[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162469.272023-06-2984211Actual
26837300.002024-05-288413Actual
2157413.532023-11-2984612Actual
3573550.762024-12-2784212Actual
888190.002022-11-298428Budget
36537496.542025-01-278418Actual
36975145.112025-01-2784113Actual
225200.002022-04-288414Budget
3517869.002024-12-278446Actual
33584206.522024-10-2884613Actual
3106484.802024-08-2884411Actual
15146126.842023-05-298428Actual
2021100.002022-05-298467Budget
1928468.852023-09-2884111Actual
3118436.932024-08-2884212Actual
31640231.002024-09-278465Actual
34675134.592024-11-2884113Actual
12049164.002023-02-268417Actual
2337639.062024-01-2784311Actual
1244070.002023-03-298463Budget
12769108.002023-03-298465Actual
37686385.942025-02-268418Actual
3671276.292025-01-2784311Actual
6215120.002022-09-288436Actual
15537162.002023-06-298463Actual
26957309.002024-05-288414Actual
183889.272023-08-2984511Actual
795678.002022-11-298463Actual
174785.012023-07-2984212Actual
1621868.852023-06-2984111Actual
1848010.332023-08-2984112Actual
28234220.002024-06-288465Actual
1111280.002023-01-278428Budget
33173219.272024-10-288468Actual
10985100.002023-01-278467Budget
3593200.002022-07-298414Budget
3404113.002022-07-298413Actual
332590.002022-06-298468Budget
3582671.432024-12-2784113Actual
13320200.002023-03-298418Budget
749180.002022-10-298466Budget
9205200.002022-12-278414Budget
2458310.332024-02-2684612Actual
1176940.002023-02-268426Budget
34354196.512024-11-2884111Actual
1251842.002023-03-298473Actual
1396076.002023-04-288466Actual
1490200.002022-05-298415Budget
1998461.002023-10-298446Actual
8143200.002022-11-298464Budget
13725182.002023-04-288415Actual
3871100.002022-07-298416Budget
3906613.532025-03-2984511Actual
35768205.022024-12-2784612Actual
21282146.542023-11-298468Actual
3635460.002025-01-278456Actual
3139100.002022-06-298467Budget
1591549.002023-06-298456Actual
30209134.592024-07-2884613Actual
3216279.482024-09-2784311Actual
17072142.002023-07-298467Actual
967236.002022-12-278456Actual
31929280.002024-09-278467Actual
29764176.842024-07-288428Actual
15750143.002023-06-298465Actual
35039162.002024-12-278465Actual
12566193.002023-03-298414Actual
915730.002022-12-278473Budget
6448240.002022-09-288417Actual
2332156.082024-01-2784111Actual
1739372.042023-07-2984611Actual
11252100.002023-02-268413Budget
616645.002022-09-288426Actual
3284929.002024-10-288426Actual
35415182.902024-12-278428Actual
25297166.242024-03-288468Actual
10925164.002023-01-278417Actual
3077222.002022-06-298417Actual
215418.212023-11-2984112Actual
1551100.002022-05-298465Budget
1078860.002023-01-278456Budget
28292118.002024-06-288416Actual
3676639.062025-01-2784511Actual
2714086.002024-05-288416Actual
10741100.002023-01-278446Budget
2843299.002024-06-288466Actual
29140360.002024-07-288413Actual
513980.002022-08-298446Budget
31156105.022024-08-2884112Actual
466540.002022-08-298473Budget
2001039.002023-10-298456Actual
1730530.552023-07-2984311Actual
12299110.172023-02-268468Actual
3292943.002024-10-288456Actual
2724743.002024-05-288456Actual
2291177.002024-01-278416Actual
35886141.612024-12-2784613Actual
2237130.552023-12-2784211Actual
6510100.002022-09-288467Budget
2873043.312024-06-2884211Actual
37628271.002025-02-268467Actual
15118334.422023-05-298418Actual
14735168.002023-05-298415Actual
11865100.002023-02-268446Budget
30030103.952024-07-2884112Actual
182138.002022-05-298456Actual
2301860.002024-01-278456Actual
38276179.002025-03-298463Actual
37748261.692025-02-268468Actual
7162100.002022-10-298465Budget
406250.002022-07-298456Budget
3812697.742025-02-2684113Actual
279625.002022-06-298426Actual
17871100.002023-08-298416Actual
979200.002022-04-288418Budget
1350180.002022-05-298414Actual
188377.002022-05-298466Actual
32671264.002024-10-288464Actual
1866241.002023-09-288473Actual
2672064.412024-04-2784113Actual
2988436.932024-07-2884211Actual
2296685.002024-01-278436Actual
738570.002022-10-298446Budget
1166129.002022-05-298413Actual
38184239.852025-02-2684613Actual
962470.002022-12-278446Budget
1750914.592023-07-2984612Actual
242730.002022-06-298473Budget
6777137.002022-10-298413Actual
1694739.002023-07-298456Actual
23108196.002024-01-278417Actual
27751116.722024-05-2884112Actual
36096241.002025-01-278464Actual
12708200.002023-03-298415Budget
1139018.002023-02-268473Actual
5384100.002022-08-298467Budget
205137.142023-10-2984112Actual
12770100.002023-03-298465Budget
1727823.102023-07-2984211Actual
1733249.702023-07-2984411Actual
24760189.002024-03-288414Actual
18724120.002023-09-288464Actual
4713200.002022-08-298414Budget
346766.002022-07-298463Actual
1993030.002023-10-298426Actual
3854788.002025-03-298416Actual
13665134.002023-04-288464Actual
34001123.002024-11-288436Actual
11253140.002023-02-268413Actual
12993100.002023-03-298446Budget
1390159.002023-04-288446Actual
32459118.802024-09-2784613Actual
2446676.292024-02-2684611Actual
4201129.002022-07-298417Actual
2239839.062023-12-2784311Actual
1410100.002022-05-298464Budget
22166194.002023-12-278467Actual
3290386.002024-10-288446Actual
4775153.002022-08-298464Actual
1027332.002023-01-278473Actual
2845130.002022-06-298436Actual
33946116.002024-11-288416Actual
1827961.402023-08-2984111Actual
30804240.002024-08-288467Actual
8833199.572022-11-298418Actual
10517100.002023-01-278465Budget
2288125.002022-06-298413Actual
8221100.002022-11-298415Budget
1630041.192023-06-2984411Actual
438990.002022-07-298428Budget
2039443.312023-10-2984411Actual
16534318.002023-07-298413Actual
33888239.002024-11-288465Actual
19845117.002023-10-298465Actual
15060196.002023-05-298467Actual
28903105.022024-06-2884112Actual
1631100.002022-05-298416Budget
3800673.102025-02-2684112Actual
10740105.002023-01-278446Actual
3488379.002024-12-278473Actual
391950.002022-07-298426Budget
3901263.532025-03-2984311Actual
20663196.002023-11-298463Actual
28582492.002024-06-288418Actual
32764250.002024-10-288465Actual
3405351.002024-11-288456Actual
14176145.022023-04-288468Actual
30924281.392024-08-288468Actual
1482881.002023-05-298416Actual
29736425.332024-07-288418Actual
728856.002022-10-298426Actual
27082162.002024-05-288465Actual
7756104.112022-10-298428Actual
749073.002022-10-298466Actual
1360379.002023-04-288473Actual
8832200.002022-11-298418Budget
19192160.182023-09-288428Actual
289390.002022-06-298446Budget
25263158.662024-03-288428Actual
17158107.142023-07-298428Actual
3564995.442024-12-2784611Actual
3655135.002022-07-298464Actual
7023200.002022-10-298464Budget
16040198.002023-06-298467Actual
28610193.512024-06-288428Actual
504350.002022-08-298426Budget
27372223.002024-05-288467Actual
26210270.002024-04-278417Actual
37002164.412025-01-2784213Actual
1632712.462023-06-2984511Actual
17778110.002023-08-298415Actual
25916208.002024-04-278415Actual
2541027.362024-03-2884311Actual
27930211.782024-05-2884613Actual
29175182.002024-07-288463Actual
37126263.002025-02-268463Actual
1197178.002023-02-268466Actual
8460100.002022-11-298436Budget
26366187.452024-04-278468Actual
3218269.272022-06-298418Actual
8083200.002022-11-298414Budget
30890179.872024-08-288428Actual
12629156.002023-03-298464Actual
1535467.782023-05-2984611Actual
2765940.122024-05-2884511Actual
9204220.002022-12-278414Actual
426116.002022-04-288465Actual
518557.002022-08-298456Actual
3791200.002022-07-298465Budget
2998100.002022-06-298466Budget
20628333.002023-11-298413Actual
19226131.392023-09-288468Actual
36917131.612025-01-2784612Actual
2603818.002024-04-278426Actual
16747160.002023-07-298415Actual
9792.002022-04-288463Actual
1490957.002023-05-298446Actual
33552127.572024-10-2884213Actual
174515.012023-07-2984112Actual
39100132.682025-03-2984611Actual
14770102.002023-05-298465Actual
16098305.632023-06-298418Actual
39220189.062025-03-2984612Actual
2242548.632023-12-2784411Actual
365147.002022-04-288415Actual
2201564.002023-12-278446Actual
1336980.002023-03-298428Budget
23610278.002024-02-268413Actual
841150.002022-11-298426Budget
13631137.002023-04-288414Actual
6216100.002022-09-288436Budget
38454215.002025-03-298415Actual
1485531.002023-05-298426Actual
425100.002022-04-288465Budget
1223880.002023-02-268428Budget
1384725.002023-04-288426Actual
55530.002022-04-288426Budget
1026114.722022-04-288428Actual
22726189.002024-01-278414Actual
245247.142024-02-2684112Actual
25235317.752024-03-288418Actual
2136829.482023-11-2984211Actual
32015226.842024-09-278428Actual
33854209.002024-11-288415Actual
3443682.682024-11-2884411Actual
8222160.002022-11-298415Actual
557180.002022-08-298468Budget
17730.002022-04-288473Budget
22761101.002024-01-278464Actual
13509294.002023-04-288413Actual
1191260.002023-02-268456Budget
7022142.002022-10-298464Actual
27897204.762024-05-2884213Actual
1005670.002022-12-278468Budget
1735912.462023-07-2984511Actual
6697132.902022-09-288468Actual
16689105.002023-07-298464Actual
29260327.002024-07-288414Actual
3968100.002022-07-298436Budget
12707189.002023-03-298415Actual
27693111.402024-05-2884611Actual
75794.002022-04-288466Actual
32551177.002024-10-288463Actual
2399767.002024-02-268446Actual
1435145.442023-04-2884611Actual
2611843.002024-04-278456Actual
21162153.002023-11-298467Actual
1588955.002023-06-298446Actual
2893122.042024-06-2884212Actual
2475200.002022-06-298414Budget
781770.002022-10-298468Budget
2601153.002024-04-278416Actual
1342990.002023-03-298468Budget
19752101.002023-10-298464Actual
25951180.002024-04-278465Actual
12190201.082023-02-268418Actual
8692155.002022-11-298417Actual
967140.002022-12-278456Budget
1176862.002023-02-268426Actual
7338117.002022-10-298436Actual
34497149.702024-11-2884611Actual
29023106.522024-06-2884113Actual
9867121.002022-12-278467Actual
15657125.002023-06-298464Actual
39039115.652025-03-2984411Actual
775790.002022-10-298428Budget
2878483.742024-06-2884411Actual
2549760.332024-03-2884611Actual
1801069.002023-08-298466Actual
3219200.002022-06-298418Budget
14054214.002023-04-288467Actual
34177184.002024-11-288467Actual
34263245.032024-11-288428Actual
293951.002022-06-298456Actual
8459120.002022-11-298436Actual
2405555.002024-02-268466Actual
1836133.742023-08-2984411Actual
29353262.002024-07-288415Actual
27049241.002024-05-288415Actual
3523787.002024-12-278466Actual
6962200.002022-10-298414Budget
2234373.102023-12-2784111Actual
2923282.002024-07-288473Actual
33676168.002024-11-288463Actual
3440985.872024-11-2884311Actual
2440547.572024-02-2684411Actual
11720108.002023-02-268416Actual
8284116.002022-11-298465Actual
2881119.912024-06-2884511Actual
32962115.002024-10-288466Actual
3325959.272024-10-2884211Actual
11064251.092023-01-278418Actual
2763290.122024-05-2884411Actual
4388157.142022-07-298428Actual
35329254.002024-12-278467Actual
22131184.002023-12-278417Actual
205403.952023-10-2984212Actual
4262147.002022-07-298467Actual
38361395.002025-03-298414Actual
8612100.002022-11-298466Actual
7709193.512022-10-298418Actual
2494562.002024-03-288416Actual
3331360.332024-10-2884411Actual
1728100.002022-05-298436Budget
24146158.002024-02-268467Actual
1961160.002022-05-298417Actual
2716739.002024-05-288426Actual
20135132.002023-10-298467Actual
19599288.002023-10-298413Actual
1580888.002023-06-298416Actual
1310090.002023-03-298466Budget
284100.002022-04-288464Budget
2662812.462024-04-2784112Actual
1284891.002023-03-298416Actual
7337100.002022-10-298436Budget
18221182.902023-08-298468Actual
3148477.002024-09-278473Actual
2749100.002022-06-298416Budget
30386326.002024-08-288414Actual
163094.002022-05-298416Actual
28022222.002024-06-288463Actual
69850.002022-04-288456Budget
4915200.002022-08-298465Budget
513853.002022-08-298446Actual
2479486.002024-03-288464Actual
214980.002022-05-298428Budget
28199229.002024-06-288415Actual
36189174.002025-01-278465Actual
3792185.002022-07-298465Actual
3862867.002025-03-298446Actual
743133.002022-10-298456Actual
30769315.002024-08-288417Actual
18188117.752023-08-298428Actual
2101469.002023-11-298446Actual
27605115.652024-05-2884311Actual
31605235.002024-09-278415Actual
2546423.102024-03-2884511Actual
3509784.002024-12-278416Actual
9481100.002022-12-278416Budget
130330.002022-05-298473Budget
9947325.332022-12-278418Actual
3127678.452024-08-2884113Actual
3857453.002025-03-298426Actual
1019470.002023-01-278463Budget
35449216.242024-12-278468Actual
234880.002022-06-298463Budget
1692164.002023-07-298446Actual
401580.002022-07-298446Budget
3446328.422024-11-2884511Actual
2391699.002024-02-268416Actual
30092150.762024-07-2884612Actual
743240.002022-10-298456Budget
3833354.002025-03-298473Actual
12628100.002023-03-298464Budget
285145.002022-04-288464Actual
5650100.002022-09-288413Budget
5899100.002022-09-288464Budget
14524252.002023-05-298413Actual
31427180.002024-09-278463Actual
3750462.002025-02-268456Actual
36565191.992025-01-278428Actual
27987350.002024-06-288413Actual
32341153.952024-09-2784612Actual
2031276.292023-10-2984111Actual
1244166.002023-03-298463Actual
3791513.532025-02-2684511Actual
279730.002022-06-298426Budget
354436.002022-07-298473Actual
7101130.002022-10-298415Actual
1936634.802023-09-2884411Actual
30479221.002024-08-288415Actual
2343013.532024-01-2784511Actual
4202200.002022-07-298417Budget
2884582.682024-06-2884611Actual
2134053.952023-11-2984111Actual
3177971.002024-09-278446Actual
28644178.362024-06-288468Actual
2777924.162024-05-2884212Actual
5324142.002022-08-298417Actual
1299299.002023-03-298446Actual
255826.082024-03-2884212Actual
3870110.002022-07-298416Actual
31037102.892024-08-2884311Actual
11818117.002023-02-268436Actual
18817165.002023-09-288465Actual
1689590.002023-07-298436Actual
3405100.002022-07-298413Budget
19810135.002023-10-298415Actual
728950.002022-10-298426Budget
35507120.972024-12-2784111Actual
2022128.002022-05-298467Actual
406149.002022-07-298456Actual
3078200.002022-06-298417Budget
781895.022022-10-298468Actual
669880.002022-09-288468Budget
10135100.002023-01-278413Budget
1496870.002023-05-298466Actual
25856161.002024-04-278464Actual
3718380.002025-02-268473Actual
33019353.002024-10-288417Actual
1594869.002023-06-298466Actual
2543729.482024-03-2884411Actual
2394315.002024-02-268426Actual
2293819.002024-01-278426Actual
1027230.002023-01-278473Budget
8142155.002022-11-298464Actual
2502660.002024-03-288446Actual
13368128.362023-03-298428Actual
691529.002022-10-298473Actual
34142333.002024-11-288417Actual
1197090.002023-02-268466Budget
978235.932022-04-288418Actual
18102129.002023-08-298467Actual
3520444.002024-12-278456Actual
11500144.002023-02-268464Actual
25142276.002024-03-288417Actual
195429.272023-09-2884612Actual
1795248.002023-08-298446Actual
31895316.002024-09-278417Actual
35707122.042024-12-2784112Actual
631050.002022-09-288456Budget
2435123.102024-02-2684211Actual
2210145.022022-05-298468Actual
28107444.002024-06-288414Actual
10986153.002023-01-278467Actual
2193464.002023-12-278416Actual
36657178.422025-01-2784111Actual
31698108.002024-09-278416Actual
2648144.382024-04-2784311Actual
20841155.002023-11-298415Actual
32729257.002024-10-288415Actual
36302125.002025-01-278436Actual
30177164.412024-07-2884213Actual
907880.002022-12-278463Budget
3373363.002024-11-288473Actual
122592.002022-05-298463Actual
33761316.002024-11-288414Actual
30982123.102024-08-2884111Actual
31392356.002024-09-278413Actual
37100.002022-04-288413Budget
3679882.682025-01-2784611Actual
5462311.692022-08-298418Actual
1686724.002023-07-298426Actual
32049213.212024-09-278468Actual
12191200.002023-02-268418Budget
1078762.002023-01-278456Actual
2952776.002024-07-288446Actual
6776100.002022-10-298413Budget
27430357.152024-05-288418Actual
2402357.002024-02-268456Actual
2148345.442023-11-2984611Actual
29295184.002024-07-288464Actual
2096027.002023-11-298426Actual
36154275.002025-01-278415Actual
1392743.002023-04-288456Actual
177483.002022-05-298446Actual
636967.002022-09-288466Actual
663790.002022-09-288428Budget
9480123.002022-12-278416Actual
18570380.002023-09-288413Actual
14558204.002023-05-298463Actual
32636448.002024-10-288414Actual
20100224.002023-10-298417Actual
3632876.002025-01-278446Actual
22252122.302023-12-278428Actual
7629100.002022-10-298467Budget
1830712.462023-08-2984211Actual
2535576.292024-03-2884111Actual
17625.002022-04-288473Actual
16160211.692023-06-298468Actual
2787067.922024-05-2884113Actual
3668557.142025-01-2784211Actual
9264174.002022-12-278464Actual
167844.002022-05-298426Actual
604100.002022-04-288436Budget
952850.002022-12-278426Budget
245512.892024-02-2684212Actual
952947.002022-12-278426Actual
23765151.002024-02-268464Actual
29798231.392024-07-288468Actual
12112113.002023-02-268467Actual
571273.002022-09-288463Actual
1887560.002023-09-288416Actual
18067237.002023-08-298417Actual
16782164.002023-07-298465Actual
33641293.002024-11-288413Actual
2101200.002022-05-298418Budget
21631268.002023-12-278413Actual
22285145.022023-12-278468Actual
102780.002022-04-288428Budget
29643329.002024-07-288417Actual
1131270.002023-02-268463Budget
1191139.002023-02-268456Actual
2254915.652023-12-2784612Actual
25000109.002024-03-288436Actual
8753100.002022-11-298467Budget
24640333.002024-03-288413Actual
25821232.002024-04-278414Actual
10926200.002023-01-278417Budget
3408578.002024-11-288466Actual
18605174.002023-09-288463Actual
1086107.142022-04-288468Actual
1698088.002023-07-298466Actual
3455592.252024-11-2884112Actual
164465.012023-06-2984212Actual
7897100.002022-11-298413Budget
5383118.002022-08-298467Actual
23229135.932024-01-278428Actual
12050200.002023-02-268417Budget
999590.002022-12-278428Budget
289291.002022-06-298446Actual
38744355.002025-03-298417Actual
1933917.782023-09-2884311Actual
2846100.002022-06-298436Budget
2034020.972023-10-2984211Actual
144365.012023-04-2884212Actual
10596104.002023-01-278416Actual
11642100.002023-02-268465Budget
2042126.292023-10-2984511Actual
167930.002022-05-298426Budget
458762.002022-08-298463Actual
2432352.892024-02-2684111Actual
2993892.252024-07-2884411Actual
1789828.002023-08-298426Actual
10134105.002023-01-278413Actual
8363100.002022-11-298416Budget
23263131.392024-01-278468Actual
29856165.662024-07-2884111Actual
2093369.002023-11-298416Actual
1429145.442023-04-2884311Actual
3733147.002022-07-298415Actual
3783427.362025-02-2684211Actual
1284990.002023-03-298416Budget
35004297.002024-12-278415Actual
2944696.002024-07-288416Actual
17720120.002023-08-298464Actual
10055138.962022-12-278468Actual
37714272.302025-02-268428Actual
1684098.002023-07-298416Actual
14142117.752023-04-288428Actual
1833433.742023-08-2984311Actual
32822127.002024-10-288416Actual
1310187.002023-03-298466Actual
21665204.002023-12-278463Actual
35943252.002025-01-278413Actual
789696.002022-11-298413Actual
2437831.612024-02-2684311Actual
3266102.602022-06-298428Actual
1467794.002023-05-298464Actual
27492184.422024-05-288468Actual
6447200.002022-09-288417Budget
5838200.002022-09-288414Budget
1662688.002023-07-298473Actual
15715125.002023-06-298415Actual
32426201.262024-09-2784213Actual
1489216.002022-05-298415Actual
30514212.002024-08-288465Actual
626280.002022-09-288446Budget
2728082.002024-05-288466Actual
4994100.002022-08-298416Budget
35387410.182024-12-278418Actual
224180.002022-04-288414Actual
1962200.002022-05-298417Budget
7161135.002022-10-298465Actual
6636117.752022-09-288428Actual
9018110.002022-12-278413Actual
3172535.002024-09-278426Actual
33231160.342024-10-2884111Actual
29083132.832024-06-2884613Actual
326780.002022-06-298428Budget
346670.002022-07-298463Budget
38396200.002025-03-298464Actual
3065360.002024-08-288446Actual
2837378.002024-06-288446Actual
1426412.462023-04-2884211Actual
31753125.002024-09-278436Actual
39305210.032025-03-2984213Actual
509198.002022-08-298436Actual
28141201.002024-06-288464Actual
30862542.002024-08-288418Actual
35977205.002025-01-278463Actual
636890.002022-09-288466Budget
177590.002022-05-298446Budget
1901483.002023-09-288466Actual
565194.002022-09-288413Actual
27550159.272024-05-2884111Actual
122480.002022-05-298463Budget
1529328.422023-05-2984311Actual
9577117.002022-12-278436Actual
26333198.052024-04-278428Actual
38489259.002025-03-298465Actual
3397336.002024-11-288426Actual
1882100.002022-05-298466Budget
2538311.402024-03-2884211Actual
1387570.002023-04-288436Actual
195115.012023-09-2884212Actual
29972102.892024-07-2884611Actual
18160246.542023-08-298418Actual
803527.002022-11-298473Actual
1893094.002023-09-288436Actual
10694124.002023-01-278436Actual
1117490.002023-01-278468Budget
15025261.002023-05-298417Actual
16126132.902023-06-298428Actual
30572112.002024-08-288416Actual
4916145.002022-08-298465Actual
507100.002022-04-288416Budget
25177198.002024-03-288467Actual
9868100.002022-12-278467Budget
1019580.002023-01-278463Actual
2473236.002024-03-288473Actual
21876105.002023-12-278465Actual
1939326.292023-09-2884511Actual
11501100.002023-02-268464Budget
9578100.002022-12-278436Budget
1423657.142023-04-2884111Actual
1139130.002023-02-268473Budget
861380.002022-11-298466Budget
11580182.002023-02-268415Actual
4123124.002022-07-298466Actual
2346356.082024-01-2784611Actual
2606690.002024-04-278436Actual
9402168.002022-12-278465Actual
3059953.002024-08-288426Actual
13180200.002023-03-298417Budget
2615159.002024-04-278466Actual
20254196.542023-10-298468Actual
55440.002022-04-288426Actual
6589100.002022-09-288418Budget
756100.002022-04-288466Budget
1765835.002023-08-298473Actual
2196127.002023-12-278426Actual
20875161.002023-11-298465Actual
2098899.002023-11-298436Actual
9946200.002022-12-278418Budget
1931213.532023-09-2884211Actual
23971105.002024-02-268436Actual
33111352.602024-10-288418Actual
2669100.002022-06-298465Budget
23823162.002024-02-268415Actual
898119.002022-04-288467Actual
13241100.002023-03-298467Budget
2670179.002022-06-298465Actual
11579200.002023-02-268415Budget
25699240.002024-04-278413Actual
37537104.002025-02-268466Actual
2991196.512024-07-2884311Actual
34911403.002024-12-278414Actual
33139172.302024-10-288428Actual
8880117.752022-11-298428Actual
24112211.002024-02-268417Actual
19633182.002023-10-298463Actual
22641168.002024-01-278463Actual
33525122.312024-10-2884113Actual
11113128.362023-01-278428Actual
182250.002022-05-298456Budget
17130264.722023-07-298418Actual
18690194.002023-09-288414Actual
691430.002022-10-298473Budget
4261100.002022-07-298467Budget
2508581.002024-03-288466Actual
3673975.232025-01-2784411Actual
1382097.002023-04-288416Actual
26780141.612024-04-2784613Actual
23143232.002024-01-278467Actual
2532100.002022-06-298464Budget
2045541.192023-10-2984611Actual
3865467.002025-03-298456Actual
579136.002022-09-288473Actual
9265200.002022-12-278464Budget
17566355.002023-08-298413Actual
3326140.482022-06-298468Actual
3898563.532025-03-2984211Actual
3218997.572024-09-2784411Actual
3071275.002024-08-288466Actual
1084790.002023-01-278466Budget
3592213.002022-07-298414Actual
3627432.002025-01-278426Actual
2057113.532023-10-2984612Actual
3067949.002024-08-288456Actual
19164396.542023-09-288418Actual
7708200.002022-10-298418Budget
30301210.002024-08-288463Actual
37806114.592025-02-2684111Actual
466436.002022-08-298473Actual
255557.142024-03-2884112Actual
1289640.002023-03-298426Budget
22853108.002024-01-278465Actual
32399127.572024-09-2784113Actual
7102100.002022-10-298415Budget
1304060.002023-03-298456Budget
2807981.002024-06-288473Actual
14114301.092023-04-288418Actual
31303132.832024-08-2884213Actual
21750165.002023-12-278414Actual
837147.002022-04-288417Actual
27195135.002024-05-288436Actual
2004369.002023-10-298466Actual
220990.002022-05-298468Budget
154127.142023-05-2984112Actual
30266373.002024-08-288413Actual
2505229.002024-03-288456Actual
24204270.782024-02-268418Actual
27458288.972024-05-288428Actual
11065200.002023-01-278418Budget
12567200.002023-03-298414Budget
1544514.592023-05-2984612Actual
19106234.002023-09-288467Actual
3035884.002024-08-288473Actual
1990385.002023-10-298416Actual
37211424.002025-02-268414Actual
39338190.732025-03-2984613Actual
22819145.002024-01-278415Actual
1223984.422023-02-268428Actual
2245877.362023-12-2784611Actual
5977185.002022-09-288415Actual
1727135.002022-05-298436Actual
36444367.002025-01-278417Actual
28702165.662024-06-2884111Actual
2497218.002024-03-288426Actual
2645439.062024-04-2784211Actual
225165.012023-12-2784112Actual
3747892.002025-02-268446Actual
33796204.002024-11-288464Actual
2269875.002024-01-278473Actual
38899195.022025-03-298468Actual
907974.002022-12-278463Actual
24232146.542024-02-268428Actual

Generated 2025-05-28 18:04:31.450 UTC