[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 896  >   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242548.632023-12-2784411Actual
35152114.002024-12-278436Actual
29083132.832024-06-2884613Actual
3561615.652024-12-2784511Actual
2473236.002024-03-288473Actual
32671264.002024-10-288464Actual
32426201.262024-09-2784213Actual
29643329.002024-07-288417Actual
2072044.002023-11-298473Actual
3967124.002022-07-298436Actual
28644178.362024-06-288468Actual
15657125.002023-06-298464Actual
3739799.002025-02-268416Actual
3404113.002022-07-298413Actual
915730.002022-12-278473Budget
32822127.002024-10-288416Actual
27987350.002024-06-288413Actual
3638792.002025-01-278466Actual
1411139.002022-05-298464Actual
7337100.002022-10-298436Budget
14019162.002023-04-288417Actual
3747892.002025-02-268446Actual
1523868.852023-05-2984111Actual
915621.002022-12-278473Actual
3266102.602022-06-298428Actual
30804240.002024-08-288467Actual
2728082.002024-05-288466Actual
5572123.812022-08-298468Actual
13368128.362023-03-298428Actual
1244070.002023-03-298463Budget
10321200.002023-01-278414Budget
616645.002022-09-288426Actual
636890.002022-09-288466Budget
1019580.002023-01-278463Actual
32608107.002024-10-288473Actual
458670.002022-08-298463Budget
14524252.002023-05-298413Actual
1426412.462023-04-2884211Actual
24852122.002024-03-288415Actual
21876105.002023-12-278465Actual
1969083.002023-10-298473Actual
2670179.002022-06-298465Actual
33139172.302024-10-288428Actual
35449216.242024-12-278468Actual
13631137.002023-04-288414Actual
25699240.002024-04-278413Actual
9680.002022-04-288463Budget
10925164.002023-01-278417Actual
1197090.002023-02-268466Budget
34734117.042024-11-2884613Actual
1230090.002023-02-268468Budget
37686385.942025-02-268418Actual
37888107.142025-02-2684411Actual
21842168.002023-12-278415Actual
626280.002022-09-288446Budget
188377.002022-05-298466Actual
426116.002022-04-288465Actual
524499.002022-08-298466Actual
2289100.002022-06-298413Budget
4713200.002022-08-298414Budget
1893094.002023-09-288436Actual
37100.002022-04-288413Budget
12378107.002023-03-298413Actual
154127.142023-05-2984112Actual
294050.002022-06-298456Budget
34911403.002024-12-278414Actual
18605174.002023-09-288463Actual
4341100.002022-07-298418Budget
36444367.002025-01-278417Actual
7022142.002022-10-298464Actual
838200.002022-04-288417Budget
683793.002022-10-298463Actual
27550159.272024-05-2884111Actual
3397336.002024-11-288426Actual
122592.002022-05-298463Actual
20748218.002023-11-298414Actual
952947.002022-12-278426Actual
224180.002022-04-288414Actual
32877109.002024-10-288436Actual
1594869.002023-06-298466Actual
837147.002022-04-288417Actual
65190.002022-04-288446Budget
1191139.002023-02-268456Actual
551090.002022-08-298428Budget
9578100.002022-12-278436Budget
1836133.742023-08-2984411Actual
28234220.002024-06-288465Actual
2391699.002024-02-268416Actual
30421273.002024-08-288464Actual
2611177.002022-06-298415Actual
795678.002022-11-298463Actual
5324142.002022-08-298417Actual
10986153.002023-01-278467Actual
5838200.002022-09-288414Budget
5323200.002022-08-298417Budget
9019100.002022-12-278413Budget
2601153.002024-04-278416Actual
1059790.002023-01-278416Budget
603112.002022-04-288436Actual
23730195.002024-02-268414Actual
29736425.332024-07-288418Actual
31098107.142024-08-2884611Actual
38865149.572025-03-298428Actual
1887560.002023-09-288416Actual
37339208.002025-02-268465Actual
3673975.232025-01-2784411Actual
14770102.002023-05-298465Actual
22285145.022023-12-278468Actual
20221146.542023-10-298428Actual
1939326.292023-09-2884511Actual
1078762.002023-01-278456Actual
29856165.662024-07-2884111Actual
32107149.702024-09-2784111Actual
1360379.002023-04-288473Actual
8832200.002022-11-298418Budget
3172535.002024-09-278426Actual
855440.002022-11-298456Budget
6215120.002022-09-288436Actual
26366187.452024-04-278468Actual
26837300.002024-05-288413Actual
234963.002022-06-298463Actual
3059953.002024-08-288426Actual
841150.002022-11-298426Budget
2104051.002023-11-298456Actual
8880117.752022-11-298428Actual
1139018.002023-02-268473Actual
1485531.002023-05-298426Actual
6040142.002022-09-288465Actual
3005823.102024-07-2884212Actual
279730.002022-06-298426Budget
3812697.742025-02-2684113Actual
728856.002022-10-298426Actual
579040.002022-09-288473Budget
31427180.002024-09-278463Actual
1942657.142023-09-2884611Actual
19164396.542023-09-288418Actual
39278106.522025-03-2984113Actual
9867121.002022-12-278467Actual
2955348.002024-07-288456Actual
2846100.002022-06-298436Budget
25951180.002024-04-278465Actual
65072.002022-04-288446Actual
7338117.002022-10-298436Actual
21750165.002023-12-278414Actual
31218162.462024-08-2884612Actual
326780.002022-06-298428Budget
25177198.002024-03-288467Actual
29295184.002024-07-288464Actual
3857453.002025-03-298426Actual
22761101.002024-01-278464Actual
3854788.002025-03-298416Actual
1882100.002022-05-298466Budget
1186474.002023-02-268446Actual
2875773.102024-06-2884311Actual
6216100.002022-09-288436Budget
162469.272023-06-2984211Actual
1289640.002023-03-298426Budget
27082162.002024-05-288465Actual
29972102.892024-07-2884611Actual
2101469.002023-11-298446Actual
33946116.002024-11-288416Actual
30514212.002024-08-288465Actual
2157413.532023-11-2984612Actual
39305210.032025-03-2984213Actual
1289736.002023-03-298426Actual
3833354.002025-03-298473Actual
972873.002022-12-278466Actual
26780141.612024-04-2784613Actual
28582492.002024-06-288418Actual
37714272.302025-02-268428Actual
24112211.002024-02-268417Actual
2878483.742024-06-2884411Actual
31303132.832024-08-2884213Actual
2716739.002024-05-288426Actual
1176862.002023-02-268426Actual
3803419.912025-02-2684212Actual
27049241.002024-05-288415Actual
21248176.842023-11-298428Actual
4915200.002022-08-298465Budget
3918650.762025-03-2984212Actual
36657178.422025-01-2784111Actual
183889.272023-08-2984511Actual
37861102.892025-02-2684311Actual
2299252.002024-01-278446Actual
1931213.532023-09-2884211Actual
3901263.532025-03-2984311Actual
12567200.002023-03-298414Budget
2193464.002023-12-278416Actual
1064541.002023-01-278426Actual
2546423.102024-03-2884511Actual
2136829.482023-11-2984211Actual
2893122.042024-06-2884212Actual
4123124.002022-07-298466Actual
1005670.002022-12-278468Budget
2538311.402024-03-2884211Actual
1933917.782023-09-2884311Actual
391857.002022-07-298426Actual
27430357.152024-05-288418Actual
5978200.002022-09-288415Budget
506118.002022-04-288416Actual
8612100.002022-11-298466Actual
31392356.002024-09-278413Actual
2332156.082024-01-2784111Actual
1795248.002023-08-298446Actual
3871100.002022-07-298416Budget
11865100.002023-02-268446Budget
30092150.762024-07-2884612Actual
1167100.002022-05-298413Budget
20135132.002023-10-298467Actual
3792185.002022-07-298465Actual
3065360.002024-08-288446Actual
21282146.542023-11-298468Actual
11113128.362023-01-278428Actual
31547206.002024-09-278464Actual
144098.212023-04-2884112Actual
174515.012023-07-2984112Actual
245512.892024-02-2684212Actual
1342990.002023-03-298468Budget
3284929.002024-10-288426Actual
18067237.002023-08-298417Actual
6509161.002022-09-288467Actual
2355311.402024-01-2784612Actual
11579200.002023-02-268415Budget
1998461.002023-10-298446Actual
11438200.002023-02-268414Budget
5899100.002022-09-288464Budget
728950.002022-10-298426Budget
2096027.002023-11-298426Actual
31037102.892024-08-2884311Actual
167844.002022-05-298426Actual
12049164.002023-02-268417Actual
2346356.082024-01-2784611Actual
8083200.002022-11-298414Budget
1382097.002023-04-288416Actual
5898115.002022-09-288464Actual
37806114.592025-02-2684111Actual
743240.002022-10-298456Budget
346670.002022-07-298463Budget
3405100.002022-07-298413Budget
3440985.872024-11-2884311Actual
12629156.002023-03-298464Actual
11064251.092023-01-278418Actual
3118436.932024-08-2884212Actual
33796204.002024-11-288464Actual
23201240.482024-01-278418Actual
26747208.272024-04-2784213Actual
225200.002022-04-288414Budget
401580.002022-07-298446Budget
2650840.122024-04-2784411Actual
3564995.442024-12-2784611Actual
35507120.972024-12-2784111Actual
1789828.002023-08-298426Actual
37948105.022025-02-2684611Actual
265359.272024-04-2784511Actual
38899195.022025-03-298468Actual
2402357.002024-02-268456Actual
14114301.092023-04-288418Actual
34617174.172024-11-2884612Actual
604100.002022-04-288436Budget
3177971.002024-09-278446Actual
17072142.002023-07-298467Actual
3593200.002022-07-298414Budget
15180141.992023-05-298468Actual
12628100.002023-03-298464Budget
2093369.002023-11-298416Actual
256148.212024-03-2884612Actual
3218269.272022-06-298418Actual
11580182.002023-02-268415Actual
36565191.992025-01-278428Actual
2648144.382024-04-2784311Actual
3343320.972024-10-2884212Actual
749073.002022-10-298466Actual
2724743.002024-05-288456Actual
27693111.402024-05-2884611Actual
7756104.112022-10-298428Actual
1084790.002023-01-278466Budget
2722195.002024-05-288446Actual
2541027.362024-03-2884311Actual
11253140.002023-02-268413Actual
38837414.732025-03-298418Actual
37304259.002025-02-268415Actual
35294307.002024-12-278417Actual
2988436.932024-07-2884211Actual
3734200.002022-07-298415Budget
20663196.002023-11-298463Actual
3668557.142025-01-2784211Actual
3334794.382024-10-2884611Actual
2475200.002022-06-298414Budget
37034134.592025-01-2784613Actual
3517869.002024-12-278446Actual
27812189.062024-05-2884612Actual
3632876.002025-01-278446Actual
26245208.002024-04-278467Actual
30982123.102024-08-2884111Actual
30301210.002024-08-288463Actual
4388157.142022-07-298428Actual
2839960.002024-06-288456Actual
9343136.002022-12-278415Actual
3443682.682024-11-2884411Actual
10459156.002023-01-278415Actual
28965129.482024-06-2884612Actual
3791513.532025-02-2684511Actual
11065200.002023-01-278418Budget
31156105.022024-08-2884112Actual
1551100.002022-05-298465Budget
36302125.002025-01-278436Actual
967140.002022-12-278456Budget
32307109.272024-09-2784112Actual
12299110.172023-02-268468Actual
20628333.002023-11-298413Actual
26333198.052024-04-278428Actual
9264174.002022-12-278464Actual
2042126.292023-10-2984511Actual
1901483.002023-09-288466Actual
10460200.002023-01-278415Budget
18570380.002023-09-288413Actual
16040198.002023-06-298467Actual
10134105.002023-01-278413Actual
31512364.002024-09-278414Actual
557180.002022-08-298468Budget
504350.002022-08-298426Budget
33676168.002024-11-288463Actual
1423657.142023-04-2884111Actual
3077222.002022-06-298417Actual
1435145.442023-04-2884611Actual
15622155.002023-06-298414Actual
33467141.192024-10-2884612Actual
3512439.002024-12-278426Actual
1336980.002023-03-298428Budget
28347146.002024-06-288436Actual
354540.002022-07-298473Budget
38489259.002025-03-298465Actual
2370236.002024-02-268473Actual
32399127.572024-09-2784113Actual
2505229.002024-03-288456Actual
13665134.002023-04-288464Actual
513853.002022-08-298446Actual
36062433.002025-01-278414Actual
245247.142024-02-2684112Actual
34791323.002024-12-278413Actual
1552114.002022-05-298465Actual
30030103.952024-07-2884112Actual
16747160.002023-07-298415Actual
34296193.512024-11-288468Actual
3139100.002022-06-298467Budget
38276179.002025-03-298463Actual
894070.002022-11-298468Budget
2437831.612024-02-2684311Actual
907880.002022-12-278463Budget
504246.002022-08-298426Actual
38602138.002025-03-298436Actual
3654100.002022-07-298464Budget
1559449.002023-06-298473Actual
8459120.002022-11-298436Actual
1139130.002023-02-268473Budget
8284116.002022-11-298465Actual
18221182.902023-08-298468Actual
28141201.002024-06-288464Actual
2207478.002023-12-278466Actual
15863102.002023-06-298436Actual
3750462.002025-02-268456Actual
30862542.002024-08-288418Actual
1223880.002023-02-268428Budget
3067949.002024-08-288456Actual
1064440.002023-01-278426Budget
1842242.252023-08-2984611Actual
1304060.002023-03-298456Budget
235219.272024-01-2784112Actual
11720108.002023-02-268416Actual
8753100.002022-11-298467Budget
2494562.002024-03-288416Actual
4340184.422022-07-298418Actual
2609248.002024-04-278446Actual
30890179.872024-08-288428Actual
36599184.422025-01-278468Actual
36975145.112025-01-2784113Actual
749180.002022-10-298466Budget
781895.022022-10-298468Actual
4995103.002022-08-298416Actual
1467794.002023-05-298464Actual
19071233.002023-09-288417Actual
29175182.002024-07-288463Actual
21631268.002023-12-278413Actual
14735168.002023-05-298415Actual
14643187.002023-05-298414Actual
38957134.802025-03-2984111Actual
38361395.002025-03-298414Actual
3148477.002024-09-278473Actual
2021100.002022-05-298467Budget
616750.002022-09-288426Budget
789696.002022-11-298413Actual
30479221.002024-08-288415Actual
35004297.002024-12-278415Actual
4202200.002022-07-298417Budget
3627432.002025-01-278426Actual
23610278.002024-02-268413Actual
2843299.002024-06-288466Actual
31895316.002024-09-278417Actual
22641168.002024-01-278463Actual
30209134.592024-07-2884613Actual
39338190.732025-03-2984613Actual
1396076.002023-04-288466Actual
3035884.002024-08-288473Actual
962568.002022-12-278446Actual
14054214.002023-04-288467Actual
274897.002022-06-298416Actual
167930.002022-05-298426Budget
12111100.002023-02-268467Budget
2001039.002023-10-298456Actual
2435123.102024-02-2684211Actual
2305185.002024-01-278466Actual
10985100.002023-01-278467Budget
19106234.002023-09-288467Actual
19192160.182023-09-288428Actual
743133.002022-10-298456Actual
17686147.002023-08-298414Actual
22131184.002023-12-278417Actual
6776100.002022-10-298413Budget
22819145.002024-01-278415Actual
2134053.952023-11-2984111Actual
1898237.002023-09-288456Actual
35886141.612024-12-2784613Actual
1376097.002023-04-288465Actual
29023106.522024-06-2884113Actual
205137.142023-10-2984112Actual
2603818.002024-04-278426Actual
6448240.002022-09-288417Actual
4774100.002022-08-298464Budget
22606309.002024-01-278413Actual
2993892.252024-07-2884411Actual
293951.002022-06-298456Actual
17926112.002023-08-298436Actual
2432352.892024-02-2684111Actual
144365.012023-04-2884212Actual
1765835.002023-08-298473Actual
33584206.522024-10-2884613Actual
10741100.002023-01-278446Budget
9480123.002022-12-278416Actual
24204270.782024-02-268418Actual
1078860.002023-01-278456Budget
284100.002022-04-288464Budget
23263131.392024-01-278468Actual
4201129.002022-07-298417Actual
5462311.692022-08-298418Actual
1636136.932023-06-2984611Actual
5977185.002022-09-288415Actual
3408578.002024-11-288466Actual
1191260.002023-02-268456Budget
2405555.002024-02-268466Actual
10694124.002023-01-278436Actual
952850.002022-12-278426Budget
2923282.002024-07-288473Actual
9577117.002022-12-278436Actual
1488396.002023-05-298436Actual
3331360.332024-10-2884411Actual
177590.002022-05-298446Budget
1351200.002022-05-298414Budget
2142247.572023-11-2984411Actual
30627103.002024-08-288436Actual
1928468.852023-09-2884111Actual
1698088.002023-07-298466Actual
19718158.002023-10-298414Actual
34675134.592024-11-2884113Actual
630942.002022-09-288456Actual
565194.002022-09-288413Actual
972980.002022-12-278466Budget
5383118.002022-08-298467Actual
579136.002022-09-288473Actual
32636448.002024-10-288414Actual
6039200.002022-09-288465Budget
2144910.332023-11-2984511Actual
182138.002022-05-298456Actual
15502364.002023-06-298413Actual
15537162.002023-06-298463Actual
17130264.722023-07-298418Actual
37628271.002025-02-268467Actual
6263101.002022-09-288446Actual
34142333.002024-11-288417Actual
444780.002022-07-298468Budget
1026114.722022-04-288428Actual
2239839.062023-12-2784311Actual
285145.002022-04-288464Actual
7241100.002022-10-298416Budget
33888239.002024-11-288465Actual
452694.002022-08-298413Actual
33019353.002024-10-288417Actual
34263245.032024-11-288428Actual
29140360.002024-07-288413Actual
2148345.442023-11-2984611Actual
22853108.002024-01-278465Actual
3733147.002022-07-298415Actual
2662812.462024-04-2784112Actual
1197178.002023-02-268466Actual
2669100.002022-06-298465Budget
2234373.102023-12-2784111Actual
1833433.742023-08-2984311Actual
466436.002022-08-298473Actual
4994100.002022-08-298416Budget
406149.002022-07-298456Actual
30924281.392024-08-288468Actual
164465.012023-06-2984212Actual
12708200.002023-03-298415Budget
5092100.002022-08-298436Budget
39158113.532025-03-2984112Actual
4712196.002022-08-298414Actual
1890233.002023-09-288426Actual
2884582.682024-06-2884611Actual
2479486.002024-03-288464Actual
34177184.002024-11-288467Actual
2474257.002022-06-298414Actual
9204220.002022-12-278414Actual
14558204.002023-05-298463Actual
10055138.962022-12-278468Actual
631050.002022-09-288456Budget
11818117.002023-02-268436Actual
18782108.002023-09-288415Actual
9792.002022-04-288463Actual
2045541.192023-10-2984611Actual
2749100.002022-06-298416Budget
5511135.932022-08-298428Actual
4261100.002022-07-298467Budget
205403.952023-10-2984212Actual
29764176.842024-07-288428Actual
7161135.002022-10-298465Actual
3218997.572024-09-2784411Actual
3603460.002025-01-278473Actual
2031276.292023-10-2984111Actual
1496870.002023-05-298466Actual
738477.002022-10-298446Actual
55530.002022-04-288426Budget
8143200.002022-11-298464Budget
7708200.002022-10-298418Budget
8833199.572022-11-298418Actual
38779222.002025-03-298467Actual
38184239.852025-02-2684613Actual
571370.002022-09-288463Budget
17778110.002023-08-298415Actual
24146158.002024-02-268467Actual
1410100.002022-05-298464Budget
20100224.002023-10-298417Actual
3582671.432024-12-2784113Actual
3968100.002022-07-298436Budget
2201564.002023-12-278446Actual
2004369.002023-10-298466Actual
781770.002022-10-298468Budget
1725064.592023-07-2984111Actual
7630169.002022-10-298467Actual
3455592.252024-11-2884112Actual
35977205.002025-01-278463Actual
2831929.002024-06-288426Actual
19752101.002023-10-298464Actual
9344100.002022-12-278415Budget
195115.012023-09-2884212Actual
15025261.002023-05-298417Actual
524590.002022-08-298466Budget
1993030.002023-10-298426Actual
3290386.002024-10-288446Actual
15146126.842023-05-298428Actual
10380100.002023-01-278464Budget
803430.002022-11-298473Budget
24232146.542024-02-268428Actual
3438237.992024-11-2884211Actual
3679882.682025-01-2784611Actual
33641293.002024-11-288413Actual
130218.002022-05-298473Actual
1529328.422023-05-2984311Actual
18102129.002023-08-298467Actual
1284891.002023-03-298416Actual
3783427.362025-02-2684211Actual
1961160.002022-05-298417Actual
2291177.002024-01-278416Actual
102780.002022-04-288428Budget
354436.002022-07-298473Actual
12945107.002023-03-298436Actual
1621868.852023-06-2984111Actual
4775153.002022-08-298464Actual
2508581.002024-03-288466Actual
9402168.002022-12-278465Actual
8221100.002022-11-298415Budget
898119.002022-04-288467Actual
8082218.002022-11-298414Actual
2022128.002022-05-298467Actual
33761316.002024-11-288414Actual
841047.002022-11-298426Actual
6588220.782022-09-288418Actual
855362.002022-11-298456Actual
35039162.002024-12-278465Actual
3224984.802024-09-2784611Actual
37748261.692025-02-268468Actual
7569240.002022-10-298417Actual
6589100.002022-09-288418Budget
2714086.002024-05-288416Actual
2301860.002024-01-278456Actual
34497149.702024-11-2884611Actual
1244166.002023-03-298463Actual
23229135.932024-01-278428Actual
8222160.002022-11-298415Actual
1172190.002023-02-268416Budget
32962115.002024-10-288466Actual
255557.142024-03-2884112Actual
1176940.002023-02-268426Budget
17813144.002023-08-298465Actual
6447200.002022-09-288417Budget
1630041.192023-06-2984411Actual
27372223.002024-05-288467Actual
10135100.002023-01-278413Budget
3870110.002022-07-298416Actual
29798231.392024-07-288468Actual
24640333.002024-03-288413Actual
3906613.532025-03-2984511Actual
26872252.002024-05-288463Actual
11501100.002023-02-268464Budget
1532044.382023-05-2984411Actual
10518123.002023-01-278465Actual
18817165.002023-09-288465Actual
3140114.002022-06-298467Actual
691529.002022-10-298473Actual
20783125.002023-11-298464Actual
28199229.002024-06-288415Actual
27337272.002024-05-288417Actual
5384100.002022-08-298467Budget
13430172.302023-03-298468Actual
967236.002022-12-278456Actual
1827961.402023-08-2984111Actual
3676639.062025-01-2784511Actual
962470.002022-12-278446Budget
1535467.782023-05-2984611Actual
130330.002022-05-298473Budget
29678237.002024-07-288467Actual
2237130.552023-12-2784211Actual
214980.002022-05-298428Budget
28022222.002024-06-288463Actual
2293819.002024-01-278426Actual
6963180.002022-10-298414Actual
16098305.632023-06-298418Actual
3373363.002024-11-288473Actual
69850.002022-04-288456Budget
2533130.002022-06-298464Actual
33854209.002024-11-288415Actual
2958684.002024-07-288466Actual
26210270.002024-04-278417Actual
36154275.002025-01-278415Actual
10693100.002023-01-278436Budget
25263158.662024-03-288428Actual
13509294.002023-04-288413Actual
21127160.002023-11-298417Actual
242730.002022-06-298473Budget
35943252.002025-01-278413Actual
32729257.002024-10-288415Actual
2991196.512024-07-2884311Actual
1350180.002022-05-298414Actual
18160246.542023-08-298418Actual
775790.002022-10-298428Budget
20254196.542023-10-298468Actual
30769315.002024-08-288417Actual
16160211.692023-06-298468Actual
12769108.002023-03-298465Actual
10320180.002023-01-278414Actual
907974.002022-12-278463Actual
108590.002022-04-288468Budget
7570200.002022-10-298417Budget
24265211.692024-02-268468Actual
9868100.002022-12-278467Budget
37211424.002025-02-268414Actual
36537496.542025-01-278418Actual
850770.002022-11-298446Budget
1995897.002023-10-298436Actual
1303968.002023-03-298456Actual
9018110.002022-12-278413Actual
346766.002022-07-298463Actual
25297166.242024-03-288468Actual
1027230.002023-01-278473Budget
6636117.752022-09-288428Actual
27897204.762024-05-2884213Actual
1310187.002023-03-298466Actual
365147.002022-04-288415Actual
32516293.002024-10-288413Actual
803527.002022-11-298473Actual
27458288.972024-05-288428Actual
35707122.042024-12-2784112Actual
466540.002022-08-298473Budget
412290.002022-07-298466Budget
1384725.002023-04-288426Actual
1830712.462023-08-2984211Actual
2606690.002024-04-278436Actual
897100.002022-04-288467Budget
2204139.002023-12-278456Actual
27195135.002024-05-288436Actual
25916208.002024-04-278415Actual
7709193.512022-10-298418Actual
2765940.122024-05-2884511Actual
23645151.002024-02-268463Actual
2642690.122024-04-2784111Actual
2039443.312023-10-2984411Actual
3402783.002024-11-288446Actual
33525122.312024-10-2884113Actual
3685682.682025-01-2784112Actual
289390.002022-06-298446Budget
12770100.002023-03-298465Budget
13544217.002023-04-288463Actual
32459118.802024-09-2784613Actual
30266373.002024-08-288413Actual
3221631.612024-09-2784511Actual
10381116.002023-01-278464Actual
32551177.002024-10-288463Actual
2532100.002022-06-298464Budget
3745299.002025-02-268436Actual
13321243.512023-03-298418Actual
406250.002022-07-298456Budget
1544514.592023-05-2984612Actual
2999116.002022-06-298466Actual
4527100.002022-08-298413Budget
12190201.082023-02-268418Actual
26991204.002024-05-288464Actual
8362138.002022-11-298416Actual
2998100.002022-06-298466Budget
3898563.532025-03-2984211Actual
12993100.002023-03-298446Budget
25734181.002024-04-278463Actual
38241326.002025-03-298413Actual
10740105.002023-01-278446Actual
2502660.002024-03-288446Actual
3458335.872024-11-2884212Actual
1490957.002023-05-298446Actual
2787067.922024-05-2884113Actual
861380.002022-11-298466Budget
30386326.002024-08-288414Actual
5650100.002022-09-288413Budget
17158107.142023-07-298428Actual
28292118.002024-06-288416Actual
174785.012023-07-2984212Actual
18188117.752023-08-298428Actual
1482881.002023-05-298416Actual
3340590.122024-10-2884112Actual
1990385.002023-10-298416Actual
36247135.002025-01-278416Actual
9401100.002022-12-278465Budget
3127678.452024-08-2884113Actual
38396200.002025-03-298464Actual
19633182.002023-10-298463Actual
2269875.002024-01-278473Actual
28524213.002024-06-288467Actual
35768205.022024-12-2784612Actual
1591549.002023-06-298456Actual
13241100.002023-03-298467Budget
9481100.002022-12-278416Budget

Generated 2025-05-28 21:20:26.074 UTC