[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 896  >   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-02-268417Budget
18782108.002023-09-288415Actual
12112113.002023-02-268467Actual
4262147.002022-07-298467Actual
579040.002022-09-288473Budget
2201564.002023-12-278446Actual
1836133.742023-08-2984411Actual
34675134.592024-11-2884113Actual
1064440.002023-01-278426Budget
18690194.002023-09-288414Actual
25916208.002024-04-278415Actual
10740105.002023-01-278446Actual
33584206.522024-10-2884613Actual
6215120.002022-09-288436Actual
509198.002022-08-298436Actual
1730530.552023-07-2984311Actual
738477.002022-10-298446Actual
33019353.002024-10-288417Actual
1111280.002023-01-278428Budget
37304259.002025-02-268415Actual
1289640.002023-03-298426Budget
3059953.002024-08-288426Actual
1350180.002022-05-298414Actual
7023200.002022-10-298464Budget
3561615.652024-12-2784511Actual
458762.002022-08-298463Actual
12946100.002023-03-298436Budget
2004369.002023-10-298466Actual
31335136.342024-08-2884613Actual
728950.002022-10-298426Budget
663790.002022-09-288428Budget
2432352.892024-02-2684111Actual
1848010.332023-08-2984112Actual
1588955.002023-06-298446Actual
39158113.532025-03-2984112Actual
242730.002022-06-298473Budget
26305484.422024-04-278418Actual
28234220.002024-06-288465Actual
2837378.002024-06-288446Actual
16126132.902023-06-298428Actual
10517100.002023-01-278465Budget
25297166.242024-03-288468Actual
2474257.002022-06-298414Actual
17566355.002023-08-298413Actual
3118436.932024-08-2884212Actual
2612200.002022-06-298415Budget
23765151.002024-02-268464Actual
1890233.002023-09-288426Actual
2391699.002024-02-268416Actual
1630041.192023-06-2984411Actual
1552114.002022-05-298465Actual
27195135.002024-05-288436Actual
294050.002022-06-298456Budget
1411139.002022-05-298464Actual
9947325.332022-12-278418Actual
5650100.002022-09-288413Budget
354540.002022-07-298473Budget
3325959.272024-10-2884211Actual
728856.002022-10-298426Actual
2039443.312023-10-2984411Actual
7629100.002022-10-298467Budget
1801069.002023-08-298466Actual
108590.002022-04-288468Budget
1662688.002023-07-298473Actual
30266373.002024-08-288413Actual
35886141.612024-12-2784613Actual
15622155.002023-06-298414Actual
34177184.002024-11-288467Actual
1962200.002022-05-298417Budget
37034134.592025-01-2784613Actual
888190.002022-11-298428Budget
691430.002022-10-298473Budget
24204270.782024-02-268418Actual
234963.002022-06-298463Actual
952947.002022-12-278426Actual
32636448.002024-10-288414Actual
10055138.962022-12-278468Actual
2669100.002022-06-298465Budget
15180141.992023-05-298468Actual
15060196.002023-05-298467Actual
1485531.002023-05-298426Actual
803527.002022-11-298473Actual
30301210.002024-08-288463Actual
631050.002022-09-288456Budget
15657125.002023-06-298464Actual
6588220.782022-09-288418Actual
604100.002022-04-288436Budget
22285145.022023-12-278468Actual
1621868.852023-06-2984111Actual
1692164.002023-07-298446Actual
5383118.002022-08-298467Actual
1490957.002023-05-298446Actual
10135100.002023-01-278413Budget
1893094.002023-09-288436Actual
8612100.002022-11-298466Actual
2749100.002022-06-298416Budget
8283100.002022-11-298465Budget
144098.212023-04-2884112Actual
1631100.002022-05-298416Budget
972873.002022-12-278466Actual
683793.002022-10-298463Actual
7708200.002022-10-298418Budget
616750.002022-09-288426Budget
19599288.002023-10-298413Actual
1995897.002023-10-298436Actual
1197090.002023-02-268466Budget
7756104.112022-10-298428Actual
32729257.002024-10-288415Actual
7101130.002022-10-298415Actual
13725182.002023-04-288415Actual
2538311.402024-03-2884211Actual
32671264.002024-10-288464Actual
756100.002022-04-288466Budget
23971105.002024-02-268436Actual
6509161.002022-09-288467Actual
4854200.002022-08-298415Budget
69747.002022-04-288456Actual
11500144.002023-02-268464Actual
2343013.532024-01-2784511Actual
2846100.002022-06-298436Budget
9792.002022-04-288463Actual
2045541.192023-10-2984611Actual
18605174.002023-09-288463Actual
30862542.002024-08-288418Actual
2289100.002022-06-298413Budget
182138.002022-05-298456Actual
1789828.002023-08-298426Actual
1689590.002023-07-298436Actual
9577117.002022-12-278436Actual
3718380.002025-02-268473Actual
10321200.002023-01-278414Budget
1535467.782023-05-2984611Actual
215418.212023-11-2984112Actual
513980.002022-08-298446Budget
12049164.002023-02-268417Actual
3331360.332024-10-2884411Actual
36975145.112025-01-2784113Actual
21248176.842023-11-298428Actual
513853.002022-08-298446Actual
12299110.172023-02-268468Actual
30924281.392024-08-288468Actual
3791513.532025-02-2684511Actual
1797831.002023-08-298456Actual
565194.002022-09-288413Actual
2672064.412024-04-2784113Actual
9343136.002022-12-278415Actual
33676168.002024-11-288463Actual
17192163.212023-07-298468Actual
2656944.382024-04-2784611Actual
19718158.002023-10-298414Actual
18160246.542023-08-298418Actual
11580182.002023-02-268415Actual
2955348.002024-07-288456Actual
31547206.002024-09-278464Actual
1636136.932023-06-2984611Actual
37537104.002025-02-268466Actual
32764250.002024-10-288465Actual
7897100.002022-11-298413Budget
2502660.002024-03-288446Actual
35977205.002025-01-278463Actual
37339208.002025-02-268465Actual
3635460.002025-01-278456Actual
38837414.732025-03-298418Actual
2148345.442023-11-2984611Actual
2204139.002023-12-278456Actual
2645439.062024-04-2784211Actual
37246288.002025-02-268464Actual
18102129.002023-08-298467Actual
2196127.002023-12-278426Actual
4201129.002022-07-298417Actual
3067949.002024-08-288456Actual
25951180.002024-04-278465Actual
12708200.002023-03-298415Budget
6448240.002022-09-288417Actual
15863102.002023-06-298436Actual
636890.002022-09-288466Budget
23610278.002024-02-268413Actual
177483.002022-05-298446Actual
7338117.002022-10-298436Actual
38489259.002025-03-298465Actual
9578100.002022-12-278436Budget
28582492.002024-06-288418Actual
35449216.242024-12-278468Actual
30804240.002024-08-288467Actual
1172190.002023-02-268416Budget
2446676.292024-02-2684611Actual
21162153.002023-11-298467Actual
29260327.002024-07-288414Actual
33053236.002024-10-288467Actual
22252122.302023-12-278428Actual
1244070.002023-03-298463Budget
2508581.002024-03-288466Actual
34263245.032024-11-288428Actual
10596104.002023-01-278416Actual
7570200.002022-10-298417Budget
3673975.232025-01-2784411Actual
22853108.002024-01-278465Actual
2104051.002023-11-298456Actual
9808192.002022-12-278417Actual
1928468.852023-09-2884111Actual
1750914.592023-07-2984612Actual
16098305.632023-06-298418Actual
2042126.292023-10-2984511Actual
1727823.102023-07-2984211Actual
12566193.002023-03-298414Actual
22224251.092023-12-278418Actual
9018110.002022-12-278413Actual
33139172.302024-10-288428Actual
346670.002022-07-298463Budget
1284990.002023-03-298416Budget
2098899.002023-11-298436Actual
13368128.362023-03-298428Actual
26837300.002024-05-288413Actual
18221182.902023-08-298468Actual
2340347.572024-01-2784411Actual
32107149.702024-09-2784111Actual
3812697.742025-02-2684113Actual
743240.002022-10-298456Budget
25235317.752024-03-288418Actual
214980.002022-05-298428Budget
31218162.462024-08-2884612Actual
11641164.002023-02-268465Actual
3733147.002022-07-298415Actual
39338190.732025-03-2984613Actual
3918650.762025-03-2984212Actual
2831929.002024-06-288426Actual
29736425.332024-07-288418Actual
11252100.002023-02-268413Budget
2193464.002023-12-278416Actual
1842242.252023-08-2984611Actual
1488396.002023-05-298436Actual
2765940.122024-05-2884511Actual
27605115.652024-05-2884311Actual
34702152.132024-11-2884213Actual
1866241.002023-09-288473Actual
55440.002022-04-288426Actual
25821232.002024-04-278414Actual
19106234.002023-09-288467Actual
10986153.002023-01-278467Actual
3655135.002022-07-298464Actual
3968100.002022-07-298436Budget
38068205.022025-02-2684612Actual
26210270.002024-04-278417Actual
9946200.002022-12-278418Budget
5899100.002022-09-288464Budget
2479486.002024-03-288464Actual
19071233.002023-09-288417Actual
3458335.872024-11-2884212Actual
1931213.532023-09-2884211Actual
391857.002022-07-298426Actual
4995103.002022-08-298416Actual
3140114.002022-06-298467Actual
2139550.762023-11-2984311Actual
1027332.002023-01-278473Actual
130218.002022-05-298473Actual
16654222.002023-07-298414Actual
20663196.002023-11-298463Actual
8082218.002022-11-298414Actual
30627103.002024-08-288436Actual
30421273.002024-08-288464Actual
4261100.002022-07-298467Budget
3408578.002024-11-288466Actual
1423657.142023-04-2884111Actual
2606690.002024-04-278436Actual
4341100.002022-07-298418Budget
3071275.002024-08-288466Actual
30982123.102024-08-2884111Actual
284100.002022-04-288464Budget
20628333.002023-11-298413Actual
29798231.392024-07-288468Actual
38744355.002025-03-298417Actual
3455592.252024-11-2884112Actual
195429.272023-09-2884612Actual
426116.002022-04-288465Actual
3005823.102024-07-2884212Actual
3180550.002024-09-278456Actual
13544217.002023-04-288463Actual
3676639.062025-01-2784511Actual
32341153.952024-09-2784612Actual
1299299.002023-03-298446Actual
16689105.002023-07-298464Actual
3739799.002025-02-268416Actual
32877109.002024-10-288436Actual
12111100.002023-02-268467Budget
22606309.002024-01-278413Actual
2532100.002022-06-298464Budget
897100.002022-04-288467Budget
8460100.002022-11-298436Budget
2666213.532024-04-2784612Actual
21989111.002023-12-278436Actual
37126263.002025-02-268463Actual
10134105.002023-01-278413Actual
32015226.842024-09-278428Actual
9204220.002022-12-278414Actual
855362.002022-11-298456Actual
122480.002022-05-298463Budget
2845130.002022-06-298436Actual
2435123.102024-02-2684211Actual
14142117.752023-04-288428Actual
13665134.002023-04-288464Actual
7569240.002022-10-298417Actual
18570380.002023-09-288413Actual
25263158.662024-03-288428Actual
23730195.002024-02-268414Actual
1084790.002023-01-278466Budget
952850.002022-12-278426Budget
749180.002022-10-298466Budget
2543729.482024-03-2884411Actual
7709193.512022-10-298418Actual
5978200.002022-09-288415Budget
5839242.002022-09-288414Actual
21665204.002023-12-278463Actual
4448131.392022-07-298468Actual
683680.002022-10-298463Budget
915621.002022-12-278473Actual
144365.012023-04-2884212Actual
3862867.002025-03-298446Actual
6040142.002022-09-288465Actual
8362138.002022-11-298416Actual
1410100.002022-05-298464Budget
1446711.402023-04-2884612Actual
738570.002022-10-298446Budget
28965129.482024-06-2884612Actual
2293819.002024-01-278426Actual
2100219.272022-05-298418Actual
2875773.102024-06-2884311Actual
27337272.002024-05-288417Actual
1851314.592023-08-2984612Actual
1078762.002023-01-278456Actual
35329254.002024-12-278467Actual
205403.952023-10-2984212Actual
3373363.002024-11-288473Actual
3800673.102025-02-2684112Actual
14176145.022023-04-288468Actual
3443682.682024-11-2884411Actual
2207478.002023-12-278466Actual
19810135.002023-10-298415Actual
32516293.002024-10-288413Actual
838200.002022-04-288417Budget
17130264.722023-07-298418Actual
15025261.002023-05-298417Actual
1559449.002023-06-298473Actual
2757853.952024-05-2884211Actual
33796204.002024-11-288464Actual
36917131.612025-01-2784612Actual
4123124.002022-07-298466Actual
6776100.002022-10-298413Budget
27693111.402024-05-2884611Actual
164465.012023-06-2984212Actual
365147.002022-04-288415Actual
256148.212024-03-2884612Actual
603112.002022-04-288436Actual
22726189.002024-01-278414Actual
915730.002022-12-278473Budget
34911403.002024-12-278414Actual
2601153.002024-04-278416Actual
346766.002022-07-298463Actual
167844.002022-05-298426Actual
18724120.002023-09-288464Actual
38687103.002025-03-298466Actual
2036718.842023-10-2984311Actual
10381116.002023-01-278464Actual
2346356.082024-01-2784611Actual
3218997.572024-09-2784411Actual
65072.002022-04-288446Actual
795780.002022-11-298463Budget
2692986.002024-05-288473Actual
174515.012023-07-2984112Actual
3791200.002022-07-298465Budget
1310187.002023-03-298466Actual
2245877.362023-12-2784611Actual
1887560.002023-09-288416Actual
24112211.002024-02-268417Actual
162469.272023-06-2984211Actual
34734117.042024-11-2884613Actual
3901263.532025-03-2984311Actual
37594304.002025-02-268417Actual
37628271.002025-02-268467Actual
6777137.002022-10-298413Actual
8833199.572022-11-298418Actual
10925164.002023-01-278417Actual
2615159.002024-04-278466Actual
31427180.002024-09-278463Actual
3266102.602022-06-298428Actual
30572112.002024-08-288416Actual
36189174.002025-01-278465Actual
1467794.002023-05-298464Actual
8143200.002022-11-298464Budget
6962200.002022-10-298414Budget
21220346.542023-11-298418Actual
19752101.002023-10-298464Actual
524590.002022-08-298466Budget
36247135.002025-01-278416Actual
1197178.002023-02-268466Actual
31895316.002024-09-278417Actual
3077222.002022-06-298417Actual
1993030.002023-10-298426Actual
14114301.092023-04-288418Actual
37091396.002025-02-268413Actual
28141201.002024-06-288464Actual
2724743.002024-05-288456Actual
11720108.002023-02-268416Actual
38396200.002025-03-298464Actual
2210145.022022-05-298468Actual
38865149.572025-03-298428Actual
1961160.002022-05-298417Actual
6447200.002022-09-288417Budget
7240118.002022-10-298416Actual
22641168.002024-01-278463Actual
39278106.522025-03-2984113Actual
274897.002022-06-298416Actual
33854209.002024-11-288415Actual
2884582.682024-06-2884611Actual
26333198.052024-04-278428Actual
18188117.752023-08-298428Actual
1933917.782023-09-2884311Actual
2402357.002024-02-268456Actual
4712196.002022-08-298414Actual
10380100.002023-01-278464Budget
35768205.022024-12-2784612Actual
38184239.852025-02-2684613Actual
1728100.002022-05-298436Budget
3679882.682025-01-2784611Actual
30386326.002024-08-288414Actual
35004297.002024-12-278415Actual
2609248.002024-04-278446Actual
55530.002022-04-288426Budget
2022128.002022-05-298467Actual
3397336.002024-11-288426Actual
1489216.002022-05-298415Actual
1139130.002023-02-268473Budget
3742432.002025-02-268426Actual
34001123.002024-11-288436Actual
9344100.002022-12-278415Budget
224180.002022-04-288414Actual
1429145.442023-04-2884311Actual
32307109.272024-09-2784112Actual
2541027.362024-03-2884311Actual
962568.002022-12-278446Actual
8459120.002022-11-298436Actual
34946249.002024-12-278464Actual
32459118.802024-09-2784613Actual
2611843.002024-04-278456Actual
2136829.482023-11-2984211Actual
28489404.002024-06-288417Actual
20254196.542023-10-298468Actual
2843299.002024-06-288466Actual
1698088.002023-07-298466Actual
3592213.002022-07-298414Actual
2134053.952023-11-2984111Actual
3854788.002025-03-298416Actual
30030103.952024-07-2884112Actual
2021100.002022-05-298467Budget
12628100.002023-03-298464Budget
1086107.142022-04-288468Actual
1117490.002023-01-278468Budget
22131184.002023-12-278417Actual
33552127.572024-10-2884213Actual
2549760.332024-03-2884611Actual
36096241.002025-01-278464Actual
25734181.002024-04-278463Actual
4527100.002022-08-298413Budget
2807981.002024-06-288473Actual
3520444.002024-12-278456Actual
28903105.022024-06-2884112Actual
4713200.002022-08-298414Budget
743133.002022-10-298456Actual
36565191.992025-01-278428Actual
9265200.002022-12-278464Budget
33231160.342024-10-2884111Actual
2881119.912024-06-2884511Actual
12945107.002023-03-298436Actual
2670179.002022-06-298465Actual
265359.272024-04-2784511Actual
34235410.182024-11-288418Actual
2101200.002022-05-298418Budget
31605235.002024-09-278415Actual
10926200.002023-01-278417Budget
3638792.002025-01-278466Actual
21282146.542023-11-298468Actual
2998100.002022-06-298466Budget
2178485.002023-12-278464Actual
3101036.932024-08-2884211Actual
2505229.002024-03-288456Actual
15118334.422023-05-298418Actual
65190.002022-04-288446Budget
17625.002022-04-288473Actual
803430.002022-11-298473Budget
1739372.042023-07-2984611Actual
23229135.932024-01-278428Actual
3334794.382024-10-2884611Actual
4916145.002022-08-298465Actual
3523787.002024-12-278466Actual
630942.002022-09-288456Actual
13180200.002023-03-298417Budget
2096027.002023-11-298426Actual
2034020.972023-10-2984211Actual
3582671.432024-12-2784113Actual
2101469.002023-11-298446Actual
38602138.002025-03-298436Actual
3405100.002022-07-298413Budget
907974.002022-12-278463Actual
36599184.422025-01-278468Actual
32608107.002024-10-288473Actual
17072142.002023-07-298467Actual
2579357.002024-04-278473Actual
3216279.482024-09-2784311Actual
16005218.002023-06-298417Actual
26366187.452024-04-278468Actual
2334936.932024-01-2784211Actual
1591549.002023-06-298456Actual
10460200.002023-01-278415Budget
30092150.762024-07-2884612Actual
21842168.002023-12-278415Actual
32049213.212024-09-278468Actual
1627331.612023-06-2984311Actual
205137.142023-10-2984112Actual
3857453.002025-03-298426Actual
1284891.002023-03-298416Actual
28199229.002024-06-288415Actual
2650840.122024-04-2784411Actual
1376097.002023-04-288465Actual
33888239.002024-11-288465Actual
2337639.062024-01-2784311Actual
4388157.142022-07-298428Actual
122592.002022-05-298463Actual
2057113.532023-10-2984612Actual
29353262.002024-07-288415Actual
1735912.462023-07-2984511Actual
1078860.002023-01-278456Budget
1936634.802023-09-2884411Actual
17813144.002023-08-298465Actual
12190201.082023-02-268418Actual
3148477.002024-09-278473Actual
30177164.412024-07-2884213Actual
24852122.002024-03-288415Actual
3512439.002024-12-278426Actual
28292118.002024-06-288416Actual
775790.002022-10-298428Budget
16040198.002023-06-298467Actual
37714272.302025-02-268428Actual
5898115.002022-09-288464Actual
183889.272023-08-2984511Actual
3627432.002025-01-278426Actual
979200.002022-04-288418Budget
167930.002022-05-298426Budget
25000109.002024-03-288436Actual
6263101.002022-09-288446Actual
3219200.002022-06-298418Budget
17601202.002023-08-298463Actual
2728082.002024-05-288466Actual
22166194.002023-12-278467Actual
855440.002022-11-298456Budget
28347146.002024-06-288436Actual
8142155.002022-11-298464Actual
33946116.002024-11-288416Actual
3898563.532025-03-2984211Actual
11579200.002023-02-268415Budget
20135132.002023-10-298467Actual
29972102.892024-07-2884611Actual
1583517.002023-06-298426Actual
21876105.002023-12-278465Actual
636967.002022-09-288466Actual
3340590.122024-10-2884112Actual
2893122.042024-06-2884212Actual
1496870.002023-05-298466Actual
1223880.002023-02-268428Budget
34296193.512024-11-288468Actual
850665.002022-11-298446Actual
1733249.702023-07-2984411Actual
25856161.002024-04-278464Actual
1544514.592023-05-2984612Actual
1895647.002023-09-288446Actual
2642690.122024-04-2784111Actual
14558204.002023-05-298463Actual
1390159.002023-04-288446Actual
14054214.002023-04-288467Actual
23858143.002024-02-268465Actual
2497218.002024-03-288426Actual
13321243.512023-03-298418Actual
31037102.892024-08-2884311Actual
29083132.832024-06-2884613Actual
22761101.002024-01-278464Actual
5572123.812022-08-298468Actual
29388189.002024-07-288465Actual
28022222.002024-06-288463Actual
444780.002022-07-298468Budget
1461538.002023-05-298473Actual
1064541.002023-01-278426Actual
29856165.662024-07-2884111Actual
23201240.482024-01-278418Actual
10320180.002023-01-278414Actual
9401100.002022-12-278465Budget
30209134.592024-07-2884613Actual
999590.002022-12-278428Budget
1882100.002022-05-298466Budget
14524252.002023-05-298413Actual
4202200.002022-07-298417Budget
38361395.002025-03-298414Actual
7337100.002022-10-298436Budget
3556276.292024-12-2784311Actual
37748261.692025-02-268468Actual
3783427.362025-02-2684211Actual
36537496.542025-01-278418Actual
20841155.002023-11-298415Actual
14643187.002023-05-298414Actual
438990.002022-07-298428Budget
3127678.452024-08-2884113Actual
2873043.312024-06-2884211Actual
20221146.542023-10-298428Actual
7162100.002022-10-298465Budget
11865100.002023-02-268446Budget
9480123.002022-12-278416Actual
4775153.002022-08-298464Actual
182250.002022-05-298456Budget
5977185.002022-09-288415Actual
3509784.002024-12-278416Actual
26991204.002024-05-288464Actual
17686147.002023-08-298414Actual
39305210.032025-03-2984213Actual
1360379.002023-04-288473Actual
27049241.002024-05-288415Actual
967236.002022-12-278456Actual
30890179.872024-08-288428Actual
242631.002022-06-298473Actual
326780.002022-06-298428Budget
1384725.002023-04-288426Actual
17778110.002023-08-298415Actual
1251842.002023-03-298473Actual
1310090.002023-03-298466Budget
33525122.312024-10-2884113Actual
3870110.002022-07-298416Actual
3632876.002025-01-278446Actual
3035884.002024-08-288473Actual
6636117.752022-09-288428Actual
3750462.002025-02-268456Actual
38899195.022025-03-298468Actual
11113128.362023-01-278428Actual
16160211.692023-06-298468Actual
1176862.002023-02-268426Actual
31512364.002024-09-278414Actual
2722195.002024-05-288446Actual
26747208.272024-04-2784213Actual
2714086.002024-05-288416Actual
366200.002022-04-288415Budget
21750165.002023-12-278414Actual
15750143.002023-06-298465Actual
279730.002022-06-298426Budget
38276179.002025-03-298463Actual
37100.002022-04-288413Budget
2440547.572024-02-2684411Actual
289390.002022-06-298446Budget
972980.002022-12-278466Budget
12770100.002023-03-298465Budget
289291.002022-06-298446Actual
34354196.512024-11-2884111Actual
3065360.002024-08-288446Actual
1382097.002023-04-288416Actual
9481100.002022-12-278416Budget
795678.002022-11-298463Actual
10694124.002023-01-278436Actual
1969083.002023-10-298473Actual
12191200.002023-02-268418Budget
27897204.762024-05-2884213Actual
466436.002022-08-298473Actual
3573550.762024-12-2784212Actual
1223984.422023-02-268428Actual
31098107.142024-08-2884611Actual
31303132.832024-08-2884213Actual
3440985.872024-11-2884311Actual
354436.002022-07-298473Actual
3558972.042024-12-2784411Actual
1139018.002023-02-268473Actual
36444367.002025-01-278417Actual
551090.002022-08-298428Budget
18067237.002023-08-298417Actual
15537162.002023-06-298463Actual
1795248.002023-08-298446Actual
2269875.002024-01-278473Actual
1939326.292023-09-2884511Actual
3328665.652024-10-2884311Actual
33761316.002024-11-288414Actual
2148134.422022-05-298428Actual
39100132.682025-03-2984611Actual
626280.002022-09-288446Budget
8832200.002022-11-298418Budget
34617174.172024-11-2884612Actual
28610193.512024-06-288428Actual
5384100.002022-08-298467Budget
28107444.002024-06-288414Actual
1131270.002023-02-268463Budget
1387570.002023-04-288436Actual
14770102.002023-05-298465Actual
893991.992022-11-298468Actual
10741100.002023-01-278446Budget
10693100.002023-01-278436Budget
39220189.062025-03-2984612Actual
2958684.002024-07-288466Actual
31987411.692024-09-278418Actual
30479221.002024-08-288415Actual
1166129.002022-05-298413Actual
29140360.002024-07-288413Actual
2991196.512024-07-2884311Actual
13241100.002023-03-298467Budget
27550159.272024-05-2884111Actual
3405351.002024-11-288456Actual
28644178.362024-06-288468Actual
24146158.002024-02-268467Actual
13242158.002023-03-298467Actual
24760189.002024-03-288414Actual
1019580.002023-01-278463Actual
978235.932022-04-288418Actual
15502364.002023-06-298413Actual
35294307.002024-12-278417Actual
2787067.922024-05-2884113Actual
2254915.652023-12-2784612Actual
3213573.102024-09-2784211Actual
38241326.002025-03-298413Actual
3734200.002022-07-298415Budget
174785.012023-07-2984212Actual
8221100.002022-11-298415Budget
8753100.002022-11-298467Budget
2144910.332023-11-2984511Actual
9994179.872022-12-278428Actual
35387410.182024-12-278418Actual
2648144.382024-04-2784311Actual
39039115.652025-03-2984411Actual
2611177.002022-06-298415Actual
2370236.002024-02-268473Actual
188377.002022-05-298466Actual
35943252.002025-01-278413Actual
2234373.102023-12-2784111Actual
3517869.002024-12-278446Actual
466540.002022-08-298473Budget
12567200.002023-03-298414Budget
30514212.002024-08-288465Actual
3654100.002022-07-298464Budget
2093369.002023-11-298416Actual

Generated 2025-05-28 20:33:35.811 UTC