[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 960  >   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473236.002024-03-288473Actual
1005670.002022-12-278468Budget
31512364.002024-09-278414Actual
21665204.002023-12-278463Actual
1580888.002023-06-298416Actual
1284990.002023-03-298416Budget
293951.002022-06-298456Actual
25821232.002024-04-278414Actual
34946249.002024-12-278464Actual
195429.272023-09-2884612Actual
33946116.002024-11-288416Actual
12050200.002023-02-268417Budget
915730.002022-12-278473Budget
1594869.002023-06-298466Actual
24887125.002024-03-288465Actual
972980.002022-12-278466Budget
1230090.002023-02-268468Budget
20254196.542023-10-298468Actual
36103.002022-04-288413Actual
6447200.002022-09-288417Budget
2993892.252024-07-2884411Actual
3750462.002025-02-268456Actual
27492184.422024-05-288468Actual
16098305.632023-06-298418Actual
13242158.002023-03-298467Actual
4261100.002022-07-298467Budget
20875161.002023-11-298465Actual
3218997.572024-09-2784411Actual
3404113.002022-07-298413Actual
245512.892024-02-2684212Actual
3340590.122024-10-2884112Actual
738570.002022-10-298446Budget
2391699.002024-02-268416Actual
1131377.002023-02-268463Actual
3906613.532025-03-2984511Actual
8283100.002022-11-298465Budget
182250.002022-05-298456Budget
509198.002022-08-298436Actual
3177971.002024-09-278446Actual
2881119.912024-06-2884511Actual
2765940.122024-05-2884511Actual
31392356.002024-09-278413Actual
10985100.002023-01-278467Budget
8833199.572022-11-298418Actual
26957309.002024-05-288414Actual
27751116.722024-05-2884112Actual
188377.002022-05-298466Actual
9480123.002022-12-278416Actual
3901263.532025-03-2984311Actual
1360379.002023-04-288473Actual
952947.002022-12-278426Actual
69747.002022-04-288456Actual
16569180.002023-07-298463Actual
2057113.532023-10-2984612Actual
38454215.002025-03-298415Actual
1197178.002023-02-268466Actual
2204139.002023-12-278456Actual
38779222.002025-03-298467Actual
2955348.002024-07-288456Actual
1895647.002023-09-288446Actual
21220346.542023-11-298418Actual
3218269.272022-06-298418Actual
28644178.362024-06-288468Actual
34354196.512024-11-2884111Actual
22819145.002024-01-278415Actual
2134053.952023-11-2984111Actual
4527100.002022-08-298413Budget
691430.002022-10-298473Budget
3443682.682024-11-2884411Actual
18221182.902023-08-298468Actual
234963.002022-06-298463Actual
1728100.002022-05-298436Budget
27605115.652024-05-2884311Actual
39039115.652025-03-2984411Actual
36302125.002025-01-278436Actual
27987350.002024-06-288413Actual
35039162.002024-12-278465Actual
16782164.002023-07-298465Actual
29023106.522024-06-2884113Actual
33467141.192024-10-2884612Actual
25734181.002024-04-278463Actual
10986153.002023-01-278467Actual
55530.002022-04-288426Budget
2370236.002024-02-268473Actual
1827961.402023-08-2984111Actual
3405351.002024-11-288456Actual
1493550.002023-05-298456Actual
1244070.002023-03-298463Budget
3673975.232025-01-2784411Actual
214980.002022-05-298428Budget
163094.002022-05-298416Actual
13631137.002023-04-288414Actual
781770.002022-10-298468Budget
803430.002022-11-298473Budget
518650.002022-08-298456Budget
1382097.002023-04-288416Actual
1289736.002023-03-298426Actual
15502364.002023-06-298413Actual
8363100.002022-11-298416Budget
33139172.302024-10-288428Actual
19071233.002023-09-288417Actual
30386326.002024-08-288414Actual
2340347.572024-01-2784411Actual
36096241.002025-01-278464Actual
3791200.002022-07-298465Budget
391950.002022-07-298426Budget
3458335.872024-11-2884212Actual
2497218.002024-03-288426Actual
31037102.892024-08-2884311Actual
25235317.752024-03-288418Actual
30627103.002024-08-288436Actual
33019353.002024-10-288417Actual
962470.002022-12-278446Budget
69850.002022-04-288456Budget
8460100.002022-11-298436Budget
29643329.002024-07-288417Actual
5324142.002022-08-298417Actual
2337639.062024-01-2784311Actual
8832200.002022-11-298418Budget
1552114.002022-05-298465Actual
3865467.002025-03-298456Actual
33854209.002024-11-288415Actual
11501100.002023-02-268464Budget
27082162.002024-05-288465Actual
31605235.002024-09-278415Actual
803527.002022-11-298473Actual
1636136.932023-06-2984611Actual
3216279.482024-09-2784311Actual
13179148.002023-03-298417Actual
3627432.002025-01-278426Actual
32764250.002024-10-288465Actual
604100.002022-04-288436Budget
9481100.002022-12-278416Budget
34734117.042024-11-2884613Actual
3373363.002024-11-288473Actual
897100.002022-04-288467Budget
691529.002022-10-298473Actual
11865100.002023-02-268446Budget
265359.272024-04-2784511Actual
2505229.002024-03-288456Actual
2291177.002024-01-278416Actual
27372223.002024-05-288467Actual
3071275.002024-08-288466Actual
167844.002022-05-298426Actual
1490957.002023-05-298446Actual
35004297.002024-12-278415Actual
1485531.002023-05-298426Actual
37748261.692025-02-268468Actual
2072044.002023-11-298473Actual
1532044.382023-05-2984411Actual
3556276.292024-12-2784311Actual
183889.272023-08-2984511Actual
513980.002022-08-298446Budget
37091396.002025-02-268413Actual
2716739.002024-05-288426Actual
19164396.542023-09-288418Actual
17037196.002023-07-298417Actual
14770102.002023-05-298465Actual
1727135.002022-05-298436Actual
12111100.002023-02-268467Budget
1376097.002023-04-288465Actual
1490200.002022-05-298415Budget
855362.002022-11-298456Actual
616645.002022-09-288426Actual
30982123.102024-08-2884111Actual
33525122.312024-10-2884113Actual
37246288.002025-02-268464Actual
3603460.002025-01-278473Actual
2662812.462024-04-2784112Actual
2875773.102024-06-2884311Actual
31753125.002024-09-278436Actual
30862542.002024-08-288418Actual
1461538.002023-05-298473Actual
9868100.002022-12-278467Budget
1384725.002023-04-288426Actual
1026114.722022-04-288428Actual
3638792.002025-01-278466Actual
11641164.002023-02-268465Actual
551090.002022-08-298428Budget
31098107.142024-08-2884611Actual
15060196.002023-05-298467Actual
9402168.002022-12-278465Actual
12708200.002023-03-298415Budget
5838200.002022-09-288414Budget
1423657.142023-04-2884111Actual
3402783.002024-11-288446Actual
7338117.002022-10-298436Actual
7709193.512022-10-298418Actual
2884582.682024-06-2884611Actual
2096027.002023-11-298426Actual
749073.002022-10-298466Actual
2021100.002022-05-298467Budget
2692986.002024-05-288473Actual
3139100.002022-06-298467Budget
31987411.692024-09-278418Actual
3635460.002025-01-278456Actual
33111352.602024-10-288418Actual
3742432.002025-02-268426Actual
756100.002022-04-288466Budget
20135132.002023-10-298467Actual
38865149.572025-03-298428Actual
3183889.002024-09-278466Actual
7241100.002022-10-298416Budget
23610278.002024-02-268413Actual
5839242.002022-09-288414Actual
1583517.002023-06-298426Actual
7630169.002022-10-298467Actual
26991204.002024-05-288464Actual
37537104.002025-02-268466Actual
7023200.002022-10-298464Budget
18160246.542023-08-298418Actual
32107149.702024-09-2784111Actual
3078200.002022-06-298417Budget
2142247.572023-11-2984411Actual
37304259.002025-02-268415Actual
962568.002022-12-278446Actual
1851314.592023-08-2984612Actual
3328665.652024-10-2884311Actual
1725064.592023-07-2984111Actual
2670179.002022-06-298465Actual
8222160.002022-11-298415Actual
29260327.002024-07-288414Actual
26305484.422024-04-278418Actual
33676168.002024-11-288463Actual
2609248.002024-04-278446Actual
743133.002022-10-298456Actual
2178485.002023-12-278464Actual
3106484.802024-08-2884411Actual
3446328.422024-11-2884511Actual
279625.002022-06-298426Actual
10321200.002023-01-278414Budget
2606690.002024-04-278436Actual
39100132.682025-03-2984611Actual
3688420.972025-01-2784212Actual
3553570.972024-12-2784211Actual
12379100.002023-03-298413Budget
23765151.002024-02-268464Actual
2535576.292024-03-2884111Actual
3172535.002024-09-278426Actual
26245208.002024-04-278467Actual
12378107.002023-03-298413Actual
3654100.002022-07-298464Budget
7570200.002022-10-298417Budget
21162153.002023-11-298467Actual
2098899.002023-11-298436Actual
10846103.002023-01-278466Actual
2405555.002024-02-268466Actual
5898115.002022-09-288464Actual
1588955.002023-06-298446Actual
2045541.192023-10-2984611Actual
9680.002022-04-288463Budget
164465.012023-06-2984212Actual
24265211.692024-02-268468Actual
11173132.902023-01-278468Actual
10518123.002023-01-278465Actual
28965129.482024-06-2884612Actual
458762.002022-08-298463Actual
19752101.002023-10-298464Actual
32516293.002024-10-288413Actual
3101036.932024-08-2884211Actual
13180200.002023-03-298417Budget
29798231.392024-07-288468Actual
571370.002022-09-288463Budget
1496870.002023-05-298466Actual
4854200.002022-08-298415Budget
38899195.022025-03-298468Actual
630942.002022-09-288456Actual
34675134.592024-11-2884113Actual
1928468.852023-09-2884111Actual
167930.002022-05-298426Budget
32459118.802024-09-2784613Actual
2873043.312024-06-2884211Actual
8362138.002022-11-298416Actual
1411139.002022-05-298464Actual
10694124.002023-01-278436Actual
1078860.002023-01-278456Budget
9807200.002022-12-278417Budget
32551177.002024-10-288463Actual
1303968.002023-03-298456Actual
27430357.152024-05-288418Actual
24112211.002024-02-268417Actual
32822127.002024-10-288416Actual
1191260.002023-02-268456Budget
2334936.932024-01-2784211Actual
19845117.002023-10-298465Actual
3266102.602022-06-298428Actual
2998100.002022-06-298466Budget
21248176.842023-11-298428Actual
2541027.362024-03-2884311Actual
36975145.112025-01-2784113Actual
2549760.332024-03-2884611Actual
2239839.062023-12-2784311Actual
907880.002022-12-278463Budget
30177164.412024-07-2884213Actual
27930211.782024-05-2884613Actual
11642100.002023-02-268465Budget
22726189.002024-01-278414Actual
2031276.292023-10-2984111Actual
663790.002022-09-288428Budget
2611843.002024-04-278456Actual
39278106.522025-03-2984113Actual
30421273.002024-08-288464Actual
3783427.362025-02-2684211Actual
38153118.802025-02-2684213Actual
401491.002022-07-298446Actual
20841155.002023-11-298415Actual
17130264.722023-07-298418Actual
22252122.302023-12-278428Actual
781895.022022-10-298468Actual
3488379.002024-12-278473Actual
38957134.802025-03-2984111Actual
28610193.512024-06-288428Actual
22224251.092023-12-278418Actual
2546423.102024-03-2884511Actual
3898563.532025-03-2984211Actual
33641293.002024-11-288413Actual
438990.002022-07-298428Budget
2650840.122024-04-2784411Actual
3343320.972024-10-2884212Actual
466540.002022-08-298473Budget
3397336.002024-11-288426Actual
2843299.002024-06-288466Actual
18724120.002023-09-288464Actual
13665134.002023-04-288464Actual
2022128.002022-05-298467Actual
1489216.002022-05-298415Actual
7161135.002022-10-298465Actual
571273.002022-09-288463Actual
2254915.652023-12-2784612Actual
894070.002022-11-298468Budget
616750.002022-09-288426Budget
205403.952023-10-2984212Actual
2603818.002024-04-278426Actual
855440.002022-11-298456Budget
2234373.102023-12-2784111Actual
8221100.002022-11-298415Budget
17720120.002023-08-298464Actual
33888239.002024-11-288465Actual
38744355.002025-03-298417Actual
504350.002022-08-298426Budget
174785.012023-07-2984212Actual
32399127.572024-09-2784113Actual
24852122.002024-03-288415Actual
5383118.002022-08-298467Actual
3455592.252024-11-2884112Actual
20783125.002023-11-298464Actual
15715125.002023-06-298415Actual
1111280.002023-01-278428Budget
12567200.002023-03-298414Budget
3854788.002025-03-298416Actual
7101130.002022-10-298415Actual
14735168.002023-05-298415Actual
2144910.332023-11-2984511Actual
16005218.002023-06-298417Actual
4262147.002022-07-298467Actual
31156105.022024-08-2884112Actual
22853108.002024-01-278465Actual
2196127.002023-12-278426Actual
1735912.462023-07-2984511Actual
31547206.002024-09-278464Actual
2648144.382024-04-2784311Actual
289390.002022-06-298446Budget
14558204.002023-05-298463Actual
1797831.002023-08-298456Actual
108590.002022-04-288468Budget
2001039.002023-10-298456Actual
39158113.532025-03-2984112Actual
39305210.032025-03-2984213Actual
565194.002022-09-288413Actual
1789828.002023-08-298426Actual
29388189.002024-07-288465Actual
1684098.002023-07-298416Actual
2763290.122024-05-2884411Actual
2777924.162024-05-2884212Actual
3564995.442024-12-2784611Actual
2757853.952024-05-2884211Actual
225165.012023-12-2784112Actual
32049213.212024-09-278468Actual
9578100.002022-12-278436Budget
6588220.782022-09-288418Actual
39338190.732025-03-2984613Actual
29083132.832024-06-2884613Actual
728856.002022-10-298426Actual
3326140.482022-06-298468Actual
1019580.002023-01-278463Actual
9265200.002022-12-278464Budget
3224984.802024-09-2784611Actual
174515.012023-07-2984112Actual
35853148.622024-12-2784213Actual
2807981.002024-06-288473Actual
1431831.612023-04-2884411Actual
154127.142023-05-2984112Actual
6776100.002022-10-298413Budget
2346356.082024-01-2784611Actual
1631100.002022-05-298416Budget
2991196.512024-07-2884311Actual
5511135.932022-08-298428Actual
3292943.002024-10-288456Actual
37034134.592025-01-2784613Actual
2845130.002022-06-298436Actual
6119100.002022-09-288416Budget
34497149.702024-11-2884611Actual
19226131.392023-09-288468Actual
2642690.122024-04-2784111Actual
1310090.002023-03-298466Budget
37686385.942025-02-268418Actual
34826191.002024-12-278463Actual
215418.212023-11-2984112Actual
11580182.002023-02-268415Actual
10741100.002023-01-278446Budget
8142155.002022-11-298464Actual
9344100.002022-12-278415Budget
23263131.392024-01-278468Actual
3676639.062025-01-2784511Actual
795780.002022-11-298463Budget
2036718.842023-10-2984311Actual
6040142.002022-09-288465Actual
1990385.002023-10-298416Actual
10596104.002023-01-278416Actual
25000109.002024-03-288436Actual
1591549.002023-06-298456Actual
1223984.422023-02-268428Actual
20221146.542023-10-298428Actual
6509161.002022-09-288467Actual
38602138.002025-03-298436Actual
122480.002022-05-298463Budget
915621.002022-12-278473Actual
3520444.002024-12-278456Actual
224180.002022-04-288414Actual
31895316.002024-09-278417Actual
579136.002022-09-288473Actual
17192163.212023-07-298468Actual
289291.002022-06-298446Actual
23143232.002024-01-278467Actual
775790.002022-10-298428Budget
1842242.252023-08-2984611Actual
27049241.002024-05-288415Actual
182138.002022-05-298456Actual
1733249.702023-07-2984411Actual
1166129.002022-05-298413Actual
3862867.002025-03-298446Actual
3408578.002024-11-288466Actual
1662688.002023-07-298473Actual
7756104.112022-10-298428Actual
1890233.002023-09-288426Actual
1689590.002023-07-298436Actual
1544514.592023-05-2984612Actual
15863102.002023-06-298436Actual
17871100.002023-08-298416Actual
35886141.612024-12-2784613Actual
967236.002022-12-278456Actual
743240.002022-10-298456Budget
34235410.182024-11-288418Actual
2004369.002023-10-298466Actual
1191139.002023-02-268456Actual
3871100.002022-07-298416Budget
25699240.002024-04-278413Actual
2301860.002024-01-278456Actual
28347146.002024-06-288436Actual
2293819.002024-01-278426Actual
2947334.002024-07-288426Actual
5463100.002022-08-298418Budget
20748218.002023-11-298414Actual
23858143.002024-02-268465Actual
24204270.782024-02-268418Actual
27693111.402024-05-2884611Actual
7022142.002022-10-298464Actual
2394315.002024-02-268426Actual
6216100.002022-09-288436Budget
9019100.002022-12-278413Budget
18188117.752023-08-298428Actual
3290386.002024-10-288446Actual
12993100.002023-03-298446Budget
19718158.002023-10-298414Actual
225200.002022-04-288414Budget
6963180.002022-10-298414Actual
2494562.002024-03-288416Actual
3592213.002022-07-298414Actual
2611177.002022-06-298415Actual
1961160.002022-05-298417Actual
30514212.002024-08-288465Actual
38184239.852025-02-2684613Actual
4853190.002022-08-298415Actual
3745299.002025-02-268436Actual
144098.212023-04-2884112Actual
1535467.782023-05-2984611Actual
33053236.002024-10-288467Actual
29175182.002024-07-288463Actual
17158107.142023-07-298428Actual
34911403.002024-12-278414Actual
29295184.002024-07-288464Actual
728950.002022-10-298426Budget
162469.272023-06-2984211Actual
1559449.002023-06-298473Actual
11438200.002023-02-268414Budget
14054214.002023-04-288467Actual
16534318.002023-07-298413Actual
30301210.002024-08-288463Actual
13368128.362023-03-298428Actual
12946100.002023-03-298436Budget
2446676.292024-02-2684611Actual
11500144.002023-02-268464Actual
1446711.402023-04-2884612Actual
28141201.002024-06-288464Actual
2502660.002024-03-288446Actual
795678.002022-11-298463Actual
391857.002022-07-298426Actual
5572123.812022-08-298468Actual
1962200.002022-05-298417Budget
1627331.612023-06-2984311Actual
9947325.332022-12-278418Actual
1551100.002022-05-298465Budget
1833433.742023-08-2984311Actual
412290.002022-07-298466Budget
17601202.002023-08-298463Actual
406250.002022-07-298456Budget
21127160.002023-11-298417Actual
4994100.002022-08-298416Budget
12628100.002023-03-298464Budget
26747208.272024-04-2784213Actual
979200.002022-04-288418Budget
4712196.002022-08-298414Actual
1898237.002023-09-288456Actual
3148477.002024-09-278473Actual
37100.002022-04-288413Budget
3679882.682025-01-2784611Actual
38068205.022025-02-2684612Actual
20663196.002023-11-298463Actual
15537162.002023-06-298463Actual
19633182.002023-10-298463Actual
31698108.002024-09-278416Actual
2042126.292023-10-2984511Actual
452694.002022-08-298413Actual
35387410.182024-12-278418Actual
30769315.002024-08-288417Actual
1939326.292023-09-2884511Actual
13509294.002023-04-288413Actual
194843.952023-09-2884112Actual
13321243.512023-03-298418Actual
4340184.422022-07-298418Actual
6589100.002022-09-288418Budget
4713200.002022-08-298414Budget
2612200.002022-06-298415Budget
16654222.002023-07-298414Actual
23823162.002024-02-268415Actual
37714272.302025-02-268428Actual
2656944.382024-04-2784611Actual
3792185.002022-07-298465Actual
444780.002022-07-298468Budget
8083200.002022-11-298414Budget
7629100.002022-10-298467Budget
23971105.002024-02-268436Actual
37806114.592025-02-2684111Actual
27812189.062024-05-2884612Actual
35707122.042024-12-2784112Actual
2242548.632023-12-2784411Actual
346766.002022-07-298463Actual
36565191.992025-01-278428Actual
861380.002022-11-298466Budget
3284929.002024-10-288426Actual
1251842.002023-03-298473Actual
1342990.002023-03-298468Budget
3219200.002022-06-298418Budget
33552127.572024-10-2884213Actual
20100224.002023-10-298417Actual
1529328.422023-05-2984311Actual
1488396.002023-05-298436Actual
22131184.002023-12-278417Actual
2669100.002022-06-298465Budget
12190201.082023-02-268418Actual
1993030.002023-10-298426Actual
8753100.002022-11-298467Budget
37861102.892025-02-2684311Actual
2172236.002023-12-278473Actual
1435145.442023-04-2884611Actual
30804240.002024-08-288467Actual
4201129.002022-07-298417Actual
15118334.422023-05-298418Actual
274897.002022-06-298416Actual
29678237.002024-07-288467Actual
9808192.002022-12-278417Actual
2305185.002024-01-278466Actual
25142276.002024-03-288417Actual
841150.002022-11-298426Budget
3739799.002025-02-268416Actual
1739372.042023-07-2984611Actual
25297166.242024-03-288468Actual
557180.002022-08-298468Budget
1727823.102023-07-2984211Actual
1801069.002023-08-298466Actual
21750165.002023-12-278414Actual
65190.002022-04-288446Budget
2893122.042024-06-2884212Actual
32962115.002024-10-288466Actual
38361395.002025-03-298414Actual
15025261.002023-05-298417Actual
3718380.002025-02-268473Actual
25263158.662024-03-288428Actual
36917131.612025-01-2784612Actual
11252100.002023-02-268413Budget
972873.002022-12-278466Actual
1117490.002023-01-278468Budget
2107086.002023-11-298466Actual
23645151.002024-02-268463Actual
3523787.002024-12-278466Actual
2299252.002024-01-278446Actual
242631.002022-06-298473Actual
18067237.002023-08-298417Actual
513853.002022-08-298446Actual
3561615.652024-12-2784511Actual
9205200.002022-12-278414Budget
32729257.002024-10-288415Actual
2104051.002023-11-298456Actual
2878483.742024-06-2884411Actual
952850.002022-12-278426Budget
3918650.762025-03-2984212Actual
30030103.952024-07-2884112Actual
13320200.002023-03-298418Budget
406149.002022-07-298456Actual
3573550.762024-12-2784212Actual
7240118.002022-10-298416Actual
401580.002022-07-298446Budget
507100.002022-04-288416Budget
26333198.052024-04-278428Actual
38837414.732025-03-298418Actual
2923282.002024-07-288473Actual
234880.002022-06-298463Budget
7102100.002022-10-298415Budget
9401100.002022-12-278465Budget
1387570.002023-04-288436Actual
12629156.002023-03-298464Actual
11065200.002023-01-278418Budget
1901483.002023-09-288466Actual
37126263.002025-02-268463Actual
1167100.002022-05-298413Budget
34702152.132024-11-2884213Actual
22166194.002023-12-278467Actual
21876105.002023-12-278465Actual
2207478.002023-12-278466Actual
6448240.002022-09-288417Actual
2846100.002022-06-298436Budget
1750914.592023-07-2984612Actual
12191200.002023-02-268418Budget
1686724.002023-07-298426Actual
1995897.002023-10-298436Actual
2157413.532023-11-2984612Actual
1176862.002023-02-268426Actual
2437831.612024-02-2684311Actual
1848010.332023-08-2984112Actual
2722195.002024-05-288446Actual
28292118.002024-06-288416Actual
2101200.002022-05-298418Budget
4915200.002022-08-298465Budget
2139550.762023-11-2984311Actual
2332156.082024-01-2784111Actual
1310187.002023-03-298466Actual
27195135.002024-05-288436Actual
888190.002022-11-298428Budget
256148.212024-03-2884612Actual
20628333.002023-11-298413Actual
2440547.572024-02-2684411Actual
3015057.392024-07-2884113Actual
2474257.002022-06-298414Actual
1019470.002023-01-278463Budget
10134105.002023-01-278413Actual
2148345.442023-11-2984611Actual
1936634.802023-09-2884411Actual
967140.002022-12-278456Budget
34177184.002024-11-288467Actual
32608107.002024-10-288473Actual
17625.002022-04-288473Actual
32015226.842024-09-278428Actual
34001123.002024-11-288436Actual
3558972.042024-12-2784411Actual
31335136.342024-08-2884613Actual
1392743.002023-04-288456Actual
13430172.302023-03-298468Actual
332590.002022-06-298468Budget
11439231.002023-02-268414Actual
32636448.002024-10-288414Actual
1059790.002023-01-278416Budget
10381116.002023-01-278464Actual
8692155.002022-11-298417Actual
27337272.002024-05-288417Actual
3812697.742025-02-2684113Actual
36189174.002025-01-278465Actual
29764176.842024-07-288428Actual
3967124.002022-07-298436Actual
26366187.452024-04-278468Actual
2475200.002022-06-298414Budget
25177198.002024-03-288467Actual
466436.002022-08-298473Actual
1969083.002023-10-298473Actual
285145.002022-04-288464Actual
3213573.102024-09-2784211Actual
3593200.002022-07-298414Budget
29140360.002024-07-288413Actual
11720108.002023-02-268416Actual
26837300.002024-05-288413Actual
3747892.002025-02-268446Actual
65072.002022-04-288446Actual
2958684.002024-07-288466Actual
34791323.002024-12-278413Actual
978235.932022-04-288418Actual
35977205.002025-01-278463Actual
9792.002022-04-288463Actual
838200.002022-04-288417Budget
34296193.512024-11-288468Actual
2666213.532024-04-2784612Actual
1795248.002023-08-298446Actual
12707189.002023-03-298415Actual
6697132.902022-09-288468Actual
37948105.022025-02-2684611Actual
14643187.002023-05-298414Actual
3331360.332024-10-2884411Actual
1523868.852023-05-2984111Actual
3118436.932024-08-2884212Actual
2714086.002024-05-288416Actual
3059953.002024-08-288426Actual
3870110.002022-07-298416Actual
1429145.442023-04-2884311Actual
7162100.002022-10-298465Budget
8612100.002022-11-298466Actual
18817165.002023-09-288465Actual
1289640.002023-03-298426Budget
29050201.262024-06-2884213Actual
13241100.002023-03-298467Budget
35152114.002024-12-278436Actual
2093369.002023-11-298416Actual
30572112.002024-08-288416Actual
7569240.002022-10-298417Actual
26780141.612024-04-2784613Actual
36599184.422025-01-278468Actual
3800673.102025-02-2684112Actual
20193279.872023-10-298418Actual
34617174.172024-11-2884612Actual
683680.002022-10-298463Budget
1933917.782023-09-2884311Actual
11064251.092023-01-278418Actual
683793.002022-10-298463Actual
5650100.002022-09-288413Budget
8691200.002022-11-298417Budget
3632876.002025-01-278446Actual
30890179.872024-08-288428Actual
579040.002022-09-288473Budget
9343136.002022-12-278415Actual
12299110.172023-02-268468Actual
3791513.532025-02-2684511Actual
16747160.002023-07-298415Actual
28489404.002024-06-288417Actual
1866241.002023-09-288473Actual
2355311.402024-01-2784612Actual
2787067.922024-05-2884113Actual
19810135.002023-10-298415Actual
15657125.002023-06-298464Actual
6962200.002022-10-298414Budget
35768205.022024-12-2784612Actual
195115.012023-09-2884212Actual
1223880.002023-02-268428Budget
31427180.002024-09-278463Actual
9577117.002022-12-278436Actual
29856165.662024-07-2884111Actual
789696.002022-11-298413Actual
15750143.002023-06-298465Actual
669880.002022-09-288468Budget
5977185.002022-09-288415Actual
7897100.002022-11-298413Budget
31303132.832024-08-2884213Actual
426116.002022-04-288465Actual
3221631.612024-09-2784511Actual
2724743.002024-05-288456Actual
2645439.062024-04-2784211Actual
38489259.002025-03-298465Actual
1172190.002023-02-268416Budget
36154275.002025-01-278415Actual
907974.002022-12-278463Actual
255826.082024-03-2884212Actual
30092150.762024-07-2884612Actual
34142333.002024-11-288417Actual
12769108.002023-03-298465Actual

Generated 2025-05-28 04:24:15.007 UTC