[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 992  >   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791200.002022-07-248465Budget
7240118.002022-10-248416Actual
1431831.612023-04-2384411Actual
2178485.002023-12-228464Actual
11817100.002023-02-218436Budget
1942657.142023-09-2384611Actual
1461538.002023-05-248473Actual
36302125.002025-01-228436Actual
38687103.002025-03-248466Actual
4712196.002022-08-248414Actual
13179148.002023-03-248417Actual
8363100.002022-11-248416Budget
2494562.002024-03-238416Actual
30627103.002024-08-238436Actual
38744355.002025-03-248417Actual
2763290.122024-05-2384411Actual
1636136.932023-06-2484611Actual
738477.002022-10-248446Actual
3901263.532025-03-2484311Actual
1303968.002023-03-248456Actual
855440.002022-11-248456Budget
894070.002022-11-248468Budget
2435123.102024-02-2184211Actual
4915200.002022-08-248465Budget
32671264.002024-10-238464Actual
2807981.002024-06-238473Actual
22224251.092023-12-228418Actual
29678237.002024-07-238467Actual
803430.002022-11-248473Budget
1890233.002023-09-238426Actual
195429.272023-09-2384612Actual
14735168.002023-05-248415Actual
18221182.902023-08-248468Actual
27082162.002024-05-238465Actual
32426201.262024-09-2284213Actual
2391699.002024-02-218416Actual
18724120.002023-09-238464Actual
1797831.002023-08-248456Actual
9402168.002022-12-228465Actual
16098305.632023-06-248418Actual
7337100.002022-10-248436Budget
2299252.002024-01-228446Actual
10459156.002023-01-228415Actual
31392356.002024-09-228413Actual
2207478.002023-12-228466Actual
14114301.092023-04-238418Actual
3328665.652024-10-2384311Actual
2532100.002022-06-248464Budget
32636448.002024-10-238414Actual
1435145.442023-04-2384611Actual
2355311.402024-01-2284612Actual
11065200.002023-01-228418Budget
33676168.002024-11-238463Actual
888190.002022-11-248428Budget
12629156.002023-03-248464Actual
952947.002022-12-228426Actual
16534318.002023-07-248413Actual
3603460.002025-01-228473Actual
5978200.002022-09-238415Budget
2399767.002024-02-218446Actual
30479221.002024-08-238415Actual
3404113.002022-07-248413Actual
5898115.002022-09-238464Actual
2612200.002022-06-248415Budget
2831929.002024-06-238426Actual
1490957.002023-05-248446Actual
1360379.002023-04-238473Actual
32341153.952024-09-2284612Actual
33854209.002024-11-238415Actual
38602138.002025-03-248436Actual
5324142.002022-08-248417Actual
952850.002022-12-228426Budget
28347146.002024-06-238436Actual
13665134.002023-04-238464Actual
2502660.002024-03-238446Actual
37002164.412025-01-2284213Actual
1289640.002023-03-248426Budget
30386326.002024-08-238414Actual
37211424.002025-02-218414Actual
1026114.722022-04-238428Actual
3833354.002025-03-248473Actual
1284891.002023-03-248416Actual
3862867.002025-03-248446Actual
1689590.002023-07-248436Actual
33761316.002024-11-238414Actual
34177184.002024-11-238467Actual
3408578.002024-11-238466Actual
7101130.002022-10-248415Actual
26245208.002024-04-228467Actual
235219.272024-01-2284112Actual
1588955.002023-06-248446Actual
18067237.002023-08-248417Actual
19226131.392023-09-238468Actual
1166129.002022-05-248413Actual
3800673.102025-02-2184112Actual
29295184.002024-07-238464Actual
504246.002022-08-248426Actual
2437831.612024-02-2184311Actual
39305210.032025-03-2484213Actual
23971105.002024-02-218436Actual
214980.002022-05-248428Budget
1027332.002023-01-228473Actual
29972102.892024-07-2384611Actual
19810135.002023-10-248415Actual
33525122.312024-10-2384113Actual
1544514.592023-05-2484612Actual
3654100.002022-07-248464Budget
683793.002022-10-248463Actual
2072044.002023-11-248473Actual
33139172.302024-10-238428Actual
19752101.002023-10-248464Actual
2036718.842023-10-2484311Actual
23229135.932024-01-228428Actual
35152114.002024-12-228436Actual
10694124.002023-01-228436Actual
1411139.002022-05-248464Actual
29260327.002024-07-238414Actual
24112211.002024-02-218417Actual
29856165.662024-07-2384111Actual
1488396.002023-05-248436Actual
27550159.272024-05-2384111Actual
22285145.022023-12-228468Actual
32107149.702024-09-2284111Actual
69850.002022-04-238456Budget
8753100.002022-11-248467Budget
205403.952023-10-2484212Actual
28199229.002024-06-238415Actual
513853.002022-08-248446Actual
34142333.002024-11-238417Actual
1765835.002023-08-248473Actual
19071233.002023-09-238417Actual
3679882.682025-01-2284611Actual
2923282.002024-07-238473Actual
3967124.002022-07-248436Actual
518650.002022-08-248456Budget
20841155.002023-11-248415Actual
3405351.002024-11-238456Actual
3078200.002022-06-248417Budget
1172190.002023-02-218416Budget
36103.002022-04-238413Actual
38241326.002025-03-248413Actual
30862542.002024-08-238418Actual
234963.002022-06-248463Actual
293951.002022-06-248456Actual
354540.002022-07-248473Budget
35294307.002024-12-228417Actual
1998461.002023-10-248446Actual
1131377.002023-02-218463Actual
33946116.002024-11-238416Actual
1289736.002023-03-248426Actual
2142247.572023-11-2484411Actual
3898563.532025-03-2484211Actual
3180550.002024-09-228456Actual
1490200.002022-05-248415Budget
28610193.512024-06-238428Actual
2144910.332023-11-2484511Actual
19845117.002023-10-248465Actual
1939326.292023-09-2384511Actual
11818117.002023-02-218436Actual
3140114.002022-06-248467Actual
2873043.312024-06-2384211Actual
3035884.002024-08-238473Actual
31098107.142024-08-2384611Actual
25951180.002024-04-228465Actual
5463100.002022-08-248418Budget
130218.002022-05-248473Actual
15657125.002023-06-248464Actual
29083132.832024-06-2384613Actual
9401100.002022-12-228465Budget
6636117.752022-09-238428Actual
1059790.002023-01-228416Budget
2669100.002022-06-248465Budget
36657178.422025-01-2284111Actual
13321243.512023-03-248418Actual
626280.002022-09-238446Budget
245247.142024-02-2184112Actual
1936634.802023-09-2384411Actual
12191200.002023-02-218418Budget
26872252.002024-05-238463Actual
7023200.002022-10-248464Budget
26780141.612024-04-2284613Actual
9481100.002022-12-228416Budget
16569180.002023-07-248463Actual
20193279.872023-10-248418Actual
35449216.242024-12-228468Actual
23765151.002024-02-218464Actual
23645151.002024-02-218463Actual
31303132.832024-08-2384213Actual
2999116.002022-06-248466Actual
274897.002022-06-248416Actual
2692986.002024-05-238473Actual
907880.002022-12-228463Budget
898119.002022-04-238467Actual
33552127.572024-10-2384213Actual
1727135.002022-05-248436Actual
1969083.002023-10-248473Actual
5383118.002022-08-248467Actual
24852122.002024-03-238415Actual
25235317.752024-03-238418Actual
36096241.002025-01-228464Actual
36599184.422025-01-228468Actual
1350180.002022-05-248414Actual
2541027.362024-03-2384311Actual
3792185.002022-07-248465Actual
38865149.572025-03-248428Actual
37686385.942025-02-218418Actual
10926200.002023-01-228417Budget
182250.002022-05-248456Budget
1594869.002023-06-248466Actual
2172236.002023-12-228473Actual
11439231.002023-02-218414Actual
28141201.002024-06-238464Actual
28582492.002024-06-238418Actual
2846100.002022-06-248436Budget
26366187.452024-04-228468Actual
3397336.002024-11-238426Actual
3148477.002024-09-228473Actual
2340347.572024-01-2284411Actual
3870110.002022-07-248416Actual
17730.002022-04-238473Budget
10518123.002023-01-228465Actual
28022222.002024-06-238463Actual
1078762.002023-01-228456Actual
2239839.062023-12-2284311Actual
3177971.002024-09-228446Actual
32049213.212024-09-228468Actual
3906613.532025-03-2484511Actual
27049241.002024-05-238415Actual
27605115.652024-05-2384311Actual
23610278.002024-02-218413Actual
1244166.002023-03-248463Actual
3854788.002025-03-248416Actual
2508581.002024-03-238466Actual
34911403.002024-12-228414Actual
29353262.002024-07-238415Actual
4916145.002022-08-248465Actual
30924281.392024-08-238468Actual
19633182.002023-10-248463Actual
27812189.062024-05-2384612Actual
1684098.002023-07-248416Actual
14142117.752023-04-238428Actual
3812697.742025-02-2184113Actual
36444367.002025-01-228417Actual
781895.022022-10-248468Actual
838200.002022-04-238417Budget
2601153.002024-04-228416Actual
3325959.272024-10-2384211Actual
14176145.022023-04-238468Actual
20783125.002023-11-248464Actual
2305185.002024-01-228466Actual
32015226.842024-09-228428Actual
897100.002022-04-238467Budget
2101200.002022-05-248418Budget
255557.142024-03-2384112Actual
978235.932022-04-238418Actual
284100.002022-04-238464Budget
14770102.002023-05-248465Actual
12946100.002023-03-248436Budget
401580.002022-07-248446Budget
36537496.542025-01-228418Actual
1019470.002023-01-228463Budget
39100132.682025-03-2484611Actual
32307109.272024-09-2284112Actual
15025261.002023-05-248417Actual
2289100.002022-06-248413Budget
1223984.422023-02-218428Actual
3668557.142025-01-2284211Actual
1928468.852023-09-2384111Actual
3455592.252024-11-2384112Actual
3219200.002022-06-248418Budget
1993030.002023-10-248426Actual
33053236.002024-10-238467Actual
245512.892024-02-2184212Actual
3871100.002022-07-248416Budget
9577117.002022-12-228436Actual
3405100.002022-07-248413Budget
1429145.442023-04-2384311Actual
6447200.002022-09-238417Budget
205137.142023-10-2484112Actual
2952776.002024-07-238446Actual
31640231.002024-09-228465Actual
1230090.002023-02-218468Budget
167844.002022-05-248426Actual
1191139.002023-02-218456Actual
34791323.002024-12-228413Actual
3139100.002022-06-248467Budget
3005823.102024-07-2384212Actual
2107086.002023-11-248466Actual
35707122.042024-12-2284112Actual
18690194.002023-09-238414Actual
3458335.872024-11-2384212Actual
1551100.002022-05-248465Budget
2724743.002024-05-238456Actual
35039162.002024-12-228465Actual
25177198.002024-03-238467Actual
8083200.002022-11-248414Budget
19164396.542023-09-238418Actual
8143200.002022-11-248464Budget
23201240.482024-01-228418Actual
31605235.002024-09-228415Actual
15118334.422023-05-248418Actual
35507120.972024-12-2284111Actual
5977185.002022-09-238415Actual
9578100.002022-12-228436Budget
2656944.382024-04-2284611Actual
1535467.782023-05-2484611Actual
1698088.002023-07-248466Actual
28965129.482024-06-2384612Actual
65072.002022-04-238446Actual
20100224.002023-10-248417Actual
38957134.802025-03-2484111Actual
2998100.002022-06-248466Budget
20748218.002023-11-248414Actual
425100.002022-04-238465Budget
5323200.002022-08-248417Budget
795678.002022-11-248463Actual
2505229.002024-03-238456Actual
17720120.002023-08-248464Actual
2765940.122024-05-2384511Actual
2254915.652023-12-2284612Actual
3556276.292024-12-2284311Actual
6039200.002022-09-238465Budget
2988436.932024-07-2384211Actual
2021100.002022-05-248467Budget
2210145.022022-05-248468Actual
13544217.002023-04-238463Actual
1962200.002022-05-248417Budget
7102100.002022-10-248415Budget
3750462.002025-02-218456Actual
27458288.972024-05-238428Actual
2749100.002022-06-248416Budget
11253140.002023-02-218413Actual
10741100.002023-01-228446Budget
9343136.002022-12-228415Actual
22726189.002024-01-228414Actual
1827961.402023-08-2484111Actual
3734200.002022-07-248415Budget
2039443.312023-10-2484411Actual
182138.002022-05-248456Actual
3803419.912025-02-2184212Actual
37628271.002025-02-218467Actual
3857453.002025-03-248426Actual
31156105.022024-08-2384112Actual
2893122.042024-06-2384212Actual
16005218.002023-06-248417Actual
2947334.002024-07-238426Actual
781770.002022-10-248468Budget
1866241.002023-09-238473Actual
3118436.932024-08-2384212Actual
122592.002022-05-248463Actual
2648144.382024-04-2284311Actual
1392743.002023-04-238456Actual
33173219.272024-10-238468Actual
25699240.002024-04-228413Actual
23730195.002024-02-218414Actual
3520444.002024-12-228456Actual
452694.002022-08-248413Actual
3127678.452024-08-2384113Actual
2293819.002024-01-228426Actual
8082218.002022-11-248414Actual
12299110.172023-02-218468Actual
1390159.002023-04-238446Actual
3561615.652024-12-2284511Actual
177590.002022-05-248446Budget
35329254.002024-12-228467Actual
2196127.002023-12-228426Actual
36565191.992025-01-228428Actual
27693111.402024-05-2384611Actual
6697132.902022-09-238468Actual
962568.002022-12-228446Actual
11720108.002023-02-218416Actual
967140.002022-12-228456Budget
11252100.002023-02-218413Budget
2579357.002024-04-228473Actual
967236.002022-12-228456Actual
10135100.002023-01-228413Budget
22606309.002024-01-228413Actual
17601202.002023-08-248463Actual
2955348.002024-07-238456Actual
13509294.002023-04-238413Actual
15146126.842023-05-248428Actual
2288125.002022-06-248413Actual
9867121.002022-12-228467Actual
3739799.002025-02-218416Actual
18570380.002023-09-238413Actual
30804240.002024-08-238467Actual
3509784.002024-12-228416Actual
31698108.002024-09-228416Actual
10846103.002023-01-228466Actual
3627432.002025-01-228426Actual
2458310.332024-02-2184612Actual
1493550.002023-05-248456Actual
7897100.002022-11-248413Budget
5899100.002022-09-238464Budget
26305484.422024-04-228418Actual
34702152.132024-11-2384213Actual
1423657.142023-04-2384111Actual
25263158.662024-03-238428Actual
29501136.002024-07-238436Actual
2611177.002022-06-248415Actual
1223880.002023-02-218428Budget
13320200.002023-03-248418Budget
31335136.342024-08-2384613Actual
466540.002022-08-248473Budget
30982123.102024-08-2384111Actual
6776100.002022-10-248413Budget
16747160.002023-07-248415Actual
1410100.002022-05-248464Budget
2148345.442023-11-2484611Actual
12770100.002023-03-248465Budget
215418.212023-11-2484112Actual
3593200.002022-07-248414Budget
571370.002022-09-238463Budget
39220189.062025-03-2484612Actual
2332156.082024-01-2284111Actual
15863102.002023-06-248436Actual
728950.002022-10-248426Budget
31512364.002024-09-228414Actual
10986153.002023-01-228467Actual
1284990.002023-03-248416Budget
2394315.002024-02-218426Actual
11580182.002023-02-218415Actual
34235410.182024-11-238418Actual
10134105.002023-01-228413Actual
31218162.462024-08-2384612Actual
1244070.002023-03-248463Budget
27195135.002024-05-238436Actual
144098.212023-04-2384112Actual
2440547.572024-02-2184411Actual
37339208.002025-02-218465Actual
1842242.252023-08-2484611Actual
25821232.002024-04-228414Actual
242631.002022-06-248473Actual
1197178.002023-02-218466Actual
9204220.002022-12-228414Actual
391950.002022-07-248426Budget
33111352.602024-10-238418Actual
1376097.002023-04-238465Actual
37537104.002025-02-218466Actual
1735912.462023-07-2484511Actual
17130264.722023-07-248418Actual
1351200.002022-05-248414Budget
2845130.002022-06-248436Actual
1251842.002023-03-248473Actual
10381116.002023-01-228464Actual
4775153.002022-08-248464Actual
1725064.592023-07-2484111Actual
444780.002022-07-248468Budget
3218997.572024-09-2284411Actual
4340184.422022-07-248418Actual
4262147.002022-07-248467Actual
294050.002022-06-248456Budget
10517100.002023-01-228465Budget
13631137.002023-04-238414Actual
12993100.002023-03-248446Budget
9946200.002022-12-228418Budget
4201129.002022-07-248417Actual
3968100.002022-07-248436Budget
2134053.952023-11-2484111Actual
144365.012023-04-2384212Actual
518557.002022-08-248456Actual
1750914.592023-07-2484612Actual
513980.002022-08-248446Budget
1662688.002023-07-248473Actual
13368128.362023-03-248428Actual
8612100.002022-11-248466Actual
17871100.002023-08-248416Actual
1496870.002023-05-248466Actual
11064251.092023-01-228418Actual
2881119.912024-06-2384511Actual
21220346.542023-11-248418Actual
12566193.002023-03-248414Actual
21162153.002023-11-248467Actual
2603818.002024-04-228426Actual
9947325.332022-12-228418Actual
29140360.002024-07-238413Actual
29764176.842024-07-238428Actual
1733249.702023-07-2484411Actual
2204139.002023-12-228456Actual
6216100.002022-09-238436Budget
164198.212023-06-2484112Actual
2100219.272022-05-248418Actual
8754148.002022-11-248467Actual
1485531.002023-05-248426Actual
162469.272023-06-2484211Actual
29050201.262024-06-2384213Actual
2993892.252024-07-2384411Actual
3733147.002022-07-248415Actual
3517869.002024-12-228446Actual
19718158.002023-10-248414Actual
1117490.002023-01-228468Budget
27430357.152024-05-238418Actual
1552114.002022-05-248465Actual
32822127.002024-10-238416Actual
14054214.002023-04-238467Actual
256148.212024-03-2384612Actual
1789828.002023-08-248426Actual
27492184.422024-05-238468Actual
2839960.002024-06-238456Actual
16160211.692023-06-248468Actual
907974.002022-12-228463Actual
1833433.742023-08-2484311Actual
3685682.682025-01-2284112Actual
1387570.002023-04-238436Actual
1176862.002023-02-218426Actual
35768205.022024-12-2284612Actual
2875773.102024-06-2384311Actual
35415182.902024-12-228428Actual
36247135.002025-01-228416Actual
2479486.002024-03-238464Actual
27987350.002024-06-238413Actual
1078860.002023-01-228456Budget
3266102.602022-06-248428Actual
29798231.392024-07-238468Actual
1632712.462023-06-2484511Actual
10320180.002023-01-228414Actual
220990.002022-05-248468Budget
36154275.002025-01-228415Actual
11438200.002023-02-218414Budget
636890.002022-09-238466Budget
3065360.002024-08-238446Actual
1139130.002023-02-218473Budget
17158107.142023-07-248428Actual
11501100.002023-02-218464Budget
26957309.002024-05-238414Actual
332590.002022-06-248468Budget
2878483.742024-06-2384411Actual
174785.012023-07-2484212Actual
524590.002022-08-248466Budget
1801069.002023-08-248466Actual
1893094.002023-09-238436Actual
12708200.002023-03-248415Budget
24146158.002024-02-218467Actual
30890179.872024-08-238428Actual
604100.002022-04-238436Budget
16654222.002023-07-248414Actual
11113128.362023-01-228428Actual
1694739.002023-07-248456Actual
756100.002022-04-238466Budget
2031276.292023-10-2484111Actual
23143232.002024-01-228467Actual
2475200.002022-06-248414Budget
3747892.002025-02-218446Actual
2201564.002023-12-228446Actual
1627331.612023-06-2484311Actual
32962115.002024-10-238466Actual
9868100.002022-12-228467Budget
27930211.782024-05-2384613Actual
972873.002022-12-228466Actual
611894.002022-09-238416Actual
22819145.002024-01-228415Actual
2157413.532023-11-2484612Actual
15715125.002023-06-248415Actual
1931213.532023-09-2384211Actual
13242158.002023-03-248467Actual
36062433.002025-01-228414Actual
5511135.932022-08-248428Actual
2139550.762023-11-2484311Actual
1027230.002023-01-228473Budget
33641293.002024-11-238413Actual
11500144.002023-02-218464Actual
28292118.002024-06-238416Actual
3718380.002025-02-218473Actual
31547206.002024-09-228464Actual
27751116.722024-05-2384112Actual
6509161.002022-09-238467Actual
749180.002022-10-248466Budget
3918650.762025-03-2484212Actual
3106484.802024-08-2384411Actual
22252122.302023-12-228428Actual
346766.002022-07-248463Actual
2104051.002023-11-248456Actual
3783427.362025-02-2184211Actual
34617174.172024-11-2384612Actual
10460200.002023-01-228415Budget
3632876.002025-01-228446Actual
1005670.002022-12-228468Budget
1336980.002023-03-248428Budget
3688420.972025-01-2284212Actual
8284116.002022-11-248465Actual
3216279.482024-09-2284311Actual
37100.002022-04-238413Budget
242730.002022-06-248473Budget
5839242.002022-09-238414Actual
38779222.002025-03-248467Actual
195115.012023-09-2384212Actual
38153118.802025-02-2184213Actual
20628333.002023-11-248413Actual
3015057.392024-07-2384113Actual
17686147.002023-08-248414Actual
406149.002022-07-248456Actual
2546423.102024-03-2384511Actual
21876105.002023-12-228465Actual
5384100.002022-08-248467Budget
2728082.002024-05-238466Actual
26210270.002024-04-228417Actual
37948105.022025-02-2184611Actual
893991.992022-11-248468Actual
31427180.002024-09-228463Actual
37861102.892025-02-2184311Actual
850770.002022-11-248446Budget
265359.272024-04-2284511Actual
7570200.002022-10-248417Budget
3059953.002024-08-238426Actual
33796204.002024-11-238464Actual
279730.002022-06-248426Budget
3172535.002024-09-228426Actual
225200.002022-04-238414Budget
1186474.002023-02-218446Actual
1887560.002023-09-238416Actual
224180.002022-04-238414Actual
2884582.682024-06-2384611Actual
12111100.002023-02-218467Budget
7569240.002022-10-248417Actual
30421273.002024-08-238464Actual
3373363.002024-11-238473Actual
23108196.002024-01-228417Actual
2296685.002024-01-228436Actual
5092100.002022-08-248436Budget
1446711.402023-04-2384612Actual
7630169.002022-10-248467Actual
21750165.002023-12-228414Actual
37748261.692025-02-218468Actual
21631268.002023-12-228413Actual
9480123.002022-12-228416Actual
1692164.002023-07-248446Actual
1197090.002023-02-218466Budget
1901483.002023-09-238466Actual
35853148.622024-12-2284213Actual
9680.002022-04-238463Budget
803527.002022-11-248473Actual
3331360.332024-10-2384411Actual
3865467.002025-03-248456Actual
2034020.972023-10-2484211Actual
3213573.102024-09-2284211Actual
15622155.002023-06-248414Actual
20663196.002023-11-248463Actual
188377.002022-05-248466Actual
17037196.002023-07-248417Actual
30301210.002024-08-238463Actual
3224984.802024-09-2284611Actual
9344100.002022-12-228415Budget
29023106.522024-06-2384113Actual
11579200.002023-02-218415Budget
39158113.532025-03-2484112Actual
1583517.002023-06-248426Actual
1591549.002023-06-248456Actual
37034134.592025-01-2284613Actual
6588220.782022-09-238418Actual
12112113.002023-02-218467Actual
915621.002022-12-228473Actual
565194.002022-09-238413Actual
12379100.002023-03-248413Budget
2645439.062024-04-2284211Actual
30572112.002024-08-238416Actual
12050200.002023-02-218417Budget
775790.002022-10-248428Budget
285145.002022-04-238464Actual
2543729.482024-03-2384411Actual
174515.012023-07-2484112Actual
2337639.062024-01-2284311Actual
38068205.022025-02-2184612Actual
3791513.532025-02-2184511Actual
24675192.002024-03-238463Actual
39338190.732025-03-2484613Actual
177483.002022-05-248446Actual
9994179.872022-12-228428Actual
37246288.002025-02-218464Actual
25856161.002024-04-228464Actual
32399127.572024-09-2284113Actual
1631100.002022-05-248416Budget
29643329.002024-07-238417Actual
38184239.852025-02-2184613Actual
1167100.002022-05-248413Budget
8459120.002022-11-248436Actual
999590.002022-12-228428Budget
10985100.002023-01-228467Budget
1384725.002023-04-238426Actual
69747.002022-04-238456Actual
17072142.002023-07-248467Actual
2242548.632023-12-2284411Actual
21989111.002023-12-228436Actual
4774100.002022-08-248464Budget
2609248.002024-04-228446Actual
1489216.002022-05-248415Actual
6963180.002022-10-248414Actual
1299299.002023-03-248446Actual
38837414.732025-03-248418Actual
3340590.122024-10-2384112Actual
34675134.592024-11-2384113Actual
17926112.002023-08-248436Actual
8283100.002022-11-248465Budget
1176940.002023-02-218426Budget
29736425.332024-07-238418Actual
855362.002022-11-248456Actual
3334794.382024-10-2384611Actual
18817165.002023-09-238465Actual
4527100.002022-08-248413Budget
2136829.482023-11-2484211Actual
2093369.002023-11-248416Actual
25734181.002024-04-228463Actual
36975145.112025-01-2284113Actual
1310187.002023-03-248466Actual
28489404.002024-06-238417Actual
19192160.182023-09-238428Actual
17625.002022-04-238473Actual
5838200.002022-09-238414Budget
13725182.002023-04-238415Actual
15750143.002023-06-248465Actual
2022128.002022-05-248467Actual
1898237.002023-09-238456Actual
2234373.102023-12-2284111Actual
27372223.002024-05-238467Actual
12190201.082023-02-218418Actual
39039115.652025-03-2484411Actual
504350.002022-08-248426Budget
37806114.592025-02-2184111Actual
1064541.002023-01-228426Actual
3582671.432024-12-2284113Actual
28234220.002024-06-238465Actual
18102129.002023-08-248467Actual
795780.002022-11-248463Budget
2757853.952024-05-2384211Actual
10925164.002023-01-228417Actual
2666213.532024-04-2284612Actual
167930.002022-05-248426Budget
38396200.002025-03-248464Actual
683680.002022-10-248463Budget
23263131.392024-01-228468Actual
10740105.002023-01-228446Actual
16689105.002023-07-248464Actual
35977205.002025-01-228463Actual
616645.002022-09-238426Actual
12769108.002023-03-248465Actual
25142276.002024-03-238417Actual
7338117.002022-10-248436Actual
17813144.002023-08-248465Actual
8221100.002022-11-248415Budget
2606690.002024-04-228436Actual
18188117.752023-08-248428Actual
24760189.002024-03-238414Actual
1739372.042023-07-2484611Actual
22853108.002024-01-228465Actual
789696.002022-11-248413Actual
509198.002022-08-248436Actual
1426412.462023-04-2384211Actual
122480.002022-05-248463Budget
6215120.002022-09-238436Actual
630942.002022-09-238456Actual
35886141.612024-12-2284613Actual
7756104.112022-10-248428Actual
34001123.002024-11-238436Actual
37714272.302025-02-218428Actual
12628100.002023-03-248464Budget
3638792.002025-01-228466Actual
28702165.662024-06-2384111Actual
365147.002022-04-238415Actual
37594304.002025-02-218417Actual
1990385.002023-10-248416Actual
2958684.002024-07-238466Actual
2473236.002024-03-238473Actual
8692155.002022-11-248417Actual
1529328.422023-05-2484311Actual
17778110.002023-08-248415Actual
108590.002022-04-238468Budget
2787067.922024-05-2384113Actual
2096027.002023-11-248426Actual
25916208.002024-04-228415Actual
1382097.002023-04-238416Actual
346670.002022-07-248463Budget
3292943.002024-10-238456Actual
861380.002022-11-248466Budget
31895316.002024-09-228417Actual
27897204.762024-05-2384213Actual

Generated 2025-05-23 11:40:28.686 UTC