[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 896  >   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488396.002023-05-298436Actual
3325959.272024-10-2884211Actual
6509161.002022-09-288467Actual
743133.002022-10-298456Actual
20875161.002023-11-298465Actual
37246288.002025-02-268464Actual
616750.002022-09-288426Budget
1801069.002023-08-298466Actual
1544514.592023-05-2984612Actual
122592.002022-05-298463Actual
25821232.002024-04-278414Actual
795780.002022-11-298463Budget
2777924.162024-05-2884212Actual
18782108.002023-09-288415Actual
2144910.332023-11-2984511Actual
39158113.532025-03-2984112Actual
245247.142024-02-2684112Actual
3219200.002022-06-298418Budget
33761316.002024-11-288414Actual
850770.002022-11-298446Budget
29678237.002024-07-288467Actual
3561615.652024-12-2784511Actual
1435145.442023-04-2884611Actual
4261100.002022-07-298467Budget
2391699.002024-02-268416Actual
14770102.002023-05-298465Actual
23143232.002024-01-278467Actual
8833199.572022-11-298418Actual
215418.212023-11-2984112Actual
3750462.002025-02-268456Actual
3284929.002024-10-288426Actual
18067237.002023-08-298417Actual
36479249.002025-01-278467Actual
781770.002022-10-298468Budget
3221631.612024-09-2784511Actual
2098899.002023-11-298436Actual
3898563.532025-03-2984211Actual
3739799.002025-02-268416Actual
1299299.002023-03-298446Actual
6040142.002022-09-288465Actual
17130264.722023-07-298418Actual
4713200.002022-08-298414Budget
38068205.022025-02-2684612Actual
235219.272024-01-2784112Actual
1851314.592023-08-2984612Actual
1251930.002023-03-298473Budget
32636448.002024-10-288414Actual
1360379.002023-04-288473Actual
2642690.122024-04-2784111Actual
19106234.002023-09-288467Actual
1131377.002023-02-268463Actual
130218.002022-05-298473Actual
4916145.002022-08-298465Actual
205137.142023-10-2984112Actual
12190201.082023-02-268418Actual
2765940.122024-05-2884511Actual
10517100.002023-01-278465Budget
2139550.762023-11-2984311Actual
2998100.002022-06-298466Budget
1064541.002023-01-278426Actual
2538311.402024-03-2884211Actual
10986153.002023-01-278467Actual
3520444.002024-12-278456Actual
8143200.002022-11-298464Budget
1931213.532023-09-2884211Actual
781895.022022-10-298468Actual
18221182.902023-08-298468Actual
1086107.142022-04-288468Actual
242631.002022-06-298473Actual
10134105.002023-01-278413Actual
37100.002022-04-288413Budget
3218269.272022-06-298418Actual
24675192.002024-03-288463Actual
3373363.002024-11-288473Actual
3638792.002025-01-278466Actual
13544217.002023-04-288463Actual
803430.002022-11-298473Budget
1019580.002023-01-278463Actual
2355311.402024-01-2784612Actual
284100.002022-04-288464Budget
13725182.002023-04-288415Actual
3901263.532025-03-2984311Actual
2494562.002024-03-288416Actual
38276179.002025-03-298463Actual
144365.012023-04-2884212Actual
1223984.422023-02-268428Actual
12770100.002023-03-298465Budget
3906613.532025-03-2984511Actual
749073.002022-10-298466Actual
27812189.062024-05-2884612Actual
17158107.142023-07-298428Actual
37948105.022025-02-2684611Actual
452694.002022-08-298413Actual
1684098.002023-07-298416Actual
1064440.002023-01-278426Budget
29643329.002024-07-288417Actual
3603460.002025-01-278473Actual
2716739.002024-05-288426Actual
1111280.002023-01-278428Budget
391857.002022-07-298426Actual
30177164.412024-07-2884213Actual
26747208.272024-04-2784213Actual
837147.002022-04-288417Actual
7338117.002022-10-298436Actual
1990385.002023-10-298416Actual
2666213.532024-04-2784612Actual
2096027.002023-11-298426Actual
28903105.022024-06-2884112Actual
30514212.002024-08-288465Actual
3627432.002025-01-278426Actual
34001123.002024-11-288436Actual
6215120.002022-09-288436Actual
23823162.002024-02-268415Actual
29798231.392024-07-288468Actual
663790.002022-09-288428Budget
29050201.262024-06-2884213Actual
603112.002022-04-288436Actual
34826191.002024-12-278463Actual
1410100.002022-05-298464Budget
6589100.002022-09-288418Budget
506118.002022-04-288416Actual
12708200.002023-03-298415Budget
38957134.802025-03-2984111Actual
1727823.102023-07-2984211Actual
4915200.002022-08-298465Budget
182250.002022-05-298456Budget
23645151.002024-02-268463Actual
3404113.002022-07-298413Actual
1789828.002023-08-298426Actual
841150.002022-11-298426Budget
26305484.422024-04-278418Actual
1139130.002023-02-268473Budget
27195135.002024-05-288436Actual
69850.002022-04-288456Budget
9481100.002022-12-278416Budget
18160246.542023-08-298418Actual
34617174.172024-11-2884612Actual
3857453.002025-03-298426Actual
3340590.122024-10-2884112Actual
15537162.002023-06-298463Actual
1730530.552023-07-2984311Actual
2999116.002022-06-298466Actual
28141201.002024-06-288464Actual
10135100.002023-01-278413Budget
2846100.002022-06-298436Budget
1490200.002022-05-298415Budget
2757853.952024-05-2884211Actual
3326140.482022-06-298468Actual
35507120.972024-12-2784111Actual
16782164.002023-07-298465Actual
16534318.002023-07-298413Actual
1027230.002023-01-278473Budget
3862867.002025-03-298446Actual
1529328.422023-05-2984311Actual
893991.992022-11-298468Actual
33552127.572024-10-2884213Actual
2178485.002023-12-278464Actual
28347146.002024-06-288436Actual
11818117.002023-02-268436Actual
29388189.002024-07-288465Actual
2473236.002024-03-288473Actual
3334794.382024-10-2884611Actual
31547206.002024-09-278464Actual
2440547.572024-02-2684411Actual
2172236.002023-12-278473Actual
39100132.682025-03-2984611Actual
25916208.002024-04-278415Actual
16126132.902023-06-298428Actual
354436.002022-07-298473Actual
1689590.002023-07-298436Actual
3553570.972024-12-2784211Actual
285145.002022-04-288464Actual
2884582.682024-06-2884611Actual
2749100.002022-06-298416Budget
33231160.342024-10-2884111Actual
2291177.002024-01-278416Actual
19718158.002023-10-298414Actual
8612100.002022-11-298466Actual
2952776.002024-07-288446Actual
2237130.552023-12-2784211Actual
524590.002022-08-298466Budget
6776100.002022-10-298413Budget
354540.002022-07-298473Budget
346670.002022-07-298463Budget
2289100.002022-06-298413Budget
13241100.002023-03-298467Budget
1382097.002023-04-288416Actual
518557.002022-08-298456Actual
32822127.002024-10-288416Actual
8083200.002022-11-298414Budget
19599288.002023-10-298413Actual
557180.002022-08-298468Budget
458670.002022-08-298463Budget
37888107.142025-02-2684411Actual
25000109.002024-03-288436Actual
2475200.002022-06-298414Budget
10926200.002023-01-278417Budget
2837378.002024-06-288446Actual
7022142.002022-10-298464Actual
728950.002022-10-298426Budget
224180.002022-04-288414Actual
1795248.002023-08-298446Actual
3854788.002025-03-298416Actual
6510100.002022-09-288467Budget
36657178.422025-01-2784111Actual
10518123.002023-01-278465Actual
28489404.002024-06-288417Actual
5463100.002022-08-298418Budget
2004369.002023-10-298466Actual
3668557.142025-01-2784211Actual
11865100.002023-02-268446Budget
11817100.002023-02-268436Budget
1552114.002022-05-298465Actual
9264174.002022-12-278464Actual
1735912.462023-07-2984511Actual
32877109.002024-10-288436Actual
2057113.532023-10-2984612Actual
3405351.002024-11-288456Actual
20628333.002023-11-298413Actual
1390159.002023-04-288446Actual
1662688.002023-07-298473Actual
225200.002022-04-288414Budget
22761101.002024-01-278464Actual
1733249.702023-07-2984411Actual
14558204.002023-05-298463Actual
10380100.002023-01-278464Budget
177590.002022-05-298446Budget
30386326.002024-08-288414Actual
34734117.042024-11-2884613Actual
17813144.002023-08-298465Actual
164198.212023-06-2984112Actual
1244166.002023-03-298463Actual
31987411.692024-09-278418Actual
1526611.402023-05-2984211Actual
38454215.002025-03-298415Actual
24887125.002024-03-288465Actual
2543729.482024-03-2884411Actual
999590.002022-12-278428Budget
21876105.002023-12-278465Actual
3067949.002024-08-288456Actual
5838200.002022-09-288414Budget
962470.002022-12-278446Budget
1336980.002023-03-298428Budget
15622155.002023-06-298414Actual
39305210.032025-03-2984213Actual
12629156.002023-03-298464Actual
2293819.002024-01-278426Actual
9343136.002022-12-278415Actual
1284891.002023-03-298416Actual
1830712.462023-08-2984211Actual
2722195.002024-05-288446Actual
897100.002022-04-288467Budget
2136829.482023-11-2984211Actual
5977185.002022-09-288415Actual
22606309.002024-01-278413Actual
18570380.002023-09-288413Actual
2875773.102024-06-2884311Actual
2148134.422022-05-298428Actual
27049241.002024-05-288415Actual
34675134.592024-11-2884113Actual
23765151.002024-02-268464Actual
220990.002022-05-298468Budget
3791513.532025-02-2684511Actual
33053236.002024-10-288467Actual
26245208.002024-04-278467Actual
38602138.002025-03-298436Actual
513980.002022-08-298446Budget
9018110.002022-12-278413Actual
33139172.302024-10-288428Actual
33019353.002024-10-288417Actual
579136.002022-09-288473Actual
19845117.002023-10-298465Actual
2670179.002022-06-298465Actual
9402168.002022-12-278465Actual
18690194.002023-09-288414Actual
669880.002022-09-288468Budget
3071275.002024-08-288466Actual
2645439.062024-04-2784211Actual
1019470.002023-01-278463Budget
27492184.422024-05-288468Actual
5839242.002022-09-288414Actual
22166194.002023-12-278467Actual
13179148.002023-03-298417Actual
24760189.002024-03-288414Actual
8753100.002022-11-298467Budget
524499.002022-08-298466Actual
2034020.972023-10-2984211Actual
8363100.002022-11-298416Budget
3745299.002025-02-268436Actual
214980.002022-05-298428Budget
16689105.002023-07-298464Actual
12567200.002023-03-298414Budget
1166129.002022-05-298413Actual
36599184.422025-01-278468Actual
17072142.002023-07-298467Actual
162469.272023-06-2984211Actual
25856161.002024-04-278464Actual
1833433.742023-08-2984311Actual
1027332.002023-01-278473Actual
907974.002022-12-278463Actual
3328665.652024-10-2884311Actual
29083132.832024-06-2884613Actual
16747160.002023-07-298415Actual
8459120.002022-11-298436Actual
6263101.002022-09-288446Actual
1836133.742023-08-2984411Actual
326780.002022-06-298428Budget
1936634.802023-09-2884411Actual
11064251.092023-01-278418Actual
14019162.002023-04-288417Actual
4340184.422022-07-298418Actual
3005823.102024-07-2884212Actual
30804240.002024-08-288467Actual
195429.272023-09-2884612Actual
22819145.002024-01-278415Actual
444780.002022-07-298468Budget
1310187.002023-03-298466Actual
5511135.932022-08-298428Actual
2579357.002024-04-278473Actual
332590.002022-06-298468Budget
2508581.002024-03-288466Actual
4527100.002022-08-298413Budget
38837414.732025-03-298418Actual
36062433.002025-01-278414Actual
16098305.632023-06-298418Actual
25142276.002024-03-288417Actual
683793.002022-10-298463Actual
20748218.002023-11-298414Actual
25177198.002024-03-288467Actual
1230090.002023-02-268468Budget
2334936.932024-01-2784211Actual
3671276.292025-01-2784311Actual
3290386.002024-10-288446Actual
3101036.932024-08-2884211Actual
4341100.002022-07-298418Budget
12378107.002023-03-298413Actual
3676639.062025-01-2784511Actual
2435123.102024-02-2684211Actual
504350.002022-08-298426Budget
2839960.002024-06-288456Actual
35152114.002024-12-278436Actual
631050.002022-09-288456Budget
6697132.902022-09-288468Actual
1310090.002023-03-298466Budget
1848010.332023-08-2984112Actual
7337100.002022-10-298436Budget
102780.002022-04-288428Budget
29736425.332024-07-288418Actual
2045541.192023-10-2984611Actual
31218162.462024-08-2884612Actual
2201564.002023-12-278446Actual
2497218.002024-03-288426Actual
32307109.272024-09-2784112Actual
2101469.002023-11-298446Actual
3523787.002024-12-278466Actual
154127.142023-05-2984112Actual
683680.002022-10-298463Budget
11500144.002023-02-268464Actual
4854200.002022-08-298415Budget
37686385.942025-02-268418Actual
636890.002022-09-288466Budget
1728100.002022-05-298436Budget
3573550.762024-12-2784212Actual
20193279.872023-10-298418Actual
26366187.452024-04-278468Actual
1739372.042023-07-2984611Actual
12945107.002023-03-298436Actual
22726189.002024-01-278414Actual
36917131.612025-01-2784612Actual
11173132.902023-01-278468Actual
1197178.002023-02-268466Actual
3443682.682024-11-2884411Actual
3438237.992024-11-2884211Actual
1969083.002023-10-298473Actual
33641293.002024-11-288413Actual
1765835.002023-08-298473Actual
12993100.002023-03-298446Budget
1694739.002023-07-298456Actual
21220346.542023-11-298418Actual
23858143.002024-02-268465Actual
279730.002022-06-298426Budget
2301860.002024-01-278456Actual
2269875.002024-01-278473Actual
23229135.932024-01-278428Actual
962568.002022-12-278446Actual
391950.002022-07-298426Budget
234963.002022-06-298463Actual
29295184.002024-07-288464Actual
2021100.002022-05-298467Budget
4995103.002022-08-298416Actual
1167100.002022-05-298413Budget
9019100.002022-12-278413Budget
10694124.002023-01-278436Actual
27751116.722024-05-2884112Actual
2346356.082024-01-2784611Actual
29856165.662024-07-2884111Actual
967236.002022-12-278456Actual
14054214.002023-04-288467Actual
2001039.002023-10-298456Actual
14142117.752023-04-288428Actual
3791200.002022-07-298465Budget
108590.002022-04-288468Budget
2845130.002022-06-298436Actual
2609248.002024-04-278446Actual
28022222.002024-06-288463Actual
7101130.002022-10-298415Actual
2104051.002023-11-298456Actual
2399767.002024-02-268446Actual
38361395.002025-03-298414Actual
36189174.002025-01-278465Actual
23730195.002024-02-268414Actual
39220189.062025-03-2984612Actual
3582671.432024-12-2784113Actual
19633182.002023-10-298463Actual
34235410.182024-11-288418Actual
122480.002022-05-298463Budget
33467141.192024-10-2884612Actual
7756104.112022-10-298428Actual
1485531.002023-05-298426Actual
466436.002022-08-298473Actual
37861102.892025-02-2684311Actual
2881119.912024-06-2884511Actual
38899195.022025-03-298468Actual
3458335.872024-11-2884212Actual
32107149.702024-09-2784111Actual
31335136.342024-08-2884613Actual
1698088.002023-07-298466Actual
401491.002022-07-298446Actual
1376097.002023-04-288465Actual
1631100.002022-05-298416Budget
1176862.002023-02-268426Actual
3593200.002022-07-298414Budget
37339208.002025-02-268465Actual
4123124.002022-07-298466Actual
1350180.002022-05-298414Actual
20663196.002023-11-298463Actual
894070.002022-11-298468Budget
194843.952023-09-2884112Actual
3216279.482024-09-2784311Actual
30769315.002024-08-288417Actual
3742432.002025-02-268426Actual
5978200.002022-09-288415Budget
30890179.872024-08-288428Actual
30209134.592024-07-2884613Actual
27605115.652024-05-2884311Actual
1191260.002023-02-268456Budget
20135132.002023-10-298467Actual
1933917.782023-09-2884311Actual
31605235.002024-09-278415Actual
3685682.682025-01-2784112Actual
1304060.002023-03-298456Budget
1176940.002023-02-268426Budget
3967124.002022-07-298436Actual
30982123.102024-08-2884111Actual
3397336.002024-11-288426Actual
915621.002022-12-278473Actual
12769108.002023-03-298465Actual
37002164.412025-01-2784213Actual
3558972.042024-12-2784411Actual
10693100.002023-01-278436Budget
32516293.002024-10-288413Actual
2479486.002024-03-288464Actual
6447200.002022-09-288417Budget
33946116.002024-11-288416Actual
2532100.002022-06-298464Budget
36247135.002025-01-278416Actual
2031276.292023-10-2984111Actual
1827961.402023-08-2984111Actual
205403.952023-10-2984212Actual
2234373.102023-12-2784111Actual
1423657.142023-04-2884111Actual
6119100.002022-09-288416Budget
14524252.002023-05-298413Actual
15180141.992023-05-298468Actual
13665134.002023-04-288464Actual
26957309.002024-05-288414Actual
3968100.002022-07-298436Budget
30266373.002024-08-288413Actual
32426201.262024-09-2784213Actual
38184239.852025-02-2684613Actual
365147.002022-04-288415Actual
2878483.742024-06-2884411Actual
32399127.572024-09-2784113Actual
27372223.002024-05-288467Actual
10741100.002023-01-278446Budget
13320200.002023-03-298418Budget
225165.012023-12-2784112Actual
11113128.362023-01-278428Actual
265359.272024-04-2784511Actual
24852122.002024-03-288415Actual
33854209.002024-11-288415Actual
12628100.002023-03-298464Budget
32459118.802024-09-2784613Actual
571273.002022-09-288463Actual
5650100.002022-09-288413Budget
426116.002022-04-288465Actual
855362.002022-11-298456Actual
6962200.002022-10-298414Budget
30421273.002024-08-288464Actual
28292118.002024-06-288416Actual
20254196.542023-10-298468Actual
255826.082024-03-2884212Actual
1482881.002023-05-298416Actual
2093369.002023-11-298416Actual
1621868.852023-06-2984111Actual
2958684.002024-07-288466Actual
7709193.512022-10-298418Actual
728856.002022-10-298426Actual
3213573.102024-09-2784211Actual
2100219.272022-05-298418Actual
565194.002022-09-288413Actual
17730.002022-04-288473Budget
289291.002022-06-298446Actual
20100224.002023-10-298417Actual
2601153.002024-04-278416Actual
3655135.002022-07-298464Actual
3078200.002022-06-298417Budget
28199229.002024-06-288415Actual
3747892.002025-02-268446Actual
1895647.002023-09-288446Actual
9808192.002022-12-278417Actual
55530.002022-04-288426Budget
1594869.002023-06-298466Actual
7023200.002022-10-298464Budget
21282146.542023-11-298468Actual
9480123.002022-12-278416Actual
1117490.002023-01-278468Budget
1580888.002023-06-298416Actual
22853108.002024-01-278465Actual
14735168.002023-05-298415Actual
855440.002022-11-298456Budget
32551177.002024-10-288463Actual
31098107.142024-08-2884611Actual
37714272.302025-02-268428Actual
838200.002022-04-288417Budget
32764250.002024-10-288465Actual
20783125.002023-11-298464Actual
1005670.002022-12-278468Budget
1532044.382023-05-2984411Actual
1026114.722022-04-288428Actual
9680.002022-04-288463Budget
12112113.002023-02-268467Actual
17566355.002023-08-298413Actual
458762.002022-08-298463Actual
30924281.392024-08-288468Actual
33676168.002024-11-288463Actual
23971105.002024-02-268436Actual
2402357.002024-02-268456Actual
5898115.002022-09-288464Actual
3733147.002022-07-298415Actual
3517869.002024-12-278446Actual
8832200.002022-11-298418Budget
37537104.002025-02-268466Actual
2991196.512024-07-2884311Actual
26210270.002024-04-278417Actual
5092100.002022-08-298436Budget
32729257.002024-10-288415Actual
406149.002022-07-298456Actual
29972102.892024-07-2884611Actual
9204220.002022-12-278414Actual
34177184.002024-11-288467Actual
10740105.002023-01-278446Actual
1692164.002023-07-298446Actual
4201129.002022-07-298417Actual
34791323.002024-12-278413Actual
20221146.542023-10-298428Actual
6216100.002022-09-288436Budget
1387570.002023-04-288436Actual
28702165.662024-06-2884111Actual
2893122.042024-06-2884212Actual
412290.002022-07-298466Budget
29501136.002024-07-288436Actual
37304259.002025-02-268415Actual
19192160.182023-09-288428Actual
24640333.002024-03-288413Actual
2669100.002022-06-298465Budget
3065360.002024-08-288446Actual
1493550.002023-05-298456Actual
2299252.002024-01-278446Actual
65072.002022-04-288446Actual
35886141.612024-12-2784613Actual
31427180.002024-09-278463Actual
4202200.002022-07-298417Budget
2242548.632023-12-2784411Actual
6777137.002022-10-298413Actual
37628271.002025-02-268467Actual
3035884.002024-08-288473Actual
3405100.002022-07-298413Budget
7629100.002022-10-298467Budget
9401100.002022-12-278465Budget
15118334.422023-05-298418Actual
2546423.102024-03-2884511Actual
37034134.592025-01-2784613Actual
2332156.082024-01-2784111Actual
24146158.002024-02-268467Actual
15657125.002023-06-298464Actual
5462311.692022-08-298418Actual
518650.002022-08-298456Budget
8460100.002022-11-298436Budget
1197090.002023-02-268466Budget
1559449.002023-06-298473Actual
1535467.782023-05-2984611Actual
19226131.392023-09-288468Actual
507100.002022-04-288416Budget
579040.002022-09-288473Budget
18817165.002023-09-288465Actual
10320180.002023-01-278414Actual
5899100.002022-09-288464Budget
242730.002022-06-298473Budget
69747.002022-04-288456Actual
7241100.002022-10-298416Budget
2787067.922024-05-2884113Actual
1591549.002023-06-298456Actual
36444367.002025-01-278417Actual
8221100.002022-11-298415Budget
18102129.002023-08-298467Actual
1251842.002023-03-298473Actual
2662812.462024-04-2784112Actual
8142155.002022-11-298464Actual
167930.002022-05-298426Budget
738477.002022-10-298446Actual
30862542.002024-08-288418Actual
27430357.152024-05-288418Actual
3455592.252024-11-2884112Actual
2993892.252024-07-2884411Actual
17871100.002023-08-298416Actual
691430.002022-10-298473Budget
3343320.972024-10-2884212Actual
14114301.092023-04-288418Actual
8362138.002022-11-298416Actual
29023106.522024-06-2884113Actual
2955348.002024-07-288456Actual
630942.002022-09-288456Actual
1725064.592023-07-2984111Actual
35768205.022024-12-2784612Actual
15863102.002023-06-298436Actual
2296685.002024-01-278436Actual
274897.002022-06-298416Actual
1342990.002023-03-298468Budget
2370236.002024-02-268473Actual
14643187.002023-05-298414Actual
13631137.002023-04-288414Actual
4712196.002022-08-298414Actual
9344100.002022-12-278415Budget
34946249.002024-12-278464Actual
12379100.002023-03-298413Budget
5323200.002022-08-298417Budget
2612200.002022-06-298415Budget
1727135.002022-05-298436Actual
29764176.842024-07-288428Actual
234880.002022-06-298463Budget
1928468.852023-09-2884111Actual
24112211.002024-02-268417Actual
26991204.002024-05-288464Actual
38779222.002025-03-298467Actual
7708200.002022-10-298418Budget
616645.002022-09-288426Actual
504246.002022-08-298426Actual
31303132.832024-08-2884213Actual
17720120.002023-08-298464Actual
33888239.002024-11-288465Actual
33111352.602024-10-288418Actual
2405555.002024-02-268466Actual
3688420.972025-01-2784212Actual
29260327.002024-07-288414Actual
1431831.612023-04-2884411Actual
15146126.842023-05-298428Actual
466540.002022-08-298473Budget
12707189.002023-03-298415Actual
1490957.002023-05-298446Actual
37806114.592025-02-2684111Actual
8082218.002022-11-298414Actual
3632876.002025-01-278446Actual
8284116.002022-11-298465Actual
10985100.002023-01-278467Budget
36975145.112025-01-2784113Actual
11439231.002023-02-268414Actual
34911403.002024-12-278414Actual
31512364.002024-09-278414Actual
27458288.972024-05-288428Actual
35329254.002024-12-278467Actual
21842168.002023-12-278415Actual
32049213.212024-09-278468Actual
7102100.002022-10-298415Budget
38396200.002025-03-298464Actual
3679882.682025-01-2784611Actual
3792185.002022-07-298465Actual
9265200.002022-12-278464Budget
12566193.002023-03-298414Actual
1446711.402023-04-2884612Actual
27337272.002024-05-288417Actual
2432352.892024-02-2684111Actual
28610193.512024-06-288428Actual
2394315.002024-02-268426Actual
2873043.312024-06-2884211Actual
1426412.462023-04-2884211Actual
7897100.002022-11-298413Budget
289390.002022-06-298446Budget
32341153.952024-09-2784612Actual
31895316.002024-09-278417Actual
2196127.002023-12-278426Actual
513853.002022-08-298446Actual
3106484.802024-08-2884411Actual
2210145.022022-05-298468Actual
35707122.042024-12-2784112Actual
37594304.002025-02-268417Actual
38865149.572025-03-298428Actual
915730.002022-12-278473Budget
1993030.002023-10-298426Actual
34354196.512024-11-2884111Actual
2157413.532023-11-2984612Actual
2148345.442023-11-2984611Actual
1890233.002023-09-288426Actual
3734200.002022-07-298415Budget
22641168.002024-01-278463Actual
1284990.002023-03-298416Budget
34263245.032024-11-288428Actual
256148.212024-03-2884612Actual
604100.002022-04-288436Budget
3015057.392024-07-2884113Actual
3446328.422024-11-2884511Actual
2763290.122024-05-2884411Actual
21631268.002023-12-278413Actual
31037102.892024-08-2884311Actual
9578100.002022-12-278436Budget
1384725.002023-04-288426Actual
35039162.002024-12-278465Actual
1191139.002023-02-268456Actual
174785.012023-07-2984212Actual
15060196.002023-05-298467Actual
23108196.002024-01-278417Actual
36302125.002025-01-278436Actual
2107086.002023-11-298466Actual
22131184.002023-12-278417Actual
4853190.002022-08-298415Actual
2944696.002024-07-288416Actual
9947325.332022-12-278418Actual
2541027.362024-03-2884311Actual
33796204.002024-11-288464Actual
38489259.002025-03-298465Actual
30092150.762024-07-2884612Actual
1686724.002023-07-298426Actual
978235.932022-04-288418Actual
1995897.002023-10-298436Actual
3673975.232025-01-2784411Actual
30627103.002024-08-288436Actual
3871100.002022-07-298416Budget
195115.012023-09-2884212Actual
75794.002022-04-288466Actual
3180550.002024-09-278456Actual
26872252.002024-05-288463Actual
9867121.002022-12-278467Actual
4774100.002022-08-298464Budget
188377.002022-05-298466Actual
3718380.002025-02-268473Actual
35943252.002025-01-278413Actual
425100.002022-04-288465Budget
1244070.002023-03-298463Budget
39039115.652025-03-2984411Actual
12299110.172023-02-268468Actual
2611843.002024-04-278456Actual
3292943.002024-10-288456Actual
1583517.002023-06-298426Actual
36096241.002025-01-278464Actual
1866241.002023-09-288473Actual
19164396.542023-09-288418Actual
38241326.002025-03-298413Actual
898119.002022-04-288467Actual
1797831.002023-08-298456Actual
12050200.002023-02-268417Budget
1303968.002023-03-298456Actual
3783427.362025-02-2684211Actual
3183889.002024-09-278466Actual
183889.272023-08-2984511Actual
10381116.002023-01-278464Actual
3224984.802024-09-2784611Actual
795678.002022-11-298463Actual
9807200.002022-12-278417Budget
636967.002022-09-288466Actual
8754148.002022-11-298467Actual

Generated 2025-05-29 02:28:03.103 UTC