[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35004297.002024-12-278415Actual
10693100.002023-01-278436Budget
36247135.002025-01-278416Actual
10740105.002023-01-278446Actual
15060196.002023-05-298467Actual
6448240.002022-09-288417Actual
1411139.002022-05-298464Actual
2609248.002024-04-278446Actual
26837300.002024-05-288413Actual
19810135.002023-10-298415Actual
1360379.002023-04-288473Actual
34142333.002024-11-288417Actual
332590.002022-06-298468Budget
579040.002022-09-288473Budget
38899195.022025-03-298468Actual
346670.002022-07-298463Budget
38241326.002025-03-298413Actual
32015226.842024-09-278428Actual
3218997.572024-09-2784411Actual
28489404.002024-06-288417Actual
2923282.002024-07-288473Actual
8459120.002022-11-298436Actual
3216279.482024-09-2784311Actual
15180141.992023-05-298468Actual
967236.002022-12-278456Actual
17566355.002023-08-298413Actual
22819145.002024-01-278415Actual
1789828.002023-08-298426Actual
1131377.002023-02-268463Actual
1621868.852023-06-2984111Actual
26333198.052024-04-278428Actual
25297166.242024-03-288468Actual
2269875.002024-01-278473Actual
7629100.002022-10-298467Budget
513853.002022-08-298446Actual
2178485.002023-12-278464Actual
1084790.002023-01-278466Budget
7023200.002022-10-298464Budget
3402783.002024-11-288446Actual
365147.002022-04-288415Actual
35449216.242024-12-278468Actual
4262147.002022-07-298467Actual
3446328.422024-11-2884511Actual
234963.002022-06-298463Actual
25699240.002024-04-278413Actual
458762.002022-08-298463Actual
2432352.892024-02-2684111Actual
12628100.002023-03-298464Budget
24265211.692024-02-268468Actual
18690194.002023-09-288414Actual
205137.142023-10-2984112Actual
6119100.002022-09-288416Budget
8833199.572022-11-298418Actual
2057113.532023-10-2984612Actual
17158107.142023-07-298428Actual
2533130.002022-06-298464Actual
458670.002022-08-298463Budget
1490957.002023-05-298446Actual
4527100.002022-08-298413Budget
2546423.102024-03-2884511Actual
9204220.002022-12-278414Actual
11818117.002023-02-268436Actual
3224984.802024-09-2784611Actual
30030103.952024-07-2884112Actual
1936634.802023-09-2884411Actual
571273.002022-09-288463Actual
30479221.002024-08-288415Actual
855362.002022-11-298456Actual
962568.002022-12-278446Actual
36154275.002025-01-278415Actual
1552114.002022-05-298465Actual
33641293.002024-11-288413Actual
1496870.002023-05-298466Actual
22166194.002023-12-278467Actual
33584206.522024-10-2884613Actual
3140114.002022-06-298467Actual
10320180.002023-01-278414Actual
21162153.002023-11-298467Actual
16534318.002023-07-298413Actual
7709193.512022-10-298418Actual
3078200.002022-06-298417Budget
9577117.002022-12-278436Actual
3219200.002022-06-298418Budget
31753125.002024-09-278436Actual
2884582.682024-06-2884611Actual
2952776.002024-07-288446Actual
37339208.002025-02-268465Actual
38276179.002025-03-298463Actual
17130264.722023-07-298418Actual
2196127.002023-12-278426Actual
444780.002022-07-298468Budget
391950.002022-07-298426Budget
11253140.002023-02-268413Actual
2535576.292024-03-2884111Actual
34617174.172024-11-2884612Actual
2039443.312023-10-2984411Actual
426116.002022-04-288465Actual
24146158.002024-02-268467Actual
30177164.412024-07-2884213Actual
3558972.042024-12-2784411Actual
23263131.392024-01-278468Actual
17813144.002023-08-298465Actual
19192160.182023-09-288428Actual
30572112.002024-08-288416Actual
1866241.002023-09-288473Actual
2391699.002024-02-268416Actual
30421273.002024-08-288464Actual
743240.002022-10-298456Budget
2405555.002024-02-268466Actual
235219.272024-01-2784112Actual
21750165.002023-12-278414Actual
13242158.002023-03-298467Actual
16098305.632023-06-298418Actual
5977185.002022-09-288415Actual
35886141.612024-12-2784613Actual
1551100.002022-05-298465Budget
6509161.002022-09-288467Actual
31698108.002024-09-278416Actual
13368128.362023-03-298428Actual
2193464.002023-12-278416Actual
31929280.002024-09-278467Actual
1535467.782023-05-2984611Actual
32551177.002024-10-288463Actual
14019162.002023-04-288417Actual
1482881.002023-05-298416Actual
15537162.002023-06-298463Actual
2716739.002024-05-288426Actual
6636117.752022-09-288428Actual
1446711.402023-04-2884612Actual
1392743.002023-04-288456Actual
1186474.002023-02-268446Actual
23823162.002024-02-268415Actual
28582492.002024-06-288418Actual
24675192.002024-03-288463Actual
289390.002022-06-298446Budget
1284990.002023-03-298416Budget
1461538.002023-05-298473Actual
2728082.002024-05-288466Actual
23858143.002024-02-268465Actual
10380100.002023-01-278464Budget
2549760.332024-03-2884611Actual
38687103.002025-03-298466Actual
1588955.002023-06-298446Actual
12993100.002023-03-298446Budget
29736425.332024-07-288418Actual
21220346.542023-11-298418Actual
3679882.682025-01-2784611Actual
225165.012023-12-2784112Actual
9205200.002022-12-278414Budget
13509294.002023-04-288413Actual
10986153.002023-01-278467Actual
15502364.002023-06-298413Actual
30266373.002024-08-288413Actual
1493550.002023-05-298456Actual
17601202.002023-08-298463Actual
5650100.002022-09-288413Budget
2845130.002022-06-298436Actual
3292943.002024-10-288456Actual
1833433.742023-08-2984311Actual
636890.002022-09-288466Budget
1026114.722022-04-288428Actual
2104051.002023-11-298456Actual
30924281.392024-08-288468Actual
36537496.542025-01-278418Actual
3101036.932024-08-2884211Actual
29175182.002024-07-288463Actual
1969083.002023-10-298473Actual
6697132.902022-09-288468Actual
11720108.002023-02-268416Actual
683793.002022-10-298463Actual
3655135.002022-07-298464Actual
32516293.002024-10-288413Actual
4775153.002022-08-298464Actual
1197090.002023-02-268466Budget
19106234.002023-09-288467Actual
24760189.002024-03-288414Actual
9402168.002022-12-278465Actual
20748218.002023-11-298414Actual
438990.002022-07-298428Budget
2296685.002024-01-278436Actual
30301210.002024-08-288463Actual
15863102.002023-06-298436Actual
3791200.002022-07-298465Budget
1928468.852023-09-2884111Actual
38184239.852025-02-2684613Actual
22252122.302023-12-278428Actual
16782164.002023-07-298465Actual
749180.002022-10-298466Budget
16747160.002023-07-298415Actual
33467141.192024-10-2884612Actual
36103.002022-04-288413Actual
75794.002022-04-288466Actual
256148.212024-03-2884612Actual
2873043.312024-06-2884211Actual
255557.142024-03-2884112Actual
3328665.652024-10-2884311Actual
1131270.002023-02-268463Budget
38489259.002025-03-298465Actual
11173132.902023-01-278468Actual
36444367.002025-01-278417Actual
3791513.532025-02-2684511Actual
401491.002022-07-298446Actual
850665.002022-11-298446Actual
12770100.002023-03-298465Budget
6040142.002022-09-288465Actual
2337639.062024-01-2784311Actual
2757853.952024-05-2884211Actual
4341100.002022-07-298418Budget
1176940.002023-02-268426Budget
255826.082024-03-2884212Actual
518557.002022-08-298456Actual
8142155.002022-11-298464Actual
728856.002022-10-298426Actual
14142117.752023-04-288428Actual
14770102.002023-05-298465Actual
19226131.392023-09-288468Actual
33525122.312024-10-2884113Actual
8691200.002022-11-298417Budget
466540.002022-08-298473Budget
32822127.002024-10-288416Actual
3148477.002024-09-278473Actual
37888107.142025-02-2684411Actual
2543729.482024-03-2884411Actual
3221631.612024-09-2784511Actual
2606690.002024-04-278436Actual
691430.002022-10-298473Budget
2714086.002024-05-288416Actual
10460200.002023-01-278415Budget
279625.002022-06-298426Actual
4774100.002022-08-298464Budget
1931213.532023-09-2884211Actual
10926200.002023-01-278417Budget
16040198.002023-06-298467Actual
2475200.002022-06-298414Budget
34734117.042024-11-2884613Actual
1191260.002023-02-268456Budget
2443211.402024-02-2684511Actual
38957134.802025-03-2984111Actual
3750462.002025-02-268456Actual
3340590.122024-10-2884112Actual
3901263.532025-03-2984311Actual
33552127.572024-10-2884213Actual
37594304.002025-02-268417Actual
1027332.002023-01-278473Actual
1488396.002023-05-298436Actual
34296193.512024-11-288468Actual
11064251.092023-01-278418Actual
10321200.002023-01-278414Budget
2724743.002024-05-288456Actual
22606309.002024-01-278413Actual
2502660.002024-03-288446Actual
31895316.002024-09-278417Actual
6215120.002022-09-288436Actual
893991.992022-11-298468Actual
9680.002022-04-288463Budget
14735168.002023-05-298415Actual
3440985.872024-11-2884311Actual
13544217.002023-04-288463Actual
2846100.002022-06-298436Budget
23645151.002024-02-268463Actual
3635460.002025-01-278456Actual
3523787.002024-12-278466Actual
17871100.002023-08-298416Actual
3871100.002022-07-298416Budget
3172535.002024-09-278426Actual
3870110.002022-07-298416Actual
1728100.002022-05-298436Budget
9481100.002022-12-278416Budget
35415182.902024-12-278428Actual
1251930.002023-03-298473Budget
2435123.102024-02-2684211Actual
23143232.002024-01-278467Actual
22641168.002024-01-278463Actual
2991196.512024-07-2884311Actual
2650840.122024-04-2784411Actual
3654100.002022-07-298464Budget
19752101.002023-10-298464Actual
5384100.002022-08-298467Budget
33676168.002024-11-288463Actual
7708200.002022-10-298418Budget
603112.002022-04-288436Actual
6962200.002022-10-298414Budget
177483.002022-05-298446Actual
4916145.002022-08-298465Actual
6447200.002022-09-288417Budget
16689105.002023-07-298464Actual
102780.002022-04-288428Budget
11579200.002023-02-268415Budget
28141201.002024-06-288464Actual
3334794.382024-10-2884611Actual
2239839.062023-12-2784311Actual
2031276.292023-10-2984111Actual
34826191.002024-12-278463Actual
23108196.002024-01-278417Actual
4123124.002022-07-298466Actual
1251842.002023-03-298473Actual
2148134.422022-05-298428Actual
16126132.902023-06-298428Actual
3284929.002024-10-288426Actual
2777924.162024-05-2884212Actual
1962200.002022-05-298417Budget
32399127.572024-09-2784113Actual
17926112.002023-08-298436Actual
1489216.002022-05-298415Actual
3862867.002025-03-298446Actual
28022222.002024-06-288463Actual
32341153.952024-09-2784612Actual
14114301.092023-04-288418Actual
841047.002022-11-298426Actual
2881119.912024-06-2884511Actual
4853190.002022-08-298415Actual
3603460.002025-01-278473Actual
33231160.342024-10-2884111Actual
3582671.432024-12-2784113Actual
38602138.002025-03-298436Actual
21282146.542023-11-298468Actual
13725182.002023-04-288415Actual
1197178.002023-02-268466Actual
907974.002022-12-278463Actual
20135132.002023-10-298467Actual
11501100.002023-02-268464Budget
3517869.002024-12-278446Actual
18570380.002023-09-288413Actual
1172190.002023-02-268416Budget
3408578.002024-11-288466Actual
13180200.002023-03-298417Budget
8754148.002022-11-298467Actual
579136.002022-09-288473Actual
29388189.002024-07-288465Actual
8362138.002022-11-298416Actual
2042126.292023-10-2984511Actual
1893094.002023-09-288436Actual
3553570.972024-12-2784211Actual
2100219.272022-05-298418Actual
37714272.302025-02-268428Actual
1698088.002023-07-298466Actual
2254915.652023-12-2784612Actual
972873.002022-12-278466Actual
6588220.782022-09-288418Actual
2210145.022022-05-298468Actual
1244166.002023-03-298463Actual
122480.002022-05-298463Budget
19599288.002023-10-298413Actual
14176145.022023-04-288468Actual
34354196.512024-11-2884111Actual
2334936.932024-01-2784211Actual
616645.002022-09-288426Actual
15715125.002023-06-298415Actual
7102100.002022-10-298415Budget
35977205.002025-01-278463Actual
3632876.002025-01-278446Actual
2473236.002024-03-288473Actual
37748261.692025-02-268468Actual
1390159.002023-04-288446Actual
4995103.002022-08-298416Actual
18160246.542023-08-298418Actual
571370.002022-09-288463Budget
2670179.002022-06-298465Actual
11865100.002023-02-268446Budget
31427180.002024-09-278463Actual
35294307.002024-12-278417Actual
24204270.782024-02-268418Actual
22853108.002024-01-278465Actual
3266102.602022-06-298428Actual
11252100.002023-02-268413Budget
27550159.272024-05-2884111Actual
18102129.002023-08-298467Actual
1490200.002022-05-298415Budget
7241100.002022-10-298416Budget
1842242.252023-08-2984611Actual
691529.002022-10-298473Actual
3564995.442024-12-2784611Actual
234880.002022-06-298463Budget
21248176.842023-11-298428Actual
26872252.002024-05-288463Actual
1027230.002023-01-278473Budget
565194.002022-09-288413Actual
604100.002022-04-288436Budget
242730.002022-06-298473Budget
30209134.592024-07-2884613Actual
636967.002022-09-288466Actual
1382097.002023-04-288416Actual
32107149.702024-09-2784111Actual
28234220.002024-06-288465Actual
33111352.602024-10-288418Actual
2045541.192023-10-2984611Actual
34497149.702024-11-2884611Actual
25734181.002024-04-278463Actual
37861102.892025-02-2684311Actual
17778110.002023-08-298415Actual
22224251.092023-12-278418Actual
3035884.002024-08-288473Actual
12708200.002023-03-298415Budget
9578100.002022-12-278436Budget
27930211.782024-05-2884613Actual
3968100.002022-07-298436Budget
12299110.172023-02-268468Actual
31605235.002024-09-278415Actual
728950.002022-10-298426Budget
289291.002022-06-298446Actual
2763290.122024-05-2884411Actual
34263245.032024-11-288428Actual
37246288.002025-02-268464Actual
1750914.592023-07-2984612Actual
27751116.722024-05-2884112Actual
14054214.002023-04-288467Actual
31987411.692024-09-278418Actual
1410100.002022-05-298464Budget
174785.012023-07-2984212Actual
29353262.002024-07-288415Actual
38361395.002025-03-298414Actual
36975145.112025-01-2784113Actual
29643329.002024-07-288417Actual
1351200.002022-05-298414Budget
285145.002022-04-288464Actual
12567200.002023-03-298414Budget
35768205.022024-12-2784612Actual
999590.002022-12-278428Budget
2479486.002024-03-288464Actual
37002164.412025-01-2784213Actual
130218.002022-05-298473Actual
1350180.002022-05-298414Actual
1694739.002023-07-298456Actual
19845117.002023-10-298465Actual
1544514.592023-05-2984612Actual
11641164.002023-02-268465Actual
3331360.332024-10-2884411Actual
2446676.292024-02-2684611Actual
3833354.002025-03-298473Actual
183889.272023-08-2984511Actual
220990.002022-05-298468Budget
7101130.002022-10-298415Actual
32049213.212024-09-278468Actual
7338117.002022-10-298436Actual
7162100.002022-10-298465Budget
30982123.102024-08-2884111Actual
18782108.002023-09-288415Actual
17037196.002023-07-298417Actual
13321243.512023-03-298418Actual
1630041.192023-06-2984411Actual
28903105.022024-06-2884112Actual
2611177.002022-06-298415Actual
3405351.002024-11-288456Actual
1244070.002023-03-298463Budget
32877109.002024-10-288436Actual
30627103.002024-08-288436Actual
33761316.002024-11-288414Actual
898119.002022-04-288467Actual
1961160.002022-05-298417Actual
214980.002022-05-298428Budget
5572123.812022-08-298468Actual
1887560.002023-09-288416Actual
7756104.112022-10-298428Actual
2603818.002024-04-278426Actual
27458288.972024-05-288428Actual
12190201.082023-02-268418Actual
37686385.942025-02-268418Actual
1591549.002023-06-298456Actual
5511135.932022-08-298428Actual
36657178.422025-01-2784111Actual
1167100.002022-05-298413Budget
26366187.452024-04-278468Actual
1064440.002023-01-278426Budget
30769315.002024-08-288417Actual
10985100.002023-01-278467Budget
13631137.002023-04-288414Actual
3213573.102024-09-2784211Actual
26305484.422024-04-278418Actual
5839242.002022-09-288414Actual
3668557.142025-01-2784211Actual
29050201.262024-06-2884213Actual
8284116.002022-11-298465Actual
4854200.002022-08-298415Budget
6263101.002022-09-288446Actual
25235317.752024-03-288418Actual
952850.002022-12-278426Budget
2958684.002024-07-288466Actual
2072044.002023-11-298473Actual
29798231.392024-07-288468Actual
17192163.212023-07-298468Actual
2458310.332024-02-2684612Actual
18817165.002023-09-288465Actual
3783427.362025-02-2684211Actual
6216100.002022-09-288436Budget
10055138.962022-12-278468Actual
1990385.002023-10-298416Actual
2299252.002024-01-278446Actual
224180.002022-04-288414Actual
1529328.422023-05-2984311Actual
2207478.002023-12-278466Actual
18605174.002023-09-288463Actual
28610193.512024-06-288428Actual
3718380.002025-02-268473Actual
6776100.002022-10-298413Budget
7240118.002022-10-298416Actual
3857453.002025-03-298426Actual
5463100.002022-08-298418Budget
9808192.002022-12-278417Actual
3742432.002025-02-268426Actual
10459156.002023-01-278415Actual
756100.002022-04-288466Budget
37034134.592025-01-2784613Actual
34675134.592024-11-2884113Actual
39338190.732025-03-2984613Actual
2340347.572024-01-2784411Actual
2474257.002022-06-298414Actual
4994100.002022-08-298416Budget
1895647.002023-09-288446Actual
29501136.002024-07-288436Actual
182138.002022-05-298456Actual
401580.002022-07-298446Budget
3592213.002022-07-298414Actual
13179148.002023-03-298417Actual
2107086.002023-11-298466Actual
795780.002022-11-298463Budget
2201564.002023-12-278446Actual
30386326.002024-08-288414Actual
2101200.002022-05-298418Budget
27372223.002024-05-288467Actual
10694124.002023-01-278436Actual
13320200.002023-03-298418Budget
15025261.002023-05-298417Actual
36302125.002025-01-278436Actual
6039200.002022-09-288465Budget
1882100.002022-05-298466Budget
738570.002022-10-298446Budget
33796204.002024-11-288464Actual
8832200.002022-11-298418Budget
1686724.002023-07-298426Actual
195115.012023-09-2884212Actual
1078762.002023-01-278456Actual
35039162.002024-12-278465Actual
32307109.272024-09-2784112Actual
1304060.002023-03-298456Budget
888190.002022-11-298428Budget
837147.002022-04-288417Actual
2497218.002024-03-288426Actual
25821232.002024-04-278414Actual
4261100.002022-07-298467Budget
24852122.002024-03-288415Actual
19164396.542023-09-288418Actual
2648144.382024-04-2784311Actual
24887125.002024-03-288465Actual
2988436.932024-07-2884211Actual
22726189.002024-01-278414Actual
897100.002022-04-288467Budget
14643187.002023-05-298414Actual
3405100.002022-07-298413Budget
35507120.972024-12-2784111Actual
37304259.002025-02-268415Actual
3898563.532025-03-2984211Actual
39220189.062025-03-2984612Actual
2508581.002024-03-288466Actual
28524213.002024-06-288467Actual
23765151.002024-02-268464Actual
838200.002022-04-288417Budget
29140360.002024-07-288413Actual
174515.012023-07-2984112Actual
3005823.102024-07-2884212Actual
2579357.002024-04-278473Actual
28644178.362024-06-288468Actual
2004369.002023-10-298466Actual
1765835.002023-08-298473Actual
3443682.682024-11-2884411Actual
9264174.002022-12-278464Actual
182250.002022-05-298456Budget
1387570.002023-04-288436Actual
2305185.002024-01-278466Actual
2101469.002023-11-298446Actual
3739799.002025-02-268416Actual
1310090.002023-03-298466Budget
26245208.002024-04-278467Actual
28199229.002024-06-288415Actual
1230090.002023-02-268468Budget
7570200.002022-10-298417Budget
130330.002022-05-298473Budget
12379100.002023-03-298413Budget
1078860.002023-01-278456Budget
163094.002022-05-298416Actual
4713200.002022-08-298414Budget
1797831.002023-08-298456Actual
7897100.002022-11-298413Budget
9867121.002022-12-278467Actual
10381116.002023-01-278464Actual
11065200.002023-01-278418Budget
37211424.002025-02-268414Actual
19071233.002023-09-288417Actual
7569240.002022-10-298417Actual
6589100.002022-09-288418Budget
1429145.442023-04-2884311Actual
25142276.002024-03-288417Actual
28965129.482024-06-2884612Actual
3747892.002025-02-268446Actual
1289736.002023-03-298426Actual
31156105.022024-08-2884112Actual
7161135.002022-10-298465Actual
23201240.482024-01-278418Actual
13665134.002023-04-288464Actual
7337100.002022-10-298436Budget
855440.002022-11-298456Budget
978235.932022-04-288418Actual
2538311.402024-03-2884211Actual
6510100.002022-09-288467Budget
20221146.542023-10-298428Actual
27605115.652024-05-2884311Actual
2505229.002024-03-288456Actual
2645439.062024-04-2784211Actual
8363100.002022-11-298416Budget
2144910.332023-11-2984511Actual
2021100.002022-05-298467Budget
3673975.232025-01-2784411Actual
2642690.122024-04-2784111Actual
1223984.422023-02-268428Actual
15657125.002023-06-298464Actual
962470.002022-12-278446Budget
19718158.002023-10-298414Actual
9019100.002022-12-278413Budget
3218269.272022-06-298418Actual
265359.272024-04-2784511Actual
8082218.002022-11-298414Actual
31392356.002024-09-278413Actual
406250.002022-07-298456Budget
8222160.002022-11-298415Actual
27897204.762024-05-2884213Actual
55440.002022-04-288426Actual
2204139.002023-12-278456Actual
38454215.002025-03-298415Actual
2612200.002022-06-298415Budget
2955348.002024-07-288456Actual
1139018.002023-02-268473Actual
15750143.002023-06-298465Actual
22285145.022023-12-278468Actual
894070.002022-11-298468Budget
2666213.532024-04-2784612Actual
1583517.002023-06-298426Actual
2669100.002022-06-298465Budget
2843299.002024-06-288466Actual
789696.002022-11-298413Actual
13241100.002023-03-298467Budget
38068205.022025-02-2684612Actual
2234373.102023-12-2784111Actual
3438237.992024-11-2884211Actual
10596104.002023-01-278416Actual
4340184.422022-07-298418Actual
245512.892024-02-2684212Actual
28702165.662024-06-2884111Actual
3015057.392024-07-2884113Actual
2142247.572023-11-2984411Actual
2662812.462024-04-2784112Actual
803430.002022-11-298473Budget
412290.002022-07-298466Budget
1901483.002023-09-288466Actual
20628333.002023-11-298413Actual
242631.002022-06-298473Actual
4448131.392022-07-298468Actual
2532100.002022-06-298464Budget
850770.002022-11-298446Budget
28347146.002024-06-288436Actual
32962115.002024-10-288466Actual
3177971.002024-09-278446Actual
2839960.002024-06-288456Actual
17625.002022-04-288473Actual
3520444.002024-12-278456Actual
1342990.002023-03-298468Budget
39100132.682025-03-2984611Actual
28292118.002024-06-288416Actual
2136829.482023-11-2984211Actual
27812189.062024-05-2884612Actual
33888239.002024-11-288465Actual
26780141.612024-04-2784613Actual
31218162.462024-08-2884612Actual
524590.002022-08-298466Budget
466436.002022-08-298473Actual
3077222.002022-06-298417Actual
37100.002022-04-288413Budget
154127.142023-05-2984112Actual
1111280.002023-01-278428Budget
5462311.692022-08-298418Actual
23610278.002024-02-268413Actual
524499.002022-08-298466Actual
21127160.002023-11-298417Actual
12629156.002023-03-298464Actual
5898115.002022-09-288464Actual
37091396.002025-02-268413Actual
1594869.002023-06-298466Actual
10741100.002023-01-278446Budget
11642100.002023-02-268465Budget
69850.002022-04-288456Budget
2096027.002023-11-298426Actual
1933917.782023-09-2884311Actual
3397336.002024-11-288426Actual
17072142.002023-07-298467Actual
2157413.532023-11-2984612Actual
3343320.972024-10-2884212Actual
39305210.032025-03-2984213Actual
14558204.002023-05-298463Actual
32608107.002024-10-288473Actual
14524252.002023-05-298413Actual
738477.002022-10-298446Actual
2402357.002024-02-268456Actual
952947.002022-12-278426Actual
2237130.552023-12-2784211Actual
2370236.002024-02-268473Actual
3127678.452024-08-2884113Actual
1117490.002023-01-278468Budget
1733249.702023-07-2984411Actual
326780.002022-06-298428Budget
616750.002022-09-288426Budget
12378107.002023-03-298413Actual
34177184.002024-11-288467Actual
164778.212023-06-2984612Actual
39278106.522025-03-2984113Actual
1848010.332023-08-2984112Actual
10134105.002023-01-278413Actual
3854788.002025-03-298416Actual
29260327.002024-07-288414Actual
27492184.422024-05-288468Actual
861380.002022-11-298466Budget
2288125.002022-06-298413Actual
25263158.662024-03-288428Actual
36096241.002025-01-278464Actual
37806114.592025-02-2684111Actual
37628271.002025-02-268467Actual
5383118.002022-08-298467Actual
2245877.362023-12-2784611Actual
1995897.002023-10-298436Actual
2332156.082024-01-2784111Actual
3488379.002024-12-278473Actual
1993030.002023-10-298426Actual
967140.002022-12-278456Budget
11817100.002023-02-268436Budget
20193279.872023-10-298418Actual
513980.002022-08-298446Budget
2355311.402024-01-2784612Actual
2787067.922024-05-2884113Actual
9792.002022-04-288463Actual
1898237.002023-09-288456Actual
1426412.462023-04-2884211Actual
2878483.742024-06-2884411Actual
36189174.002025-01-278465Actual
2001039.002023-10-298456Actual
2440547.572024-02-2684411Actual
504246.002022-08-298426Actual
27337272.002024-05-288417Actual
8612100.002022-11-298466Actual
3290386.002024-10-288446Actual
3139100.002022-06-298467Budget
16160211.692023-06-298468Actual
164198.212023-06-2984112Actual
25856161.002024-04-278464Actual
21665204.002023-12-278463Actual
346766.002022-07-298463Actual
36565191.992025-01-278428Actual
1303968.002023-03-298456Actual
13430172.302023-03-298468Actual
452694.002022-08-298413Actual
1191139.002023-02-268456Actual
1692164.002023-07-298446Actual
2242548.632023-12-2784411Actual
1890233.002023-09-288426Actual
5323200.002022-08-298417Budget
3404113.002022-07-298413Actual
12049164.002023-02-268417Actual
3065360.002024-08-288446Actual
9018110.002022-12-278413Actual
34791323.002024-12-278413Actual
33946116.002024-11-288416Actual
7630169.002022-10-298467Actual

Generated 2025-05-28 18:50:05.228 UTC