[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39338190.732025-03-2984613Actual
1750914.592023-07-2984612Actual
1410100.002022-05-298464Budget
24112211.002024-02-268417Actual
795780.002022-11-298463Budget
10694124.002023-01-278436Actual
6589100.002022-09-288418Budget
23263131.392024-01-278468Actual
967236.002022-12-278456Actual
1588955.002023-06-298446Actual
4915200.002022-08-298465Budget
65190.002022-04-288446Budget
2473236.002024-03-288473Actual
1310187.002023-03-298466Actual
2672064.412024-04-2784113Actual
504246.002022-08-298426Actual
1727823.102023-07-2984211Actual
19106234.002023-09-288467Actual
30890179.872024-08-288428Actual
1532044.382023-05-2984411Actual
2172236.002023-12-278473Actual
13241100.002023-03-298467Budget
13544217.002023-04-288463Actual
1795248.002023-08-298446Actual
6040142.002022-09-288465Actual
38361395.002025-03-298414Actual
11438200.002023-02-268414Budget
36975145.112025-01-2784113Actual
2763290.122024-05-2884411Actual
17926112.002023-08-298436Actual
38837414.732025-03-298418Actual
13368128.362023-03-298428Actual
3139100.002022-06-298467Budget
2944696.002024-07-288416Actual
1535467.782023-05-2984611Actual
22252122.302023-12-278428Actual
7101130.002022-10-298415Actual
1901483.002023-09-288466Actual
34617174.172024-11-2884612Actual
1928468.852023-09-2884111Actual
33796204.002024-11-288464Actual
22641168.002024-01-278463Actual
12707189.002023-03-298415Actual
17072142.002023-07-298467Actual
5978200.002022-09-288415Budget
1833433.742023-08-2984311Actual
2031276.292023-10-2984111Actual
1631100.002022-05-298416Budget
9205200.002022-12-278414Budget
2474257.002022-06-298414Actual
2443211.402024-02-2684511Actual
17158107.142023-07-298428Actual
31512364.002024-09-278414Actual
35004297.002024-12-278415Actual
603112.002022-04-288436Actual
29388189.002024-07-288465Actual
1435145.442023-04-2884611Actual
1461538.002023-05-298473Actual
907880.002022-12-278463Budget
8459120.002022-11-298436Actual
33053236.002024-10-288467Actual
452694.002022-08-298413Actual
2955348.002024-07-288456Actual
10517100.002023-01-278465Budget
2546423.102024-03-2884511Actual
11253140.002023-02-268413Actual
9204220.002022-12-278414Actual
9343136.002022-12-278415Actual
952947.002022-12-278426Actual
2532100.002022-06-298464Budget
36565191.992025-01-278428Actual
30769315.002024-08-288417Actual
1931213.532023-09-2884211Actual
10134105.002023-01-278413Actual
579136.002022-09-288473Actual
9578100.002022-12-278436Budget
10135100.002023-01-278413Budget
6039200.002022-09-288465Budget
2289100.002022-06-298413Budget
35449216.242024-12-278468Actual
8082218.002022-11-298414Actual
34675134.592024-11-2884113Actual
2332156.082024-01-2784111Actual
3582671.432024-12-2784113Actual
22853108.002024-01-278465Actual
35943252.002025-01-278413Actual
14019162.002023-04-288417Actual
3747892.002025-02-268446Actual
7023200.002022-10-298464Budget
17686147.002023-08-298414Actual
3118436.932024-08-2884212Actual
38454215.002025-03-298415Actual
1990385.002023-10-298416Actual
11641164.002023-02-268465Actual
37002164.412025-01-2784213Actual
1627331.612023-06-2984311Actual
691529.002022-10-298473Actual
177590.002022-05-298446Budget
1728100.002022-05-298436Budget
2334936.932024-01-2784211Actual
31605235.002024-09-278415Actual
12378107.002023-03-298413Actual
22224251.092023-12-278418Actual
2601153.002024-04-278416Actual
2405555.002024-02-268466Actual
15657125.002023-06-298464Actual
19164396.542023-09-288418Actual
972873.002022-12-278466Actual
1529328.422023-05-2984311Actual
242730.002022-06-298473Budget
7709193.512022-10-298418Actual
35707122.042024-12-2784112Actual
11818117.002023-02-268436Actual
32877109.002024-10-288436Actual
3343320.972024-10-2884212Actual
3127678.452024-08-2884113Actual
10459156.002023-01-278415Actual
1310090.002023-03-298466Budget
2875773.102024-06-2884311Actual
1360379.002023-04-288473Actual
3558972.042024-12-2784411Actual
579040.002022-09-288473Budget
182250.002022-05-298456Budget
3556276.292024-12-2784311Actual
13430172.302023-03-298468Actual
728856.002022-10-298426Actual
9577117.002022-12-278436Actual
7569240.002022-10-298417Actual
11252100.002023-02-268413Budget
32426201.262024-09-2784213Actual
22131184.002023-12-278417Actual
888190.002022-11-298428Budget
401491.002022-07-298446Actual
8833199.572022-11-298418Actual
9807200.002022-12-278417Budget
36302125.002025-01-278436Actual
7241100.002022-10-298416Budget
3791513.532025-02-2684511Actual
3517869.002024-12-278446Actual
8692155.002022-11-298417Actual
22166194.002023-12-278467Actual
3331360.332024-10-2884411Actual
18102129.002023-08-298467Actual
2391699.002024-02-268416Actual
897100.002022-04-288467Budget
33019353.002024-10-288417Actual
31640231.002024-09-278465Actual
365147.002022-04-288415Actual
21842168.002023-12-278415Actual
3035884.002024-08-288473Actual
458670.002022-08-298463Budget
13725182.002023-04-288415Actual
14643187.002023-05-298414Actual
38687103.002025-03-298466Actual
3745299.002025-02-268436Actual
37861102.892025-02-2684311Actual
426116.002022-04-288465Actual
12629156.002023-03-298464Actual
2612200.002022-06-298415Budget
27930211.782024-05-2884613Actual
2656944.382024-04-2784611Actual
1176862.002023-02-268426Actual
27372223.002024-05-288467Actual
15060196.002023-05-298467Actual
1005670.002022-12-278468Budget
1739372.042023-07-2984611Actual
2399767.002024-02-268446Actual
1384725.002023-04-288426Actual
37806114.592025-02-2684111Actual
4262147.002022-07-298467Actual
12708200.002023-03-298415Budget
31929280.002024-09-278467Actual
1244166.002023-03-298463Actual
8221100.002022-11-298415Budget
3221631.612024-09-2784511Actual
2204139.002023-12-278456Actual
795678.002022-11-298463Actual
16534318.002023-07-298413Actual
30209134.592024-07-2884613Actual
11865100.002023-02-268446Budget
6697132.902022-09-288468Actual
17871100.002023-08-298416Actual
4713200.002022-08-298414Budget
3446328.422024-11-2884511Actual
15502364.002023-06-298413Actual
18724120.002023-09-288464Actual
23201240.482024-01-278418Actual
565194.002022-09-288413Actual
1197178.002023-02-268466Actual
3218997.572024-09-2784411Actual
37594304.002025-02-268417Actual
23143232.002024-01-278467Actual
1559449.002023-06-298473Actual
12945107.002023-03-298436Actual
3071275.002024-08-288466Actual
11113128.362023-01-278428Actual
1689590.002023-07-298436Actual
3326140.482022-06-298468Actual
1392743.002023-04-288456Actual
2846100.002022-06-298436Budget
6588220.782022-09-288418Actual
25951180.002024-04-278465Actual
9480123.002022-12-278416Actual
7756104.112022-10-298428Actual
611894.002022-09-288416Actual
11501100.002023-02-268464Budget
205403.952023-10-2984212Actual
1636136.932023-06-2984611Actual
1842242.252023-08-2984611Actual
2346356.082024-01-2784611Actual
6447200.002022-09-288417Budget
234963.002022-06-298463Actual
289390.002022-06-298446Budget
285145.002022-04-288464Actual
36247135.002025-01-278416Actual
28234220.002024-06-288465Actual
7022142.002022-10-298464Actual
15025261.002023-05-298417Actual
35387410.182024-12-278418Actual
2142247.572023-11-2984411Actual
2337639.062024-01-2784311Actual
1698088.002023-07-298466Actual
10846103.002023-01-278466Actual
24852122.002024-03-288415Actual
8880117.752022-11-298428Actual
1789828.002023-08-298426Actual
7338117.002022-10-298436Actual
38396200.002025-03-298464Actual
2538311.402024-03-2884211Actual
2923282.002024-07-288473Actual
36657178.422025-01-2784111Actual
3638792.002025-01-278466Actual
235219.272024-01-2784112Actual
2714086.002024-05-288416Actual
15146126.842023-05-298428Actual
425100.002022-04-288465Budget
37091396.002025-02-268413Actual
33111352.602024-10-288418Actual
3803419.912025-02-2684212Actual
13180200.002023-03-298417Budget
27605115.652024-05-2884311Actual
3183889.002024-09-278466Actual
2645439.062024-04-2784211Actual
2843299.002024-06-288466Actual
27550159.272024-05-2884111Actual
12050200.002023-02-268417Budget
35977205.002025-01-278463Actual
1446711.402023-04-2884612Actual
1197090.002023-02-268466Budget
23971105.002024-02-268436Actual
38602138.002025-03-298436Actual
289291.002022-06-298446Actual
354540.002022-07-298473Budget
3865467.002025-03-298456Actual
31156105.022024-08-2884112Actual
28610193.512024-06-288428Actual
3561615.652024-12-2784511Actual
1299299.002023-03-298446Actual
789696.002022-11-298413Actual
34497149.702024-11-2884611Actual
23858143.002024-02-268465Actual
979200.002022-04-288418Budget
8142155.002022-11-298464Actual
1027332.002023-01-278473Actual
225200.002022-04-288414Budget
2670179.002022-06-298465Actual
27897204.762024-05-2884213Actual
37628271.002025-02-268467Actual
1423657.142023-04-2884111Actual
9680.002022-04-288463Budget
16654222.002023-07-298414Actual
18782108.002023-09-288415Actual
855440.002022-11-298456Budget
16160211.692023-06-298468Actual
3593200.002022-07-298414Budget
1591549.002023-06-298456Actual
1411139.002022-05-298464Actual
1251930.002023-03-298473Budget
27492184.422024-05-288468Actual
3402783.002024-11-288446Actual
3906613.532025-03-2984511Actual
1176940.002023-02-268426Budget
2650840.122024-04-2784411Actual
215418.212023-11-2984112Actual
31547206.002024-09-278464Actual
205137.142023-10-2984112Actual
32307109.272024-09-2784112Actual
9402168.002022-12-278465Actual
36154275.002025-01-278415Actual
25916208.002024-04-278415Actual
444780.002022-07-298468Budget
2958684.002024-07-288466Actual
18188117.752023-08-298428Actual
2692986.002024-05-288473Actual
2884582.682024-06-2884611Actual
24887125.002024-03-288465Actual
8612100.002022-11-298466Actual
15863102.002023-06-298436Actual
29643329.002024-07-288417Actual
245512.892024-02-2684212Actual
2242548.632023-12-2784411Actual
2446676.292024-02-2684611Actual
9867121.002022-12-278467Actual
2201564.002023-12-278446Actual
14770102.002023-05-298465Actual
23610278.002024-02-268413Actual
12567200.002023-03-298414Budget
26333198.052024-04-278428Actual
781895.022022-10-298468Actual
2022128.002022-05-298467Actual
162469.272023-06-2984211Actual
1727135.002022-05-298436Actual
18817165.002023-09-288465Actual
69850.002022-04-288456Budget
3292943.002024-10-288456Actual
3005823.102024-07-2884212Actual
3734200.002022-07-298415Budget
616645.002022-09-288426Actual
5650100.002022-09-288413Budget
1662688.002023-07-298473Actual
1961160.002022-05-298417Actual
509198.002022-08-298436Actual
6216100.002022-09-288436Budget
30266373.002024-08-288413Actual
2991196.512024-07-2884311Actual
279625.002022-06-298426Actual
1765835.002023-08-298473Actual
2207478.002023-12-278466Actual
8832200.002022-11-298418Budget
2479486.002024-03-288464Actual
26837300.002024-05-288413Actual
3148477.002024-09-278473Actual
24204270.782024-02-268418Actual
2749100.002022-06-298416Budget
3106484.802024-08-2884411Actual
2210145.022022-05-298468Actual
32107149.702024-09-2784111Actual
37714272.302025-02-268428Actual
3668557.142025-01-2784211Actual
28582492.002024-06-288418Actual
2642690.122024-04-2784111Actual
3408578.002024-11-288466Actual
332590.002022-06-298468Budget
4388157.142022-07-298428Actual
32671264.002024-10-288464Actual
12379100.002023-03-298413Budget
10320180.002023-01-278414Actual
7629100.002022-10-298467Budget
2505229.002024-03-288456Actual
5511135.932022-08-298428Actual
2021100.002022-05-298467Budget
2034020.972023-10-2984211Actual
29295184.002024-07-288464Actual
6777137.002022-10-298413Actual
11720108.002023-02-268416Actual
1797831.002023-08-298456Actual
1632712.462023-06-2984511Actual
1551100.002022-05-298465Budget
256148.212024-03-2884612Actual
3224984.802024-09-2784611Actual
22819145.002024-01-278415Actual
506118.002022-04-288416Actual
35853148.622024-12-2784213Actual
2096027.002023-11-298426Actual
2296685.002024-01-278436Actual
20748218.002023-11-298414Actual
32551177.002024-10-288463Actual
30479221.002024-08-288415Actual
30092150.762024-07-2884612Actual
16689105.002023-07-298464Actual
2881119.912024-06-2884511Actual
2728082.002024-05-288466Actual
2101469.002023-11-298446Actual
5838200.002022-09-288414Budget
3671276.292025-01-2784311Actual
967140.002022-12-278456Budget
37211424.002025-02-268414Actual
163094.002022-05-298416Actual
2508581.002024-03-288466Actual
21127160.002023-11-298417Actual
1172190.002023-02-268416Budget
29501136.002024-07-288436Actual
2370236.002024-02-268473Actual
29736425.332024-07-288418Actual
8753100.002022-11-298467Budget
1583517.002023-06-298426Actual
406250.002022-07-298456Budget
1526611.402023-05-2984211Actual
55530.002022-04-288426Budget
18221182.902023-08-298468Actual
1396076.002023-04-288466Actual
38489259.002025-03-298465Actual
557180.002022-08-298468Budget
3673975.232025-01-2784411Actual
3792185.002022-07-298465Actual
15715125.002023-06-298415Actual
29856165.662024-07-2884111Actual
183889.272023-08-2984511Actual
9344100.002022-12-278415Budget
7240118.002022-10-298416Actual
4340184.422022-07-298418Actual
636890.002022-09-288466Budget
20100224.002023-10-298417Actual
19718158.002023-10-298414Actual
1735912.462023-07-2984511Actual
2533130.002022-06-298464Actual
803430.002022-11-298473Budget
11580182.002023-02-268415Actual
4853190.002022-08-298415Actual
214980.002022-05-298428Budget
28702165.662024-06-2884111Actual
22285145.022023-12-278468Actual
30177164.412024-07-2884213Actual
27751116.722024-05-2884112Actual
781770.002022-10-298468Budget
2669100.002022-06-298465Budget
34826191.002024-12-278463Actual
6776100.002022-10-298413Budget
513980.002022-08-298446Budget
5899100.002022-09-288464Budget
19599288.002023-10-298413Actual
29764176.842024-07-288428Actual
10518123.002023-01-278465Actual
3635460.002025-01-278456Actual
36479249.002025-01-278467Actual
7161135.002022-10-298465Actual
37888107.142025-02-2684411Actual
1694739.002023-07-298456Actual
174515.012023-07-2984112Actual
3791200.002022-07-298465Budget
14176145.022023-04-288468Actual
749073.002022-10-298466Actual
10741100.002023-01-278446Budget
3857453.002025-03-298426Actual
31753125.002024-09-278436Actual
18605174.002023-09-288463Actual
507100.002022-04-288416Budget
2254915.652023-12-2784612Actual
12566193.002023-03-298414Actual
33525122.312024-10-2884113Actual
16040198.002023-06-298467Actual
1191260.002023-02-268456Budget
36103.002022-04-288413Actual
551090.002022-08-298428Budget
2535576.292024-03-2884111Actual
7708200.002022-10-298418Budget
1933917.782023-09-2884311Actual
1064440.002023-01-278426Budget
3077222.002022-06-298417Actual
65072.002022-04-288446Actual
108590.002022-04-288468Budget
31392356.002024-09-278413Actual
7630169.002022-10-298467Actual
3177971.002024-09-278446Actual
31895316.002024-09-278417Actual
23108196.002024-01-278417Actual
1580888.002023-06-298416Actual
28141201.002024-06-288464Actual
24640333.002024-03-288413Actual
15180141.992023-05-298468Actual
915621.002022-12-278473Actual
102780.002022-04-288428Budget
663790.002022-09-288428Budget
2893122.042024-06-2884212Actual
14524252.002023-05-298413Actual
2402357.002024-02-268456Actual
12112113.002023-02-268467Actual
23730195.002024-02-268414Actual
284100.002022-04-288464Budget
3685682.682025-01-2784112Actual
21876105.002023-12-278465Actual
1830712.462023-08-2984211Actual
2237130.552023-12-2784211Actual
1969083.002023-10-298473Actual
6448240.002022-09-288417Actual
2139550.762023-11-2984311Actual
2001039.002023-10-298456Actual
32729257.002024-10-288415Actual
1382097.002023-04-288416Actual
30421273.002024-08-288464Actual
3800673.102025-02-2684112Actual
2036718.842023-10-2984311Actual
636967.002022-09-288466Actual
1026114.722022-04-288428Actual
30862542.002024-08-288418Actual
1117490.002023-01-278468Budget
2999116.002022-06-298466Actual
18160246.542023-08-298418Actual
1303968.002023-03-298456Actual
27049241.002024-05-288415Actual
7102100.002022-10-298415Budget
274897.002022-06-298416Actual
412290.002022-07-298466Budget
1684098.002023-07-298416Actual
2603818.002024-04-278426Actual
38241326.002025-03-298413Actual
32962115.002024-10-288466Actual
524590.002022-08-298466Budget
10321200.002023-01-278414Budget
8691200.002022-11-298417Budget
144365.012023-04-2884212Actual
26366187.452024-04-278468Actual
37948105.022025-02-2684611Actual
26872252.002024-05-288463Actual
154127.142023-05-2984112Actual
10740105.002023-01-278446Actual
15750143.002023-06-298465Actual
24760189.002024-03-288414Actual
2787067.922024-05-2884113Actual
20783125.002023-11-298464Actual
2765940.122024-05-2884511Actual
29798231.392024-07-288468Actual
1936634.802023-09-2884411Actual
3213573.102024-09-2784211Actual
33139172.302024-10-288428Actual
31037102.892024-08-2884311Actual
27458288.972024-05-288428Actual
28644178.362024-06-288468Actual
743240.002022-10-298456Budget
12770100.002023-03-298465Budget
978235.932022-04-288418Actual
30386326.002024-08-288414Actual
756100.002022-04-288466Budget
2004369.002023-10-298466Actual
3812697.742025-02-2684113Actual
5383118.002022-08-298467Actual
3328665.652024-10-2884311Actual
16005218.002023-06-298417Actual
2355311.402024-01-2784612Actual
220990.002022-05-298468Budget
2873043.312024-06-2884211Actual
21248176.842023-11-298428Actual
6509161.002022-09-288467Actual
36189174.002025-01-278465Actual
1692164.002023-07-298446Actual
12049164.002023-02-268417Actual
9868100.002022-12-278467Budget
3218269.272022-06-298418Actual
850770.002022-11-298446Budget
6962200.002022-10-298414Budget
749180.002022-10-298466Budget
36537496.542025-01-278418Actual
13320200.002023-03-298418Budget
11579200.002023-02-268415Budget
30301210.002024-08-288463Actual
75794.002022-04-288466Actual
8460100.002022-11-298436Budget
803527.002022-11-298473Actual
1131377.002023-02-268463Actual
3397336.002024-11-288426Actual
34791323.002024-12-278413Actual
3078200.002022-06-298417Budget
32636448.002024-10-288414Actual
32608107.002024-10-288473Actual
35294307.002024-12-278417Actual
2107086.002023-11-298466Actual
1490957.002023-05-298446Actual
9994179.872022-12-278428Actual
14735168.002023-05-298415Actual
255557.142024-03-2884112Actual
4527100.002022-08-298413Budget
5462311.692022-08-298418Actual
616750.002022-09-288426Budget
37304259.002025-02-268415Actual
1351200.002022-05-298414Budget
1552114.002022-05-298465Actual
1084790.002023-01-278466Budget
458762.002022-08-298463Actual
2101200.002022-05-298418Budget
1594869.002023-06-298466Actual
999590.002022-12-278428Budget
1827961.402023-08-2984111Actual
1251842.002023-03-298473Actual
33946116.002024-11-288416Actual
20221146.542023-10-298428Actual
3967124.002022-07-298436Actual
5384100.002022-08-298467Budget
3101036.932024-08-2884211Actual
3405100.002022-07-298413Budget
4448131.392022-07-298468Actual
3676639.062025-01-2784511Actual
2100219.272022-05-298418Actual
13665134.002023-04-288464Actual
738477.002022-10-298446Actual
13321243.512023-03-298418Actual
188377.002022-05-298466Actual
19633182.002023-10-298463Actual
37126263.002025-02-268463Actual
33173219.272024-10-288468Actual
3627432.002025-01-278426Actual
2998100.002022-06-298466Budget
3059953.002024-08-288426Actual
24675192.002024-03-288463Actual
2541027.362024-03-2884311Actual
11439231.002023-02-268414Actual
174785.012023-07-2984212Actual
21282146.542023-11-298468Actual
3592213.002022-07-298414Actual
2615159.002024-04-278466Actual
25235317.752024-03-288418Actual
3172535.002024-09-278426Actual
26210270.002024-04-278417Actual
2724743.002024-05-288456Actual
2144910.332023-11-2984511Actual
3458335.872024-11-2884212Actual
34911403.002024-12-278414Actual
2947334.002024-07-288426Actual
2722195.002024-05-288446Actual
12769108.002023-03-298465Actual
3750462.002025-02-268456Actual
1167100.002022-05-298413Budget
9947325.332022-12-278418Actual
255826.082024-03-2884212Actual
4995103.002022-08-298416Actual
11500144.002023-02-268464Actual
1962200.002022-05-298417Budget
1131270.002023-02-268463Budget
1244070.002023-03-298463Budget
1942657.142023-09-2884611Actual
39100132.682025-03-2984611Actual
38899195.022025-03-298468Actual
31303132.832024-08-2884213Actual
9808192.002022-12-278417Actual
10985100.002023-01-278467Budget
626280.002022-09-288446Budget
2988436.932024-07-2884211Actual
3783427.362025-02-2684211Actual
3509784.002024-12-278416Actual
2193464.002023-12-278416Actual
3718380.002025-02-268473Actual
34235410.182024-11-288418Actual
1139130.002023-02-268473Budget
2269875.002024-01-278473Actual
182138.002022-05-298456Actual
6963180.002022-10-298414Actual
36599184.422025-01-278468Actual
2437831.612024-02-2684311Actual
1490200.002022-05-298415Budget
2435123.102024-02-2684211Actual
604100.002022-04-288436Budget
2157413.532023-11-2984612Actual
5323200.002022-08-298417Budget
20135132.002023-10-298467Actual
4775153.002022-08-298464Actual
245247.142024-02-2684112Actual
242631.002022-06-298473Actual
1230090.002023-02-268468Budget
32049213.212024-09-278468Actual
31698108.002024-09-278416Actual
36062433.002025-01-278414Actual
3898563.532025-03-2984211Actual
3373363.002024-11-288473Actual
130330.002022-05-298473Budget
26305484.422024-04-278418Actual
30030103.952024-07-2884112Actual
21631268.002023-12-278413Actual
28199229.002024-06-288415Actual
21162153.002023-11-298467Actual
952850.002022-12-278426Budget
22726189.002024-01-278414Actual
2245877.362023-12-2784611Actual
4123124.002022-07-298466Actual
9401100.002022-12-278465Budget
32459118.802024-09-2784613Actual
224180.002022-04-288414Actual
23823162.002024-02-268415Actual
5463100.002022-08-298418Budget
28489404.002024-06-288417Actual
841047.002022-11-298426Actual
683680.002022-10-298463Budget
1467794.002023-05-298464Actual
406149.002022-07-298456Actual
2611843.002024-04-278456Actual
38068205.022025-02-2684612Actual
962568.002022-12-278446Actual
24265211.692024-02-268468Actual
4916145.002022-08-298465Actual
4341100.002022-07-298418Budget
2606690.002024-04-278436Actual
3862867.002025-03-298446Actual
2777924.162024-05-2884212Actual
32015226.842024-09-278428Actual
37100.002022-04-288413Budget
25263158.662024-03-288428Actual
1191139.002023-02-268456Actual
33761316.002024-11-288414Actual
17730.002022-04-288473Budget
3067949.002024-08-288456Actual
1078762.002023-01-278456Actual
30514212.002024-08-288465Actual
9264174.002022-12-278464Actual
3739799.002025-02-268416Actual
21989111.002023-12-278436Actual
1998461.002023-10-298446Actual
1111280.002023-01-278428Budget
1489216.002022-05-298415Actual
32399127.572024-09-2784113Actual
29260327.002024-07-288414Actual
3266102.602022-06-298428Actual
34142333.002024-11-288417Actual
2440547.572024-02-2684411Actual
4774100.002022-08-298464Budget
35329254.002024-12-278467Actual
39278106.522025-03-2984113Actual
3553570.972024-12-2784211Actual
10381116.002023-01-278464Actual
3854788.002025-03-298416Actual
31987411.692024-09-278418Actual
571370.002022-09-288463Budget
14142117.752023-04-288428Actual
3870110.002022-07-298416Actual
2301860.002024-01-278456Actual
438990.002022-07-298428Budget
225165.012023-12-2784112Actual
10925164.002023-01-278417Actual
3655135.002022-07-298464Actual
34734117.042024-11-2884613Actual
130218.002022-05-298473Actual
3564995.442024-12-2784611Actual
1139018.002023-02-268473Actual
3901263.532025-03-2984311Actual
2757853.952024-05-2884211Actual
13179148.002023-03-298417Actual
2458310.332024-02-2684612Actual
346670.002022-07-298463Budget
27693111.402024-05-2884611Actual
34263245.032024-11-288428Actual
3688420.972025-01-2784212Actual
26245208.002024-04-278467Actual
35415182.902024-12-278428Actual
2845130.002022-06-298436Actual
164198.212023-06-2984112Actual
366200.002022-04-288415Budget
11064251.092023-01-278418Actual
1431831.612023-04-2884411Actual
3443682.682024-11-2884411Actual
26747208.272024-04-2784213Actual
3455592.252024-11-2884112Actual
39220189.062025-03-2984612Actual
2549760.332024-03-2884611Actual
16569180.002023-07-298463Actual
13631137.002023-04-288414Actual
7897100.002022-11-298413Budget
22606309.002024-01-278413Actual
630942.002022-09-288456Actual
1350180.002022-05-298414Actual
2831929.002024-06-288426Actual
39305210.032025-03-2984213Actual
279730.002022-06-298426Budget
36917131.612025-01-2784612Actual
5839242.002022-09-288414Actual
31098107.142024-08-2884611Actual
17720120.002023-08-298464Actual
34296193.512024-11-288468Actual
2666213.532024-04-2784612Actual
1882100.002022-05-298466Budget
234880.002022-06-298463Budget
3573550.762024-12-2784212Actual
2299252.002024-01-278446Actual
11173132.902023-01-278468Actual
27987350.002024-06-288413Actual
27812189.062024-05-2884612Actual
1064541.002023-01-278426Actual
3512439.002024-12-278426Actual
3742432.002025-02-268426Actual
28292118.002024-06-288416Actual
19071233.002023-09-288417Actual
33552127.572024-10-2884213Actual

Generated 2025-05-28 21:21:44.952 UTC