[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 960  >   

771 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23108196.002024-01-278417Actual
256148.212024-03-2884612Actual
9577117.002022-12-278436Actual
967140.002022-12-278456Budget
346670.002022-07-298463Budget
894070.002022-11-298468Budget
1493550.002023-05-298456Actual
13631137.002023-04-288414Actual
2546423.102024-03-2884511Actual
20841155.002023-11-298415Actual
12566193.002023-03-298414Actual
1019580.002023-01-278463Actual
29260327.002024-07-288414Actual
452694.002022-08-298413Actual
3405351.002024-11-288456Actual
32015226.842024-09-278428Actual
23610278.002024-02-268413Actual
224180.002022-04-288414Actual
18570380.002023-09-288413Actual
29140360.002024-07-288413Actual
26957309.002024-05-288414Actual
32671264.002024-10-288464Actual
3558972.042024-12-2784411Actual
18188117.752023-08-298428Actual
36917131.612025-01-2784612Actual
24675192.002024-03-288463Actual
32962115.002024-10-288466Actual
3750462.002025-02-268456Actual
2136829.482023-11-2984211Actual
3140114.002022-06-298467Actual
33584206.522024-10-2884613Actual
28644178.362024-06-288468Actual
12567200.002023-03-298414Budget
9808192.002022-12-278417Actual
2875773.102024-06-2884311Actual
2291177.002024-01-278416Actual
22252122.302023-12-278428Actual
1026114.722022-04-288428Actual
28524213.002024-06-288467Actual
855362.002022-11-298456Actual
9868100.002022-12-278467Budget
33019353.002024-10-288417Actual
6588220.782022-09-288418Actual
438990.002022-07-298428Budget
25177198.002024-03-288467Actual
3488379.002024-12-278473Actual
27195135.002024-05-288436Actual
9480123.002022-12-278416Actual
25821232.002024-04-278414Actual
2724743.002024-05-288456Actual
3603460.002025-01-278473Actual
5899100.002022-09-288464Budget
21842168.002023-12-278415Actual
2765940.122024-05-2884511Actual
31335136.342024-08-2884613Actual
781770.002022-10-298468Budget
2846100.002022-06-298436Budget
3747892.002025-02-268446Actual
34702152.132024-11-2884213Actual
3224984.802024-09-2784611Actual
1310090.002023-03-298466Budget
3520444.002024-12-278456Actual
9680.002022-04-288463Budget
2611177.002022-06-298415Actual
6776100.002022-10-298413Budget
1689590.002023-07-298436Actual
1936634.802023-09-2884411Actual
2098899.002023-11-298436Actual
38489259.002025-03-298465Actual
2437831.612024-02-2684311Actual
3325959.272024-10-2884211Actual
13321243.512023-03-298418Actual
3443682.682024-11-2884411Actual
3402783.002024-11-288446Actual
8362138.002022-11-298416Actual
25263158.662024-03-288428Actual
34001123.002024-11-288436Actual
24887125.002024-03-288465Actual
1431831.612023-04-2884411Actual
4201129.002022-07-298417Actual
3871100.002022-07-298416Budget
12049164.002023-02-268417Actual
7161135.002022-10-298465Actual
557180.002022-08-298468Budget
2178485.002023-12-278464Actual
5898115.002022-09-288464Actual
1064541.002023-01-278426Actual
38454215.002025-03-298415Actual
21127160.002023-11-298417Actual
1064440.002023-01-278426Budget
1694739.002023-07-298456Actual
8284116.002022-11-298465Actual
1244070.002023-03-298463Budget
972873.002022-12-278466Actual
27693111.402024-05-2884611Actual
2893122.042024-06-2884212Actual
25916208.002024-04-278415Actual
2763290.122024-05-2884411Actual
4774100.002022-08-298464Budget
27605115.652024-05-2884311Actual
22285145.022023-12-278468Actual
11720108.002023-02-268416Actual
30386326.002024-08-288414Actual
12112113.002023-02-268467Actual
2193464.002023-12-278416Actual
38241326.002025-03-298413Actual
37246288.002025-02-268464Actual
6263101.002022-09-288446Actual
75794.002022-04-288466Actual
9578100.002022-12-278436Budget
242730.002022-06-298473Budget
2402357.002024-02-268456Actual
5977185.002022-09-288415Actual
2134053.952023-11-2984111Actual
1351200.002022-05-298414Budget
738477.002022-10-298446Actual
30514212.002024-08-288465Actual
1887560.002023-09-288416Actual
507100.002022-04-288416Budget
2204139.002023-12-278456Actual
26333198.052024-04-278428Actual
8143200.002022-11-298464Budget
34946249.002024-12-278464Actual
16534318.002023-07-298413Actual
3592213.002022-07-298414Actual
20254196.542023-10-298468Actual
10517100.002023-01-278465Budget
34235410.182024-11-288418Actual
31303132.832024-08-2884213Actual
14524252.002023-05-298413Actual
25951180.002024-04-278465Actual
10925164.002023-01-278417Actual
2045541.192023-10-2984611Actual
6447200.002022-09-288417Budget
11439231.002023-02-268414Actual
13179148.002023-03-298417Actual
6216100.002022-09-288436Budget
5462311.692022-08-298418Actual
1284990.002023-03-298416Budget
636967.002022-09-288466Actual
1551100.002022-05-298465Budget
36444367.002025-01-278417Actual
33761316.002024-11-288414Actual
33111352.602024-10-288418Actual
4262147.002022-07-298467Actual
7569240.002022-10-298417Actual
2288125.002022-06-298413Actual
10846103.002023-01-278466Actual
1166129.002022-05-298413Actual
1304060.002023-03-298456Budget
13368128.362023-03-298428Actual
195115.012023-09-2884212Actual
1342990.002023-03-298468Budget
3292943.002024-10-288456Actual
30572112.002024-08-288416Actual
2603818.002024-04-278426Actual
34142333.002024-11-288417Actual
39220189.062025-03-2984612Actual
37126263.002025-02-268463Actual
10926200.002023-01-278417Budget
1446711.402023-04-2884612Actual
4340184.422022-07-298418Actual
7241100.002022-10-298416Budget
1384725.002023-04-288426Actual
25235317.752024-03-288418Actual
18605174.002023-09-288463Actual
17871100.002023-08-298416Actual
37339208.002025-02-268465Actual
9265200.002022-12-278464Budget
15146126.842023-05-298428Actual
225165.012023-12-2784112Actual
603112.002022-04-288436Actual
37100.002022-04-288413Budget
401580.002022-07-298446Budget
9792.002022-04-288463Actual
691430.002022-10-298473Budget
29050201.262024-06-2884213Actual
444780.002022-07-298468Budget
3331360.332024-10-2884411Actual
31987411.692024-09-278418Actual
37686385.942025-02-268418Actual
2473236.002024-03-288473Actual
3523787.002024-12-278466Actual
3077222.002022-06-298417Actual
1191260.002023-02-268456Budget
3326140.482022-06-298468Actual
406250.002022-07-298456Budget
35415182.902024-12-278428Actual
31640231.002024-09-278465Actual
36096241.002025-01-278464Actual
20783125.002023-11-298464Actual
122480.002022-05-298463Budget
15750143.002023-06-298465Actual
6510100.002022-09-288467Budget
38602138.002025-03-298436Actual
6215120.002022-09-288436Actual
30862542.002024-08-288418Actual
4261100.002022-07-298467Budget
16782164.002023-07-298465Actual
1898237.002023-09-288456Actual
1167100.002022-05-298413Budget
2269875.002024-01-278473Actual
37211424.002025-02-268414Actual
8832200.002022-11-298418Budget
14735168.002023-05-298415Actual
20221146.542023-10-298428Actual
2196127.002023-12-278426Actual
37806114.592025-02-2684111Actual
9019100.002022-12-278413Budget
31037102.892024-08-2884311Actual
22853108.002024-01-278465Actual
781895.022022-10-298468Actual
38779222.002025-03-298467Actual
952947.002022-12-278426Actual
2036718.842023-10-2984311Actual
26872252.002024-05-288463Actual
30890179.872024-08-288428Actual
2299252.002024-01-278446Actual
11253140.002023-02-268413Actual
1392743.002023-04-288456Actual
2446676.292024-02-2684611Actual
789696.002022-11-298413Actual
15118334.422023-05-298418Actual
1139018.002023-02-268473Actual
3673975.232025-01-2784411Actual
12190201.082023-02-268418Actual
20748218.002023-11-298414Actual
34826191.002024-12-278463Actual
16005218.002023-06-298417Actual
2716739.002024-05-288426Actual
2787067.922024-05-2884113Actual
967236.002022-12-278456Actual
2157413.532023-11-2984612Actual
3854788.002025-03-298416Actual
524499.002022-08-298466Actual
26747208.272024-04-2784213Actual
11642100.002023-02-268465Budget
20875161.002023-11-298465Actual
1842242.252023-08-2984611Actual
11252100.002023-02-268413Budget
17566355.002023-08-298413Actual
36479249.002025-01-278467Actual
2440547.572024-02-2684411Actual
29353262.002024-07-288415Actual
2021100.002022-05-298467Budget
5838200.002022-09-288414Budget
2435123.102024-02-2684211Actual
2991196.512024-07-2884311Actual
10380100.002023-01-278464Budget
1580888.002023-06-298416Actual
289390.002022-06-298446Budget
17926112.002023-08-298436Actual
3059953.002024-08-288426Actual
195429.272023-09-2884612Actual
3405100.002022-07-298413Budget
4388157.142022-07-298428Actual
38153118.802025-02-2684213Actual
458762.002022-08-298463Actual
5463100.002022-08-298418Budget
38899195.022025-03-298468Actual
15715125.002023-06-298415Actual
220990.002022-05-298468Budget
513853.002022-08-298446Actual
34791323.002024-12-278413Actual
29972102.892024-07-2884611Actual
14142117.752023-04-288428Actual
1139130.002023-02-268473Budget
738570.002022-10-298446Budget
1084790.002023-01-278466Budget
32608107.002024-10-288473Actual
22726189.002024-01-278414Actual
2305185.002024-01-278466Actual
1490957.002023-05-298446Actual
38361395.002025-03-298414Actual
20135132.002023-10-298467Actual
2543729.482024-03-2884411Actual
33467141.192024-10-2884612Actual
2728082.002024-05-288466Actual
38396200.002025-03-298464Actual
9807200.002022-12-278417Budget
22166194.002023-12-278467Actual
616750.002022-09-288426Budget
245512.892024-02-2684212Actual
3791513.532025-02-2684511Actual
38865149.572025-03-298428Actual
332590.002022-06-298468Budget
38837414.732025-03-298418Actual
12707189.002023-03-298415Actual
3745299.002025-02-268436Actual
1019470.002023-01-278463Budget
13242158.002023-03-298467Actual
2072044.002023-11-298473Actual
12629156.002023-03-298464Actual
164778.212023-06-2984612Actual
11641164.002023-02-268465Actual
391950.002022-07-298426Budget
728856.002022-10-298426Actual
3035884.002024-08-288473Actual
14176145.022023-04-288468Actual
749073.002022-10-298466Actual
3509784.002024-12-278416Actual
3906613.532025-03-2984511Actual
743240.002022-10-298456Budget
28903105.022024-06-2884112Actual
19845117.002023-10-298465Actual
4527100.002022-08-298413Budget
21631268.002023-12-278413Actual
2923282.002024-07-288473Actual
2670179.002022-06-298465Actual
24232146.542024-02-268428Actual
2714086.002024-05-288416Actual
1583517.002023-06-298426Actual
65072.002022-04-288446Actual
284100.002022-04-288464Budget
2394315.002024-02-268426Actual
3373363.002024-11-288473Actual
3180550.002024-09-278456Actual
406149.002022-07-298456Actual
28610193.512024-06-288428Actual
1851314.592023-08-2984612Actual
235219.272024-01-2784112Actual
3078200.002022-06-298417Budget
2831929.002024-06-288426Actual
3739799.002025-02-268416Actual
13665134.002023-04-288464Actual
3334794.382024-10-2884611Actual
28582492.002024-06-288418Actual
6962200.002022-10-298414Budget
3742432.002025-02-268426Actual
2837378.002024-06-288446Actual
26780141.612024-04-2784613Actual
2650840.122024-04-2784411Actual
29643329.002024-07-288417Actual
9994179.872022-12-278428Actual
4853190.002022-08-298415Actual
2538311.402024-03-2884211Actual
30421273.002024-08-288464Actual
23229135.932024-01-278428Actual
893991.992022-11-298468Actual
34675134.592024-11-2884113Actual
1086107.142022-04-288468Actual
17813144.002023-08-298465Actual
2952776.002024-07-288446Actual
55440.002022-04-288426Actual
466436.002022-08-298473Actual
14558204.002023-05-298463Actual
691529.002022-10-298473Actual
3627432.002025-01-278426Actual
215418.212023-11-2984112Actual
14114301.092023-04-288418Actual
2656944.382024-04-2784611Actual
3127678.452024-08-2884113Actual
1251842.002023-03-298473Actual
17192163.212023-07-298468Actual
30769315.002024-08-288417Actual
11065200.002023-01-278418Budget
17158107.142023-07-298428Actual
5383118.002022-08-298467Actual
2148345.442023-11-2984611Actual
34911403.002024-12-278414Actual
2101200.002022-05-298418Budget
242631.002022-06-298473Actual
3219200.002022-06-298418Budget
458670.002022-08-298463Budget
3455592.252024-11-2884112Actual
1186474.002023-02-268446Actual
24204270.782024-02-268418Actual
17730.002022-04-288473Budget
27751116.722024-05-2884112Actual
850665.002022-11-298446Actual
1882100.002022-05-298466Budget
5323200.002022-08-298417Budget
27337272.002024-05-288417Actual
7337100.002022-10-298436Budget
365147.002022-04-288415Actual
31547206.002024-09-278464Actual
3870110.002022-07-298416Actual
2669100.002022-06-298465Budget
11064251.092023-01-278418Actual
2884582.682024-06-2884611Actual
55530.002022-04-288426Budget
34354196.512024-11-2884111Actual
177590.002022-05-298446Budget
21248176.842023-11-298428Actual
214980.002022-05-298428Budget
2142247.572023-11-2984411Actual
3812697.742025-02-2684113Actual
37888107.142025-02-2684411Actual
36657178.422025-01-2784111Actual
17601202.002023-08-298463Actual
22641168.002024-01-278463Actual
3438237.992024-11-2884211Actual
1559449.002023-06-298473Actual
293951.002022-06-298456Actual
12191200.002023-02-268418Budget
33888239.002024-11-288465Actual
1789828.002023-08-298426Actual
30804240.002024-08-288467Actual
2722195.002024-05-288446Actual
2843299.002024-06-288466Actual
2533130.002022-06-298464Actual
2355311.402024-01-2784612Actual
10740105.002023-01-278446Actual
32877109.002024-10-288436Actual
16160211.692023-06-298468Actual
35039162.002024-12-278465Actual
29678237.002024-07-288467Actual
9344100.002022-12-278415Budget
19718158.002023-10-298414Actual
7630169.002022-10-298467Actual
29388189.002024-07-288465Actual
4713200.002022-08-298414Budget
2845130.002022-06-298436Actual
915730.002022-12-278473Budget
34177184.002024-11-288467Actual
18724120.002023-09-288464Actual
412290.002022-07-298466Budget
1931213.532023-09-2884211Actual
1411139.002022-05-298464Actual
13241100.002023-03-298467Budget
3668557.142025-01-2784211Actual
3635460.002025-01-278456Actual
15657125.002023-06-298464Actual
19810135.002023-10-298415Actual
10985100.002023-01-278467Budget
7897100.002022-11-298413Budget
1933917.782023-09-2884311Actual
3898563.532025-03-2984211Actual
17130264.722023-07-298418Actual
3216279.482024-09-2784311Actual
2988436.932024-07-2884211Actual
391857.002022-07-298426Actual
2579357.002024-04-278473Actual
7240118.002022-10-298416Actual
11580182.002023-02-268415Actual
2549760.332024-03-2884611Actual
30924281.392024-08-288468Actual
3139100.002022-06-298467Budget
5092100.002022-08-298436Budget
26837300.002024-05-288413Actual
37034134.592025-01-2784613Actual
36565191.992025-01-278428Actual
2839960.002024-06-288456Actual
12946100.002023-03-298436Budget
32341153.952024-09-2784612Actual
1223880.002023-02-268428Budget
31512364.002024-09-278414Actual
1630041.192023-06-2984411Actual
3213573.102024-09-2784211Actual
3221631.612024-09-2784511Actual
29736425.332024-07-288418Actual
3218997.572024-09-2784411Actual
24146158.002024-02-268467Actual
518650.002022-08-298456Budget
10741100.002023-01-278446Budget
2611843.002024-04-278456Actual
255557.142024-03-2884112Actual
12769108.002023-03-298465Actual
8283100.002022-11-298465Budget
979200.002022-04-288418Budget
20193279.872023-10-298418Actual
27987350.002024-06-288413Actual
2541027.362024-03-2884311Actual
1299299.002023-03-298446Actual
3440985.872024-11-2884311Actual
2494562.002024-03-288416Actual
23765151.002024-02-268464Actual
23971105.002024-02-268436Actual
1482881.002023-05-298416Actual
611894.002022-09-288416Actual
36599184.422025-01-278468Actual
3733147.002022-07-298415Actual
7022142.002022-10-298464Actual
1969083.002023-10-298473Actual
6697132.902022-09-288468Actual
8612100.002022-11-298466Actual
20663196.002023-11-298463Actual
636890.002022-09-288466Budget
13430172.302023-03-298468Actual
15863102.002023-06-298436Actual
4994100.002022-08-298416Budget
6777137.002022-10-298413Actual
130330.002022-05-298473Budget
17686147.002023-08-298414Actual
3638792.002025-01-278466Actual
36062433.002025-01-278414Actual
6509161.002022-09-288467Actual
3654100.002022-07-298464Budget
33139172.302024-10-288428Actual
24112211.002024-02-268417Actual
3800673.102025-02-2684112Actual
1117490.002023-01-278468Budget
2057113.532023-10-2984612Actual
952850.002022-12-278426Budget
663790.002022-09-288428Budget
326780.002022-06-298428Budget
17778110.002023-08-298415Actual
425100.002022-04-288465Budget
33676168.002024-11-288463Actual
1131377.002023-02-268463Actual
35853148.622024-12-2784213Actual
2031276.292023-10-2984111Actual
32822127.002024-10-288416Actual
35507120.972024-12-2784111Actual
4916145.002022-08-298465Actual
2999116.002022-06-298466Actual
1995897.002023-10-298436Actual
1684098.002023-07-298416Actual
37861102.892025-02-2684311Actual
8222160.002022-11-298415Actual
4915200.002022-08-298465Budget
626280.002022-09-288446Budget
2234373.102023-12-2784111Actual
7162100.002022-10-298465Budget
18782108.002023-09-288415Actual
1895647.002023-09-288446Actual
24265211.692024-02-268468Actual
2475200.002022-06-298414Budget
2873043.312024-06-2884211Actual
35152114.002024-12-278436Actual
1735912.462023-07-2984511Actual
17072142.002023-07-298467Actual
31895316.002024-09-278417Actual
29175182.002024-07-288463Actual
26210270.002024-04-278417Actual
2497218.002024-03-288426Actual
504350.002022-08-298426Budget
1890233.002023-09-288426Actual
34497149.702024-11-2884611Actual
8753100.002022-11-298467Budget
27458288.972024-05-288428Actual
1360379.002023-04-288473Actual
25000109.002024-03-288436Actual
2479486.002024-03-288464Actual
33552127.572024-10-2884213Actual
37714272.302025-02-268428Actual
346766.002022-07-298463Actual
5650100.002022-09-288413Budget
999590.002022-12-278428Budget
13180200.002023-03-298417Budget
37948105.022025-02-2684611Actual
18160246.542023-08-298418Actual
1893094.002023-09-288436Actual
1591549.002023-06-298456Actual
3679882.682025-01-2784611Actual
1725064.592023-07-2984111Actual
1396076.002023-04-288466Actual
18067237.002023-08-298417Actual
2443211.402024-02-2684511Actual
130218.002022-05-298473Actual
604100.002022-04-288436Budget
25142276.002024-03-288417Actual
12111100.002023-02-268467Budget
2210145.022022-05-298468Actual
37304259.002025-02-268415Actual
20100224.002023-10-298417Actual
2609248.002024-04-278446Actual
10518123.002023-01-278465Actual
13509294.002023-04-288413Actual
9264174.002022-12-278464Actual
2239839.062023-12-2784311Actual
32107149.702024-09-2784111Actual
34617174.172024-11-2884612Actual
2645439.062024-04-2784211Actual
1059790.002023-01-278416Budget
3857453.002025-03-298426Actual
3833354.002025-03-298473Actual
39278106.522025-03-2984113Actual
1390159.002023-04-288446Actual
2405555.002024-02-268466Actual
23143232.002024-01-278467Actual
1230090.002023-02-268468Budget
795678.002022-11-298463Actual
28965129.482024-06-2884612Actual
3284929.002024-10-288426Actual
31753125.002024-09-278436Actual
1621868.852023-06-2984111Actual
1376097.002023-04-288465Actual
10381116.002023-01-278464Actual
14019162.002023-04-288417Actual
426116.002022-04-288465Actual
524590.002022-08-298466Budget
29501136.002024-07-288436Actual
3655135.002022-07-298464Actual
33525122.312024-10-2884113Actual
28022222.002024-06-288463Actual
1176862.002023-02-268426Actual
13544217.002023-04-288463Actual
69747.002022-04-288456Actual
1739372.042023-07-2984611Actual
19599288.002023-10-298413Actual
10460200.002023-01-278415Budget
1636136.932023-06-2984611Actual
3343320.972024-10-2884212Actual
8083200.002022-11-298414Budget
2144910.332023-11-2984511Actual
1698088.002023-07-298466Actual
163094.002022-05-298416Actual
2254915.652023-12-2784612Actual
21750165.002023-12-278414Actual
2666213.532024-04-2784612Actual
1830712.462023-08-2984211Actual
30266373.002024-08-288413Actual
35329254.002024-12-278467Actual
22606309.002024-01-278413Actual
29764176.842024-07-288428Actual
3556276.292024-12-2784311Actual
8754148.002022-11-298467Actual
10694124.002023-01-278436Actual
12993100.002023-03-298446Budget
1662688.002023-07-298473Actual
17720120.002023-08-298464Actual
1382097.002023-04-288416Actual
2301860.002024-01-278456Actual
28292118.002024-06-288416Actual
29856165.662024-07-2884111Actual
2148134.422022-05-298428Actual
65190.002022-04-288446Budget
2672064.412024-04-2784113Actual
1544514.592023-05-2984612Actual
10321200.002023-01-278414Budget
144365.012023-04-2884212Actual
32764250.002024-10-288465Actual
1435145.442023-04-2884611Actual
2172236.002023-12-278473Actual
1289640.002023-03-298426Budget
22224251.092023-12-278418Actual
509198.002022-08-298436Actual
1901483.002023-09-288466Actual
2944696.002024-07-288416Actual
33946116.002024-11-288416Actual
31218162.462024-08-2884612Actual
10320180.002023-01-278414Actual
1078762.002023-01-278456Actual
18221182.902023-08-298468Actual
1131270.002023-02-268463Budget
15502364.002023-06-298413Actual
27550159.272024-05-2884111Actual
30177164.412024-07-2884213Actual
1387570.002023-04-288436Actual
2807981.002024-06-288473Actual
1251930.002023-03-298473Budget
21162153.002023-11-298467Actual
795780.002022-11-298463Budget
11500144.002023-02-268464Actual
1310187.002023-03-298466Actual
1027230.002023-01-278473Budget
154127.142023-05-2984112Actual
32516293.002024-10-288413Actual
35977205.002025-01-278463Actual
33053236.002024-10-288467Actual
4712196.002022-08-298414Actual
3671276.292025-01-2784311Actual
2107086.002023-11-298466Actual
837147.002022-04-288417Actual
1488396.002023-05-298436Actual
3862867.002025-03-298446Actual
37748261.692025-02-268468Actual
1496870.002023-05-298466Actual
23263131.392024-01-278468Actual
39100132.682025-03-2984611Actual
2039443.312023-10-2984411Actual
1797831.002023-08-298456Actual
225200.002022-04-288414Budget
24640333.002024-03-288413Actual
1461538.002023-05-298473Actual
24760189.002024-03-288414Actual
19192160.182023-09-288428Actual
12299110.172023-02-268468Actual
1172190.002023-02-268416Budget
571273.002022-09-288463Actual
2432352.892024-02-2684111Actual
34296193.512024-11-288468Actual
69850.002022-04-288456Budget
17037196.002023-07-298417Actual
2337639.062024-01-2784311Actual
8833199.572022-11-298418Actual
1284891.002023-03-298416Actual
16569180.002023-07-298463Actual
10596104.002023-01-278416Actual
2993892.252024-07-2884411Actual
3118436.932024-08-2884212Actual
1795248.002023-08-298446Actual
289291.002022-06-298446Actual
2958684.002024-07-288466Actual
1765835.002023-08-298473Actual
3446328.422024-11-2884511Actual
38744355.002025-03-298417Actual
20628333.002023-11-298413Actual
10459156.002023-01-278415Actual
3553570.972024-12-2784211Actual
23645151.002024-02-268463Actual
7708200.002022-10-298418Budget
1111280.002023-01-278428Budget
22761101.002024-01-278464Actual
34263245.032024-11-288428Actual
3397336.002024-11-288426Actual
27930211.782024-05-2884613Actual
11579200.002023-02-268415Budget
907880.002022-12-278463Budget
978235.932022-04-288418Actual
838200.002022-04-288417Budget
1467794.002023-05-298464Actual
1692164.002023-07-298446Actual
3408578.002024-11-288466Actual
3582671.432024-12-2784113Actual
15060196.002023-05-298467Actual
3718380.002025-02-268473Actual
9947325.332022-12-278418Actual
1827961.402023-08-2984111Actual
1197090.002023-02-268466Budget
28347146.002024-06-288436Actual
2296685.002024-01-278436Actual
2245877.362023-12-2784611Actual
10135100.002023-01-278413Budget
506118.002022-04-288416Actual
3218269.272022-06-298418Actual
2346356.082024-01-2784611Actual
1490200.002022-05-298415Budget
1244166.002023-03-298463Actual
31427180.002024-09-278463Actual
26305484.422024-04-278418Actual
683793.002022-10-298463Actual
1529328.422023-05-2984311Actual
2104051.002023-11-298456Actual
841047.002022-11-298426Actual
36154275.002025-01-278415Actual
28199229.002024-06-288415Actual
28141201.002024-06-288464Actual
2505229.002024-03-288456Actual
21876105.002023-12-278465Actual
9402168.002022-12-278465Actual
30479221.002024-08-288415Actual
167930.002022-05-298426Budget
3564995.442024-12-2784611Actual
1961160.002022-05-298417Actual
31698108.002024-09-278416Actual
25734181.002024-04-278463Actual
21282146.542023-11-298468Actual
2692986.002024-05-288473Actual
36103.002022-04-288413Actual
3517869.002024-12-278446Actual
6636117.752022-09-288428Actual
182250.002022-05-298456Budget
2642690.122024-04-2784111Actual
1733249.702023-07-2984411Actual
3632876.002025-01-278446Actual
3065360.002024-08-288446Actual
8363100.002022-11-298416Budget
164465.012023-06-2984212Actual
29083132.832024-06-2884613Actual
1730530.552023-07-2984311Actual
174785.012023-07-2984212Actual
28702165.662024-06-2884111Actual
19752101.002023-10-298464Actual
4775153.002022-08-298464Actual
2101469.002023-11-298446Actual
167844.002022-05-298426Actual
36537496.542025-01-278418Actual
29798231.392024-07-288468Actual
18817165.002023-09-288465Actual
35004297.002024-12-278415Actual
177483.002022-05-298446Actual
39158113.532025-03-2984112Actual
15622155.002023-06-298414Actual
1532044.382023-05-2984411Actual
2399767.002024-02-268446Actual
1801069.002023-08-298466Actual
33641293.002024-11-288413Actual
4854200.002022-08-298415Budget
35449216.242024-12-278468Actual

Generated 2025-05-28 19:16:04.909 UTC