[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 960  >   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139130.002023-02-268473Budget
16747160.002023-07-298415Actual
683793.002022-10-298463Actual
37091396.002025-02-268413Actual
19106234.002023-09-288467Actual
35329254.002024-12-278467Actual
2497218.002024-03-288426Actual
2878483.742024-06-2884411Actual
34734117.042024-11-2884613Actual
354436.002022-07-298473Actual
35449216.242024-12-278468Actual
20193279.872023-10-298418Actual
31895316.002024-09-278417Actual
33888239.002024-11-288465Actual
17686147.002023-08-298414Actual
35294307.002024-12-278417Actual
29501136.002024-07-288436Actual
32307109.272024-09-2784112Actual
13368128.362023-03-298428Actual
412290.002022-07-298466Budget
2042126.292023-10-2984511Actual
2662812.462024-04-2784112Actual
9265200.002022-12-278464Budget
224180.002022-04-288414Actual
1429145.442023-04-2884311Actual
16654222.002023-07-298414Actual
19071233.002023-09-288417Actual
2479486.002024-03-288464Actual
2535576.292024-03-2884111Actual
11438200.002023-02-268414Budget
2538311.402024-03-2884211Actual
195115.012023-09-2884212Actual
626280.002022-09-288446Budget
466436.002022-08-298473Actual
6963180.002022-10-298414Actual
33019353.002024-10-288417Actual
31335136.342024-08-2884613Actual
2612200.002022-06-298415Budget
2405555.002024-02-268466Actual
24232146.542024-02-268428Actual
1890233.002023-09-288426Actual
15863102.002023-06-298436Actual
6216100.002022-09-288436Budget
39338190.732025-03-2984613Actual
1461538.002023-05-298473Actual
5977185.002022-09-288415Actual
2346356.082024-01-2784611Actual
18817165.002023-09-288465Actual
2337639.062024-01-2784311Actual
1467794.002023-05-298464Actual
9264174.002022-12-278464Actual
3340590.122024-10-2884112Actual
205403.952023-10-2984212Actual
10694124.002023-01-278436Actual
39039115.652025-03-2984411Actual
631050.002022-09-288456Budget
795678.002022-11-298463Actual
16126132.902023-06-298428Actual
2947334.002024-07-288426Actual
2648144.382024-04-2784311Actual
31605235.002024-09-278415Actual
14176145.022023-04-288468Actual
30862542.002024-08-288418Actual
915730.002022-12-278473Budget
36189174.002025-01-278465Actual
1423657.142023-04-2884111Actual
174515.012023-07-2984112Actual
1993030.002023-10-298426Actual
6040142.002022-09-288465Actual
3871100.002022-07-298416Budget
2299252.002024-01-278446Actual
8753100.002022-11-298467Budget
1426412.462023-04-2884211Actual
1735912.462023-07-2984511Actual
39158113.532025-03-2984112Actual
20100224.002023-10-298417Actual
13242158.002023-03-298467Actual
17130264.722023-07-298418Actual
2993892.252024-07-2884411Actual
738570.002022-10-298446Budget
3373363.002024-11-288473Actual
17813144.002023-08-298465Actual
691529.002022-10-298473Actual
1384725.002023-04-288426Actual
3284929.002024-10-288426Actual
513980.002022-08-298446Budget
8880117.752022-11-298428Actual
2036718.842023-10-2984311Actual
2845130.002022-06-298436Actual
7101130.002022-10-298415Actual
130330.002022-05-298473Budget
2546423.102024-03-2884511Actual
36537496.542025-01-278418Actual
27458288.972024-05-288428Actual
8082218.002022-11-298414Actual
2955348.002024-07-288456Actual
27492184.422024-05-288468Actual
256148.212024-03-2884612Actual
20875161.002023-11-298465Actual
3803419.912025-02-2684212Actual
3553570.972024-12-2784211Actual
1244070.002023-03-298463Budget
1990385.002023-10-298416Actual
12050200.002023-02-268417Budget
235219.272024-01-2784112Actual
25177198.002024-03-288467Actual
2494562.002024-03-288416Actual
9018110.002022-12-278413Actual
20748218.002023-11-298414Actual
28107444.002024-06-288414Actual
999590.002022-12-278428Budget
33796204.002024-11-288464Actual
33111352.602024-10-288418Actual
1848010.332023-08-2984112Actual
1928468.852023-09-2884111Actual
167930.002022-05-298426Budget
3679882.682025-01-2784611Actual
37861102.892025-02-2684311Actual
28903105.022024-06-2884112Actual
13665134.002023-04-288464Actual
1895647.002023-09-288446Actual
174785.012023-07-2984212Actual
25142276.002024-03-288417Actual
8142155.002022-11-298464Actual
164198.212023-06-2984112Actual
2656944.382024-04-2784611Actual
1552114.002022-05-298465Actual
2893122.042024-06-2884212Actual
34497149.702024-11-2884611Actual
284100.002022-04-288464Budget
1078860.002023-01-278456Budget
3627432.002025-01-278426Actual
12111100.002023-02-268467Budget
1019470.002023-01-278463Budget
3328665.652024-10-2884311Actual
20254196.542023-10-298468Actual
2288125.002022-06-298413Actual
1580888.002023-06-298416Actual
2031276.292023-10-2984111Actual
2615159.002024-04-278466Actual
1435145.442023-04-2884611Actual
3221631.612024-09-2784511Actual
6777137.002022-10-298413Actual
3218997.572024-09-2784411Actual
32608107.002024-10-288473Actual
13509294.002023-04-288413Actual
458670.002022-08-298463Budget
1117490.002023-01-278468Budget
24640333.002024-03-288413Actual
3747892.002025-02-268446Actual
579040.002022-09-288473Budget
1139018.002023-02-268473Actual
38687103.002025-03-298466Actual
12628100.002023-03-298464Budget
1289640.002023-03-298426Budget
30092150.762024-07-2884612Actual
2541027.362024-03-2884311Actual
6215120.002022-09-288436Actual
391950.002022-07-298426Budget
25734181.002024-04-278463Actual
11720108.002023-02-268416Actual
4341100.002022-07-298418Budget
2254915.652023-12-2784612Actual
795780.002022-11-298463Budget
34354196.512024-11-2884111Actual
30627103.002024-08-288436Actual
38957134.802025-03-2984111Actual
29295184.002024-07-288464Actual
466540.002022-08-298473Budget
1523868.852023-05-2984111Actual
182138.002022-05-298456Actual
1059790.002023-01-278416Budget
1197178.002023-02-268466Actual
38396200.002025-03-298464Actual
10741100.002023-01-278446Budget
29050201.262024-06-2884213Actual
25235317.752024-03-288418Actual
11173132.902023-01-278468Actual
22285145.022023-12-278468Actual
18605174.002023-09-288463Actual
1493550.002023-05-298456Actual
781770.002022-10-298468Budget
1166129.002022-05-298413Actual
743240.002022-10-298456Budget
2724743.002024-05-288456Actual
346766.002022-07-298463Actual
2034020.972023-10-2984211Actual
2669100.002022-06-298465Budget
7337100.002022-10-298436Budget
1197090.002023-02-268466Budget
28965129.482024-06-2884612Actual
2606690.002024-04-278436Actual
5092100.002022-08-298436Budget
38602138.002025-03-298436Actual
1728100.002022-05-298436Budget
952947.002022-12-278426Actual
4340184.422022-07-298418Actual
25856161.002024-04-278464Actual
2923282.002024-07-288473Actual
17037196.002023-07-298417Actual
2757853.952024-05-2884211Actual
2437831.612024-02-2684311Actual
21248176.842023-11-298428Actual
683680.002022-10-298463Budget
3292943.002024-10-288456Actual
1933917.782023-09-2884311Actual
26245208.002024-04-278467Actual
32962115.002024-10-288466Actual
7708200.002022-10-298418Budget
12567200.002023-03-298414Budget
636890.002022-09-288466Budget
27930211.782024-05-2884613Actual
1304060.002023-03-298456Budget
31929280.002024-09-278467Actual
3906613.532025-03-2984511Actual
21631268.002023-12-278413Actual
1750914.592023-07-2984612Actual
3402783.002024-11-288446Actual
15180141.992023-05-298468Actual
6510100.002022-09-288467Budget
10134105.002023-01-278413Actual
2098899.002023-11-298436Actual
34826191.002024-12-278463Actual
194843.952023-09-2884112Actual
13320200.002023-03-298418Budget
22853108.002024-01-278465Actual
37948105.022025-02-2684611Actual
10381116.002023-01-278464Actual
2446676.292024-02-2684611Actual
3967124.002022-07-298436Actual
17625.002022-04-288473Actual
571370.002022-09-288463Budget
12379100.002023-03-298413Budget
10460200.002023-01-278415Budget
524499.002022-08-298466Actual
3718380.002025-02-268473Actual
6697132.902022-09-288468Actual
3898563.532025-03-2984211Actual
3783427.362025-02-2684211Actual
8363100.002022-11-298416Budget
29736425.332024-07-288418Actual
28582492.002024-06-288418Actual
32764250.002024-10-288465Actual
26333198.052024-04-278428Actual
604100.002022-04-288436Budget
2502660.002024-03-288446Actual
14735168.002023-05-298415Actual
9019100.002022-12-278413Budget
2039443.312023-10-2984411Actual
3745299.002025-02-268436Actual
1084790.002023-01-278466Budget
3800673.102025-02-2684112Actual
16569180.002023-07-298463Actual
2100219.272022-05-298418Actual
30769315.002024-08-288417Actual
2104051.002023-11-298456Actual
1893094.002023-09-288436Actual
23858143.002024-02-268465Actual
3673975.232025-01-2784411Actual
9867121.002022-12-278467Actual
24760189.002024-03-288414Actual
1526611.402023-05-2984211Actual
13321243.512023-03-298418Actual
28610193.512024-06-288428Actual
2242548.632023-12-2784411Actual
3668557.142025-01-2784211Actual
9578100.002022-12-278436Budget
3635460.002025-01-278456Actual
7630169.002022-10-298467Actual
6962200.002022-10-298414Budget
35387410.182024-12-278418Actual
24675192.002024-03-288463Actual
2245877.362023-12-2784611Actual
37246288.002025-02-268464Actual
33946116.002024-11-288416Actual
36565191.992025-01-278428Actual
37686385.942025-02-268418Actual
18102129.002023-08-298467Actual
1551100.002022-05-298465Budget
34263245.032024-11-288428Actual
2157413.532023-11-2984612Actual
2139550.762023-11-2984311Actual
4995103.002022-08-298416Actual
23765151.002024-02-268464Actual
36444367.002025-01-278417Actual
1630041.192023-06-2984411Actual
34911403.002024-12-278414Actual
1544514.592023-05-2984612Actual
2458310.332024-02-2684612Actual
738477.002022-10-298446Actual
3582671.432024-12-2784113Actual
2958684.002024-07-288466Actual
26872252.002024-05-288463Actual
35707122.042024-12-2784112Actual
69747.002022-04-288456Actual
636967.002022-09-288466Actual
12946100.002023-03-298436Budget
12769108.002023-03-298465Actual
2142247.572023-11-2984411Actual
1303968.002023-03-298456Actual
25000109.002024-03-288436Actual
22819145.002024-01-278415Actual
2533130.002022-06-298464Actual
34617174.172024-11-2884612Actual
518650.002022-08-298456Budget
2136829.482023-11-2984211Actual
1244166.002023-03-298463Actual
1223880.002023-02-268428Budget
234880.002022-06-298463Budget
23108196.002024-01-278417Actual
225165.012023-12-2784112Actual
7023200.002022-10-298464Budget
1111280.002023-01-278428Budget
29972102.892024-07-2884611Actual
32399127.572024-09-2784113Actual
8283100.002022-11-298465Budget
33139172.302024-10-288428Actual
34702152.132024-11-2884213Actual
36096241.002025-01-278464Actual
12707189.002023-03-298415Actual
426116.002022-04-288465Actual
1842242.252023-08-2984611Actual
7569240.002022-10-298417Actual
3266102.602022-06-298428Actual
30924281.392024-08-288468Actual
781895.022022-10-298468Actual
2611177.002022-06-298415Actual
29140360.002024-07-288413Actual
23971105.002024-02-268436Actual
1830712.462023-08-2984211Actual
33231160.342024-10-2884111Actual
19599288.002023-10-298413Actual
25297166.242024-03-288468Actual
27550159.272024-05-2884111Actual
2642690.122024-04-2784111Actual
1887560.002023-09-288416Actual
2549760.332024-03-2884611Actual
65190.002022-04-288446Budget
11064251.092023-01-278418Actual
12993100.002023-03-298446Budget
691430.002022-10-298473Budget
29388189.002024-07-288465Actual
1176940.002023-02-268426Budget
888190.002022-11-298428Budget
37888107.142025-02-2684411Actual
28141201.002024-06-288464Actual
38241326.002025-03-298413Actual
28644178.362024-06-288468Actual
15146126.842023-05-298428Actual
3968100.002022-07-298436Budget
2532100.002022-06-298464Budget
1795248.002023-08-298446Actual
10055138.962022-12-278468Actual
907974.002022-12-278463Actual
32341153.952024-09-2784612Actual
3573550.762024-12-2784212Actual
29353262.002024-07-288415Actual
1727135.002022-05-298436Actual
1446711.402023-04-2884612Actual
23229135.932024-01-278428Actual
15657125.002023-06-298464Actual
20841155.002023-11-298415Actual
18570380.002023-09-288413Actual
32015226.842024-09-278428Actual
630942.002022-09-288456Actual
37594304.002025-02-268417Actual
1621868.852023-06-2984111Actual
616750.002022-09-288426Budget
2601153.002024-04-278416Actual
3325959.272024-10-2884211Actual
1998461.002023-10-298446Actual
36154275.002025-01-278415Actual
861380.002022-11-298466Budget
12566193.002023-03-298414Actual
36479249.002025-01-278467Actual
3638792.002025-01-278466Actual
17072142.002023-07-298467Actual
31098107.142024-08-2884611Actual
2204139.002023-12-278456Actual
1588955.002023-06-298446Actual
1310090.002023-03-298466Budget
2714086.002024-05-288416Actual
26210270.002024-04-278417Actual
1789828.002023-08-298426Actual
5323200.002022-08-298417Budget
3742432.002025-02-268426Actual
855362.002022-11-298456Actual
1627331.612023-06-2984311Actual
2394315.002024-02-268426Actual
30177164.412024-07-2884213Actual
4853190.002022-08-298415Actual
663790.002022-09-288428Budget
34235410.182024-11-288418Actual
6588220.782022-09-288418Actual
2846100.002022-06-298436Budget
2305185.002024-01-278466Actual
354540.002022-07-298473Budget
1299299.002023-03-298446Actual
4202200.002022-07-298417Budget
1727823.102023-07-2984211Actual
285145.002022-04-288464Actual
195429.272023-09-2884612Actual
444780.002022-07-298468Budget
11865100.002023-02-268446Budget
11580182.002023-02-268415Actual
9868100.002022-12-278467Budget
2004369.002023-10-298466Actual
20628333.002023-11-298413Actual
952850.002022-12-278426Budget
234963.002022-06-298463Actual
1336980.002023-03-298428Budget
3183889.002024-09-278466Actual
16005218.002023-06-298417Actual
17720120.002023-08-298464Actual
2603818.002024-04-278426Actual
21127160.002023-11-298417Actual
3517869.002024-12-278446Actual
215418.212023-11-2984112Actual
14019162.002023-04-288417Actual
7240118.002022-10-298416Actual
2432352.892024-02-2684111Actual
9205200.002022-12-278414Budget
6039200.002022-09-288465Budget
19845117.002023-10-298465Actual
7162100.002022-10-298465Budget
1686724.002023-07-298426Actual
32516293.002024-10-288413Actual
524590.002022-08-298466Budget
29856165.662024-07-2884111Actual
1186474.002023-02-268446Actual
2178485.002023-12-278464Actual
1289736.002023-03-298426Actual
17778110.002023-08-298415Actual
2716739.002024-05-288426Actual
3334794.382024-10-2884611Actual
5383118.002022-08-298467Actual
898119.002022-04-288467Actual
14142117.752023-04-288428Actual
1631100.002022-05-298416Budget
1969083.002023-10-298473Actual
2021100.002022-05-298467Budget
11439231.002023-02-268414Actual
5899100.002022-09-288464Budget
28702165.662024-06-2884111Actual
13631137.002023-04-288414Actual
24112211.002024-02-268417Actual
19752101.002023-10-298464Actual
509198.002022-08-298436Actual
11641164.002023-02-268465Actual
3404113.002022-07-298413Actual
102780.002022-04-288428Budget
3065360.002024-08-288446Actual
5650100.002022-09-288413Budget
12708200.002023-03-298415Budget
837147.002022-04-288417Actual
32729257.002024-10-288415Actual
8083200.002022-11-298414Budget
3059953.002024-08-288426Actual
7897100.002022-11-298413Budget
10926200.002023-01-278417Budget
15060196.002023-05-298467Actual
3833354.002025-03-298473Actual
1382097.002023-04-288416Actual
38361395.002025-03-298414Actual
11113128.362023-01-278428Actual
38454215.002025-03-298415Actual
458762.002022-08-298463Actual
8832200.002022-11-298418Budget
1167100.002022-05-298413Budget
188377.002022-05-298466Actual
2609248.002024-04-278446Actual
30514212.002024-08-288465Actual
3331360.332024-10-2884411Actual
3177971.002024-09-278446Actual
3140114.002022-06-298467Actual
1636136.932023-06-2984611Actual
2293819.002024-01-278426Actual
36103.002022-04-288413Actual
3446328.422024-11-2884511Actual
29764176.842024-07-288428Actual
10135100.002023-01-278413Budget
3118436.932024-08-2884212Actual
18221182.902023-08-298468Actual
21842168.002023-12-278415Actual
30572112.002024-08-288416Actual
10517100.002023-01-278465Budget
14770102.002023-05-298465Actual
12770100.002023-03-298465Budget
12299110.172023-02-268468Actual
37628271.002025-02-268467Actual
1191260.002023-02-268456Budget
8833199.572022-11-298418Actual
130218.002022-05-298473Actual
3733147.002022-07-298415Actual
1662688.002023-07-298473Actual
2474257.002022-06-298414Actual
36975145.112025-01-2784113Actual
2144910.332023-11-2984511Actual
30266373.002024-08-288413Actual
5463100.002022-08-298418Budget
3106484.802024-08-2884411Actual
38744355.002025-03-298417Actual
8143200.002022-11-298464Budget
1176862.002023-02-268426Actual
55530.002022-04-288426Budget
37537104.002025-02-268466Actual
5898115.002022-09-288464Actual
3603460.002025-01-278473Actual
75794.002022-04-288466Actual
37126263.002025-02-268463Actual
38899195.022025-03-298468Actual
23143232.002024-01-278467Actual
452694.002022-08-298413Actual
30890179.872024-08-288428Actual
205137.142023-10-2984112Actual
28022222.002024-06-288463Actual
2234373.102023-12-2784111Actual
3438237.992024-11-2884211Actual
2207478.002023-12-278466Actual
2763290.122024-05-2884411Actual
19718158.002023-10-298414Actual
245247.142024-02-2684112Actual
24146158.002024-02-268467Actual
2093369.002023-11-298416Actual
34001123.002024-11-288436Actual
23645151.002024-02-268463Actual
1684098.002023-07-298416Actual
17158107.142023-07-298428Actual
3523787.002024-12-278466Actual
9480123.002022-12-278416Actual
1410100.002022-05-298464Budget
10846103.002023-01-278466Actual
31392356.002024-09-278413Actual
507100.002022-04-288416Budget
1310187.002023-03-298466Actual
37714272.302025-02-268428Actual
2611843.002024-04-278456Actual
22131184.002023-12-278417Actual
3071275.002024-08-288466Actual
242730.002022-06-298473Budget
34142333.002024-11-288417Actual
3148477.002024-09-278473Actual
3901263.532025-03-2984311Actual
11818117.002023-02-268436Actual
37002164.412025-01-2784213Actual
1939326.292023-09-2884511Actual
3870110.002022-07-298416Actual
9792.002022-04-288463Actual
4774100.002022-08-298464Budget
35977205.002025-01-278463Actual
2045541.192023-10-2984611Actual
2196127.002023-12-278426Actual
21220346.542023-11-298418Actual
37304259.002025-02-268415Actual
24852122.002024-03-288415Actual
2692986.002024-05-288473Actual
30386326.002024-08-288414Actual
1882100.002022-05-298466Budget
29643329.002024-07-288417Actual
3005823.102024-07-2884212Actual
3632876.002025-01-278446Actual
35768205.022024-12-2784612Actual
326780.002022-06-298428Budget
13430172.302023-03-298468Actual
38489259.002025-03-298465Actual
29023106.522024-06-2884113Actual
7161135.002022-10-298465Actual
5384100.002022-08-298467Budget
21876105.002023-12-278465Actual
4448131.392022-07-298468Actual
289390.002022-06-298446Budget
9946200.002022-12-278418Budget
36657178.422025-01-2784111Actual
3405100.002022-07-298413Budget
10459156.002023-01-278415Actual
12629156.002023-03-298464Actual
1583517.002023-06-298426Actual
18067237.002023-08-298417Actual
12190201.082023-02-268418Actual
1961160.002022-05-298417Actual
23823162.002024-02-268415Actual
2399767.002024-02-268446Actual
154127.142023-05-2984112Actual
346670.002022-07-298463Budget
4123124.002022-07-298466Actual
108590.002022-04-288468Budget
1485531.002023-05-298426Actual
2296685.002024-01-278436Actual
1251930.002023-03-298473Budget
1801069.002023-08-298466Actual
406149.002022-07-298456Actual
401491.002022-07-298446Actual
24204270.782024-02-268418Actual
32459118.802024-09-2784613Actual
33552127.572024-10-2884213Actual
23730195.002024-02-268414Actual
31512364.002024-09-278414Actual
37100.002022-04-288413Budget
6263101.002022-09-288446Actual
26957309.002024-05-288414Actual
3520444.002024-12-278456Actual
1532044.382023-05-2984411Actual
9680.002022-04-288463Budget
4775153.002022-08-298464Actual
2837378.002024-06-288446Actual
37034134.592025-01-2784613Actual
571273.002022-09-288463Actual
962568.002022-12-278446Actual
8284116.002022-11-298465Actual
29083132.832024-06-2884613Actual
10321200.002023-01-278414Budget
775790.002022-10-298428Budget
37339208.002025-02-268465Actual
3688420.972025-01-2784212Actual
10925164.002023-01-278417Actual
1901483.002023-09-288466Actual
22761101.002024-01-278464Actual
20663196.002023-11-298463Actual
122592.002022-05-298463Actual
18188117.752023-08-298428Actual
2543729.482024-03-2884411Actual
18724120.002023-09-288464Actual
8221100.002022-11-298415Budget
220990.002022-05-298468Budget
1342990.002023-03-298468Budget
20221146.542023-10-298428Actual
38837414.732025-03-298418Actual
214980.002022-05-298428Budget
144098.212023-04-2884112Actual
36062433.002025-01-278414Actual
265359.272024-04-2784511Actual
17601202.002023-08-298463Actual
7241100.002022-10-298416Budget
9577117.002022-12-278436Actual
162469.272023-06-2984211Actual
967236.002022-12-278456Actual
294050.002022-06-298456Budget
7629100.002022-10-298467Budget
122480.002022-05-298463Budget
21989111.002023-12-278436Actual
274897.002022-06-298416Actual
1698088.002023-07-298466Actual
3290386.002024-10-288446Actual
1962200.002022-05-298417Budget
25821232.002024-04-278414Actual
16534318.002023-07-298413Actual
27751116.722024-05-2884112Actual
27430357.152024-05-288418Actual
2107086.002023-11-298466Actual
1488396.002023-05-298436Actual
17192163.212023-07-298468Actual
4527100.002022-08-298413Budget
616645.002022-09-288426Actual
24887125.002024-03-288465Actual
30982123.102024-08-2884111Actual
39220189.062025-03-2984612Actual
8222160.002022-11-298415Actual
5462311.692022-08-298418Actual
3739799.002025-02-268416Actual
1172190.002023-02-268416Budget
2355311.402024-01-2784612Actual
27049241.002024-05-288415Actual
22641168.002024-01-278463Actual
2101469.002023-11-298446Actual
1689590.002023-07-298436Actual
1535467.782023-05-2984611Actual
1078762.002023-01-278456Actual
15750143.002023-06-298465Actual
855440.002022-11-298456Budget
12049164.002023-02-268417Actual
2670179.002022-06-298465Actual
3561615.652024-12-2784511Actual
1765835.002023-08-298473Actual
1995897.002023-10-298436Actual
3172535.002024-09-278426Actual
728856.002022-10-298426Actual
3488379.002024-12-278473Actual
1411139.002022-05-298464Actual
1496870.002023-05-298466Actual
10985100.002023-01-278467Budget
32822127.002024-10-288416Actual
2473236.002024-03-288473Actual
9343136.002022-12-278415Actual
30209134.592024-07-2884613Actual
504350.002022-08-298426Budget
1836133.742023-08-2984411Actual
10740105.002023-01-278446Actual
36302125.002025-01-278436Actual
2672064.412024-04-2784113Actual
3015057.392024-07-2884113Actual
34791323.002024-12-278413Actual
35943252.002025-01-278413Actual
6636117.752022-09-288428Actual
3139100.002022-06-298467Budget
19633182.002023-10-298463Actual
34296193.512024-11-288468Actual
8459120.002022-11-298436Actual
10518123.002023-01-278465Actual
1827961.402023-08-2984111Actual
1692164.002023-07-298446Actual
3180550.002024-09-278456Actual
37748261.692025-02-268468Actual
978235.932022-04-288418Actual
1591549.002023-06-298456Actual
28489404.002024-06-288417Actual
3397336.002024-11-288426Actual
10693100.002023-01-278436Budget
31218162.462024-08-2884612Actual
4916145.002022-08-298465Actual
33641293.002024-11-288413Actual
3405351.002024-11-288456Actual
3654100.002022-07-298464Budget
28524213.002024-06-288467Actual
1739372.042023-07-2984611Actual
23201240.482024-01-278418Actual
4994100.002022-08-298416Budget
30804240.002024-08-288467Actual
557180.002022-08-298468Budget
33173219.272024-10-288468Actual
4854200.002022-08-298415Budget
17871100.002023-08-298416Actual
3035884.002024-08-288473Actual
12378107.002023-03-298413Actual
31037102.892024-08-2884311Actual
2765940.122024-05-2884511Actual
21750165.002023-12-278414Actual
789696.002022-11-298413Actual
38779222.002025-03-298467Actual
3455592.252024-11-2884112Actual
1284891.002023-03-298416Actual
35853148.622024-12-2784213Actual
27693111.402024-05-2884611Actual
838200.002022-04-288417Budget
16782164.002023-07-298465Actual
279730.002022-06-298426Budget
164778.212023-06-2984612Actual
255557.142024-03-2884112Actual
5978200.002022-09-288415Budget
37806114.592025-02-2684111Actual
163094.002022-05-298416Actual
3078200.002022-06-298417Budget
242631.002022-06-298473Actual
6589100.002022-09-288418Budget
7022142.002022-10-298464Actual
2134053.952023-11-2984111Actual
10986153.002023-01-278467Actual
33761316.002024-11-288414Actual
2201564.002023-12-278446Actual
1489216.002022-05-298415Actual
2722195.002024-05-288446Actual
1027332.002023-01-278473Actual
19226131.392023-09-288468Actual
177590.002022-05-298446Budget
22726189.002024-01-278414Actual
611894.002022-09-288416Actual
4915200.002022-08-298465Budget
225200.002022-04-288414Budget
14643187.002023-05-298414Actual
32636448.002024-10-288414Actual
25916208.002024-04-278415Actual
2831929.002024-06-288426Actual
4261100.002022-07-298467Budget
144365.012023-04-2884212Actual
3509784.002024-12-278416Actual
69850.002022-04-288456Budget
2370236.002024-02-268473Actual
15502364.002023-06-298413Actual
1936634.802023-09-2884411Actual
28234220.002024-06-288465Actual
26837300.002024-05-288413Actual
332590.002022-06-298468Budget
3512439.002024-12-278426Actual
32049213.212024-09-278468Actual
29260327.002024-07-288414Actual
33584206.522024-10-2884613Actual
27372223.002024-05-288467Actual

Generated 2025-05-29 02:12:03.129 UTC