[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679882.682025-01-2784611Actual
9867121.002022-12-278467Actual
743240.002022-10-298456Budget
1933917.782023-09-2884311Actual
5463100.002022-08-298418Budget
17730.002022-04-288473Budget
1789828.002023-08-298426Actual
2210145.022022-05-298468Actual
34911403.002024-12-278414Actual
27492184.422024-05-288468Actual
3791513.532025-02-2684511Actual
3638792.002025-01-278466Actual
36599184.422025-01-278468Actual
38602138.002025-03-298436Actual
32107149.702024-09-2784111Actual
3397336.002024-11-288426Actual
3688420.972025-01-2784212Actual
2299252.002024-01-278446Actual
2474257.002022-06-298414Actual
1866241.002023-09-288473Actual
2952776.002024-07-288446Actual
2101469.002023-11-298446Actual
182250.002022-05-298456Budget
12708200.002023-03-298415Budget
9946200.002022-12-278418Budget
1423657.142023-04-2884111Actual
5462311.692022-08-298418Actual
36154275.002025-01-278415Actual
3718380.002025-02-268473Actual
167844.002022-05-298426Actual
3862867.002025-03-298446Actual
29140360.002024-07-288413Actual
9577117.002022-12-278436Actual
35943252.002025-01-278413Actual
1303968.002023-03-298456Actual
25734181.002024-04-278463Actual
25821232.002024-04-278414Actual
2666213.532024-04-2784612Actual
19633182.002023-10-298463Actual
4995103.002022-08-298416Actual
130218.002022-05-298473Actual
122480.002022-05-298463Budget
1689590.002023-07-298436Actual
289390.002022-06-298446Budget
3446328.422024-11-2884511Actual
32877109.002024-10-288436Actual
7338117.002022-10-298436Actual
38068205.022025-02-2684612Actual
23108196.002024-01-278417Actual
1435145.442023-04-2884611Actual
10320180.002023-01-278414Actual
2765940.122024-05-2884511Actual
35387410.182024-12-278418Actual
164465.012023-06-2984212Actual
2443211.402024-02-2684511Actual
34617174.172024-11-2884612Actual
7570200.002022-10-298417Budget
12629156.002023-03-298464Actual
30572112.002024-08-288416Actual
683793.002022-10-298463Actual
289291.002022-06-298446Actual
10055138.962022-12-278468Actual
22761101.002024-01-278464Actual
22641168.002024-01-278463Actual
728950.002022-10-298426Budget
17686147.002023-08-298414Actual
7162100.002022-10-298465Budget
2001039.002023-10-298456Actual
2505229.002024-03-288456Actual
26210270.002024-04-278417Actual
2873043.312024-06-2884211Actual
39220189.062025-03-2984612Actual
2475200.002022-06-298414Budget
1698088.002023-07-298466Actual
28234220.002024-06-288465Actual
174785.012023-07-2984212Actual
16569180.002023-07-298463Actual
18782108.002023-09-288415Actual
29083132.832024-06-2884613Actual
5383118.002022-08-298467Actual
30862542.002024-08-288418Actual
513980.002022-08-298446Budget
2021100.002022-05-298467Budget
2993892.252024-07-2884411Actual
1086107.142022-04-288468Actual
31427180.002024-09-278463Actual
2178485.002023-12-278464Actual
2991196.512024-07-2884311Actual
3065360.002024-08-288446Actual
8143200.002022-11-298464Budget
2777924.162024-05-2884212Actual
177483.002022-05-298446Actual
1692164.002023-07-298446Actual
2204139.002023-12-278456Actual
1969083.002023-10-298473Actual
195429.272023-09-2884612Actual
2757853.952024-05-2884211Actual
3405100.002022-07-298413Budget
2541027.362024-03-2884311Actual
274897.002022-06-298416Actual
4262147.002022-07-298467Actual
16782164.002023-07-298465Actual
3139100.002022-06-298467Budget
5511135.932022-08-298428Actual
10381116.002023-01-278464Actual
30030103.952024-07-2884112Actual
3404113.002022-07-298413Actual
183889.272023-08-2984511Actual
19845117.002023-10-298465Actual
38184239.852025-02-2684613Actual
11065200.002023-01-278418Budget
841047.002022-11-298426Actual
1360379.002023-04-288473Actual
2346356.082024-01-2784611Actual
458670.002022-08-298463Budget
15750143.002023-06-298465Actual
27082162.002024-05-288465Actual
1191139.002023-02-268456Actual
16747160.002023-07-298415Actual
34675134.592024-11-2884113Actual
8142155.002022-11-298464Actual
36565191.992025-01-278428Actual
841150.002022-11-298426Budget
37034134.592025-01-2784613Actual
7629100.002022-10-298467Budget
4341100.002022-07-298418Budget
1299299.002023-03-298446Actual
30177164.412024-07-2884213Actual
3326140.482022-06-298468Actual
36062433.002025-01-278414Actual
7708200.002022-10-298418Budget
3747892.002025-02-268446Actual
3177971.002024-09-278446Actual
2394315.002024-02-268426Actual
205137.142023-10-2984112Actual
293951.002022-06-298456Actual
163094.002022-05-298416Actual
34497149.702024-11-2884611Actual
907974.002022-12-278463Actual
10596104.002023-01-278416Actual
36444367.002025-01-278417Actual
2269875.002024-01-278473Actual
1544514.592023-05-2984612Actual
31987411.692024-09-278418Actual
524590.002022-08-298466Budget
18221182.902023-08-298468Actual
1833433.742023-08-2984311Actual
2093369.002023-11-298416Actual
35415182.902024-12-278428Actual
2399767.002024-02-268446Actual
2612200.002022-06-298415Budget
13631137.002023-04-288414Actual
3216279.482024-09-2784311Actual
2004369.002023-10-298466Actual
3140114.002022-06-298467Actual
18102129.002023-08-298467Actual
15146126.842023-05-298428Actual
2650840.122024-04-2784411Actual
27372223.002024-05-288467Actual
33676168.002024-11-288463Actual
34826191.002024-12-278463Actual
2749100.002022-06-298416Budget
33111352.602024-10-288418Actual
1694739.002023-07-298456Actual
37100.002022-04-288413Budget
2201564.002023-12-278446Actual
9807200.002022-12-278417Budget
999590.002022-12-278428Budget
2242548.632023-12-2784411Actual
1350180.002022-05-298414Actual
1588955.002023-06-298446Actual
915730.002022-12-278473Budget
12049164.002023-02-268417Actual
506118.002022-04-288416Actual
6509161.002022-09-288467Actual
3792185.002022-07-298465Actual
35853148.622024-12-2784213Actual
25235317.752024-03-288418Actual
8083200.002022-11-298414Budget
2763290.122024-05-2884411Actual
9578100.002022-12-278436Budget
22131184.002023-12-278417Actual
279730.002022-06-298426Budget
29501136.002024-07-288436Actual
1191260.002023-02-268456Budget
1830712.462023-08-2984211Actual
1390159.002023-04-288446Actual
1351200.002022-05-298414Budget
1993030.002023-10-298426Actual
31698108.002024-09-278416Actual
24852122.002024-03-288415Actual
2355311.402024-01-2784612Actual
4712196.002022-08-298414Actual
38865149.572025-03-298428Actual
3266102.602022-06-298428Actual
907880.002022-12-278463Budget
27930211.782024-05-2884613Actual
4713200.002022-08-298414Budget
1942657.142023-09-2884611Actual
33139172.302024-10-288428Actual
11501100.002023-02-268464Budget
255557.142024-03-2884112Actual
3671276.292025-01-2784311Actual
2334936.932024-01-2784211Actual
8082218.002022-11-298414Actual
1167100.002022-05-298413Budget
1410100.002022-05-298464Budget
3148477.002024-09-278473Actual
2136829.482023-11-2984211Actual
7241100.002022-10-298416Budget
3067949.002024-08-288456Actual
20841155.002023-11-298415Actual
36247135.002025-01-278416Actual
2839960.002024-06-288456Actual
2446676.292024-02-2684611Actual
11818117.002023-02-268436Actual
28644178.362024-06-288468Actual
23201240.482024-01-278418Actual
19752101.002023-10-298464Actual
2549760.332024-03-2884611Actual
3517869.002024-12-278446Actual
2332156.082024-01-2784111Actual
2893122.042024-06-2884212Actual
55440.002022-04-288426Actual
3654100.002022-07-298464Budget
9205200.002022-12-278414Budget
2370236.002024-02-268473Actual
3673975.232025-01-2784411Actual
24146158.002024-02-268467Actual
8460100.002022-11-298436Budget
8612100.002022-11-298466Actual
29764176.842024-07-288428Actual
32608107.002024-10-288473Actual
33796204.002024-11-288464Actual
2479486.002024-03-288464Actual
108590.002022-04-288468Budget
3334794.382024-10-2884611Actual
27337272.002024-05-288417Actual
27458288.972024-05-288428Actual
838200.002022-04-288417Budget
10380100.002023-01-278464Budget
2288125.002022-06-298413Actual
27987350.002024-06-288413Actual
19226131.392023-09-288468Actual
1426412.462023-04-2884211Actual
3328665.652024-10-2884311Actual
444780.002022-07-298468Budget
25297166.242024-03-288468Actual
1662688.002023-07-298473Actual
10985100.002023-01-278467Budget
2237130.552023-12-2784211Actual
1848010.332023-08-2984112Actual
3488379.002024-12-278473Actual
33854209.002024-11-288415Actual
4775153.002022-08-298464Actual
18817165.002023-09-288465Actual
4388157.142022-07-298428Actual
466436.002022-08-298473Actual
2692986.002024-05-288473Actual
1461538.002023-05-298473Actual
2473236.002024-03-288473Actual
32399127.572024-09-2784113Actual
3455592.252024-11-2884112Actual
25142276.002024-03-288417Actual
31640231.002024-09-278465Actual
69747.002022-04-288456Actual
27751116.722024-05-2884112Actual
31392356.002024-09-278413Actual
9265200.002022-12-278464Budget
1244166.002023-03-298463Actual
1797831.002023-08-298456Actual
29736425.332024-07-288418Actual
2845130.002022-06-298436Actual
1493550.002023-05-298456Actual
34263245.032024-11-288428Actual
188377.002022-05-298466Actual
33053236.002024-10-288467Actual
3918650.762025-03-2984212Actual
6963180.002022-10-298414Actual
55530.002022-04-288426Budget
16040198.002023-06-298467Actual
4994100.002022-08-298416Budget
6776100.002022-10-298413Budget
2245877.362023-12-2784611Actual
162469.272023-06-2984211Actual
20628333.002023-11-298413Actual
29260327.002024-07-288414Actual
2606690.002024-04-278436Actual
4853190.002022-08-298415Actual
26333198.052024-04-278428Actual
2305185.002024-01-278466Actual
452694.002022-08-298413Actual
507100.002022-04-288416Budget
728856.002022-10-298426Actual
9402168.002022-12-278465Actual
850665.002022-11-298446Actual
15025261.002023-05-298417Actual
21665204.002023-12-278463Actual
5323200.002022-08-298417Budget
7102100.002022-10-298415Budget
34791323.002024-12-278413Actual
3290386.002024-10-288446Actual
2289100.002022-06-298413Budget
22853108.002024-01-278465Actual
2100219.272022-05-298418Actual
1591549.002023-06-298456Actual
15502364.002023-06-298413Actual
256148.212024-03-2884612Actual
571370.002022-09-288463Budget
1836133.742023-08-2984411Actual
31929280.002024-09-278467Actual
35768205.022024-12-2784612Actual
35152114.002024-12-278436Actual
8833199.572022-11-298418Actual
24204270.782024-02-268418Actual
2615159.002024-04-278466Actual
225165.012023-12-2784112Actual
1552114.002022-05-298465Actual
1490957.002023-05-298446Actual
1064440.002023-01-278426Budget
4448131.392022-07-298468Actual
15180141.992023-05-298468Actual
22819145.002024-01-278415Actual
32822127.002024-10-288416Actual
1725064.592023-07-2984111Actual
30092150.762024-07-2884612Actual
5572123.812022-08-298468Actual
2669100.002022-06-298465Budget
12050200.002023-02-268417Budget
3632876.002025-01-278446Actual
1446711.402023-04-2884612Actual
30890179.872024-08-288428Actual
17192163.212023-07-298468Actual
26837300.002024-05-288413Actual
967140.002022-12-278456Budget
504246.002022-08-298426Actual
32307109.272024-09-2784112Actual
29175182.002024-07-288463Actual
17625.002022-04-288473Actual
4527100.002022-08-298413Budget
1801069.002023-08-298466Actual
33173219.272024-10-288468Actual
518557.002022-08-298456Actual
11817100.002023-02-268436Budget
23229135.932024-01-278428Actual
616645.002022-09-288426Actual
579040.002022-09-288473Budget
38276179.002025-03-298463Actual
2722195.002024-05-288446Actual
23645151.002024-02-268463Actual
952850.002022-12-278426Budget
12112113.002023-02-268467Actual
2437831.612024-02-2684311Actual
1384725.002023-04-288426Actual
21127160.002023-11-298417Actual
2494562.002024-03-288416Actual
9868100.002022-12-278467Budget
26305484.422024-04-278418Actual
12379100.002023-03-298413Budget
215418.212023-11-2984112Actual
2148134.422022-05-298428Actual
23263131.392024-01-278468Actual
2234373.102023-12-2784111Actual
38687103.002025-03-298466Actual
35004297.002024-12-278415Actual
2057113.532023-10-2984612Actual
29050201.262024-06-2884213Actual
4261100.002022-07-298467Budget
1197178.002023-02-268466Actual
406250.002022-07-298456Budget
32671264.002024-10-288464Actual
4854200.002022-08-298415Budget
11113128.362023-01-278428Actual
1431831.612023-04-2884411Actual
9994179.872022-12-278428Actual
130330.002022-05-298473Budget
855362.002022-11-298456Actual
14735168.002023-05-298415Actual
509198.002022-08-298436Actual
11579200.002023-02-268415Budget
38241326.002025-03-298413Actual
23765151.002024-02-268464Actual
2042126.292023-10-2984511Actual
8692155.002022-11-298417Actual
15715125.002023-06-298415Actual
18188117.752023-08-298428Actual
14176145.022023-04-288468Actual
31335136.342024-08-2884613Actual
18605174.002023-09-288463Actual
3331360.332024-10-2884411Actual
3512439.002024-12-278426Actual
234880.002022-06-298463Budget
29856165.662024-07-2884111Actual
34235410.182024-11-288418Actual
3213573.102024-09-2784211Actual
795678.002022-11-298463Actual
10460200.002023-01-278415Budget
35294307.002024-12-278417Actual
279625.002022-06-298426Actual
691529.002022-10-298473Actual
2458310.332024-02-2684612Actual
898119.002022-04-288467Actual
6447200.002022-09-288417Budget
8222160.002022-11-298415Actual
5324142.002022-08-298417Actual
2022128.002022-05-298467Actual
17130264.722023-07-298418Actual
38837414.732025-03-298418Actual
33888239.002024-11-288465Actual
504350.002022-08-298426Budget
13544217.002023-04-288463Actual
2543729.482024-03-2884411Actual
9343136.002022-12-278415Actual
69850.002022-04-288456Budget
30804240.002024-08-288467Actual
1529328.422023-05-2984311Actual
6962200.002022-10-298414Budget
1893094.002023-09-288436Actual
32015226.842024-09-278428Actual
1284990.002023-03-298416Budget
630942.002022-09-288456Actual
37246288.002025-02-268464Actual
284100.002022-04-288464Budget
245512.892024-02-2684212Actual
2535576.292024-03-2884111Actual
571273.002022-09-288463Actual
5650100.002022-09-288413Budget
16534318.002023-07-298413Actual
1630041.192023-06-2984411Actual
32341153.952024-09-2784612Actual
604100.002022-04-288436Budget
37211424.002025-02-268414Actual
7756104.112022-10-298428Actual
2611177.002022-06-298415Actual
32729257.002024-10-288415Actual
1482881.002023-05-298416Actual
13430172.302023-03-298468Actual
1727823.102023-07-2984211Actual
9018110.002022-12-278413Actual
2944696.002024-07-288416Actual
14019162.002023-04-288417Actual
7897100.002022-11-298413Budget
1583517.002023-06-298426Actual
3405351.002024-11-288456Actual
1387570.002023-04-288436Actual
25177198.002024-03-288467Actual
22252122.302023-12-278428Actual
28524213.002024-06-288467Actual
17720120.002023-08-298464Actual
17813144.002023-08-298465Actual
1684098.002023-07-298416Actual
37748261.692025-02-268468Actual
6215120.002022-09-288436Actual
19106234.002023-09-288467Actual
326780.002022-06-298428Budget
10926200.002023-01-278417Budget
2039443.312023-10-2984411Actual
1005670.002022-12-278468Budget
3325959.272024-10-2884211Actual
30209134.592024-07-2884613Actual
32764250.002024-10-288465Actual
2998100.002022-06-298466Budget
1251842.002023-03-298473Actual
1735912.462023-07-2984511Actual
13725182.002023-04-288415Actual
3292943.002024-10-288456Actual
1727135.002022-05-298436Actual
17158107.142023-07-298428Actual
3685682.682025-01-2784112Actual
21282146.542023-11-298468Actual
28022222.002024-06-288463Actual
26872252.002024-05-288463Actual
406149.002022-07-298456Actual
2947334.002024-07-288426Actual
2670179.002022-06-298465Actual
36917131.612025-01-2784612Actual
2508581.002024-03-288466Actual
1733249.702023-07-2984411Actual
154127.142023-05-2984112Actual
27430357.152024-05-288418Actual
12299110.172023-02-268468Actual
636967.002022-09-288466Actual
34946249.002024-12-278464Actual
12946100.002023-03-298436Budget
1739372.042023-07-2984611Actual
2293819.002024-01-278426Actual
39100132.682025-03-2984611Actual
972873.002022-12-278466Actual
18690194.002023-09-288414Actual
122592.002022-05-298463Actual
332590.002022-06-298468Budget
2343013.532024-01-2784511Actual
18724120.002023-09-288464Actual
6777137.002022-10-298413Actual
32962115.002024-10-288466Actual
1632712.462023-06-2984511Actual
36189174.002025-01-278465Actual
2144910.332023-11-2984511Actual
391950.002022-07-298426Budget
2096027.002023-11-298426Actual
32516293.002024-10-288413Actual
7101130.002022-10-298415Actual
1166129.002022-05-298413Actual
1898237.002023-09-288456Actual
2502660.002024-03-288446Actual
37686385.942025-02-268418Actual
12378107.002023-03-298413Actual
15060196.002023-05-298467Actual
3812697.742025-02-2684113Actual
1223984.422023-02-268428Actual
1636136.932023-06-2984611Actual
972980.002022-12-278466Budget
285145.002022-04-288464Actual
1795248.002023-08-298446Actual
9204220.002022-12-278414Actual
3582671.432024-12-2784113Actual
12707189.002023-03-298415Actual
1336980.002023-03-298428Budget
34142333.002024-11-288417Actual
3635460.002025-01-278456Actual
34354196.512024-11-2884111Actual
17072142.002023-07-298467Actual
2291177.002024-01-278416Actual
2134053.952023-11-2984111Actual
15118334.422023-05-298418Actual
2104051.002023-11-298456Actual
3443682.682024-11-2884411Actual
31303132.832024-08-2884213Actual
1621868.852023-06-2984111Actual
2878483.742024-06-2884411Actual
6448240.002022-09-288417Actual
38779222.002025-03-298467Actual
2139550.762023-11-2984311Actual
3854788.002025-03-298416Actual
775790.002022-10-298428Budget
12111100.002023-02-268467Budget
4202200.002022-07-298417Budget
39278106.522025-03-2984113Actual
1627331.612023-06-2984311Actual
10135100.002023-01-278413Budget
1523868.852023-05-2984111Actual
1396076.002023-04-288466Actual
9480123.002022-12-278416Actual
10741100.002023-01-278446Budget
9680.002022-04-288463Budget
1342990.002023-03-298468Budget
4915200.002022-08-298465Budget
3564995.442024-12-2784611Actual
795780.002022-11-298463Budget
29798231.392024-07-288468Actual
37806114.592025-02-2684111Actual
37594304.002025-02-268417Actual
35329254.002024-12-278467Actual
3509784.002024-12-278416Actual
8362138.002022-11-298416Actual
1284891.002023-03-298416Actual
29388189.002024-07-288465Actual
34001123.002024-11-288436Actual
37714272.302025-02-268428Actual
11252100.002023-02-268413Budget
1084790.002023-01-278466Budget
27693111.402024-05-2884611Actual
2301860.002024-01-278456Actual
10134105.002023-01-278413Actual
1131270.002023-02-268463Budget
234963.002022-06-298463Actual
11720108.002023-02-268416Actual
18067237.002023-08-298417Actual
10693100.002023-01-278436Budget
3402783.002024-11-288446Actual
3373363.002024-11-288473Actual
13368128.362023-03-298428Actual
2546423.102024-03-2884511Actual
2337639.062024-01-2784311Actual
1730530.552023-07-2984311Actual
6039200.002022-09-288465Budget
3183889.002024-09-278466Actual
1489216.002022-05-298415Actual
3101036.932024-08-2884211Actual
22285145.022023-12-278468Actual
32426201.262024-09-2784213Actual
888190.002022-11-298428Budget
34296193.512024-11-288468Actual
2196127.002023-12-278426Actual
3739799.002025-02-268416Actual
1027332.002023-01-278473Actual
2045541.192023-10-2984611Actual
3733147.002022-07-298415Actual
31512364.002024-09-278414Actual
7630169.002022-10-298467Actual
20663196.002023-11-298463Actual
6216100.002022-09-288436Budget
36103.002022-04-288413Actual
242730.002022-06-298473Budget
12628100.002023-03-298464Budget
631050.002022-09-288456Budget
2714086.002024-05-288416Actual
30479221.002024-08-288415Actual
513853.002022-08-298446Actual
31218162.462024-08-2884612Actual
1490200.002022-05-298415Budget
967236.002022-12-278456Actual
6589100.002022-09-288418Budget
17871100.002023-08-298416Actual
20254196.542023-10-298468Actual
2254915.652023-12-2784612Actual
194843.952023-09-2884112Actual
2101200.002022-05-298418Budget
2955348.002024-07-288456Actual
14054214.002023-04-288467Actual
30769315.002024-08-288417Actual
14558204.002023-05-298463Actual
24640333.002024-03-288413Actual
9019100.002022-12-278413Budget
36657178.422025-01-2784111Actual
35707122.042024-12-2784112Actual
3078200.002022-06-298417Budget
25856161.002024-04-278464Actual
6636117.752022-09-288428Actual
10740105.002023-01-278446Actual
4340184.422022-07-298418Actual
412290.002022-07-298466Budget
29023106.522024-06-2884113Actual
21989111.002023-12-278436Actual
3553570.972024-12-2784211Actual
10321200.002023-01-278414Budget
3343320.972024-10-2884212Actual
366200.002022-04-288415Budget
19810135.002023-10-298415Actual
1631100.002022-05-298416Budget
28107444.002024-06-288414Actual
1078762.002023-01-278456Actual
11641164.002023-02-268465Actual
144098.212023-04-2884112Actual
8459120.002022-11-298436Actual
6119100.002022-09-288416Budget
3857453.002025-03-298426Actual
2072044.002023-11-298473Actual
3106484.802024-08-2884411Actual
1580888.002023-06-298416Actual
7023200.002022-10-298464Budget
21842168.002023-12-278415Actual
144365.012023-04-2884212Actual
27897204.762024-05-2884213Actual
3655135.002022-07-298464Actual
36096241.002025-01-278464Actual
20193279.872023-10-298418Actual
2296685.002024-01-278436Actual
12770100.002023-03-298465Budget
756100.002022-04-288466Budget
2648144.382024-04-2784311Actual
626280.002022-09-288446Budget
13320200.002023-03-298418Budget
1728100.002022-05-298436Budget
23143232.002024-01-278467Actual
2193464.002023-12-278416Actual
31098107.142024-08-2884611Actual
1939326.292023-09-2884511Actual
38361395.002025-03-298414Actual
1289736.002023-03-298426Actual
3224984.802024-09-2784611Actual
952947.002022-12-278426Actual
8283100.002022-11-298465Budget
33946116.002024-11-288416Actual
2497218.002024-03-288426Actual
1931213.532023-09-2884211Actual
25699240.002024-04-278413Actual
1186474.002023-02-268446Actual
14643187.002023-05-298414Actual
10986153.002023-01-278467Actual
1223880.002023-02-268428Budget
7161135.002022-10-298465Actual
242631.002022-06-298473Actual
26957309.002024-05-288414Actual
33467141.192024-10-2884612Actual
636890.002022-09-288466Budget
31753125.002024-09-278436Actual
15622155.002023-06-298414Actual
10459156.002023-01-278415Actual
21248176.842023-11-298428Actual
16160211.692023-06-298468Actual
2601153.002024-04-278416Actual
25263158.662024-03-288428Actual
214980.002022-05-298428Budget
1961160.002022-05-298417Actual
3558972.042024-12-2784411Actual
2157413.532023-11-2984612Actual
1928468.852023-09-2884111Actual
789696.002022-11-298413Actual
1139018.002023-02-268473Actual
2532100.002022-06-298464Budget
2672064.412024-04-2784113Actual
401580.002022-07-298446Budget
3440985.872024-11-2884311Actual
33525122.312024-10-2884113Actual
1485531.002023-05-298426Actual
1532044.382023-05-2984411Actual
1059790.002023-01-278416Budget
28610193.512024-06-288428Actual
23823162.002024-02-268415Actual
3967124.002022-07-298436Actual
2107086.002023-11-298466Actual
15537162.002023-06-298463Actual
3593200.002022-07-298414Budget
39338190.732025-03-2984613Actual
1019470.002023-01-278463Budget
33019353.002024-10-288417Actual
265359.272024-04-2784511Actual
3340590.122024-10-2884112Actual
9947325.332022-12-278418Actual
3865467.002025-03-298456Actual
18160246.542023-08-298418Actual
669880.002022-09-288468Budget
1526611.402023-05-2984211Actual
24760189.002024-03-288414Actual
3218269.272022-06-298418Actual
2958684.002024-07-288466Actual
18570380.002023-09-288413Actual
1496870.002023-05-298466Actual
1686724.002023-07-298426Actual
4774100.002022-08-298464Budget
37091396.002025-02-268413Actual
12769108.002023-03-298465Actual
38153118.802025-02-2684213Actual
4201129.002022-07-298417Actual
6697132.902022-09-288468Actual
13509294.002023-04-288413Actual
8832200.002022-11-298418Budget
3077222.002022-06-298417Actual
11580182.002023-02-268415Actual
9344100.002022-12-278415Budget
75794.002022-04-288466Actual
35507120.972024-12-2784111Actual
33641293.002024-11-288413Actual
294050.002022-06-298456Budget
803430.002022-11-298473Budget
3219200.002022-06-298418Budget
1411139.002022-05-298464Actual
7569240.002022-10-298417Actual
3127678.452024-08-2884113Actual
23858143.002024-02-268465Actual
23730195.002024-02-268414Actual
781895.022022-10-298468Actual
8363100.002022-11-298416Budget
3118436.932024-08-2884212Actual
37628271.002025-02-268467Actual
4916145.002022-08-298465Actual
2988436.932024-07-2884211Actual
3523787.002024-12-278466Actual
31156105.022024-08-2884112Actual
174515.012023-07-2984112Actual
616750.002022-09-288426Budget
3745299.002025-02-268436Actual
3458335.872024-11-2884212Actual
3833354.002025-03-298473Actual
30982123.102024-08-2884111Actual
1750914.592023-07-2984612Actual
1901483.002023-09-288466Actual
2656944.382024-04-2784611Actual
1936634.802023-09-2884411Actual
36302125.002025-01-278436Actual
5092100.002022-08-298436Budget
12993100.002023-03-298446Budget
33761316.002024-11-288414Actual
2837378.002024-06-288446Actual
11253140.002023-02-268413Actual
2207478.002023-12-278466Actual
38744355.002025-03-298417Actual

Generated 2025-05-28 17:09:29.758 UTC