[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 768  >   

759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467794.002023-05-288464Actual
39305210.032025-03-2884213Actual
28965129.482024-06-2784612Actual
144098.212023-04-2784112Actual
25821232.002024-04-268414Actual
5977185.002022-09-278415Actual
3812697.742025-02-2584113Actual
2394315.002024-02-258426Actual
18605174.002023-09-278463Actual
34001123.002024-11-278436Actual
3561615.652024-12-2684511Actual
30421273.002024-08-278464Actual
35507120.972024-12-2684111Actual
14054214.002023-04-278467Actual
16534318.002023-07-288413Actual
2606690.002024-04-268436Actual
1176862.002023-02-258426Actual
2923282.002024-07-278473Actual
915621.002022-12-268473Actual
8143200.002022-11-288464Budget
1064541.002023-01-268426Actual
406250.002022-07-288456Budget
108590.002022-04-278468Budget
2807981.002024-06-278473Actual
1901483.002023-09-278466Actual
458762.002022-08-288463Actual
2656944.382024-04-2684611Actual
13321243.512023-03-288418Actual
3655135.002022-07-288464Actual
19845117.002023-10-288465Actual
2952776.002024-07-278446Actual
2998100.002022-06-288466Budget
1630041.192023-06-2884411Actual
2042126.292023-10-2884511Actual
32551177.002024-10-278463Actual
894070.002022-11-288468Budget
75794.002022-04-278466Actual
1176940.002023-02-258426Budget
1621868.852023-06-2884111Actual
38957134.802025-03-2884111Actual
14142117.752023-04-278428Actual
6776100.002022-10-288413Budget
326780.002022-06-288428Budget
2662812.462024-04-2684112Actual
2475200.002022-06-288414Budget
9680.002022-04-278463Budget
2944696.002024-07-278416Actual
743240.002022-10-288456Budget
2611843.002024-04-268456Actual
2603818.002024-04-268426Actual
11817100.002023-02-258436Budget
3512439.002024-12-268426Actual
25177198.002024-03-278467Actual
167844.002022-05-288426Actual
1244166.002023-03-288463Actual
5572123.812022-08-288468Actual
33019353.002024-10-278417Actual
34791323.002024-12-268413Actual
1429145.442023-04-2784311Actual
1591549.002023-06-288456Actual
3733147.002022-07-288415Actual
32729257.002024-10-278415Actual
14524252.002023-05-288413Actual
1078762.002023-01-268456Actual
8691200.002022-11-288417Budget
1005670.002022-12-268468Budget
2343013.532024-01-2684511Actual
7240118.002022-10-288416Actual
25297166.242024-03-278468Actual
2210145.022022-05-288468Actual
22131184.002023-12-268417Actual
2402357.002024-02-258456Actual
38837414.732025-03-288418Actual
234880.002022-06-288463Budget
18221182.902023-08-288468Actual
967140.002022-12-268456Budget
604100.002022-04-278436Budget
28022222.002024-06-278463Actual
3791513.532025-02-2584511Actual
32459118.802024-09-2684613Actual
224180.002022-04-278414Actual
781895.022022-10-288468Actual
17072142.002023-07-288467Actual
6040142.002022-09-278465Actual
7022142.002022-10-288464Actual
1898237.002023-09-278456Actual
4123124.002022-07-288466Actual
37246288.002025-02-258464Actual
37339208.002025-02-258465Actual
10459156.002023-01-268415Actual
34235410.182024-11-278418Actual
214980.002022-05-288428Budget
23645151.002024-02-258463Actual
2301860.002024-01-268456Actual
36096241.002025-01-268464Actual
234963.002022-06-288463Actual
2672064.412024-04-2684113Actual
9946200.002022-12-268418Budget
2134053.952023-11-2884111Actual
30769315.002024-08-278417Actual
756100.002022-04-278466Budget
16160211.692023-06-288468Actual
25916208.002024-04-268415Actual
26991204.002024-05-278464Actual
18188117.752023-08-288428Actual
32341153.952024-09-2684612Actual
3668557.142025-01-2684211Actual
15060196.002023-05-288467Actual
28141201.002024-06-278464Actual
26333198.052024-04-268428Actual
438990.002022-07-288428Budget
22726189.002024-01-268414Actual
2443211.402024-02-2584511Actual
14114301.092023-04-278418Actual
1423657.142023-04-2784111Actual
27987350.002024-06-278413Actual
2666213.532024-04-2684612Actual
11501100.002023-02-258464Budget
8284116.002022-11-288465Actual
39220189.062025-03-2884612Actual
3127678.452024-08-2784113Actual
4916145.002022-08-288465Actual
11439231.002023-02-258414Actual
9792.002022-04-278463Actual
36537496.542025-01-268418Actual
8459120.002022-11-288436Actual
1304060.002023-03-288456Budget
967236.002022-12-268456Actual
2692986.002024-05-278473Actual
3331360.332024-10-2784411Actual
38687103.002025-03-288466Actual
1689590.002023-07-288436Actual
34702152.132024-11-2784213Actual
749180.002022-10-288466Budget
164465.012023-06-2884212Actual
3556276.292024-12-2684311Actual
1117490.002023-01-268468Budget
6119100.002022-09-278416Budget
630942.002022-09-278456Actual
35977205.002025-01-268463Actual
35387410.182024-12-268418Actual
2334936.932024-01-2684211Actual
1251842.002023-03-288473Actual
7337100.002022-10-288436Budget
3446328.422024-11-2784511Actual
3221631.612024-09-2684511Actual
1026114.722022-04-278428Actual
29083132.832024-06-2784613Actual
354540.002022-07-288473Budget
565194.002022-09-278413Actual
2716739.002024-05-278426Actual
1931213.532023-09-2784211Actual
18782108.002023-09-278415Actual
37948105.022025-02-2584611Actual
346766.002022-07-288463Actual
9019100.002022-12-268413Budget
691430.002022-10-288473Budget
2293819.002024-01-268426Actual
215418.212023-11-2884112Actual
391857.002022-07-288426Actual
29643329.002024-07-278417Actual
1019470.002023-01-268463Budget
7708200.002022-10-288418Budget
1284891.002023-03-288416Actual
2142247.572023-11-2884411Actual
518557.002022-08-288456Actual
33525122.312024-10-2784113Actual
6263101.002022-09-278446Actual
14558204.002023-05-288463Actual
34296193.512024-11-278468Actual
13631137.002023-04-278414Actual
506118.002022-04-278416Actual
3800673.102025-02-2584112Actual
2999116.002022-06-288466Actual
25951180.002024-04-268465Actual
3520444.002024-12-268456Actual
2034020.972023-10-2884211Actual
6777137.002022-10-288413Actual
37537104.002025-02-258466Actual
1526611.402023-05-2884211Actual
35886141.612024-12-2684613Actual
738477.002022-10-288446Actual
524590.002022-08-288466Budget
850665.002022-11-288446Actual
17037196.002023-07-288417Actual
11065200.002023-01-268418Budget
5899100.002022-09-278464Budget
8692155.002022-11-288417Actual
3405351.002024-11-278456Actual
38068205.022025-02-2584612Actual
1895647.002023-09-278446Actual
2245877.362023-12-2684611Actual
6510100.002022-09-278467Budget
1172190.002023-02-258416Budget
6963180.002022-10-288414Actual
162469.272023-06-2884211Actual
34497149.702024-11-2784611Actual
2104051.002023-11-288456Actual
28347146.002024-06-278436Actual
31156105.022024-08-2784112Actual
24640333.002024-03-278413Actual
1251930.002023-03-288473Budget
30386326.002024-08-278414Actual
2391699.002024-02-258416Actual
3718380.002025-02-258473Actual
7102100.002022-10-288415Budget
21162153.002023-11-288467Actual
2787067.922024-05-2784113Actual
28903105.022024-06-2784112Actual
33641293.002024-11-278413Actual
9577117.002022-12-268436Actual
31427180.002024-09-268463Actual
10926200.002023-01-268417Budget
37304259.002025-02-258415Actual
2645439.062024-04-2684211Actual
1489216.002022-05-288415Actual
8222160.002022-11-288415Actual
1632712.462023-06-2884511Actual
571273.002022-09-278463Actual
8612100.002022-11-288466Actual
19810135.002023-10-288415Actual
7162100.002022-10-288465Budget
2289100.002022-06-288413Budget
1310090.002023-03-288466Budget
235219.272024-01-2684112Actual
2234373.102023-12-2684111Actual
29856165.662024-07-2784111Actual
20628333.002023-11-288413Actual
683680.002022-10-288463Budget
255557.142024-03-2784112Actual
33231160.342024-10-2784111Actual
1583517.002023-06-288426Actual
2893122.042024-06-2784212Actual
8832200.002022-11-288418Budget
1376097.002023-04-278465Actual
130218.002022-05-288473Actual
13180200.002023-03-288417Budget
12993100.002023-03-288446Budget
9344100.002022-12-268415Budget
1936634.802023-09-2784411Actual
10925164.002023-01-268417Actual
11580182.002023-02-258415Actual
3553570.972024-12-2684211Actual
11818117.002023-02-258436Actual
4994100.002022-08-288416Budget
19164396.542023-09-278418Actual
13725182.002023-04-278415Actual
5898115.002022-09-278464Actual
1789828.002023-08-288426Actual
29972102.892024-07-2784611Actual
10596104.002023-01-268416Actual
34826191.002024-12-268463Actual
3582671.432024-12-2684113Actual
27492184.422024-05-278468Actual
5462311.692022-08-288418Actual
12707189.002023-03-288415Actual
2958684.002024-07-278466Actual
32877109.002024-10-278436Actual
979200.002022-04-278418Budget
9994179.872022-12-268428Actual
11173132.902023-01-268468Actual
2157413.532023-11-2884612Actual
16040198.002023-06-288467Actual
1795248.002023-08-288446Actual
7630169.002022-10-288467Actual
9264174.002022-12-268464Actual
2332156.082024-01-2684111Actual
3334794.382024-10-2784611Actual
2096027.002023-11-288426Actual
1833433.742023-08-2884311Actual
5839242.002022-09-278414Actual
1027332.002023-01-268473Actual
1727135.002022-05-288436Actual
1086107.142022-04-278468Actual
1230090.002023-02-258468Budget
2178485.002023-12-268464Actual
2611177.002022-06-288415Actual
2947334.002024-07-278426Actual
177590.002022-05-288446Budget
3865467.002025-03-288456Actual
1882100.002022-05-288466Budget
225165.012023-12-2684112Actual
1431831.612023-04-2784411Actual
177483.002022-05-288446Actual
3632876.002025-01-268446Actual
2288125.002022-06-288413Actual
20135132.002023-10-288467Actual
425100.002022-04-278465Budget
2532100.002022-06-288464Budget
603112.002022-04-278436Actual
8283100.002022-11-288465Budget
2299252.002024-01-268446Actual
524499.002022-08-288466Actual
1390159.002023-04-278446Actual
3635460.002025-01-268456Actual
20221146.542023-10-288428Actual
23730195.002024-02-258414Actual
20663196.002023-11-288463Actual
3440985.872024-11-2784311Actual
19633182.002023-10-288463Actual
12946100.002023-03-288436Budget
30301210.002024-08-278463Actual
1893094.002023-09-278436Actual
1735912.462023-07-2884511Actual
3213573.102024-09-2684211Actual
154127.142023-05-2884112Actual
17871100.002023-08-288416Actual
28524213.002024-06-278467Actual
289390.002022-06-288446Budget
6636117.752022-09-278428Actual
2955348.002024-07-278456Actual
1111280.002023-01-268428Budget
3404113.002022-07-288413Actual
952850.002022-12-268426Budget
17730.002022-04-278473Budget
11720108.002023-02-258416Actual
1223880.002023-02-258428Budget
406149.002022-07-288456Actual
34946249.002024-12-268464Actual
444780.002022-07-288468Budget
30982123.102024-08-2784111Actual
24146158.002024-02-258467Actual
130330.002022-05-288473Budget
32636448.002024-10-278414Actual
20841155.002023-11-288415Actual
3059953.002024-08-278426Actual
1733249.702023-07-2884411Actual
3792185.002022-07-288465Actual
36479249.002025-01-268467Actual
18817165.002023-09-278465Actual
38602138.002025-03-288436Actual
401491.002022-07-288446Actual
4915200.002022-08-288465Budget
1485531.002023-05-288426Actual
972980.002022-12-268466Budget
31547206.002024-09-268464Actual
27195135.002024-05-278436Actual
23201240.482024-01-268418Actual
2031276.292023-10-2884111Actual
3455592.252024-11-2784112Actual
3078200.002022-06-288417Budget
8754148.002022-11-288467Actual
33584206.522024-10-2784613Actual
2057113.532023-10-2884612Actual
616645.002022-09-278426Actual
5838200.002022-09-278414Budget
12628100.002023-03-288464Budget
4775153.002022-08-288464Actual
18160246.542023-08-288418Actual
743133.002022-10-288456Actual
30514212.002024-08-278465Actual
2254915.652023-12-2684612Actual
23823162.002024-02-258415Actual
962568.002022-12-268446Actual
167930.002022-05-288426Budget
579040.002022-09-278473Budget
21750165.002023-12-268414Actual
2508581.002024-03-278466Actual
37002164.412025-01-2684213Actual
1727823.102023-07-2884211Actual
18570380.002023-09-278413Actual
22252122.302023-12-268428Actual
466436.002022-08-288473Actual
3219200.002022-06-288418Budget
2541027.362024-03-2784311Actual
1387570.002023-04-278436Actual
3685682.682025-01-2684112Actual
17192163.212023-07-288468Actual
4261100.002022-07-288467Budget
3783427.362025-02-2584211Actual
38361395.002025-03-288414Actual
36975145.112025-01-2684113Actual
2337639.062024-01-2684311Actual
23143232.002024-01-268467Actual
978235.932022-04-278418Actual
354436.002022-07-288473Actual
2101200.002022-05-288418Budget
3035884.002024-08-278473Actual
1636136.932023-06-2884611Actual
25734181.002024-04-268463Actual
12945107.002023-03-288436Actual
17720120.002023-08-288464Actual
12770100.002023-03-288465Budget
1890233.002023-09-278426Actual
2196127.002023-12-268426Actual
3509784.002024-12-268416Actual
3077222.002022-06-288417Actual
245512.892024-02-2584212Actual
279730.002022-06-288426Budget
2609248.002024-04-268446Actual
22819145.002024-01-268415Actual
2765940.122024-05-2784511Actual
1551100.002022-05-288465Budget
3967124.002022-07-288436Actual
11438200.002023-02-258414Budget
6448240.002022-09-278417Actual
1694739.002023-07-288456Actual
35294307.002024-12-268417Actual
13320200.002023-03-288418Budget
6962200.002022-10-288414Budget
1482881.002023-05-288416Actual
13241100.002023-03-288467Budget
29764176.842024-07-278428Actual
23858143.002024-02-258465Actual
32962115.002024-10-278466Actual
3325959.272024-10-2784211Actual
13665134.002023-04-278464Actual
972873.002022-12-268466Actual
631050.002022-09-278456Budget
21665204.002023-12-268463Actual
37686385.942025-02-258418Actual
30572112.002024-08-278416Actual
14735168.002023-05-288415Actual
1887560.002023-09-278416Actual
39338190.732025-03-2884613Actual
1739372.042023-07-2884611Actual
25142276.002024-03-278417Actual
37888107.142025-02-2584411Actual
3592213.002022-07-288414Actual
1336980.002023-03-288428Budget
3224984.802024-09-2684611Actual
1019580.002023-01-268463Actual
3216279.482024-09-2684311Actual
504350.002022-08-288426Budget
30890179.872024-08-278428Actual
2458310.332024-02-2584612Actual
16654222.002023-07-288414Actual
2648144.382024-04-2684311Actual
12769108.002023-03-288465Actual
1631100.002022-05-288416Budget
3118436.932024-08-2784212Actual
27812189.062024-05-2784612Actual
8460100.002022-11-288436Budget
27337272.002024-05-278417Actual
1836133.742023-08-2884411Actual
1928468.852023-09-2784111Actual
122480.002022-05-288463Budget
36565191.992025-01-268428Actual
2474257.002022-06-288414Actual
22606309.002024-01-268413Actual
3676639.062025-01-2684511Actual
36062433.002025-01-268414Actual
3558972.042024-12-2684411Actual
30479221.002024-08-278415Actual
38865149.572025-03-288428Actual
10134105.002023-01-268413Actual
28107444.002024-06-278414Actual
1131270.002023-02-258463Budget
27930211.782024-05-2784613Actual
803430.002022-11-288473Budget
3067949.002024-08-278456Actual
2072044.002023-11-288473Actual
39158113.532025-03-2884112Actual
1284990.002023-03-288416Budget
255826.082024-03-2784212Actual
1866241.002023-09-278473Actual
27049241.002024-05-278415Actual
164778.212023-06-2884612Actual
19718158.002023-10-288414Actual
412290.002022-07-288466Budget
18690194.002023-09-278414Actual
1692164.002023-07-288446Actual
2446676.292024-02-2584611Actual
32671264.002024-10-278464Actual
3065360.002024-08-278446Actual
21220346.542023-11-288418Actual
1969083.002023-10-288473Actual
29501136.002024-07-278436Actual
2100219.272022-05-288418Actual
3340590.122024-10-2784112Actual
33173219.272024-10-278468Actual
7569240.002022-10-288417Actual
69850.002022-04-278456Budget
775790.002022-10-288428Budget
18067237.002023-08-288417Actual
33139172.302024-10-278428Actual
37594304.002025-02-258417Actual
20193279.872023-10-288418Actual
838200.002022-04-278417Budget
55530.002022-04-278426Budget
10741100.002023-01-268446Budget
19071233.002023-09-278417Actual
3739799.002025-02-258416Actual
458670.002022-08-288463Budget
38744355.002025-03-288417Actual
36154275.002025-01-268415Actual
35707122.042024-12-2684112Actual
452694.002022-08-288413Actual
245247.142024-02-2584112Actual
1993030.002023-10-288426Actual
26747208.272024-04-2684213Actual
2201564.002023-12-268446Actual
24852122.002024-03-278415Actual
31303132.832024-08-2784213Actual
1167100.002022-05-288413Budget
513853.002022-08-288446Actual
29798231.392024-07-278468Actual
2242548.632023-12-2684411Actual
14019162.002023-04-278417Actual
11064251.092023-01-268418Actual
195429.272023-09-2784612Actual
1139018.002023-02-258473Actual
3284929.002024-10-278426Actual
841047.002022-11-288426Actual
36103.002022-04-278413Actual
37034134.592025-01-2684613Actual
36657178.422025-01-2684111Actual
242631.002022-06-288473Actual
2777924.162024-05-2784212Actual
1730530.552023-07-2884311Actual
20875161.002023-11-288465Actual
34675134.592024-11-2784113Actual
194843.952023-09-2784112Actual
915730.002022-12-268473Budget
14770102.002023-05-288465Actual
19106234.002023-09-278467Actual
616750.002022-09-278426Budget
32608107.002024-10-278473Actual
4341100.002022-07-288418Budget
38184239.852025-02-2584613Actual
20254196.542023-10-288468Actual
15863102.002023-06-288436Actual
284100.002022-04-278464Budget
9481100.002022-12-268416Budget
2873043.312024-06-2784211Actual
2601153.002024-04-268416Actual
2669100.002022-06-288465Budget
1851314.592023-08-2884612Actual
28582492.002024-06-278418Actual
35449216.242024-12-268468Actual
122592.002022-05-288463Actual
1830712.462023-08-2884211Actual
220990.002022-05-288468Budget
39278106.522025-03-2884113Actual
21989111.002023-12-268436Actual
16689105.002023-07-288464Actual
23971105.002024-02-258436Actual
35152114.002024-12-268436Actual
39100132.682025-03-2884611Actual
182138.002022-05-288456Actual
2370236.002024-02-258473Actual
33946116.002024-11-278416Actual
1384725.002023-04-278426Actual
1580888.002023-06-288416Actual
1544514.592023-05-2884612Actual
3218269.272022-06-288418Actual
11865100.002023-02-258446Budget
242730.002022-06-288473Budget
20100224.002023-10-288417Actual
7023200.002022-10-288464Budget
27372223.002024-05-278467Actual
10380100.002023-01-268464Budget
391950.002022-07-288426Budget
11253140.002023-02-258413Actual
2136829.482023-11-2884211Actual
36444367.002025-01-268417Actual
35415182.902024-12-268428Actual
1244070.002023-03-288463Budget
1191139.002023-02-258456Actual
37748261.692025-02-258468Actual
888190.002022-11-288428Budget
2763290.122024-05-2784411Actual
789696.002022-11-288413Actual
8363100.002022-11-288416Budget
6588220.782022-09-278418Actual
2831929.002024-06-278426Actual
7241100.002022-10-288416Budget
16747160.002023-07-288415Actual
10985100.002023-01-268467Budget
27430357.152024-05-278418Actual
5384100.002022-08-288467Budget
33676168.002024-11-278463Actual
10518123.002023-01-268465Actual
2479486.002024-03-278464Actual
2269875.002024-01-268473Actual
7709193.512022-10-288418Actual
38899195.022025-03-288468Actual
15118334.422023-05-288418Actual
1310187.002023-03-288466Actual
30627103.002024-08-278436Actual
6039200.002022-09-278465Budget
1842242.252023-08-2884611Actual
4712196.002022-08-288414Actual
1995897.002023-10-288436Actual
25235317.752024-03-278418Actual
25000109.002024-03-278436Actual
37100.002022-04-278413Budget
8753100.002022-11-288467Budget
37091396.002025-02-258413Actual
669880.002022-09-278468Budget
10517100.002023-01-268465Budget
7629100.002022-10-288467Budget
27550159.272024-05-2784111Actual
36247135.002025-01-268416Actual
17130264.722023-07-288418Actual
11579200.002023-02-258415Budget
3918650.762025-03-2884212Actual
24760189.002024-03-278414Actual
10986153.002023-01-268467Actual
32516293.002024-10-278413Actual
12049164.002023-02-258417Actual
27605115.652024-05-2784311Actual
332590.002022-06-288468Budget
2615159.002024-04-268466Actual
2193464.002023-12-268416Actual
3139100.002022-06-288467Budget
1594869.002023-06-288466Actual
27693111.402024-05-2784611Actual
9480123.002022-12-268416Actual
36599184.422025-01-268468Actual
14176145.022023-04-278468Actual
30266373.002024-08-278413Actual
17926112.002023-08-288436Actual
9205200.002022-12-268414Budget
2204139.002023-12-268456Actual
2207478.002023-12-268466Actual
293951.002022-06-288456Actual
4854200.002022-08-288415Budget
39039115.652025-03-2884411Actual
23610278.002024-02-258413Actual
2839960.002024-06-278456Actual
33888239.002024-11-278465Actual
15180141.992023-05-288468Actual
2993892.252024-07-2784411Actual
3564995.442024-12-2684611Actual
29023106.522024-06-2784113Actual
3101036.932024-08-2784211Actual
1552114.002022-05-288465Actual
25263158.662024-03-278428Actual
10135100.002023-01-268413Budget
1446711.402023-04-2784612Actual
781770.002022-10-288468Budget
28292118.002024-06-278416Actual
4713200.002022-08-288414Budget
2004369.002023-10-288466Actual
738570.002022-10-288446Budget
34617174.172024-11-2784612Actual
2612200.002022-06-288415Budget
38779222.002025-03-288467Actual
2148134.422022-05-288428Actual
9808192.002022-12-268417Actual
5650100.002022-09-278413Budget
37714272.302025-02-258428Actual
9947325.332022-12-268418Actual
32426201.262024-09-2684213Actual
174515.012023-07-2884112Actual
11252100.002023-02-258413Budget
11113128.362023-01-268428Actual
3901263.532025-03-2884311Actual
12567200.002023-03-288414Budget
795780.002022-11-288463Budget
15715125.002023-06-288415Actual
13544217.002023-04-278463Actual
29295184.002024-07-278464Actual
279625.002022-06-288426Actual
4853190.002022-08-288415Actual
182250.002022-05-288456Budget
1342990.002023-03-288468Budget
683793.002022-10-288463Actual
1962200.002022-05-288417Budget
611894.002022-09-278416Actual
34911403.002024-12-268414Actual
3402783.002024-11-278446Actual
9867121.002022-12-268467Actual
15657125.002023-06-288464Actual
2843299.002024-06-278466Actual
795678.002022-11-288463Actual
1765835.002023-08-288473Actual
10460200.002023-01-268415Budget
28489404.002024-06-278417Actual
3328665.652024-10-2784311Actual
33761316.002024-11-278414Actual
2405555.002024-02-258466Actual
3871100.002022-07-288416Budget
1299299.002023-03-288446Actual
1750914.592023-07-2884612Actual
37628271.002025-02-258467Actual
3172535.002024-09-268426Actual
37806114.592025-02-2584111Actual
35039162.002024-12-268465Actual
55440.002022-04-278426Actual
29388189.002024-07-278465Actual
3140114.002022-06-288467Actual
2549760.332024-03-2784611Actual
962470.002022-12-268446Budget
4388157.142022-07-288428Actual
2837378.002024-06-278446Actual
31753125.002024-09-268436Actual
803527.002022-11-288473Actual
12299110.172023-02-258468Actual
3742432.002025-02-258426Actual
30862542.002024-08-278418Actual
22285145.022023-12-268468Actual
10055138.962022-12-268468Actual
3218997.572024-09-2684411Actual
17686147.002023-08-288414Actual
3408578.002024-11-278466Actual
861380.002022-11-288466Budget
30177164.412024-07-2784213Actual
25699240.002024-04-268413Actual
1686724.002023-07-288426Actual
26780141.612024-04-2684613Actual
1289736.002023-03-288426Actual
1197178.002023-02-258466Actual
3638792.002025-01-268466Actual
1523868.852023-05-2884111Actual
21876105.002023-12-268465Actual
6216100.002022-09-278436Budget
7338117.002022-10-288436Actual
2546423.102024-03-2784511Actual
2432352.892024-02-2584111Actual
1559449.002023-06-288473Actual
2642690.122024-04-2684111Actual
2884582.682024-06-2784611Actual
33552127.572024-10-2784213Actual
1529328.422023-05-2884311Actual
518650.002022-08-288456Budget
102780.002022-04-278428Budget
12190201.082023-02-258418Actual
22853108.002024-01-268465Actual
38396200.002025-03-288464Actual
10321200.002023-01-268414Budget
1351200.002022-05-288414Budget
2144910.332023-11-2884511Actual
1059790.002023-01-268416Budget
12708200.002023-03-288415Budget
728950.002022-10-288426Budget
1027230.002023-01-268473Budget
32107149.702024-09-2684111Actual
2022128.002022-05-288467Actual
38454215.002025-03-288415Actual
13368128.362023-03-288428Actual
2875773.102024-06-2784311Actual
1490200.002022-05-288415Budget
13242158.002023-03-288467Actual
28644178.362024-06-278468Actual
3603460.002025-01-268473Actual
3397336.002024-11-278426Actual
1990385.002023-10-288416Actual
33796204.002024-11-278464Actual
1939326.292023-09-2784511Actual
10693100.002023-01-268436Budget
6509161.002022-09-278467Actual
1303968.002023-03-288456Actual
38276179.002025-03-288463Actual
2098899.002023-11-288436Actual
3750462.002025-02-258456Actual
636890.002022-09-278466Budget
1725064.592023-07-2884111Actual
36917131.612025-01-2684612Actual
579136.002022-09-278473Actual
2036718.842023-10-2884311Actual
13509294.002023-04-278413Actual
1684098.002023-07-288416Actual
3180550.002024-09-268456Actual
3005823.102024-07-2784212Actual
30924281.392024-08-278468Actual
12112113.002023-02-258467Actual
35768205.022024-12-2684612Actual

Generated 2025-05-28 01:03:05.370 UTC