[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-12-208416Actual
2541027.362024-04-1884311Actual
16782164.002023-08-198465Actual
30301210.002024-09-188463Actual
1750914.592023-08-1984612Actual
2443211.402024-03-1884511Actual
25821232.002024-05-188414Actual
293951.002022-07-208456Actual
30924281.392024-09-188468Actual
5324142.002022-09-198417Actual
2196127.002024-01-178426Actual
29501136.002024-08-188436Actual
37126263.002025-03-198463Actual
2204139.002024-01-178456Actual
22224251.092024-01-178418Actual
1084790.002023-02-178466Budget
28903105.022024-07-1984112Actual
18160246.542023-09-198418Actual
174785.012023-08-1984212Actual
3065360.002024-09-188446Actual
2656944.382024-05-1884611Actual
2172236.002024-01-178473Actual
683793.002022-11-198463Actual
21282146.542023-12-208468Actual
174515.012023-08-1984112Actual
1019580.002023-02-178463Actual
1739372.042023-08-1984611Actual
26991204.002024-06-188464Actual
10926200.002023-02-178417Budget
25000109.002024-04-188436Actual
177483.002022-06-198446Actual
2999116.002022-07-208466Actual
27195135.002024-06-188436Actual
10693100.002023-02-178436Budget
33796204.002024-12-198464Actual
9578100.002023-01-178436Budget
21127160.002023-12-208417Actual
1384725.002023-05-198426Actual
2022128.002022-06-198467Actual
1627331.612023-07-2084311Actual
2254915.652024-01-1784612Actual
36565191.992025-02-178428Actual
8754148.002022-12-208467Actual
11439231.002023-03-198414Actual
2546423.102024-04-1884511Actual
524590.002022-09-198466Budget
39338190.732025-04-1984613Actual
18570380.002023-10-198413Actual
1631100.002022-06-198416Budget
626280.002022-10-198446Budget
21989111.002024-01-178436Actual
255826.082024-04-1884212Actual
1636136.932023-07-2084611Actual
8221100.002022-12-208415Budget
5384100.002022-09-198467Budget
3373363.002024-12-198473Actual
3833354.002025-04-198473Actual
28702165.662024-07-1984111Actual
1390159.002023-05-198446Actual
9402168.002023-01-178465Actual
3671276.292025-02-1784311Actual
8691200.002022-12-208417Budget
1485531.002023-06-198426Actual
2021100.002022-06-198467Budget
2355311.402024-02-1784612Actual
35707122.042025-01-1784112Actual
122592.002022-06-198463Actual
10055138.962023-01-178468Actual
11500144.002023-03-198464Actual
38361395.002025-04-198414Actual
2391699.002024-03-188416Actual
2845130.002022-07-208436Actual
9204220.002023-01-178414Actual
12629156.002023-04-198464Actual
38779222.002025-04-198467Actual
1580888.002023-07-208416Actual
3967124.002022-08-198436Actual
3679882.682025-02-1784611Actual
1230090.002023-03-198468Budget
265359.272024-05-1884511Actual
2432352.892024-03-1884111Actual
32729257.002024-11-188415Actual
6636117.752022-10-198428Actual
8460100.002022-12-208436Budget
406250.002022-08-198456Budget
3035884.002024-09-188473Actual
565194.002022-10-198413Actual
2881119.912024-07-1984511Actual
37002164.412025-02-1784213Actual
952850.002023-01-178426Budget
8692155.002022-12-208417Actual
22761101.002024-02-178464Actual
9343136.002023-01-178415Actual
3140114.002022-07-208467Actual
24640333.002024-04-188413Actual
245512.892024-03-1884212Actual
2777924.162024-06-1884212Actual
33761316.002024-12-198414Actual
19106234.002023-10-198467Actual
691430.002022-11-198473Budget
2405555.002024-03-188466Actual
1360379.002023-05-198473Actual
32636448.002024-11-188414Actual
34142333.002024-12-198417Actual
38184239.852025-03-1984613Actual
841047.002022-12-208426Actual
25856161.002024-05-188464Actual
36189174.002025-02-178465Actual
2662812.462024-05-1884112Actual
3603460.002025-02-178473Actual
3783427.362025-03-1984211Actual
28141201.002024-07-198464Actual
3968100.002022-08-198436Budget
2288125.002022-07-208413Actual
12190201.082023-03-198418Actual
31512364.002024-10-188414Actual
24852122.002024-04-188415Actual
15118334.422023-06-198418Actual
15146126.842023-06-198428Actual
31698108.002024-10-188416Actual
3015057.392024-08-1884113Actual
3857453.002025-04-198426Actual
452694.002022-09-198413Actual
11173132.902023-02-178468Actual
37034134.592025-02-1784613Actual
18605174.002023-10-198463Actual
294050.002022-07-208456Budget
3284929.002024-11-188426Actual
1827961.402023-09-1984111Actual
163094.002022-06-198416Actual
2839960.002024-07-198456Actual
35387410.182025-01-178418Actual
27492184.422024-06-188468Actual
36657178.422025-02-1784111Actual
23263131.392024-02-178468Actual
2642690.122024-05-1884111Actual
803527.002022-12-208473Actual
11865100.002023-03-198446Budget
32516293.002024-11-188413Actual
458762.002022-09-198463Actual
1995897.002023-11-198436Actual
3901263.532025-04-1984311Actual
518650.002022-09-198456Budget
16747160.002023-08-198415Actual
6039200.002022-10-198465Budget
122480.002022-06-198463Budget
366200.002022-05-198415Budget
34001123.002024-12-198436Actual
34826191.002025-01-178463Actual
9481100.002023-01-178416Budget
3405351.002024-12-198456Actual
1026114.722022-05-198428Actual
1632712.462023-07-2084511Actual
631050.002022-10-198456Budget
1523868.852023-06-1984111Actual
21631268.002024-01-178413Actual
10135100.002023-02-178413Budget
4262147.002022-08-198467Actual
6215120.002022-10-198436Actual
21842168.002024-01-178415Actual
3573550.762025-01-1784212Actual
19164396.542023-10-198418Actual
1698088.002023-08-198466Actual
2947334.002024-08-188426Actual
7102100.002022-11-198415Budget
2001039.002023-11-198456Actual
1684098.002023-08-198416Actual
167930.002022-06-198426Budget
1493550.002023-06-198456Actual
20875161.002023-12-208465Actual
3059953.002024-09-188426Actual
1342990.002023-04-198468Budget
188377.002022-06-198466Actual
3862867.002025-04-198446Actual
2615159.002024-05-188466Actual
1064440.002023-02-178426Budget
13631137.002023-05-198414Actual
1836133.742023-09-1984411Actual
27337272.002024-06-188417Actual
22853108.002024-02-178465Actual
365147.002022-05-198415Actual
504350.002022-09-198426Budget
2843299.002024-07-198466Actual
1686724.002023-08-198426Actual
3733147.002022-08-198415Actual
19599288.002023-11-198413Actual
25142276.002024-04-188417Actual
10380100.002023-02-178464Budget
38454215.002025-04-198415Actual
2096027.002023-12-208426Actual
22131184.002024-01-178417Actual
39158113.532025-04-1984112Actual
17158107.142023-08-198428Actual
26780141.612024-05-1884613Actual
18067237.002023-09-198417Actual
4448131.392022-08-198468Actual
2234373.102024-01-1784111Actual
3325959.272024-11-1884211Actual
2728082.002024-06-188466Actual
1727823.102023-08-1984211Actual
1167100.002022-06-198413Budget
1532044.382023-06-1984411Actual
14770102.002023-06-198465Actual
38489259.002025-04-198465Actual
2807981.002024-07-198473Actual
1410100.002022-06-198464Budget
15657125.002023-07-208464Actual
5650100.002022-10-198413Budget
1426412.462023-05-1984211Actual
11064251.092023-02-178418Actual
4527100.002022-09-198413Budget
749073.002022-11-198466Actual
466436.002022-09-198473Actual
17813144.002023-09-198465Actual
36599184.422025-02-178468Actual
5977185.002022-10-198415Actual
11253140.002023-03-198413Actual
11580182.002023-03-198415Actual
2269875.002024-02-178473Actual
775790.002022-11-198428Budget
256148.212024-04-1884612Actual
683680.002022-11-198463Budget
1289736.002023-04-198426Actual
1223880.002023-03-198428Budget
2757853.952024-06-1884211Actual
1594869.002023-07-208466Actual
1933917.782023-10-1984311Actual
10459156.002023-02-178415Actual
894070.002022-12-208468Budget
332590.002022-07-208468Budget
2148134.422022-06-198428Actual
34354196.512024-12-1984111Actual
35004297.002025-01-178415Actual
2579357.002024-05-188473Actual
9808192.002023-01-178417Actual
1551100.002022-06-198465Budget
9946200.002023-01-178418Budget
32307109.272024-10-1884112Actual
35294307.002025-01-178417Actual
2207478.002024-01-178466Actual
34263245.032024-12-198428Actual
205403.952023-11-1984212Actual
855362.002022-12-208456Actual
15750143.002023-07-208465Actual
3172535.002024-10-188426Actual
616750.002022-10-198426Budget
2337639.062024-02-1784311Actual
1461538.002023-06-198473Actual
1117490.002023-02-178468Budget
2101469.002023-12-208446Actual
1382097.002023-05-198416Actual
3127678.452024-09-1884113Actual
2543729.482024-04-1884411Actual
952947.002023-01-178426Actual
18221182.902023-09-198468Actual
1059790.002023-02-178416Budget
16534318.002023-08-198413Actual
2148345.442023-12-2084611Actual
5898115.002022-10-198464Actual
1733249.702023-08-1984411Actual
1078762.002023-02-178456Actual
11438200.002023-03-198414Budget
5511135.932022-09-198428Actual
26872252.002024-06-188463Actual
22726189.002024-02-178414Actual
551090.002022-09-198428Budget
12566193.002023-04-198414Actual
38153118.802025-03-1984213Actual
17730.002022-05-198473Budget
1490200.002022-06-198415Budget
1694739.002023-08-198456Actual
16005218.002023-07-208417Actual
17037196.002023-08-198417Actual
8284116.002022-12-208465Actual
27049241.002024-06-188415Actual
1559449.002023-07-208473Actual
8612100.002022-12-208466Actual
36103.002022-05-198413Actual
1431831.612023-05-1984411Actual
518557.002022-09-198456Actual
7570200.002022-11-198417Budget
25235317.752024-04-188418Actual
33139172.302024-11-188428Actual
907974.002023-01-178463Actual
2437831.612024-03-1884311Actual
2765940.122024-06-1884511Actual
2402357.002024-03-188456Actual
5899100.002022-10-198464Budget
3106484.802024-09-1884411Actual
29643329.002024-08-188417Actual
3638792.002025-02-178466Actual
22166194.002024-01-178467Actual
39278106.522025-04-1984113Actual
37806114.592025-03-1984111Actual
7338117.002022-11-198436Actual
513853.002022-09-198446Actual
8459120.002022-12-208436Actual
31218162.462024-09-1884612Actual
1078860.002023-02-178456Budget
18817165.002023-10-198465Actual
743133.002022-11-198456Actual
29083132.832024-07-1984613Actual
3290386.002024-11-188446Actual
154127.142023-06-1984112Actual
21162153.002023-12-208467Actual
346766.002022-08-198463Actual
24887125.002024-04-188465Actual
1005670.002023-01-178468Budget
6448240.002022-10-198417Actual
23645151.002024-03-188463Actual
438990.002022-08-198428Budget
850770.002022-12-208446Budget
15060196.002023-06-198467Actual
425100.002022-05-198465Budget
504246.002022-09-198426Actual
1251842.002023-04-198473Actual
11501100.002023-03-198464Budget
611894.002022-10-198416Actual
2334936.932024-02-1784211Actual
9401100.002023-01-178465Budget
36154275.002025-02-178415Actual
2440547.572024-03-1884411Actual
3218997.572024-10-1884411Actual
33467141.192024-11-1884612Actual
27751116.722024-06-1884112Actual
7241100.002022-11-198416Budget
8880117.752022-12-208428Actual
37888107.142025-03-1984411Actual
444780.002022-08-198468Budget
391950.002022-08-198426Budget
14524252.002023-06-198413Actual
15863102.002023-07-208436Actual
14735168.002023-06-198415Actual
669880.002022-10-198468Budget
728856.002022-11-198426Actual
33525122.312024-11-1884113Actual
6216100.002022-10-198436Budget
10460200.002023-02-178415Budget
15715125.002023-07-208415Actual
1962200.002022-06-198417Budget
30386326.002024-09-188414Actual
17566355.002023-09-198413Actual
1890233.002023-10-198426Actual
1789828.002023-09-198426Actual
23108196.002024-02-178417Actual
27897204.762024-06-1884213Actual
2042126.292023-11-1984511Actual
4123124.002022-08-198466Actual
3582671.432025-01-1784113Actual
2692986.002024-06-188473Actual
17130264.722023-08-198418Actual
1801069.002023-09-198466Actual
17072142.002023-08-198467Actual
2502660.002024-04-188446Actual
3218269.272022-07-208418Actual
225165.012024-01-1784112Actual
962470.002023-01-178446Budget
9577117.002023-01-178436Actual
32822127.002024-11-188416Actual
466540.002022-09-198473Budget
14019162.002023-05-198417Actual
11641164.002023-03-198465Actual
1351200.002022-06-198414Budget
2875773.102024-07-1984311Actual
10986153.002023-02-178467Actual
1535467.782023-06-1984611Actual
13509294.002023-05-198413Actual
524499.002022-09-198466Actual
3734200.002022-08-198415Budget
3219200.002022-07-208418Budget
3266102.602022-07-208428Actual
65190.002022-05-198446Budget
1435145.442023-05-1984611Actual
2475200.002022-07-208414Budget
38241326.002025-04-198413Actual
2101200.002022-06-198418Budget
999590.002023-01-178428Budget
32426201.262024-10-1884213Actual
3148477.002024-10-188473Actual
15180141.992023-06-198468Actual
1064541.002023-02-178426Actual
2611843.002024-05-188456Actual
29140360.002024-08-188413Actual
33053236.002024-11-188467Actual
245247.142024-03-1884112Actual
2479486.002024-04-188464Actual
26305484.422024-05-188418Actual
26957309.002024-06-188414Actual
2394315.002024-03-188426Actual
23858143.002024-03-188465Actual
10846103.002023-02-178466Actual
1392743.002023-05-198456Actual
1289640.002023-04-198426Budget
2474257.002022-07-208414Actual
285145.002022-05-198464Actual
12567200.002023-04-198414Budget
3488379.002025-01-178473Actual
35886141.612025-01-1784613Actual
795678.002022-12-208463Actual
32671264.002024-11-188464Actual
1993030.002023-11-198426Actual
11642100.002023-03-198465Budget
19752101.002023-11-198464Actual
4853190.002022-09-198415Actual
8082218.002022-12-208414Actual
743240.002022-11-198456Budget
3750462.002025-03-198456Actual
2289100.002022-07-208413Budget
3564995.442025-01-1784611Actual
838200.002022-05-198417Budget
25916208.002024-05-188415Actual
12945107.002023-04-198436Actual
17192163.212023-08-198468Actual
29856165.662024-08-1884111Actual
7709193.512022-11-198418Actual
3593200.002022-08-198414Budget
23201240.482024-02-178418Actual
17686147.002023-09-198414Actual
27082162.002024-06-188465Actual
3177971.002024-10-188446Actual
2239839.062024-01-1784311Actual
29023106.522024-07-1984113Actual
1489216.002022-06-198415Actual
36917131.612025-02-1784612Actual
1197090.002023-03-198466Budget
36444367.002025-02-178417Actual
16569180.002023-08-198463Actual
11252100.002023-03-198413Budget
2193464.002024-01-178416Actual
1936634.802023-10-1984411Actual
38865149.572025-04-198428Actual
1797831.002023-09-198456Actual
1310187.002023-04-198466Actual
3224984.802024-10-1884611Actual
32015226.842024-10-188428Actual
789696.002022-12-208413Actual
10985100.002023-02-178467Budget
2494562.002024-04-188416Actual
182138.002022-06-198456Actual
14054214.002023-05-198467Actual
24204270.782024-03-188418Actual
1303968.002023-04-198456Actual
38068205.022025-03-1984612Actual
32551177.002024-11-188463Actual
1019470.002023-02-178463Budget
13544217.002023-05-198463Actual
14142117.752023-05-198428Actual
3739799.002025-03-198416Actual
2237130.552024-01-1784211Actual
144098.212023-05-1984112Actual
6962200.002022-11-198414Budget
28292118.002024-07-198416Actual
12770100.002023-04-198465Budget
31392356.002024-10-188413Actual
9344100.002023-01-178415Budget
3791513.532025-03-1984511Actual
5323200.002022-09-198417Budget
16040198.002023-07-208467Actual
1735912.462023-08-1984511Actual
2031276.292023-11-1984111Actual
65072.002022-05-198446Actual
4994100.002022-09-198416Budget
12191200.002023-03-198418Budget
2508581.002024-04-188466Actual
30769315.002024-09-188417Actual
616645.002022-10-198426Actual
2245877.362024-01-1784611Actual
837147.002022-05-198417Actual
1928468.852023-10-1984111Actual
7569240.002022-11-198417Actual
3408578.002024-12-198466Actual
10320180.002023-02-178414Actual
3404113.002022-08-198413Actual
289291.002022-07-208446Actual
23971105.002024-03-188436Actual
31547206.002024-10-188464Actual
29175182.002024-08-188463Actual
1139018.002023-03-198473Actual
2533130.002022-07-208464Actual
1893094.002023-10-198436Actual
12049164.002023-03-198417Actual
23610278.002024-03-188413Actual
1223984.422023-03-198428Actual
406149.002022-08-198456Actual
3443682.682024-12-1984411Actual
130218.002022-06-198473Actual
22606309.002024-02-178413Actual
3517869.002025-01-178446Actual
6777137.002022-11-198413Actual
26210270.002024-05-188417Actual
39220189.062025-04-1984612Actual
1387570.002023-05-198436Actual
32107149.702024-10-1884111Actual
1833433.742023-09-1984311Actual
32608107.002024-11-188473Actual
25699240.002024-05-188413Actual
401491.002022-08-198446Actual
34791323.002025-01-178413Actual
2831929.002024-07-198426Actual
636967.002022-10-198466Actual
2036718.842023-11-1984311Actual
8142155.002022-12-208464Actual
9868100.002023-01-178467Budget
31303132.832024-09-1884213Actual
55530.002022-05-198426Budget
194843.952023-10-1984112Actual
9680.002022-05-198463Budget
781895.022022-11-198468Actual
13665134.002023-05-198464Actual
604100.002022-05-198436Budget
10694124.002023-02-178436Actual
19633182.002023-11-198463Actual
9264174.002023-01-178464Actual
9994179.872023-01-178428Actual
38276179.002025-04-198463Actual
1765835.002023-09-198473Actual
14176145.022023-05-198468Actual
23730195.002024-03-188414Actual
11579200.002023-03-198415Budget
32877109.002024-11-188436Actual
888190.002022-12-208428Budget
35977205.002025-02-178463Actual
20254196.542023-11-198468Actual
37537104.002025-03-198466Actual
3328665.652024-11-1884311Actual
15537162.002023-07-208463Actual
2714086.002024-06-188416Actual
3405100.002022-08-198413Budget
10596104.002023-02-178416Actual
401580.002022-08-198446Budget
1692164.002023-08-198446Actual
167844.002022-06-198426Actual
1396076.002023-05-198466Actual
861380.002022-12-208466Budget
841150.002022-12-208426Budget
36247135.002025-02-178416Actual
1336980.002023-04-198428Budget
8143200.002022-12-208464Budget
2301860.002024-02-178456Actual
749180.002022-11-198466Budget
108590.002022-05-198468Budget
1411139.002022-06-198464Actual
34617174.172024-12-1984612Actual
1139130.002023-03-198473Budget
1467794.002023-06-198464Actual
235219.272024-02-1784112Actual
2343013.532024-02-1784511Actual
3854788.002025-04-198416Actual
507100.002022-05-198416Budget
6588220.782022-10-198418Actual
36975145.112025-02-1784113Actual
9480123.002023-01-178416Actual
17720120.002023-09-198464Actual
2722195.002024-06-188446Actual
691529.002022-11-198473Actual
22641168.002024-02-178463Actual
6040142.002022-10-198465Actual
1304060.002023-04-198456Budget
3561615.652025-01-1784511Actual
3558972.042025-01-1784411Actual
391857.002022-08-198426Actual
4201129.002022-08-198417Actual
2370236.002024-03-188473Actual
11818117.002023-03-198436Actual
12628100.002023-04-198464Budget
8363100.002022-12-208416Budget
38602138.002025-04-198436Actual
2648144.382024-05-1884311Actual
27550159.272024-06-1884111Actual
34177184.002024-12-198467Actual
38687103.002025-04-198466Actual
3078200.002022-07-208417Budget
225200.002022-05-198414Budget
9792.002022-05-198463Actual
1423657.142023-05-1984111Actual
2107086.002023-12-208466Actual
1689590.002023-08-198436Actual
214980.002022-06-198428Budget
9807200.002023-01-178417Budget
31929280.002024-10-188467Actual
4915200.002022-09-198465Budget
28489404.002024-07-198417Actual
234880.002022-07-208463Budget
37211424.002025-03-198414Actual
1588955.002023-07-208446Actual
195115.012023-10-1984212Actual
3792185.002022-08-198465Actual
9867121.002023-01-178467Actual
1131377.002023-03-198463Actual
2944696.002024-08-188416Actual
1496870.002023-06-198466Actual
3340590.122024-11-1884112Actual
2666213.532024-05-1884612Actual
412290.002022-08-198466Budget
915621.002023-01-178473Actual
7630169.002022-11-198467Actual
2299252.002024-02-178446Actual
21665204.002024-01-178463Actual
898119.002022-05-198467Actual
2340347.572024-02-1784411Actual
1376097.002023-05-198465Actual
855440.002022-12-208456Budget
33111352.602024-11-188418Actual
2505229.002024-04-188456Actual
30177164.412024-08-1884213Actual
16160211.692023-07-208468Actual
14114301.092023-05-198418Actual
2399767.002024-03-188446Actual
1895647.002023-10-198446Actual
6119100.002022-10-198416Budget
7022142.002022-11-198464Actual
18102129.002023-09-198467Actual
3676639.062025-02-1784511Actual
4775153.002022-09-198464Actual
35449216.242025-01-178468Actual
2955348.002024-08-188456Actual
164198.212023-07-2084112Actual
30209134.592024-08-1884613Actual
31037102.892024-09-1884311Actual
3870110.002022-08-198416Actual
1728100.002022-06-198436Budget
2988436.932024-08-1884211Actual
2242548.632024-01-1784411Actual
32764250.002024-11-188465Actual
12299110.172023-03-198468Actual
3745299.002025-03-198436Actual
36537496.542025-02-178418Actual
36062433.002025-02-178414Actual
26747208.272024-05-1884213Actual
1630041.192023-07-2084411Actual
3071275.002024-09-188466Actual
1961160.002022-06-198417Actual
20628333.002023-12-208413Actual
1244166.002023-04-198463Actual
38957134.802025-04-1984111Actual
31098107.142024-09-1884611Actual
34497149.702024-12-1984611Actual
3685682.682025-02-1784112Actual
6263101.002022-10-198446Actual
12379100.002023-04-198413Budget
36302125.002025-02-178436Actual
17871100.002023-09-198416Actual
3812697.742025-03-1984113Actual
3331360.332024-11-1884411Actual
27930211.782024-06-1884613Actual
32962115.002024-11-188466Actual
220990.002022-06-198468Budget
20663196.002023-12-208463Actual
29050201.262024-07-1984213Actual
37861102.892025-03-1984311Actual
30804240.002024-09-188467Actual
25263158.662024-04-188428Actual
21248176.842023-12-208428Actual
1172190.002023-03-198416Budget
972980.002023-01-178466Budget
29260327.002024-08-188414Actual
8283100.002022-12-208465Budget
3906613.532025-04-1984511Actual
7897100.002022-12-208413Budget
28965129.482024-07-1984612Actual
3668557.142025-02-1784211Actual
2296685.002024-02-178436Actual
37748261.692025-03-198468Actual
738477.002022-11-198446Actual
30479221.002024-09-188415Actual
37686385.942025-03-198418Actual
21220346.542023-12-208418Actual
2998100.002022-07-208466Budget
32049213.212024-10-188468Actual
3334794.382024-11-1884611Actual
28582492.002024-07-198418Actual
2873043.312024-07-1984211Actual
25951180.002024-05-188465Actual
12708200.002023-04-198415Budget
2045541.192023-11-1984611Actual
3343320.972024-11-1884212Actual
30862542.002024-09-188418Actual
4340184.422022-08-198418Actual
24146158.002024-03-188467Actual
19071233.002023-10-198417Actual
1299299.002023-04-198446Actual
3221631.612024-10-1884511Actual
31987411.692024-10-188418Actual
20100224.002023-11-198417Actual
34911403.002025-01-178414Actual
3213573.102024-10-1884211Actual
967140.002023-01-178456Budget
183889.272023-09-1984511Actual
2611177.002022-07-208415Actual
17926112.002023-09-198436Actual
182250.002022-06-198456Budget
35768205.022025-01-1784612Actual
6447200.002022-10-198417Budget
2142247.572023-12-2084411Actual
30572112.002024-09-188416Actual
972873.002023-01-178466Actual
1490957.002023-06-198446Actual
29353262.002024-08-188415Actual
13368128.362023-04-198428Actual
12993100.002023-04-198446Budget
20841155.002023-12-208415Actual
28644178.362024-07-198468Actual
2435123.102024-03-1884211Actual
2763290.122024-06-1884411Actual
10321200.002023-02-178414Budget
3067949.002024-09-188456Actual
2716739.002024-06-188426Actual
636890.002022-10-198466Budget
29972102.892024-08-1884611Actual
25297166.242024-04-188468Actual
31895316.002024-10-188417Actual
7240118.002022-11-198416Actual
215418.212023-12-2084112Actual
23765151.002024-03-188464Actual
1526611.402023-06-1984211Actual
22819145.002024-02-178415Actual
4388157.142022-08-198428Actual
22252122.302024-01-178428Actual
3803419.912025-03-1984212Actual
32399127.572024-10-1884113Actual
31640231.002024-10-188465Actual
12111100.002023-03-198467Budget
738570.002022-11-198446Budget
2535576.292024-04-1884111Actual
177590.002022-06-198446Budget
2952776.002024-08-188446Actual
893991.992022-12-208468Actual
13179148.002023-04-198417Actual
21876105.002024-01-178465Actual
354436.002022-08-198473Actual
1251930.002023-04-198473Budget
2532100.002022-07-208464Budget
1027332.002023-02-178473Actual
2650840.122024-05-1884411Actual
579040.002022-10-198473Budget
28199229.002024-07-198415Actual
33584206.522024-11-1884613Actual
27430357.152024-06-188418Actual
8832200.002022-12-208418Budget
1446711.402023-05-1984612Actual
29798231.392024-08-188468Actual
8222160.002022-12-208415Actual
2093369.002023-12-208416Actual
1186474.002023-03-198446Actual
37100.002022-05-198413Budget
162469.272023-07-2084211Actual
27372223.002024-06-188467Actual
1848010.332023-09-1984112Actual
2991196.512024-08-1884311Actual
284100.002022-05-198464Budget
7756104.112022-11-198428Actual
75794.002022-05-198466Actual
2144910.332023-12-2084511Actual
2139550.762023-12-2084311Actual
31605235.002024-10-188415Actual
1621868.852023-07-2084111Actual
11065200.002023-02-178418Budget
34675134.592024-12-1984113Actual
2884582.682024-07-1984611Actual
2724743.002024-06-188456Actual
5383118.002022-09-198467Actual
37246288.002025-03-198464Actual
3118436.932024-09-1884212Actual
19192160.182023-10-198428Actual
1027230.002023-02-178473Budget
978235.932022-05-198418Actual
1730530.552023-08-1984311Actual
35039162.002025-01-178465Actual

Generated 2025-06-18 18:52:30.791 UTC