[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002023-01-278413Actual
2100219.272022-05-298418Actual
23610278.002024-02-268413Actual
18102129.002023-08-298467Actual
2650840.122024-04-2784411Actual
177483.002022-05-298446Actual
25856161.002024-04-278464Actual
7162100.002022-10-298465Budget
15750143.002023-06-298465Actual
14054214.002023-04-288467Actual
9204220.002022-12-278414Actual
28610193.512024-06-288428Actual
2843299.002024-06-288466Actual
1995897.002023-10-298436Actual
69850.002022-04-288456Budget
69747.002022-04-288456Actual
12190201.082023-02-268418Actual
5978200.002022-09-288415Budget
33676168.002024-11-288463Actual
3688420.972025-01-2784212Actual
1026114.722022-04-288428Actual
683680.002022-10-298463Budget
2157413.532023-11-2984612Actual
11439231.002023-02-268414Actual
29501136.002024-07-288436Actual
28234220.002024-06-288465Actual
13368128.362023-03-298428Actual
32962115.002024-10-288466Actual
2042126.292023-10-2984511Actual
1376097.002023-04-288465Actual
13320200.002023-03-298418Budget
65072.002022-04-288446Actual
2716739.002024-05-288426Actual
5462311.692022-08-298418Actual
38837414.732025-03-298418Actual
346766.002022-07-298463Actual
23143232.002024-01-278467Actual
1730530.552023-07-2984311Actual
1426412.462023-04-2884211Actual
122480.002022-05-298463Budget
2505229.002024-03-288456Actual
23765151.002024-02-268464Actual
29260327.002024-07-288414Actual
242730.002022-06-298473Budget
37304259.002025-02-268415Actual
3405351.002024-11-288456Actual
19633182.002023-10-298463Actual
13430172.302023-03-298468Actual
23823162.002024-02-268415Actual
30627103.002024-08-288436Actual
4854200.002022-08-298415Budget
20221146.542023-10-298428Actual
39220189.062025-03-2984612Actual
18067237.002023-08-298417Actual
1725064.592023-07-2984111Actual
35943252.002025-01-278413Actual
1686724.002023-07-298426Actual
21127160.002023-11-298417Actual
3561615.652024-12-2784511Actual
28107444.002024-06-288414Actual
39305210.032025-03-2984213Actual
30177164.412024-07-2884213Actual
30982123.102024-08-2884111Actual
11064251.092023-01-278418Actual
10135100.002023-01-278413Budget
1621868.852023-06-2984111Actual
603112.002022-04-288436Actual
17778110.002023-08-298415Actual
1535467.782023-05-2984611Actual
31640231.002024-09-278465Actual
6777137.002022-10-298413Actual
22285145.022023-12-278468Actual
31929280.002024-09-278467Actual
27751116.722024-05-2884112Actual
12993100.002023-03-298446Budget
6447200.002022-09-288417Budget
1583517.002023-06-298426Actual
3603460.002025-01-278473Actual
1727135.002022-05-298436Actual
35853148.622024-12-2784213Actual
4123124.002022-07-298466Actual
3402783.002024-11-288446Actual
458670.002022-08-298463Budget
2332156.082024-01-2784111Actual
10518123.002023-01-278465Actual
25821232.002024-04-278414Actual
3783427.362025-02-2684211Actual
34354196.512024-11-2884111Actual
1827961.402023-08-2984111Actual
611894.002022-09-288416Actual
21989111.002023-12-278436Actual
11579200.002023-02-268415Budget
37806114.592025-02-2684111Actual
915730.002022-12-278473Budget
1223984.422023-02-268428Actual
2831929.002024-06-288426Actual
3118436.932024-08-2884212Actual
2603818.002024-04-278426Actual
1961160.002022-05-298417Actual
35329254.002024-12-278467Actual
2881119.912024-06-2884511Actual
108590.002022-04-288468Budget
31605235.002024-09-278415Actual
30301210.002024-08-288463Actual
1588955.002023-06-298446Actual
20100224.002023-10-298417Actual
183889.272023-08-2984511Actual
21631268.002023-12-278413Actual
1310187.002023-03-298466Actual
5384100.002022-08-298467Budget
1244166.002023-03-298463Actual
3404113.002022-07-298413Actual
8459120.002022-11-298436Actual
2494562.002024-03-288416Actual
1893094.002023-09-288436Actual
2458310.332024-02-2684612Actual
2139550.762023-11-2984311Actual
1139130.002023-02-268473Budget
38899195.022025-03-298468Actual
12567200.002023-03-298414Budget
3172535.002024-09-278426Actual
256148.212024-03-2884612Actual
29388189.002024-07-288465Actual
34263245.032024-11-288428Actual
5572123.812022-08-298468Actual
39278106.522025-03-2984113Actual
35387410.182024-12-278418Actual
6263101.002022-09-288446Actual
36657178.422025-01-2784111Actual
7023200.002022-10-298464Budget
162469.272023-06-2984211Actual
1750914.592023-07-2984612Actual
13544217.002023-04-288463Actual
1496870.002023-05-298466Actual
2952776.002024-07-288446Actual
279625.002022-06-298426Actual
3509784.002024-12-278416Actual
663790.002022-09-288428Budget
513980.002022-08-298446Budget
952850.002022-12-278426Budget
1117490.002023-01-278468Budget
3520444.002024-12-278456Actual
3106484.802024-08-2884411Actual
7102100.002022-10-298415Budget
35977205.002025-01-278463Actual
749073.002022-10-298466Actual
164778.212023-06-2984612Actual
38068205.022025-02-2684612Actual
34235410.182024-11-288418Actual
850665.002022-11-298446Actual
1310090.002023-03-298466Budget
22641168.002024-01-278463Actual
3523787.002024-12-278466Actual
3906613.532025-03-2984511Actual
1901483.002023-09-288466Actual
11642100.002023-02-268465Budget
35768205.022024-12-2784612Actual
2402357.002024-02-268456Actual
3553570.972024-12-2784211Actual
4388157.142022-07-298428Actual
2293819.002024-01-278426Actual
12299110.172023-02-268468Actual
2837378.002024-06-288446Actual
31335136.342024-08-2884613Actual
2334936.932024-01-2784211Actual
2204139.002023-12-278456Actual
37246288.002025-02-268464Actual
130218.002022-05-298473Actual
2355311.402024-01-2784612Actual
8083200.002022-11-298414Budget
16747160.002023-07-298415Actual
3968100.002022-07-298436Budget
2645439.062024-04-2784211Actual
1523868.852023-05-2984111Actual
2998100.002022-06-298466Budget
31218162.462024-08-2884612Actual
29736425.332024-07-288418Actual
19845117.002023-10-298465Actual
1351200.002022-05-298414Budget
25734181.002024-04-278463Actual
28903105.022024-06-2884112Actual
36062433.002025-01-278414Actual
8363100.002022-11-298416Budget
1027332.002023-01-278473Actual
1490200.002022-05-298415Budget
19071233.002023-09-288417Actual
2611843.002024-04-278456Actual
9480123.002022-12-278416Actual
1895647.002023-09-288446Actual
2538311.402024-03-2884211Actual
1064440.002023-01-278426Budget
12628100.002023-03-298464Budget
2305185.002024-01-278466Actual
34946249.002024-12-278464Actual
2291177.002024-01-278416Actual
29140360.002024-07-288413Actual
31427180.002024-09-278463Actual
31392356.002024-09-278413Actual
2045541.192023-10-2984611Actual
669880.002022-09-288468Budget
8880117.752022-11-298428Actual
962470.002022-12-278446Budget
1251930.002023-03-298473Budget
2878483.742024-06-2884411Actual
2497218.002024-03-288426Actual
10741100.002023-01-278446Budget
25297166.242024-03-288468Actual
1186474.002023-02-268446Actual
2777924.162024-05-2884212Actual
1939326.292023-09-2884511Actual
4261100.002022-07-298467Budget
14770102.002023-05-298465Actual
1833433.742023-08-2984311Actual
17926112.002023-08-298436Actual
2057113.532023-10-2984612Actual
1962200.002022-05-298417Budget
1942657.142023-09-2884611Actual
37034134.592025-01-2784613Actual
2508581.002024-03-288466Actual
898119.002022-04-288467Actual
1898237.002023-09-288456Actual
518557.002022-08-298456Actual
11865100.002023-02-268446Budget
265359.272024-04-2784511Actual
6588220.782022-09-288418Actual
12379100.002023-03-298413Budget
38184239.852025-02-2684613Actual
2394315.002024-02-268426Actual
3438237.992024-11-2884211Actual
3632876.002025-01-278446Actual
35152114.002024-12-278436Actual
26305484.422024-04-278418Actual
2993892.252024-07-2884411Actual
32877109.002024-10-288436Actual
5650100.002022-09-288413Budget
284100.002022-04-288464Budget
12945107.002023-03-298436Actual
332590.002022-06-298468Budget
3871100.002022-07-298416Budget
2873043.312024-06-2884211Actual
2399767.002024-02-268446Actual
850770.002022-11-298446Budget
32307109.272024-09-2784112Actual
27082162.002024-05-288465Actual
962568.002022-12-278446Actual
972873.002022-12-278466Actual
8832200.002022-11-298418Budget
1631100.002022-05-298416Budget
13725182.002023-04-288415Actual
22131184.002023-12-278417Actual
979200.002022-04-288418Budget
28965129.482024-06-2884612Actual
1019470.002023-01-278463Budget
3065360.002024-08-288446Actual
19718158.002023-10-298414Actual
504246.002022-08-298426Actual
4915200.002022-08-298465Budget
38241326.002025-03-298413Actual
24760189.002024-03-288414Actual
1532044.382023-05-2984411Actual
2098899.002023-11-298436Actual
55530.002022-04-288426Budget
9205200.002022-12-278414Budget
3326140.482022-06-298468Actual
1866241.002023-09-288473Actual
32729257.002024-10-288415Actual
3180550.002024-09-278456Actual
1005670.002022-12-278468Budget
6448240.002022-09-288417Actual
9264174.002022-12-278464Actual
21876105.002023-12-278465Actual
1630041.192023-06-2984411Actual
20254196.542023-10-298468Actual
33139172.302024-10-288428Actual
2148134.422022-05-298428Actual
274897.002022-06-298416Actual
509198.002022-08-298436Actual
3685682.682025-01-2784112Actual
5463100.002022-08-298418Budget
17871100.002023-08-298416Actual
16569180.002023-07-298463Actual
12629156.002023-03-298464Actual
37714272.302025-02-268428Actual
3517869.002024-12-278446Actual
5898115.002022-09-288464Actual
235219.272024-01-2784112Actual
2787067.922024-05-2884113Actual
1304060.002023-03-298456Budget
30890179.872024-08-288428Actual
426116.002022-04-288465Actual
2172236.002023-12-278473Actual
3627432.002025-01-278426Actual
26837300.002024-05-288413Actual
2072044.002023-11-298473Actual
4202200.002022-07-298417Budget
29050201.262024-06-2884213Actual
2479486.002024-03-288464Actual
3676639.062025-01-2784511Actual
11818117.002023-02-268436Actual
524590.002022-08-298466Budget
10459156.002023-01-278415Actual
7630169.002022-10-298467Actual
893991.992022-11-298468Actual
2666213.532024-04-2784612Actual
2543729.482024-03-2884411Actual
7022142.002022-10-298464Actual
13241100.002023-03-298467Budget
11641164.002023-02-268465Actual
1342990.002023-03-298468Budget
630942.002022-09-288456Actual
25235317.752024-03-288418Actual
28524213.002024-06-288467Actual
9947325.332022-12-278418Actual
3397336.002024-11-288426Actual
16782164.002023-07-298465Actual
5324142.002022-08-298417Actual
37594304.002025-02-268417Actual
3803419.912025-02-2684212Actual
195429.272023-09-2884612Actual
3750462.002025-02-268456Actual
39039115.652025-03-2984411Actual
1078762.002023-01-278456Actual
177590.002022-05-298446Budget
13180200.002023-03-298417Budget
38489259.002025-03-298465Actual
37888107.142025-02-2684411Actual
412290.002022-07-298466Budget
33796204.002024-11-288464Actual
37091396.002025-02-268413Actual
3328665.652024-10-2884311Actual
30804240.002024-08-288467Actual
775790.002022-10-298428Budget
3812697.742025-02-2684113Actual
33053236.002024-10-288467Actual
2606690.002024-04-278436Actual
354540.002022-07-298473Budget
26991204.002024-05-288464Actual
3213573.102024-09-2784211Actual
2405555.002024-02-268466Actual
1797831.002023-08-298456Actual
7161135.002022-10-298465Actual
894070.002022-11-298468Budget
2648144.382024-04-2784311Actual
29678237.002024-07-288467Actual
604100.002022-04-288436Budget
31156105.022024-08-2884112Actual
1801069.002023-08-298466Actual
29023106.522024-06-2884113Actual
1936634.802023-09-2884411Actual
2245877.362023-12-2784611Actual
3440985.872024-11-2884311Actual
4995103.002022-08-298416Actual
18221182.902023-08-298468Actual
2839960.002024-06-288456Actual
1692164.002023-07-298446Actual
23263131.392024-01-278468Actual
12946100.002023-03-298436Budget
293951.002022-06-298456Actual
31753125.002024-09-278436Actual
289390.002022-06-298446Budget
234963.002022-06-298463Actual
13242158.002023-03-298467Actual
6636117.752022-09-288428Actual
182138.002022-05-298456Actual
2474257.002022-06-298414Actual
3573550.762024-12-2784212Actual
2446676.292024-02-2684611Actual
31698108.002024-09-278416Actual
32399127.572024-09-2784113Actual
743240.002022-10-298456Budget
24232146.542024-02-268428Actual
1727823.102023-07-2984211Actual
27049241.002024-05-288415Actual
65190.002022-04-288446Budget
27195135.002024-05-288436Actual
2107086.002023-11-298466Actual
11113128.362023-01-278428Actual
34791323.002024-12-278413Actual
1191139.002023-02-268456Actual
1882100.002022-05-298466Budget
17720120.002023-08-298464Actual
9946200.002022-12-278418Budget
3671276.292025-01-2784311Actual
29856165.662024-07-2884111Actual
33525122.312024-10-2884113Actual
24112211.002024-02-268417Actual
15715125.002023-06-298415Actual
17566355.002023-08-298413Actual
11253140.002023-02-268413Actual
841150.002022-11-298426Budget
2136829.482023-11-2984211Actual
631050.002022-09-288456Budget
2096027.002023-11-298426Actual
37686385.942025-02-268418Actual
15863102.002023-06-298436Actual
130330.002022-05-298473Budget
11580182.002023-02-268415Actual
1689590.002023-07-298436Actual
5383118.002022-08-298467Actual
743133.002022-10-298456Actual
837147.002022-04-288417Actual
972980.002022-12-278466Budget
861380.002022-11-298466Budget
579040.002022-09-288473Budget
3216279.482024-09-2784311Actual
26780141.612024-04-2784613Actual
3455592.252024-11-2884112Actual
21282146.542023-11-298468Actual
2193464.002023-12-278416Actual
27605115.652024-05-2884311Actual
3512439.002024-12-278426Actual
33761316.002024-11-288414Actual
3791513.532025-02-2684511Actual
30514212.002024-08-288465Actual
3918650.762025-03-2984212Actual
38454215.002025-03-298415Actual
571370.002022-09-288463Budget
2269875.002024-01-278473Actual
756100.002022-04-288466Budget
3734200.002022-07-298415Budget
2031276.292023-10-2984111Actual
2104051.002023-11-298456Actual
1698088.002023-07-298466Actual
888190.002022-11-298428Budget
38396200.002025-03-298464Actual
2502660.002024-03-288446Actual
3800673.102025-02-2684112Actual
21665204.002023-12-278463Actual
32015226.842024-09-278428Actual
4527100.002022-08-298413Budget
37126263.002025-02-268463Actual
3218269.272022-06-298418Actual
27693111.402024-05-2884611Actual
19810135.002023-10-298415Actual
978235.932022-04-288418Actual
1027230.002023-01-278473Budget
25951180.002024-04-278465Actual
15025261.002023-05-298417Actual
26245208.002024-04-278467Actual
1423657.142023-04-2884111Actual
2845130.002022-06-298436Actual
33946116.002024-11-288416Actual
55440.002022-04-288426Actual
10321200.002023-01-278414Budget
205403.952023-10-2984212Actual
2178485.002023-12-278464Actual
14524252.002023-05-298413Actual
2988436.932024-07-2884211Actual
1197178.002023-02-268466Actual
3458335.872024-11-2884212Actual
1488396.002023-05-298436Actual
5838200.002022-09-288414Budget
1990385.002023-10-298416Actual
28141201.002024-06-288464Actual
16160211.692023-06-298468Actual
3067949.002024-08-288456Actual
195115.012023-09-2884212Actual
2579357.002024-04-278473Actual
14643187.002023-05-298414Actual
2846100.002022-06-298436Budget
466436.002022-08-298473Actual
8362138.002022-11-298416Actual
2763290.122024-05-2884411Actual
1392743.002023-04-288456Actual
30924281.392024-08-288468Actual
626280.002022-09-288446Budget
3857453.002025-03-298426Actual
26333198.052024-04-278428Actual
22252122.302023-12-278428Actual
255826.082024-03-2884212Actual
15502364.002023-06-298413Actual
3488379.002024-12-278473Actual
513853.002022-08-298446Actual
5323200.002022-08-298417Budget
19226131.392023-09-288468Actual
24204270.782024-02-268418Actual
9018110.002022-12-278413Actual
841047.002022-11-298426Actual
1830712.462023-08-2984211Actual
8082218.002022-11-298414Actual
17601202.002023-08-298463Actual
3292943.002024-10-288456Actual
12111100.002023-02-268467Budget
194843.952023-09-2884112Actual
7709193.512022-10-298418Actual
36599184.422025-01-278468Actual
35707122.042024-12-2784112Actual
1410100.002022-05-298464Budget
1552114.002022-05-298465Actual
9265200.002022-12-278464Budget
289291.002022-06-298446Actual
18188117.752023-08-298428Actual
32551177.002024-10-288463Actual
3373363.002024-11-288473Actual
28022222.002024-06-288463Actual
12191200.002023-02-268418Budget
245247.142024-02-2684112Actual
2301860.002024-01-278456Actual
17813144.002023-08-298465Actual
33231160.342024-10-2884111Actual
10740105.002023-01-278446Actual
39158113.532025-03-2984112Actual
294050.002022-06-298456Budget
1176862.002023-02-268426Actual
8222160.002022-11-298415Actual
2034020.972023-10-2984211Actual
425100.002022-04-288465Budget
565194.002022-09-288413Actual
2757853.952024-05-2884211Actual
3862867.002025-03-298446Actual
23858143.002024-02-268465Actual
75794.002022-04-288466Actual
25142276.002024-03-288417Actual
9019100.002022-12-278413Budget
29764176.842024-07-288428Actual
3593200.002022-07-298414Budget
3219200.002022-06-298418Budget
33019353.002024-10-288417Actual
8753100.002022-11-298467Budget
1139018.002023-02-268473Actual
1019580.002023-01-278463Actual
728950.002022-10-298426Budget
952947.002022-12-278426Actual
8460100.002022-11-298436Budget
9344100.002022-12-278415Budget
3139100.002022-06-298467Budget
3901263.532025-03-2984311Actual
2612200.002022-06-298415Budget
3148477.002024-09-278473Actual
34617174.172024-11-2884612Actual
7708200.002022-10-298418Budget
3654100.002022-07-298464Budget
1350180.002022-05-298414Actual
25000109.002024-03-288436Actual
6039200.002022-09-288465Budget
28347146.002024-06-288436Actual
2299252.002024-01-278446Actual
11720108.002023-02-268416Actual
1993030.002023-10-298426Actual
7337100.002022-10-298436Budget
2142247.572023-11-2984411Actual
2443211.402024-02-2684511Actual
3673975.232025-01-2784411Actual
23971105.002024-02-268436Actual
12049164.002023-02-268417Actual
11501100.002023-02-268464Budget
29798231.392024-07-288468Actual
30421273.002024-08-288464Actual
2532100.002022-06-298464Budget
18690194.002023-09-288414Actual
10517100.002023-01-278465Budget
2958684.002024-07-288466Actual
13321243.512023-03-298418Actual
5899100.002022-09-288464Budget
38361395.002025-03-298414Actual
36537496.542025-01-278418Actual
683793.002022-10-298463Actual
4448131.392022-07-298468Actual
2039443.312023-10-2984411Actual
31987411.692024-09-278418Actual
1131377.002023-02-268463Actual
19599288.002023-10-298413Actual
38779222.002025-03-298467Actual
39100132.682025-03-2984611Actual
907880.002022-12-278463Budget
9680.002022-04-288463Budget
8692155.002022-11-298417Actual
9577117.002022-12-278436Actual
2692986.002024-05-288473Actual
366200.002022-04-288415Budget
1289640.002023-03-298426Budget
1166129.002022-05-298413Actual
1384725.002023-04-288426Actual
9578100.002022-12-278436Budget
164465.012023-06-2984212Actual
10460200.002023-01-278415Budget
30572112.002024-08-288416Actual
22819145.002024-01-278415Actual
2473236.002024-03-288473Actual
2237130.552023-12-2784211Actual
2242548.632023-12-2784411Actual
2642690.122024-04-2784111Actual
2207478.002023-12-278466Actual
16654222.002023-07-298414Actual
3791200.002022-07-298465Budget
28199229.002024-06-288415Actual
3668557.142025-01-2784211Actual
33888239.002024-11-288465Actual
391950.002022-07-298426Budget
182250.002022-05-298456Budget
1928468.852023-09-2884111Actual
2669100.002022-06-298465Budget
33467141.192024-10-2884612Actual
3556276.292024-12-2784311Actual
1662688.002023-07-298473Actual
3183889.002024-09-278466Actual
20748218.002023-11-298414Actual
1197090.002023-02-268466Budget
1887560.002023-09-288416Actual
518650.002022-08-298456Budget
27492184.422024-05-288468Actual
781895.022022-10-298468Actual
18817165.002023-09-288465Actual
34001123.002024-11-288436Actual
3742432.002025-02-268426Actual
2991196.512024-07-2884311Actual
17730.002022-04-288473Budget
18782108.002023-09-288415Actual
36096241.002025-01-278464Actual
3833354.002025-03-298473Actual
781770.002022-10-298468Budget
22761101.002024-01-278464Actual
25177198.002024-03-288467Actual
3035884.002024-08-288473Actual
26747208.272024-04-2784213Actual
12050200.002023-02-268417Budget
6216100.002022-09-288436Budget
31037102.892024-08-2884311Actual
37628271.002025-02-268467Actual
1765835.002023-08-298473Actual
2201564.002023-12-278446Actual
3266102.602022-06-298428Actual
28582492.002024-06-288418Actual
16005218.002023-06-298417Actual
1435145.442023-04-2884611Actual
16534318.002023-07-298413Actual
29083132.832024-06-2884613Actual
2391699.002024-02-268416Actual
3331360.332024-10-2884411Actual
5839242.002022-09-288414Actual
30092150.762024-07-2884612Actual
838200.002022-04-288417Budget
188377.002022-05-298466Actual
2435123.102024-02-2684211Actual
3655135.002022-07-298464Actual
30266373.002024-08-288413Actual
636967.002022-09-288466Actual
1336980.002023-03-298428Budget
33641293.002024-11-288413Actual
2134053.952023-11-2984111Actual
2432352.892024-02-2684111Actual
2022128.002022-05-298467Actual
803430.002022-11-298473Budget
1694739.002023-07-298456Actual
2615159.002024-04-278466Actual
34497149.702024-11-2884611Actual
11173132.902023-01-278468Actual
2289100.002022-06-298413Budget
1627331.612023-06-2984311Actual
36565191.992025-01-278428Actual
12566193.002023-03-298414Actual
4340184.422022-07-298418Actual
406250.002022-07-298456Budget
3870110.002022-07-298416Actual
1084790.002023-01-278466Budget
20783125.002023-11-298464Actual
8284116.002022-11-298465Actual
1230090.002023-02-268468Budget
1485531.002023-05-298426Actual
897100.002022-04-288467Budget
7756104.112022-10-298428Actual
16040198.002023-06-298467Actual
1284891.002023-03-298416Actual
25263158.662024-03-288428Actual
3101036.932024-08-2884211Actual
255557.142024-03-2884112Actual
37100.002022-04-288413Budget
10381116.002023-01-278464Actual
9867121.002022-12-278467Actual
803527.002022-11-298473Actual
13509294.002023-04-288413Actual
224180.002022-04-288414Actual
22166194.002023-12-278467Actual
13179148.002023-03-298417Actual
6697132.902022-09-288468Actual
20628333.002023-11-298413Actual
174515.012023-07-2984112Actual
27430357.152024-05-288418Actual
1429145.442023-04-2884311Actual
7241100.002022-10-298416Budget
164198.212023-06-2984112Actual
1559449.002023-06-298473Actual
10694124.002023-01-278436Actual
36479249.002025-01-278467Actual
1526611.402023-05-2984211Actual
365147.002022-04-288415Actual
466540.002022-08-298473Budget
32822127.002024-10-288416Actual
3005823.102024-07-2884212Actual
4341100.002022-07-298418Budget
2475200.002022-06-298414Budget
1933917.782023-09-2884311Actual
2955348.002024-07-288456Actual
3127678.452024-08-2884113Actual
1172190.002023-02-268416Budget
3747892.002025-02-268446Actual
452694.002022-08-298413Actual
15622155.002023-06-298414Actual
6509161.002022-09-288467Actual
2144910.332023-11-2984511Actual
6510100.002022-09-288467Budget
34911403.002024-12-278414Actual
3443682.682024-11-2884411Actual
1931213.532023-09-2884211Actual
19106234.002023-09-288467Actual
1848010.332023-08-2984112Actual
2036718.842023-10-2984311Actual
245512.892024-02-2684212Actual
406149.002022-07-298456Actual
10985100.002023-01-278467Budget
4262147.002022-07-298467Actual
16689105.002023-07-298464Actual
14735168.002023-05-298415Actual
2101200.002022-05-298418Budget
8142155.002022-11-298464Actual
38744355.002025-03-298417Actual
1735912.462023-07-2984511Actual
14142117.752023-04-288428Actual
32608107.002024-10-288473Actual
38276179.002025-03-298463Actual
999590.002022-12-278428Budget
1591549.002023-06-298456Actual
27337272.002024-05-288417Actual
1467794.002023-05-298464Actual
33552127.572024-10-2884213Actual
5092100.002022-08-298436Budget
444780.002022-07-298468Budget
14176145.022023-04-288468Actual
7338117.002022-10-298436Actual
17072142.002023-07-298467Actual
2004369.002023-10-298466Actual
36917131.612025-01-2784612Actual
29972102.892024-07-2884611Actual
2001039.002023-10-298456Actual
14114301.092023-04-288418Actual
39338190.732025-03-2984613Actual
35415182.902024-12-278428Actual
3739799.002025-02-268416Actual
24146158.002024-02-268467Actual
29643329.002024-07-288417Actual
16098305.632023-06-298418Actual
1244070.002023-03-298463Budget
1167100.002022-05-298413Budget
10846103.002023-01-278466Actual
24265211.692024-02-268468Actual
38602138.002025-03-298436Actual
1998461.002023-10-298446Actual
23201240.482024-01-278418Actual
23229135.932024-01-278428Actual
1529328.422023-05-2984311Actual
30769315.002024-08-288417Actual
2884582.682024-06-2884611Actual
10055138.962022-12-278468Actual
3224984.802024-09-2784611Actual
29295184.002024-07-288464Actual
3558972.042024-12-2784411Actual
2346356.082024-01-2784611Actual
3140114.002022-06-298467Actual
26872252.002024-05-288463Actual
1493550.002023-05-298456Actual
21220346.542023-11-298418Actual
3792185.002022-07-298465Actual
19164396.542023-09-288418Actual
15537162.002023-06-298463Actual
3334794.382024-10-2884611Actual
9481100.002022-12-278416Budget
3564995.442024-12-2784611Actual
28489404.002024-06-288417Actual

Generated 2025-05-28 18:52:47.587 UTC