-06-2484311Actual
2370236.002024-02-228473Actual
14019162.002023-04-248417Actual
1898237.002023-09-248456Actual
2437831.612024-02-2284311Actual
37537104.002025-02-228466Actual
3718380.002025-02-228473Actual
29175182.002024-07-248463Actual
855362.002022-11-258456Actual
4775153.002022-08-258464Actual
8459120.002022-11-258436Actual
24265211.692024-02-228468Actual
19718158.002023-10-258414Actual
31987411.692024-09-238418Actual
8612100.002022-11-258466Actual
33761316.002024-11-248414Actual
2355311.402024-01-2384612Actual
2606690.002024-04-238436Actual
15657125.002023-06-258464Actual
3655135.002022-07-258464Actual
163094.002022-05-258416Actual
2402357.002024-02-228456Actual
1019580.002023-01-238463Actual
2998100.002022-06-258466Budget
38899195.022025-03-258468Actual
17158107.142023-07-258428Actual
1692164.002023-07-258446Actual
27897204.762024-05-2484213Actual
2096027.002023-11-258426Actual
3517869.002024-12-238446Actual
15180141.992023-05-258468Actual
2650840.122024-04-2384411Actual
3292943.002024-10-248456Actual
32015226.842024-09-238428Actual
2210145.022022-05-258468Actual
2787067.922024-05-2484113Actual
2807981.002024-06-248473Actual
1836133.742023-08-2584411Actual
36565191.992025-01-238428Actual
1686724.002023-07-258426Actual
38957134.802025-03-2584111Actual
401580.002022-07-258446Budget
20254196.542023-10-258468Actual
13320200.002023-03-258418Budget
17037196.002023-07-258417Actual
1866241.002023-09-248473Actual
10135100.002023-01-238413Budget
1131377.002023-02-228463Actual
683680.002022-10-258463Budget
9344100.002022-12-238415Budget
242730.002022-06-258473Budget
11580182.002023-02-228415Actual
3405351.002024-11-248456Actual
16040198.002023-06-258467Actual
6589100.002022-09-248418Budget
2021100.002022-05-258467Budget
7338117.002022-10-258436Actual
30572112.002024-08-248416Actual
1167100.002022-05-258413Budget
32877109.002024-10-248436Actual
438990.002022-07-258428Budget
13725182.002023-04-248415Actual
1078762.002023-01-238456Actual
36062433.002025-01-238414Actual
551090.002022-08-258428Budget
23971105.002024-02-228436Actual
3488379.002024-12-238473Actual
8082218.002022-11-258414Actual
458762.002022-08-258463Actual
3177971.002024-09-238446Actual
2543729.482024-03-2484411Actual
1176862.002023-02-228426Actual
6510100.002022-09-248467Budget
2100219.272022-05-258418Actual
69747.002022-04-248456Actual
235219.272024-01-2384112Actual
3078200.002022-06-258417Budget
28234220.002024-06-248465Actual
2535576.292024-03-2484111Actual
1111280.002023-01-238428Budget
32049213.212024-09-238468Actual
507100.002022-04-248416Budget
29050201.262024-06-2484213Actual
3127678.452024-08-2484113Actual
6039200.002022-09-248465Budget
2334936.932024-01-2384211Actual
2022128.002022-05-258467Actual
293951.002022-06-258456Actual
1429145.442023-04-2484311Actual
33111352.602024-10-248418Actual
34235410.182024-11-248418Actual
2923282.002024-07-248473Actual
1535467.782023-05-2584611Actual
1197178.002023-02-228466Actual
3564995.442024-12-2384611Actual
9205200.002022-12-238414Budget
35415182.902024-12-238428Actual
21631268.002023-12-238413Actual
164198.212023-06-2584112Actual
2042126.292023-10-2584511Actual
38687103.002025-03-258466Actual
28022222.002024-06-248463Actual
33641293.002024-11-248413Actual
15750143.002023-06-258465Actual
1632712.462023-06-2584511Actual
506118.002022-04-248416Actual
1887560.002023-09-248416Actual
30301210.002024-08-248463Actual
8833199.572022-11-258418Actual
2458310.332024-02-2284612Actual
850770.002022-11-258446Budget
972980.002022-12-238466Budget
30177164.412024-07-2484213Actual
3509784.002024-12-238416Actual
1851314.592023-08-2584612Actual
32516293.002024-10-248413Actual
513853.002022-08-258446Actual
3328665.652024-10-2484311Actual
1936634.802023-09-2484411Actual
3101036.932024-08-2484211Actual
29856165.662024-07-2484111Actual
12050200.002023-02-228417Budget
3373363.002024-11-248473Actual
1376097.002023-04-248465Actual
1551100.002022-05-258465Budget
33019353.002024-10-248417Actual
663790.002022-09-248428Budget
1933917.782023-09-2484311Actual
2237130.552023-12-2384211Actual
3556276.292024-12-2384311Actual
20221146.542023-10-258428Actual
2724743.002024-05-248456Actual
23610278.002024-02-228413Actual
524590.002022-08-258466Budget
3627432.002025-01-238426Actual
3582671.432024-12-2384113Actual
27372223.002024-05-248467Actual
23730195.002024-02-228414Actual
29353262.002024-07-248415Actual
27195135.002024-05-248436Actual
1284891.002023-03-258416Actual
21665204.002023-12-238463Actual
13544217.002023-04-248463Actual
2893122.042024-06-2484212Actual
11064251.092023-01-238418Actual
14558204.002023-05-258463Actual
1176940.002023-02-228426Budget
4995103.002022-08-258416Actual
3284929.002024-10-248426Actual
10381116.002023-01-238464Actual
504246.002022-08-258426Actual
7569240.002022-10-258417Actual
279625.002022-06-258426Actual
1594869.002023-06-258466Actual
2405555.002024-02-228466Actual
26747208.272024-04-2384213Actual
34911403.002024-12-238414Actual
35449216.242024-12-238468Actual
2332156.082024-01-2384111Actual
19071233.002023-09-248417Actual
1396076.002023-04-248466Actual
25297166.242024-03-248468Actual
15537162.002023-06-258463Actual
626280.002022-09-248446Budget
1580888.002023-06-258416Actual
3325959.272024-10-2484211Actual
154127.142023-05-2584112Actual
1750914.592023-07-2584612Actual
1627331.612023-06-2584311Actual
16747160.002023-07-258415Actual
35387410.182024-12-238418Actual
20748218.002023-11-258414Actual
2884582.682024-06-2484611Actual
37034134.592025-01-2384613Actual
1304060.002023-03-258456Budget
9680.002022-04-248463Budget
781770.002022-10-258468Budget
17566355.002023-08-258413Actual
234963.002022-06-258463Actual
2178485.002023-12-238464Actual
803430.002022-11-258473Budget
1230090.002023-02-228468Budget
1698088.002023-07-258466Actual
2601153.002024-04-238416Actual
16160211.692023-06-258468Actual
3331360.332024-10-2484411Actual
4340184.422022-07-258418Actual
2144910.332023-11-2584511Actual
1995897.002023-10-258436Actual
38837414.732025-03-258418Actual
27812189.062024-05-2484612Actual
14054214.002023-04-248467Actual
25177198.002024-03-248467Actual
36103.002022-04-248413Actual
1244166.002023-03-258463Actual
1223984.422023-02-228428Actual
616750.002022-09-248426Budget
21220346.542023-11-258418Actual
3221631.612024-09-2384511Actual
2391699.002024-02-228416Actual
3791200.002022-07-258465Budget
25734181.002024-04-238463Actual
177590.002022-05-258446Budget
37948105.022025-02-2284611Actual
14524252.002023-05-258413Actual
7709193.512022-10-258418Actual
952850.002022-12-238426Budget
1694739.002023-07-258456Actual
7708200.002022-10-258418Budget
861380.002022-11-258466Budget
28610193.512024-06-248428Actual
5898115.002022-09-248464Actual
32459118.802024-09-2384613Actual
214980.002022-05-258428Budget
31037102.892024-08-2484311Actual
10320180.002023-01-238414Actual
3635460.002025-01-238456Actual
34702152.132024-11-2484213Actual
2722195.002024-05-248446Actual
20841155.002023-11-258415Actual
29764176.842024-07-248428Actual
34734117.042024-11-2484613Actual
19752101.002023-10-258464Actual
28489404.002024-06-248417Actual
1801069.002023-08-258466Actual
26305484.422024-04-238418Actual
19810135.002023-10-258415Actual
8460100.002022-11-258436Budget
1299299.002023-03-258446Actual
36599184.422025-01-238468Actual
9578100.002022-12-238436Budget
1882100.002022-05-258466Budget
18221182.902023-08-258468Actual
37806114.592025-02-2284111Actual
1727823.102023-07-2584211Actual
738570.002022-10-258446Budget
2432352.892024-02-2284111Actual
34263245.032024-11-248428Actual
22131184.002023-12-238417Actual
31547206.002024-09-238464Actual
1532044.382023-05-2584411Actual
3901263.532025-03-2584311Actual
2988436.932024-07-2484211Actual
2093369.002023-11-258416Actual
1191139.002023-02-228456Actual
4915200.002022-08-258465Budget
14735168.002023-05-258415Actual
36479249.002025-01-238467Actual
1493550.002023-05-258456Actual
188377.002022-05-258466Actual
6963180.002022-10-258414Actual
2201564.002023-12-238446Actual
5324142.002022-08-258417Actual
10740105.002023-01-238446Actual
39338190.732025-03-2584613Actual
7337100.002022-10-258436Budget
3870110.002022-07-258416Actual
4262147.002022-07-258467Actual
1559449.002023-06-258473Actual
1830712.462023-08-2584211Actual
1795248.002023-08-258446Actual
19192160.182023-09-248428Actual
2101200.002022-05-258418Budget
3071275.002024-08-248466Actual
32729257.002024-10-248415Actual
69850.002022-04-248456Budget
33139172.302024-10-248428Actual
30862542.002024-08-248418Actual
1019470.002023-01-238463Budget
841047.002022-11-258426Actual
749180.002022-10-258466Budget
13509294.002023-04-248413Actual
1431831.612023-04-2484411Actual
182250.002022-05-258456Budget
22252122.302023-12-238428Actual
3172535.002024-09-238426Actual
3854788.002025-03-258416Actual
6263101.002022-09-248446Actual
13242158.002023-03-258467Actual
274897.002022-06-258416Actual
1827961.402023-08-2584111Actual
34177184.002024-11-248467Actual
13631137.002023-04-248414Actual
37861102.892025-02-2284311Actual
122592.002022-05-258463Actual
35329254.002024-12-238467Actual
5899100.002022-09-248464Budget
803527.002022-11-258473Actual
16569180.002023-07-258463Actual
3750462.002025-02-228456Actual
19599288.002023-10-258413Actual
3334794.382024-10-2484611Actual
6777137.002022-10-258413Actual
2541027.362024-03-2484311Actual
1382097.002023-04-248416Actual
38361395.002025-03-258414Actual
25821232.002024-04-238414Actual
3857453.002025-03-258426Actual
29260327.002024-07-248414Actual
3561615.652024-12-2384511Actual
9792.002022-04-248463Actual
9947325.332022-12-238418Actual
20100224.002023-10-258417Actual
1289736.002023-03-258426Actual
11720108.002023-02-228416Actual
9019100.002022-12-238413Budget
3800673.102025-02-2284112Actual
27492184.422024-05-248468Actual
1078860.002023-01-238456Budget
3520444.002024-12-238456Actual
16654222.002023-07-258414Actual
3968100.002022-07-258436Budget
55440.002022-04-248426Actual
18782108.002023-09-248415Actual
1636136.932023-06-2584611Actual
8692155.002022-11-258417Actual
29083132.832024-06-2484613Actual
3906613.532025-03-2584511Actual
35294307.002024-12-238417Actual
11065200.002023-01-238418Budget
1588955.002023-06-258446Actual
4341100.002022-07-258418Budget
21282146.542023-11-258468Actual
2299252.002024-01-238446Actual
9402168.002022-12-238465Actual
2394315.002024-02-228426Actual
7102100.002022-10-258415Budget
9808192.002022-12-238417Actual
3558972.042024-12-2384411Actual
4916145.002022-08-258465Actual
1969083.002023-10-258473Actual
37686385.942025-02-228418Actual
37304259.002025-02-228415Actual
3745299.002025-02-228436Actual
32671264.002024-10-248464Actual
1631100.002022-05-258416Budget
10846103.002023-01-238466Actual
2446676.292024-02-2284611Actual
18605174.002023-09-248463Actual
38396200.002025-03-258464Actual
756100.002022-04-248466Budget
2148134.422022-05-258428Actual
20628333.002023-11-258413Actual
4527100.002022-08-258413Budget
425100.002022-04-248465Budget
2204139.002023-12-238456Actual
1895647.002023-09-248446Actual
12708200.002023-03-258415Budget
38153118.802025-02-2284213Actual
426116.002022-04-248465Actual
1310090.002023-03-258466Budget
164778.212023-06-2584612Actual
182138.002022-05-258456Actual
1684098.002023-07-258416Actual
38276179.002025-03-258463Actual
7756104.112022-10-258428Actual
1410100.002022-05-258464Budget
31605235.002024-09-238415Actual
7023200.002022-10-258464Budget
39220189.062025-03-2584612Actual
2839960.002024-06-248456Actual
2034020.972023-10-2584211Actual
1387570.002023-04-248436Actual
12993100.002023-03-258446Budget
31335136.342024-08-2484613Actual
2878483.742024-06-2484411Actual
1392743.002023-04-248456Actual
3865467.002025-03-258456Actual
11253140.002023-02-228413Actual
12770100.002023-03-258465Budget
17871100.002023-08-258416Actual
3862867.002025-03-258446Actual
9343136.002022-12-238415Actual
2193464.002023-12-238416Actual
3340590.122024-10-2484112Actual
32426201.262024-09-2384213Actual
24112211.002024-02-228417Actual
1026114.722022-04-248428Actual
22819145.002024-01-238415Actual
15146126.842023-05-258428Actual
30209134.592024-07-2484613Actual
775790.002022-10-258428Budget
6697132.902022-09-248468Actual
39100132.682025-03-2584611Actual
3553570.972024-12-2384211Actual
2291177.002024-01-238416Actual
3219200.002022-06-258418Budget
65190.002022-04-248446Budget
2648144.382024-04-2384311Actual
23823162.002024-02-228415Actual
1833433.742023-08-2584311Actual
1117490.002023-01-238468Budget
2991196.512024-07-2484311Actual
3059953.002024-08-248426Actual
4712196.002022-08-258414Actual
177483.002022-05-258446Actual
2440547.572024-02-2284411Actual
11642100.002023-02-228465Budget
33231160.342024-10-2484111Actual
3065360.002024-08-248446Actual
1662688.002023-07-258473Actual
636890.002022-09-248466Budget
36189174.002025-01-238465Actual
354540.002022-07-258473Budget
28107444.002024-06-248414Actual
8753100.002022-11-258467Budget
907880.002022-12-238463Budget
37628271.002025-02-228467Actual
466540.002022-08-258473Budget
21842168.002023-12-238415Actual
3592213.002022-07-258414Actual
284100.002022-04-248464Budget
10986153.002023-01-238467Actual
17130264.722023-07-258418Actual
5572123.812022-08-258468Actual
8283100.002022-11-258465Budget
2944696.002024-07-248416Actual
2039443.312023-10-2584411Actual
795678.002022-11-258463Actual
32551177.002024-10-248463Actual
5463100.002022-08-258418Budget
22285145.022023-12-238468Actual
972873.002022-12-238466Actual
36154275.002025-01-238415Actual
242631.002022-06-258473Actual
1893094.002023-09-248436Actual
3871100.002022-07-258416Budget
2296685.002024-01-238436Actual
1086107.142022-04-248468Actual
4201129.002022-07-258417Actual
31895316.002024-09-238417Actual
1251842.002023-03-258473Actual
3140114.002022-06-258467Actual
2134053.952023-11-2584111Actual
2579357.002024-04-238473Actual
28524213.002024-06-248467Actual
28965129.482024-06-2484612Actual
2645439.062024-04-2384211Actual
5384100.002022-08-258467Budget
2497218.002024-03-248426Actual
14142117.752023-04-248428Actual
3005823.102024-07-2484212Actual
3603460.002025-01-238473Actual
37091396.002025-02-228413Actual
2107086.002023-11-258466Actual
5978200.002022-09-248415Budget
17813144.002023-08-258465Actual
12628100.002023-03-258464Budget
32608107.002024-10-248473Actual
24640333.002024-03-248413Actual
2831929.002024-06-248426Actual
3343320.972024-10-2484212Actual
2346356.082024-01-2384611Actual
2269875.002024-01-238473Actual
406250.002022-07-258456Budget
2716739.002024-05-248426Actual
234880.002022-06-258463Budget
38454215.002025-03-258415Actual
3685682.682025-01-2384112Actual
13241100.002023-03-258467Budget
37100.002022-04-248413Budget
1446711.402023-04-2484612Actual
10517100.002023-01-238465Budget
571273.002022-09-248463Actual
10693100.002023-01-238436Budget
29678237.002024-07-248467Actual
12049164.002023-02-228417Actual
789696.002022-11-258413Actual
893991.992022-11-258468Actual
30924281.392024-08-248468Actual
144365.012023-04-2484212Actual
631050.002022-09-248456Budget
36247135.002025-01-238416Actual
3440985.872024-11-2484311Actual
1962200.002022-05-258417Budget
3077222.002022-06-258417Actual
2502660.002024-03-248446Actual
24760189.002024-03-248414Actual
7162100.002022-10-258465Budget
3148477.002024-09-238473Actual
3224984.802024-09-2384611Actual
3015057.392024-07-2484113Actual
4854200.002022-08-258415Budget
2443211.402024-02-2284511Actual
354436.002022-07-258473Actual
3458335.872024-11-2484212Actual
22224251.092023-12-238418Actual
164465.012023-06-2584212Actual
29501136.002024-07-248436Actual
518557.002022-08-258456Actual
7022142.002022-10-258464Actual
1544514.592023-05-2584612Actual
2549760.332024-03-2484611Actual
29798231.392024-07-248468Actual
509198.002022-08-258436Actual
9265200.002022-12-238464Budget
3671276.292025-01-2384311Actual
1423657.142023-04-2484111Actual
9264174.002022-12-238464Actual
603112.002022-04-248436Actual
220990.002022-05-258468Budget
1360379.002023-04-248473Actual
20663196.002023-11-258463Actual
1251930.002023-03-258473Budget
12946100.002023-03-258436Budget
35886141.612024-12-2384613Actual
9481100.002022-12-238416Budget
35152114.002024-12-238436Actual
25000109.002024-03-248436Actual
571370.002022-09-248463Budget
36657178.422025-01-2384111Actual
2148345.442023-11-2584611Actual
5383118.002022-08-258467Actual
12769108.002023-03-258465Actual
1244070.002023-03-258463Budget
3404113.002022-07-258413Actual
9868100.002022-12-238467Budget
25142276.002024-03-248417Actual
2245877.362023-12-2384611Actual
5462311.692022-08-258418Actual
6588220.782022-09-248418Actual
30769315.002024-08-248417Actual
1942657.142023-09-2484611Actual
29972102.892024-07-2484611Actual
12945107.002023-03-258436Actual
10321200.002023-01-238414Budget
8880117.752022-11-258428Actual
37748261.692025-02-228468Actual
8362138.002022-11-258416Actual
18817165.002023-09-248465Actual
12111100.002023-02-228467Budget
194843.952023-09-2484112Actual
162469.272023-06-2584211Actual
3290386.002024-10-248446Actual
1342990.002023-03-258468Budget
1630041.192023-06-2584411Actual
3326140.482022-06-258468Actual
34826191.002024-12-238463Actual
33525122.312024-10-2484113Actual
837147.002022-04-248417Actual
346670.002022-07-258463Budget
23229135.932024-01-238428Actual
907974.002022-12-238463Actual
3216279.482024-09-2384311Actual
25699240.002024-04-238413Actual
26245208.002024-04-238467Actual
1621868.852023-06-2584111Actual
29023106.522024-06-2484113Actual
3455592.252024-11-2484112Actual
7161135.002022-10-258465Actual
2612200.002022-06-258415Budget
15715125.002023-06-258415Actual
1765835.002023-08-258473Actual
1084790.002023-01-238466Budget
21876105.002023-12-238465Actual
967236.002022-12-238456Actual
29736425.332024-07-248418Actual
35943252.002025-01-238413Actual
15863102.002023-06-258436Actual
30514212.002024-08-248465Actual
8284116.002022-11-258465Actual
39039115.652025-03-2584411Actual
3408578.002024-11-248466Actual
9807200.002022-12-238417Budget
32764250.002024-10-248465Actual
35507120.972024-12-2384111Actual
2669100.002022-06-258465Budget
5323200.002022-08-258417Budget
37339208.002025-02-228465Actual
1848010.332023-08-2584112Actual
2763290.122024-05-2484411Actual
1191260.002023-02-228456Budget
1005670.002022-12-238468Budget
3213573.102024-09-2384211Actual
27550159.272024-05-2484111Actual
2254915.652023-12-2384612Actual
7570200.002022-10-258417Budget
12379100.002023-03-258413Budget
6040142.002022-09-248465Actual
2301860.002024-01-238456Actual
9946200.002022-12-238418Budget
2242548.632023-12-2384411Actual
75794.002022-04-248466Actual
1496870.002023-05-258466Actual
37002164.412025-01-2384213Actual
31512364.002024-09-238414Actual
11818117.002023-02-228436Actual
5092100.002022-08-258436Budget
10926200.002023-01-238417Budget
28141201.002024-06-248464Actual
10596104.002023-01-238416Actual
728950.002022-10-258426Budget
3791513.532025-02-2284511Actual
17625.002022-04-248473Actual
10985100.002023-01-238467Budget
630942.002022-09-248456Actual
33888239.002024-11-248465Actual
1842242.252023-08-2584611Actual
34617174.172024-11-2484612Actual
2045541.192023-10-2584611Actual
19226131.392023-09-248468Actual
30092150.762024-07-2484612Actual
28644178.362024-06-248468Actual
2098899.002023-11-258436Actual
11579200.002023-02-228415Budget
224180.002022-04-248414Actual
26837300.002024-05-248413Actual
3739799.002025-02-228416Actual
2104051.002023-11-258456Actual
2072044.002023-11-258473Actual
31156105.022024-08-2484112Actual
391950.002022-07-258426Budget
36302125.002025-01-238436Actual
11438200.002023-02-228414Budget
3803419.912025-02-2284212Actual
3673975.232025-01-2384411Actual
18188117.752023-08-258428Actual
6448240.002022-09-248417Actual
15025261.002023-05-258417Actual
3918650.762025-03-2584212Actual
3833354.002025-03-258473Actual
167844.002022-05-258426Actual
28702165.662024-06-2484111Actual
962470.002022-12-238446Budget
37246288.002025-02-228464Actual
1730530.552023-07-2584311Actual
22166194.002023-12-238467Actual
29388189.002024-07-248465Actual
1350180.002022-05-258414Actual
3183889.002024-09-238466Actual
2533130.002022-06-258464Actual
2057113.532023-10-2584612Actual
65072.002022-04-248446Actual
32107149.702024-09-2384111Actual
20193279.872023-10-258418Actual
2337639.062024-01-2384311Actual
3638792.002025-01-238466Actual
2142247.572023-11-2584411Actual
604100.002022-04-248436Budget
579040.002022-09-248473Budget
28903105.022024-06-2484112Actual
1591549.002023-06-258456Actual
294050.002022-06-258456Budget
3734200.002022-07-258415Budget
728856.002022-10-258426Actual
2952776.002024-07-248446Actual
1728100.002022-05-258436Budget
2757853.952024-05-2484211Actual
24675192.002024-03-248463Actual
10459156.002023-01-238415Actual
3218269.272022-06-258418Actual
1482881.002023-05-258416Actual
25856161.002024-04-238464Actual
23858143.002024-02-228465Actual
2662812.462024-04-2384112Actual
12191200.002023-02-228418Budget
102780.002022-04-248428Budget
4388157.142022-07-258428Actual
9204220.002022-12-238414Actual
38068205.022025-02-2284612Actual
11500144.002023-02-228464Actual
32822127.002024-10-248416Actual
691529.002022-10-258473Actual
32636448.002024-10-248414Actual
30386326.002024-08-248414Actual
11501100.002023-02-228464Budget
33854209.002024-11-248415Actual
2538311.402024-03-2484211Actual
2843299.002024-06-248466Actual
13321243.512023-03-258418Actual
23645151.002024-02-228463Actual
3067949.002024-08-248456Actual
245512.892024-02-2284212Actual
967140.002022-12-238456Budget
8221100.002022-11-258415Budget
2101469.002023-11-258446Actual
21750165.002023-12-238414Actual
2881119.912024-06-2484511Actual
1064440.002023-01-238426Budget
17778110.002023-08-258415Actual
22761101.002024-01-238464Actual
24232146.542024-02-228428Actual
1435145.442023-04-2484611Actual
33584206.522024-10-2484613Actual
738477.002022-10-258446Actual
23765151.002024-02-228464Actual
2873043.312024-06-2484211Actual
34791323.002024-12-238413Actual
743133.002022-10-258456Actual
33796204.002024-11-248464Actual
12566193.002023-03-258414Actual
1526611.402023-05-2584211Actual
9577117.002022-12-238436Actual
1725064.592023-07-2584111Actual
23108196.002024-01-238417Actual
2777924.162024-05-2484212Actual
38184239.852025-02-2284613Actual
6216100.002022-09-248436Budget
898119.002022-04-248467Actual
2340347.572024-01-2384411Actual
183889.272023-08-2584511Actual
1990385.002023-10-258416Actual
4994100.002022-08-258416Budget
35707122.042024-12-2384112Actual
3593200.002022-07-258414Budget
1336980.002023-03-258428Budget
27049241.002024-05-248415Actual
2239839.062023-12-2384311Actual
855440.002022-11-258456Budget
24887125.002024-03-248465Actual
332590.002022-06-258468Budget
1789828.002023-08-258426Actual
34497149.702024-11-2484611Actual
33946116.002024-11-248416Actual
1384725.002023-04-248426Actual
458670.002022-08-258463Budget
795780.002022-11-258463Budget
4123124.002022-07-258466Actual
1139018.002023-02-228473Actual
1197090.002023-02-228466Budget
2031276.292023-10-2584111Actual
31392356.002024-09-238413Actual
9480123.002022-12-238416Actual
2475200.002022-06-258414Budget
285145.002022-04-248464Actual
1735912.462023-07-2584511Actual
4713200.002022-08-258414Budget
30804240.002024-08-248467Actual
25951180.002024-04-238465Actual
36096241.002025-01-238464Actual
30030103.952024-07-2484112Actual
7629100.002022-10-258467Budget
27430357.152024-05-248418Actual
36917131.612025-01-2384612Actual
15622155.002023-06-258414Actual
2172236.002023-12-238473Actual
16689105.002023-07-258464Actual
466436.002022-08-258473Actual
16005218.002023-06-258417Actual
3402783.002024-11-248446Actual
24852122.002024-03-248415Actual
1689590.002023-07-258436Actual
3573550.762024-12-2384212Actual
7897100.002022-11-258413Budget
1289640.002023-03-258426Budget
16098305.632023-06-258418Actual
743240.002022-10-258456Budget
33467141.192024-10-2484612Actual
452694.002022-08-258413Actual
2603818.002024-04-238426Actual
3266102.602022-06-258428Actual
17926112.002023-08-258436Actual
11817100.002023-02-228436Budget
1928468.852023-09-2484111Actual
2207478.002023-12-238466Actual

Generated 2025-05-24 11:37:24.378 UTC