[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 896  >   

783 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603460.002025-01-268473Actual
29050201.262024-06-2784213Actual
289291.002022-06-288446Actual
3059953.002024-08-278426Actual
2207478.002023-12-268466Actual
2714086.002024-05-278416Actual
8460100.002022-11-288436Budget
3438237.992024-11-2784211Actual
2955348.002024-07-278456Actual
2057113.532023-10-2884612Actual
29643329.002024-07-278417Actual
224180.002022-04-278414Actual
3101036.932024-08-2784211Actual
4854200.002022-08-288415Budget
841150.002022-11-288426Budget
513853.002022-08-288446Actual
837147.002022-04-278417Actual
11501100.002023-02-258464Budget
9867121.002022-12-268467Actual
3373363.002024-11-278473Actual
1529328.422023-05-2884311Actual
29295184.002024-07-278464Actual
1836133.742023-08-2884411Actual
952850.002022-12-268426Budget
215418.212023-11-2884112Actual
17778110.002023-08-288415Actual
182250.002022-05-288456Budget
636890.002022-09-278466Budget
256148.212024-03-2784612Actual
2437831.612024-02-2584311Actual
24640333.002024-03-278413Actual
2440547.572024-02-2584411Actual
2846100.002022-06-288436Budget
279730.002022-06-288426Budget
2098899.002023-11-288436Actual
13180200.002023-03-288417Budget
28199229.002024-06-278415Actual
1733249.702023-07-2884411Actual
4262147.002022-07-288467Actual
6963180.002022-10-288414Actual
36189174.002025-01-268465Actual
35707122.042024-12-2684112Actual
25821232.002024-04-268414Actual
37537104.002025-02-258466Actual
15863102.002023-06-288436Actual
3556276.292024-12-2684311Actual
12379100.002023-03-288413Budget
2611177.002022-06-288415Actual
182138.002022-05-288456Actual
2787067.922024-05-2784113Actual
8082218.002022-11-288414Actual
2148134.422022-05-288428Actual
2603818.002024-04-268426Actual
1594869.002023-06-288466Actual
8692155.002022-11-288417Actual
6962200.002022-10-288414Budget
9018110.002022-12-268413Actual
26957309.002024-05-278414Actual
32459118.802024-09-2684613Actual
4201129.002022-07-288417Actual
365147.002022-04-278415Actual
27550159.272024-05-2784111Actual
2505229.002024-03-278456Actual
2670179.002022-06-288465Actual
32877109.002024-10-278436Actual
803430.002022-11-288473Budget
1446711.402023-04-2784612Actual
444780.002022-07-288468Budget
2142247.572023-11-2884411Actual
31392356.002024-09-268413Actual
3558972.042024-12-2684411Actual
33111352.602024-10-278418Actual
2289100.002022-06-288413Budget
23858143.002024-02-258465Actual
34702152.132024-11-2784213Actual
242631.002022-06-288473Actual
6448240.002022-09-278417Actual
2479486.002024-03-278464Actual
12049164.002023-02-258417Actual
401580.002022-07-288446Budget
3180550.002024-09-268456Actual
16126132.902023-06-288428Actual
1392743.002023-04-278456Actual
1631100.002022-05-288416Budget
25699240.002024-04-268413Actual
9343136.002022-12-268415Actual
34826191.002024-12-268463Actual
1244166.002023-03-288463Actual
1882100.002022-05-288466Budget
28903105.022024-06-2784112Actual
37686385.942025-02-258418Actual
30769315.002024-08-278417Actual
1961160.002022-05-288417Actual
6119100.002022-09-278416Budget
3290386.002024-10-278446Actual
16005218.002023-06-288417Actual
18605174.002023-09-278463Actual
3745299.002025-02-258436Actual
1493550.002023-05-288456Actual
4340184.422022-07-288418Actual
31547206.002024-09-268464Actual
33761316.002024-11-278414Actual
3488379.002024-12-268473Actual
3865467.002025-03-288456Actual
16569180.002023-07-288463Actual
29083132.832024-06-2784613Actual
37806114.592025-02-2584111Actual
13320200.002023-03-288418Budget
2612200.002022-06-288415Budget
20663196.002023-11-288463Actual
2777924.162024-05-2784212Actual
17072142.002023-07-288467Actual
35886141.612024-12-2684613Actual
25177198.002024-03-278467Actual
2101469.002023-11-288446Actual
2502660.002024-03-278446Actual
55440.002022-04-278426Actual
1901483.002023-09-278466Actual
15118334.422023-05-288418Actual
861380.002022-11-288466Budget
21127160.002023-11-288417Actual
663790.002022-09-278428Budget
3443682.682024-11-2784411Actual
234963.002022-06-288463Actual
32015226.842024-09-268428Actual
15146126.842023-05-288428Actual
14142117.752023-04-278428Actual
1423657.142023-04-2784111Actual
39278106.522025-03-2884113Actual
1360379.002023-04-278473Actual
4527100.002022-08-288413Budget
26245208.002024-04-268467Actual
2538311.402024-03-2784211Actual
1535467.782023-05-2884611Actual
294050.002022-06-288456Budget
579136.002022-09-278473Actual
2763290.122024-05-2784411Actual
9481100.002022-12-268416Budget
3221631.612024-09-2684511Actual
30209134.592024-07-2784613Actual
220990.002022-05-288468Budget
16160211.692023-06-288468Actual
32608107.002024-10-278473Actual
1176862.002023-02-258426Actual
2193464.002023-12-268416Actual
30890179.872024-08-278428Actual
3213573.102024-09-2684211Actual
2724743.002024-05-278456Actual
30266373.002024-08-278413Actual
20135132.002023-10-288467Actual
144365.012023-04-2784212Actual
1689590.002023-07-288436Actual
32399127.572024-09-2684113Actual
16689105.002023-07-288464Actual
3455592.252024-11-2784112Actual
11641164.002023-02-258465Actual
205403.952023-10-2884212Actual
1350180.002022-05-288414Actual
30862542.002024-08-278418Actual
630942.002022-09-278456Actual
2757853.952024-05-2784211Actual
33525122.312024-10-2784113Actual
27458288.972024-05-278428Actual
1396076.002023-04-278466Actual
795780.002022-11-288463Budget
17601202.002023-08-288463Actual
8753100.002022-11-288467Budget
2204139.002023-12-268456Actual
164465.012023-06-2884212Actual
2843299.002024-06-278466Actual
3582671.432024-12-2684113Actual
1583517.002023-06-288426Actual
2144910.332023-11-2884511Actual
458762.002022-08-288463Actual
23610278.002024-02-258413Actual
1435145.442023-04-2784611Actual
21750165.002023-12-268414Actual
7162100.002022-10-288465Budget
518650.002022-08-288456Budget
604100.002022-04-278436Budget
3638792.002025-01-268466Actual
17192163.212023-07-288468Actual
2541027.362024-03-2784311Actual
10694124.002023-01-268436Actual
728950.002022-10-288426Budget
412290.002022-07-288466Budget
2579357.002024-04-268473Actual
16654222.002023-07-288414Actual
34296193.512024-11-278468Actual
3718380.002025-02-258473Actual
34617174.172024-11-2784612Actual
33676168.002024-11-278463Actual
7570200.002022-10-288417Budget
438990.002022-07-288428Budget
22285145.022023-12-268468Actual
10320180.002023-01-268414Actual
13509294.002023-04-278413Actual
38957134.802025-03-2884111Actual
13544217.002023-04-278463Actual
1376097.002023-04-278465Actual
603112.002022-04-278436Actual
10380100.002023-01-268464Budget
24265211.692024-02-258468Actual
12190201.082023-02-258418Actual
579040.002022-09-278473Budget
35449216.242024-12-268468Actual
22224251.092023-12-268418Actual
22606309.002024-01-268413Actual
38837414.732025-03-288418Actual
551090.002022-08-288428Budget
162469.272023-06-2884211Actual
32341153.952024-09-2684612Actual
3015057.392024-07-2784113Actual
1998461.002023-10-288446Actual
2458310.332024-02-2584612Actual
279625.002022-06-288426Actual
3791513.532025-02-2584511Actual
507100.002022-04-278416Budget
3685682.682025-01-2684112Actual
1496870.002023-05-288466Actual
21162153.002023-11-288467Actual
34235410.182024-11-278418Actual
174515.012023-07-2884112Actual
1351200.002022-05-288414Budget
22131184.002023-12-268417Actual
616750.002022-09-278426Budget
3750462.002025-02-258456Actual
7756104.112022-10-288428Actual
9578100.002022-12-268436Budget
19192160.182023-09-278428Actual
10134105.002023-01-268413Actual
15537162.002023-06-288463Actual
8283100.002022-11-288465Budget
30386326.002024-08-278414Actual
36103.002022-04-278413Actual
406149.002022-07-288456Actual
16098305.632023-06-288418Actual
37091396.002025-02-258413Actual
29140360.002024-07-278413Actual
855362.002022-11-288456Actual
2535576.292024-03-2784111Actual
5977185.002022-09-278415Actual
38454215.002025-03-288415Actual
6215120.002022-09-278436Actual
683680.002022-10-288463Budget
1284990.002023-03-288416Budget
1197178.002023-02-258466Actual
2101200.002022-05-288418Budget
10596104.002023-01-268416Actual
35152114.002024-12-268436Actual
9019100.002022-12-268413Budget
1251930.002023-03-288473Budget
1532044.382023-05-2884411Actual
18160246.542023-08-288418Actual
32729257.002024-10-278415Actual
2958684.002024-07-278466Actual
30479221.002024-08-278415Actual
426116.002022-04-278465Actual
284100.002022-04-278464Budget
26305484.422024-04-268418Actual
781895.022022-10-288468Actual
3854788.002025-03-288416Actual
2837378.002024-06-278446Actual
2355311.402024-01-2684612Actual
25235317.752024-03-278418Actual
4123124.002022-07-288466Actual
14054214.002023-04-278467Actual
3734200.002022-07-288415Budget
2839960.002024-06-278456Actual
1933917.782023-09-2784311Actual
12111100.002023-02-258467Budget
32962115.002024-10-278466Actual
2533130.002022-06-288464Actual
5384100.002022-08-288467Budget
11579200.002023-02-258415Budget
1727135.002022-05-288436Actual
1485531.002023-05-288426Actual
3148477.002024-09-268473Actual
28347146.002024-06-278436Actual
3833354.002025-03-288473Actual
36599184.422025-01-268468Actual
3812697.742025-02-2584113Actual
3404113.002022-07-288413Actual
1251842.002023-03-288473Actual
2881119.912024-06-2784511Actual
1795248.002023-08-288446Actual
332590.002022-06-288468Budget
1191139.002023-02-258456Actual
3402783.002024-11-278446Actual
1627331.612023-06-2884311Actual
1387570.002023-04-278436Actual
28702165.662024-06-2784111Actual
255557.142024-03-2784112Actual
13368128.362023-03-288428Actual
1289736.002023-03-288426Actual
2370236.002024-02-258473Actual
20221146.542023-10-288428Actual
14114301.092023-04-278418Actual
3747892.002025-02-258446Actual
289390.002022-06-288446Budget
565194.002022-09-278413Actual
1191260.002023-02-258456Budget
6447200.002022-09-278417Budget
33552127.572024-10-2784213Actual
225165.012023-12-2684112Actual
683793.002022-10-288463Actual
7241100.002022-10-288416Budget
1851314.592023-08-2884612Actual
14643187.002023-05-288414Actual
4774100.002022-08-288464Budget
972873.002022-12-268466Actual
2609248.002024-04-268446Actual
6039200.002022-09-278465Budget
20628333.002023-11-288413Actual
22819145.002024-01-268415Actual
167930.002022-05-288426Budget
242730.002022-06-288473Budget
669880.002022-09-278468Budget
28234220.002024-06-278465Actual
2508581.002024-03-278466Actual
366200.002022-04-278415Budget
11252100.002023-02-258413Budget
1111280.002023-01-268428Budget
3405100.002022-07-288413Budget
37888107.142025-02-2584411Actual
466540.002022-08-288473Budget
4775153.002022-08-288464Actual
2399767.002024-02-258446Actual
12050200.002023-02-258417Budget
2765940.122024-05-2784511Actual
15715125.002023-06-288415Actual
225200.002022-04-278414Budget
37126263.002025-02-258463Actual
22853108.002024-01-268465Actual
2340347.572024-01-2684411Actual
738477.002022-10-288446Actual
2134053.952023-11-2884111Actual
2237130.552023-12-2684211Actual
962568.002022-12-268446Actual
28022222.002024-06-278463Actual
35977205.002025-01-268463Actual
897100.002022-04-278467Budget
7630169.002022-10-288467Actual
10846103.002023-01-268466Actual
2031276.292023-10-2884111Actual
5899100.002022-09-278464Budget
29260327.002024-07-278414Actual
9344100.002022-12-268415Budget
14735168.002023-05-288415Actual
1078762.002023-01-268456Actual
5839242.002022-09-278414Actual
1431831.612023-04-2784411Actual
11500144.002023-02-258464Actual
1827961.402023-08-2884111Actual
1750914.592023-07-2884612Actual
3573550.762024-12-2684212Actual
7240118.002022-10-288416Actual
29023106.522024-06-2784113Actual
39158113.532025-03-2884112Actual
354540.002022-07-288473Budget
2022128.002022-05-288467Actual
293951.002022-06-288456Actual
37594304.002025-02-258417Actual
22726189.002024-01-268414Actual
245247.142024-02-2584112Actual
6589100.002022-09-278418Budget
29736425.332024-07-278418Actual
24852122.002024-03-278415Actual
28489404.002024-06-278417Actual
2549760.332024-03-2784611Actual
1990385.002023-10-288416Actual
26333198.052024-04-268428Actual
11113128.362023-01-268428Actual
1939326.292023-09-2784511Actual
34142333.002024-11-278417Actual
5463100.002022-08-288418Budget
30804240.002024-08-278467Actual
9680.002022-04-278463Budget
33231160.342024-10-2784111Actual
195429.272023-09-2784612Actual
23263131.392024-01-268468Actual
967236.002022-12-268456Actual
33946116.002024-11-278416Actual
1026114.722022-04-278428Actual
2998100.002022-06-288466Budget
20783125.002023-11-288464Actual
36062433.002025-01-268414Actual
32636448.002024-10-278414Actual
167844.002022-05-288426Actual
2435123.102024-02-2584211Actual
631050.002022-09-278456Budget
25142276.002024-03-278417Actual
29972102.892024-07-2784611Actual
1684098.002023-07-288416Actual
11064251.092023-01-268418Actual
2136829.482023-11-2884211Actual
13179148.002023-03-288417Actual
55530.002022-04-278426Budget
2494562.002024-03-278416Actual
285145.002022-04-278464Actual
34263245.032024-11-278428Actual
28582492.002024-06-278418Actual
3523787.002024-12-268466Actual
31929280.002024-09-268467Actual
838200.002022-04-278417Budget
30301210.002024-08-278463Actual
1830712.462023-08-2884211Actual
2254915.652023-12-2684612Actual
504350.002022-08-288426Budget
35943252.002025-01-268413Actual
17625.002022-04-278473Actual
2944696.002024-07-278416Actual
37339208.002025-02-258465Actual
17158107.142023-07-288428Actual
2201564.002023-12-268446Actual
33467141.192024-10-2784612Actual
20193279.872023-10-288418Actual
28524213.002024-06-278467Actual
34734117.042024-11-2784613Actual
1559449.002023-06-288473Actual
841047.002022-11-288426Actual
24112211.002024-02-258417Actual
3140114.002022-06-288467Actual
1223880.002023-02-258428Budget
10740105.002023-01-268446Actual
1898237.002023-09-278456Actual
894070.002022-11-288468Budget
3862867.002025-03-288446Actual
21220346.542023-11-288418Actual
1064541.002023-01-268426Actual
8832200.002022-11-288418Budget
1336980.002023-03-288428Budget
31037102.892024-08-2784311Actual
27897204.762024-05-2784213Actual
30177164.412024-07-2784213Actual
35507120.972024-12-2684111Actual
34791323.002024-12-268413Actual
1059790.002023-01-268416Budget
27492184.422024-05-278468Actual
69747.002022-04-278456Actual
31335136.342024-08-2784613Actual
1969083.002023-10-288473Actual
1551100.002022-05-288465Budget
1410100.002022-05-288464Budget
1384725.002023-04-278426Actual
205137.142023-10-2884112Actual
524590.002022-08-288466Budget
11817100.002023-02-258436Budget
1936634.802023-09-2784411Actual
10925164.002023-01-268417Actual
23765151.002024-02-258464Actual
38602138.002025-03-288436Actual
4915200.002022-08-288465Budget
3918650.762025-03-2884212Actual
164198.212023-06-2884112Actual
3671276.292025-01-2684311Actual
19752101.002023-10-288464Actual
38241326.002025-03-288413Actual
1197090.002023-02-258466Budget
65190.002022-04-278446Budget
274897.002022-06-288416Actual
3218269.272022-06-288418Actual
2473236.002024-03-278473Actual
12378107.002023-03-288413Actual
12707189.002023-03-288415Actual
18724120.002023-09-278464Actual
2532100.002022-06-288464Budget
3791200.002022-07-288465Budget
2394315.002024-02-258426Actual
12628100.002023-03-288464Budget
32822127.002024-10-278416Actual
466436.002022-08-288473Actual
1303968.002023-03-288456Actual
28644178.362024-06-278468Actual
452694.002022-08-288413Actual
2100219.272022-05-288418Actual
3593200.002022-07-288414Budget
20100224.002023-10-288417Actual
5324142.002022-08-288417Actual
3328665.652024-10-2784311Actual
38744355.002025-03-288417Actual
33641293.002024-11-278413Actual
28141201.002024-06-278464Actual
1662688.002023-07-288473Actual
1591549.002023-06-288456Actual
13665134.002023-04-278464Actual
1223984.422023-02-258428Actual
108590.002022-04-278468Budget
5898115.002022-09-278464Actual
999590.002022-12-268428Budget
2072044.002023-11-288473Actual
2446676.292024-02-2584611Actual
3172535.002024-09-268426Actual
1461538.002023-05-288473Actual
36154275.002025-01-268415Actual
3408578.002024-11-278466Actual
2475200.002022-06-288414Budget
29798231.392024-07-278468Actual
33888239.002024-11-278465Actual
5092100.002022-08-288436Budget
2952776.002024-07-278446Actual
425100.002022-04-278465Budget
38276179.002025-03-288463Actual
188377.002022-05-288466Actual
2299252.002024-01-268446Actual
978235.932022-04-278418Actual
10985100.002023-01-268467Budget
2432352.892024-02-2584111Actual
1139018.002023-02-258473Actual
36247135.002025-01-268416Actual
2831929.002024-06-278426Actual
3679882.682025-01-2684611Actual
3219200.002022-06-288418Budget
3898563.532025-03-2884211Actual
4853190.002022-08-288415Actual
3632876.002025-01-268446Actual
5511135.932022-08-288428Actual
3216279.482024-09-2684311Actual
31987411.692024-09-268418Actual
30982123.102024-08-2784111Actual
743133.002022-10-288456Actual
10055138.962022-12-268468Actual
738570.002022-10-288446Budget
2845130.002022-06-288436Actual
8754148.002022-11-288467Actual
12769108.002023-03-288465Actual
616645.002022-09-278426Actual
34946249.002024-12-268464Actual
2242548.632023-12-2684411Actual
19226131.392023-09-278468Actual
265359.272024-04-2684511Actual
33854209.002024-11-278415Actual
21842168.002023-12-268415Actual
36657178.422025-01-2684111Actual
36096241.002025-01-268464Actual
781770.002022-10-288468Budget
2672064.412024-04-2684113Actual
13725182.002023-04-278415Actual
23730195.002024-02-258414Actual
23645151.002024-02-258463Actual
35768205.022024-12-2684612Actual
17720120.002023-08-288464Actual
16534318.002023-07-288413Actual
12112113.002023-02-258467Actual
35415182.902024-12-268428Actual
3067949.002024-08-278456Actual
6510100.002022-09-278467Budget
3139100.002022-06-288467Budget
174785.012023-07-2884212Actual
19718158.002023-10-288414Actual
255826.082024-03-2784212Actual
3517869.002024-12-268446Actual
18102129.002023-08-288467Actual
1588955.002023-06-288446Actual
9792.002022-04-278463Actual
15180141.992023-05-288468Actual
4916145.002022-08-288465Actual
4713200.002022-08-288414Budget
952947.002022-12-268426Actual
27693111.402024-05-2784611Actual
24675192.002024-03-278463Actual
3106484.802024-08-2784411Actual
25297166.242024-03-278468Actual
9480123.002022-12-268416Actual
37861102.892025-02-2584311Actual
3668557.142025-01-2684211Actual
24760189.002024-03-278414Actual
12945107.002023-03-288436Actual
29388189.002024-07-278465Actual
25916208.002024-04-268415Actual
10741100.002023-01-268446Budget
2991196.512024-07-2784311Actual
12770100.002023-03-288465Budget
39039115.652025-03-2884411Actual
37304259.002025-02-258415Actual
346766.002022-07-288463Actual
18221182.902023-08-288468Actual
8880117.752022-11-288428Actual
29678237.002024-07-278467Actual
37748261.692025-02-258468Actual
1482881.002023-05-288416Actual
2497218.002024-03-278426Actual
3742432.002025-02-258426Actual
855440.002022-11-288456Budget
1942657.142023-09-2784611Actual
14019162.002023-04-278417Actual
21989111.002023-12-268436Actual
979200.002022-04-278418Budget
28107444.002024-06-278414Actual
1686724.002023-07-288426Actual
37100.002022-04-278413Budget
29175182.002024-07-278463Actual
1176940.002023-02-258426Budget
3688420.972025-01-2684212Actual
8612100.002022-11-288466Actual
346670.002022-07-288463Budget
10986153.002023-01-268467Actual
1019580.002023-01-268463Actual
2893122.042024-06-2784212Actual
34001123.002024-11-278436Actual
691430.002022-10-288473Budget
1928468.852023-09-2784111Actual
8143200.002022-11-288464Budget
2443211.402024-02-2584511Actual
23108196.002024-01-268417Actual
3065360.002024-08-278446Actual
3325959.272024-10-2784211Actual
27372223.002024-05-278467Actual
8363100.002022-11-288416Budget
3857453.002025-03-288426Actual
10321200.002023-01-268414Budget
3800673.102025-02-2584112Actual
31512364.002024-09-268414Actual
2615159.002024-04-268466Actual
795678.002022-11-288463Actual
32426201.262024-09-2684213Actual
2645439.062024-04-2684211Actual
12629156.002023-03-288464Actual
850665.002022-11-288446Actual
2391699.002024-02-258416Actual
34177184.002024-11-278467Actual
17566355.002023-08-288413Actual
1310090.002023-03-288466Budget
130330.002022-05-288473Budget
2332156.082024-01-2684111Actual
39100132.682025-03-2884611Actual
6697132.902022-09-278468Actual
26991204.002024-05-278464Actual
12946100.002023-03-288436Budget
1739372.042023-07-2884611Actual
38687103.002025-03-288466Actual
5383118.002022-08-288467Actual
30627103.002024-08-278436Actual
14770102.002023-05-288465Actual
26837300.002024-05-278413Actual
2402357.002024-02-258456Actual
17926112.002023-08-288436Actual
10693100.002023-01-268436Budget
19106234.002023-09-278467Actual
1488396.002023-05-288436Actual
3553570.972024-12-2684211Actual
23229135.932024-01-268428Actual
19845117.002023-10-288465Actual
214980.002022-05-288428Budget
1467794.002023-05-288464Actual
6509161.002022-09-278467Actual
1789828.002023-08-288426Actual
11065200.002023-01-268418Budget
354436.002022-07-288473Actual
1019470.002023-01-268463Budget
26747208.272024-04-2684213Actual
2036718.842023-10-2884311Actual
513980.002022-08-288446Budget
2139550.762023-11-2884311Actual
24887125.002024-03-278465Actual
2178485.002023-12-268464Actual
5572123.812022-08-288468Actual
36302125.002025-01-268436Actual
2107086.002023-11-288466Actual
33584206.522024-10-2784613Actual
4448131.392022-07-288468Actual
25263158.662024-03-278428Actual
10459156.002023-01-268415Actual
17871100.002023-08-288416Actual
1166129.002022-05-288413Actual
33173219.272024-10-278468Actual
10518123.002023-01-268465Actual
29501136.002024-07-278436Actual
2601153.002024-04-268416Actual
3035884.002024-08-278473Actual
401491.002022-07-288446Actual
2337639.062024-01-2684311Actual
8142155.002022-11-288464Actual
2196127.002023-12-268426Actual
1995897.002023-10-288436Actual
3405351.002024-11-278456Actual
1167100.002022-05-288413Budget
21876105.002023-12-268465Actual
13430172.302023-03-288468Actual
15622155.002023-06-288414Actual
1735912.462023-07-2884511Actual
1632712.462023-06-2884511Actual
177483.002022-05-288446Actual
775790.002022-10-288428Budget
1552114.002022-05-288465Actual
1411139.002022-05-288464Actual
756100.002022-04-278466Budget
2669100.002022-06-288465Budget
36917131.612025-01-2684612Actual
1230090.002023-02-258468Budget
6636117.752022-09-278428Actual
391950.002022-07-288426Budget
27082162.002024-05-278465Actual
1523868.852023-05-2884111Actual
9577117.002022-12-268436Actual
3967124.002022-07-288436Actual
12993100.002023-03-288446Budget
4388157.142022-07-288428Actual
3803419.912025-02-2584212Actual
31218162.462024-08-2784612Actual
509198.002022-08-288436Actual
8083200.002022-11-288414Budget
163094.002022-05-288416Actual
29764176.842024-07-278428Actual
75794.002022-04-278466Actual
34354196.512024-11-2784111Actual
3906613.532025-03-2884511Actual
11439231.002023-02-258414Actual
3901263.532025-03-2884311Actual
9808192.002022-12-268417Actual
557180.002022-08-288468Budget
24204270.782024-02-258418Actual
14524252.002023-05-288413Actual
19810135.002023-10-288415Actual
9402168.002022-12-268465Actual
3654100.002022-07-288464Budget
7161135.002022-10-288465Actual
3071275.002024-08-278466Actual
13242158.002023-03-288467Actual
25734181.002024-04-268463Actual
32764250.002024-10-278465Actual
22761101.002024-01-268464Actual
27337272.002024-05-278417Actual
25000109.002024-03-278436Actual
1084790.002023-01-268466Budget
194843.952023-09-2784112Actual
6216100.002022-09-278436Budget
972980.002022-12-268466Budget
30030103.952024-07-2784112Actual
31098107.142024-08-2784611Actual
3592213.002022-07-288414Actual
3968100.002022-07-288436Budget
35294307.002024-12-268417Actual
19633182.002023-10-288463Actual
1526611.402023-05-2884211Actual
27195135.002024-05-278436Actual
691529.002022-10-288473Actual
1730530.552023-07-2884311Actual
1027332.002023-01-268473Actual
3446328.422024-11-2784511Actual
38396200.002025-03-288464Actual
1078860.002023-01-268456Budget
2878483.742024-06-2784411Actual
13241100.002023-03-288467Budget
16040198.002023-06-288467Actual
2042126.292023-10-2884511Actual
3343320.972024-10-2784212Actual
12299110.172023-02-258468Actual
4341100.002022-07-288418Budget
1131270.002023-02-258463Budget
2722195.002024-05-278446Actual
2650840.122024-04-2684411Actual
14176145.022023-04-278468Actual
2001039.002023-10-288456Actual
1310187.002023-03-288466Actual
2728082.002024-05-278466Actual
38361395.002025-03-288414Actual
17813144.002023-08-288465Actual
571370.002022-09-278463Budget
19599288.002023-10-288413Actual
1848010.332023-08-2884112Actual
12567200.002023-03-288414Budget
35387410.182024-12-268418Actual
39305210.032025-03-2884213Actual
1895647.002023-09-278446Actual
749180.002022-10-288466Budget
2034020.972023-10-2884211Actual
2045541.192023-10-2884611Actual
27605115.652024-05-2784311Actual
11865100.002023-02-258446Budget
20841155.002023-11-288415Actual
2293819.002024-01-268426Actual
33139172.302024-10-278428Actual
3458335.872024-11-2784212Actual
1801069.002023-08-288466Actual
1086107.142022-04-278468Actual
27049241.002024-05-278415Actual
38068205.022025-02-2584612Actual
2210145.022022-05-288468Actual
2546423.102024-03-2784511Actual
3635460.002025-01-268456Actual
1489216.002022-05-288415Actual
962470.002022-12-268446Budget

Generated 2025-05-28 00:30:43.405 UTC