[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332590.002022-06-298468Budget
2947334.002024-07-288426Actual
24760189.002024-03-288414Actual
22819145.002024-01-278415Actual
1898237.002023-09-288456Actual
23823162.002024-02-268415Actual
9578100.002022-12-278436Budget
16782164.002023-07-298465Actual
28489404.002024-06-288417Actual
391950.002022-07-298426Budget
5650100.002022-09-288413Budget
21282146.542023-11-298468Actual
34177184.002024-11-288467Actual
30890179.872024-08-288428Actual
11579200.002023-02-268415Budget
16098305.632023-06-298418Actual
2346356.082024-01-2784611Actual
13179148.002023-03-298417Actual
2881119.912024-06-2884511Actual
3812697.742025-02-2684113Actual
2878483.742024-06-2884411Actual
3455592.252024-11-2884112Actual
3216279.482024-09-2784311Actual
24265211.692024-02-268468Actual
37002164.412025-01-2784213Actual
4527100.002022-08-298413Budget
1969083.002023-10-298473Actual
18782108.002023-09-288415Actual
631050.002022-09-288456Budget
225200.002022-04-288414Budget
8082218.002022-11-298414Actual
3443682.682024-11-2884411Actual
2437831.612024-02-2684311Actual
9808192.002022-12-278417Actual
4261100.002022-07-298467Budget
38899195.022025-03-298468Actual
3071275.002024-08-288466Actual
2210145.022022-05-298468Actual
3334794.382024-10-2884611Actual
3440985.872024-11-2884311Actual
6119100.002022-09-288416Budget
1727135.002022-05-298436Actual
27897204.762024-05-2884213Actual
31335136.342024-08-2884613Actual
27492184.422024-05-288468Actual
4201129.002022-07-298417Actual
8692155.002022-11-298417Actual
551090.002022-08-298428Budget
21750165.002023-12-278414Actual
29388189.002024-07-288465Actual
34263245.032024-11-288428Actual
19599288.002023-10-298413Actual
21220346.542023-11-298418Actual
32015226.842024-09-278428Actual
3783427.362025-02-2684211Actual
10517100.002023-01-278465Budget
1167100.002022-05-298413Budget
691430.002022-10-298473Budget
174515.012023-07-2984112Actual
55530.002022-04-288426Budget
1594869.002023-06-298466Actual
32877109.002024-10-288436Actual
2045541.192023-10-2984611Actual
8362138.002022-11-298416Actual
1064541.002023-01-278426Actual
33584206.522024-10-2884613Actual
24146158.002024-02-268467Actual
33053236.002024-10-288467Actual
25734181.002024-04-278463Actual
2193464.002023-12-278416Actual
1197178.002023-02-268466Actual
2004369.002023-10-298466Actual
13241100.002023-03-298467Budget
225165.012023-12-2784112Actual
30514212.002024-08-288465Actual
9018110.002022-12-278413Actual
29023106.522024-06-2884113Actual
22166194.002023-12-278467Actual
2036718.842023-10-2984311Actual
35707122.042024-12-2784112Actual
7102100.002022-10-298415Budget
3458335.872024-11-2884212Actual
3523787.002024-12-278466Actual
9680.002022-04-288463Budget
37888107.142025-02-2684411Actual
2843299.002024-06-288466Actual
2958684.002024-07-288466Actual
39278106.522025-03-2984113Actual
32636448.002024-10-288414Actual
2435123.102024-02-2684211Actual
30769315.002024-08-288417Actual
2474257.002022-06-298414Actual
15657125.002023-06-298464Actual
795678.002022-11-298463Actual
1928468.852023-09-2884111Actual
3408578.002024-11-288466Actual
12112113.002023-02-268467Actual
401491.002022-07-298446Actual
294050.002022-06-298456Budget
837147.002022-04-288417Actual
636967.002022-09-288466Actual
24640333.002024-03-288413Actual
1111280.002023-01-278428Budget
27049241.002024-05-288415Actual
13321243.512023-03-298418Actual
31547206.002024-09-278464Actual
3857453.002025-03-298426Actual
38687103.002025-03-298466Actual
12567200.002023-03-298414Budget
21162153.002023-11-298467Actual
9344100.002022-12-278415Budget
2609248.002024-04-278446Actual
17926112.002023-08-298436Actual
27337272.002024-05-288417Actual
1686724.002023-07-298426Actual
1523868.852023-05-2984111Actual
1423657.142023-04-2884111Actual
1131270.002023-02-268463Budget
3742432.002025-02-268426Actual
29736425.332024-07-288418Actual
37714272.302025-02-268428Actual
19192160.182023-09-288428Actual
122592.002022-05-298463Actual
29175182.002024-07-288463Actual
4388157.142022-07-298428Actual
3654100.002022-07-298464Budget
2846100.002022-06-298436Budget
1446711.402023-04-2884612Actual
663790.002022-09-288428Budget
2538311.402024-03-2884211Actual
15622155.002023-06-298414Actual
14019162.002023-04-288417Actual
907974.002022-12-278463Actual
2648144.382024-04-2784311Actual
4712196.002022-08-298414Actual
2405555.002024-02-268466Actual
9946200.002022-12-278418Budget
31098107.142024-08-2884611Actual
3573550.762024-12-2784212Actual
616645.002022-09-288426Actual
1830712.462023-08-2984211Actual
1485531.002023-05-298426Actual
164778.212023-06-2984612Actual
19752101.002023-10-298464Actual
3183889.002024-09-278466Actual
683793.002022-10-298463Actual
23229135.932024-01-278428Actual
3871100.002022-07-298416Budget
1078860.002023-01-278456Budget
2993892.252024-07-2884411Actual
1026114.722022-04-288428Actual
11113128.362023-01-278428Actual
1882100.002022-05-298466Budget
38241326.002025-03-298413Actual
1490200.002022-05-298415Budget
34826191.002024-12-278463Actual
36657178.422025-01-2784111Actual
2724743.002024-05-288456Actual
683680.002022-10-298463Budget
154127.142023-05-2984112Actual
34702152.132024-11-2884213Actual
6963180.002022-10-298414Actual
2242548.632023-12-2784411Actual
177590.002022-05-298446Budget
35329254.002024-12-278467Actual
1496870.002023-05-298466Actual
11253140.002023-02-268413Actual
25856161.002024-04-278464Actual
33525122.312024-10-2884113Actual
32671264.002024-10-288464Actual
2749100.002022-06-298416Budget
32049213.212024-09-278468Actual
2923282.002024-07-288473Actual
15537162.002023-06-298463Actual
22285145.022023-12-278468Actual
182250.002022-05-298456Budget
2541027.362024-03-2884311Actual
20221146.542023-10-298428Actual
579136.002022-09-288473Actual
425100.002022-04-288465Budget
1995897.002023-10-298436Actual
1636136.932023-06-2984611Actual
22131184.002023-12-278417Actual
28965129.482024-06-2884612Actual
15118334.422023-05-298418Actual
32764250.002024-10-288465Actual
10055138.962022-12-278468Actual
3118436.932024-08-2884212Actual
23610278.002024-02-268413Actual
14142117.752023-04-288428Actual
12566193.002023-03-298414Actual
11500144.002023-02-268464Actual
14114301.092023-04-288418Actual
33796204.002024-11-288464Actual
6510100.002022-09-288467Budget
3328665.652024-10-2884311Actual
27082162.002024-05-288465Actual
1387570.002023-04-288436Actual
1429145.442023-04-2884311Actual
2031276.292023-10-2984111Actual
9343136.002022-12-278415Actual
2334936.932024-01-2784211Actual
31512364.002024-09-278414Actual
466540.002022-08-298473Budget
2508581.002024-03-288466Actual
5511135.932022-08-298428Actual
861380.002022-11-298466Budget
23971105.002024-02-268436Actual
3488379.002024-12-278473Actual
2535576.292024-03-2884111Actual
14558204.002023-05-298463Actual
3343320.972024-10-2884212Actual
34617174.172024-11-2884612Actual
775790.002022-10-298428Budget
1431831.612023-04-2884411Actual
630942.002022-09-288456Actual
3718380.002025-02-268473Actual
781895.022022-10-298468Actual
195429.272023-09-2884612Actual
1131377.002023-02-268463Actual
2952776.002024-07-288446Actual
35507120.972024-12-2784111Actual
3918650.762025-03-2984212Actual
14770102.002023-05-298465Actual
24887125.002024-03-288465Actual
2611843.002024-04-278456Actual
1336980.002023-03-298428Budget
11065200.002023-01-278418Budget
3906613.532025-03-2984511Actual
3078200.002022-06-298417Budget
1901483.002023-09-288466Actual
33641293.002024-11-288413Actual
3140114.002022-06-298467Actual
19071233.002023-09-288417Actual
26747208.272024-04-2784213Actual
22606309.002024-01-278413Actual
37594304.002025-02-268417Actual
3553570.972024-12-2784211Actual
1931213.532023-09-2884211Actual
1993030.002023-10-298426Actual
2391699.002024-02-268416Actual
1289736.002023-03-298426Actual
738477.002022-10-298446Actual
1544514.592023-05-2984612Actual
406250.002022-07-298456Budget
8833199.572022-11-298418Actual
30266373.002024-08-288413Actual
27987350.002024-06-288413Actual
3101036.932024-08-2884211Actual
898119.002022-04-288467Actual
38454215.002025-03-298415Actual
30421273.002024-08-288464Actual
279625.002022-06-298426Actual
7756104.112022-10-298428Actual
915621.002022-12-278473Actual
2716739.002024-05-288426Actual
33111352.602024-10-288418Actual
2656944.382024-04-2784611Actual
1064440.002023-01-278426Budget
1382097.002023-04-288416Actual
1139130.002023-02-268473Budget
7337100.002022-10-298436Budget
15060196.002023-05-298467Actual
10693100.002023-01-278436Budget
1488396.002023-05-298436Actual
10321200.002023-01-278414Budget
35886141.612024-12-2784613Actual
20875161.002023-11-298465Actual
1827961.402023-08-2984111Actual
16689105.002023-07-298464Actual
27550159.272024-05-2884111Actual
1489216.002022-05-298415Actual
8753100.002022-11-298467Budget
2301860.002024-01-278456Actual
4774100.002022-08-298464Budget
756100.002022-04-288466Budget
1384725.002023-04-288426Actual
34001123.002024-11-288436Actual
1490957.002023-05-298446Actual
3668557.142025-01-2784211Actual
2432352.892024-02-2684111Actual
3968100.002022-07-298436Budget
27812189.062024-05-2884612Actual
1795248.002023-08-298446Actual
3106484.802024-08-2884411Actual
289291.002022-06-298446Actual
18817165.002023-09-288465Actual
9402168.002022-12-278465Actual
32107149.702024-09-2784111Actual
33761316.002024-11-288414Actual
1223880.002023-02-268428Budget
16005218.002023-06-298417Actual
4340184.422022-07-298418Actual
2611177.002022-06-298415Actual
743240.002022-10-298456Budget
1005670.002022-12-278468Budget
28347146.002024-06-288436Actual
31640231.002024-09-278465Actual
11173132.902023-01-278468Actual
4341100.002022-07-298418Budget
18160246.542023-08-298418Actual
897100.002022-04-288467Budget
6588220.782022-09-288418Actual
15180141.992023-05-298468Actual
9264174.002022-12-278464Actual
3556276.292024-12-2784311Actual
1223984.422023-02-268428Actual
8284116.002022-11-298465Actual
1078762.002023-01-278456Actual
3865467.002025-03-298456Actual
23201240.482024-01-278418Actual
3213573.102024-09-2784211Actual
22224251.092023-12-278418Actual
3340590.122024-10-2884112Actual
37091396.002025-02-268413Actual
38153118.802025-02-2684213Actual
130330.002022-05-298473Budget
3404113.002022-07-298413Actual
2875773.102024-06-2884311Actual
458762.002022-08-298463Actual
35294307.002024-12-278417Actual
38779222.002025-03-298467Actual
30386326.002024-08-288414Actual
35977205.002025-01-278463Actual
2337639.062024-01-2784311Actual
841150.002022-11-298426Budget
31698108.002024-09-278416Actual
289390.002022-06-298446Budget
6448240.002022-09-288417Actual
28292118.002024-06-288416Actual
3005823.102024-07-2884212Actual
8691200.002022-11-298417Budget
1376097.002023-04-288465Actual
4853190.002022-08-298415Actual
7629100.002022-10-298467Budget
28199229.002024-06-288415Actual
2672064.412024-04-2784113Actual
29972102.892024-07-2884611Actual
2601153.002024-04-278416Actual
1230090.002023-02-268468Budget
13665134.002023-04-288464Actual
5462311.692022-08-298418Actual
2039443.312023-10-2984411Actual
2497218.002024-03-288426Actual
19633182.002023-10-298463Actual
13368128.362023-03-298428Actual
25699240.002024-04-278413Actual
3750462.002025-02-268456Actual
4775153.002022-08-298464Actual
1848010.332023-08-2984112Actual
3734200.002022-07-298415Budget
518650.002022-08-298456Budget
3405351.002024-11-288456Actual
3509784.002024-12-278416Actual
2293819.002024-01-278426Actual
10381116.002023-01-278464Actual
214980.002022-05-298428Budget
3603460.002025-01-278473Actual
346670.002022-07-298463Budget
8754148.002022-11-298467Actual
14054214.002023-04-288467Actual
13242158.002023-03-298467Actual
21248176.842023-11-298428Actual
888190.002022-11-298428Budget
33946116.002024-11-288416Actual
3676639.062025-01-2784511Actual
55440.002022-04-288426Actual
2296685.002024-01-278436Actual
38396200.002025-03-298464Actual
27693111.402024-05-2884611Actual
27195135.002024-05-288436Actual
32307109.272024-09-2784112Actual
9577117.002022-12-278436Actual
10460200.002023-01-278415Budget
13180200.002023-03-298417Budget
3862867.002025-03-298446Actual
1694739.002023-07-298456Actual
1836133.742023-08-2984411Actual
25916208.002024-04-278415Actual
1939326.292023-09-2884511Actual
16569180.002023-07-298463Actual
35768205.022024-12-2784612Actual
1435145.442023-04-2884611Actual
17601202.002023-08-298463Actual
2288125.002022-06-298413Actual
795780.002022-11-298463Budget
518557.002022-08-298456Actual
17158107.142023-07-298428Actual
33467141.192024-10-2884612Actual
1591549.002023-06-298456Actual
326780.002022-06-298428Budget
803527.002022-11-298473Actual
29798231.392024-07-288468Actual
3592213.002022-07-298414Actual
34354196.512024-11-2884111Actual
3803419.912025-02-2684212Actual
34675134.592024-11-2884113Actual
35943252.002025-01-278413Actual
1351200.002022-05-298414Budget
17192163.212023-07-298468Actual
3290386.002024-10-288446Actual
38744355.002025-03-298417Actual
2343013.532024-01-2784511Actual
11580182.002023-02-268415Actual
27372223.002024-05-288467Actual
15025261.002023-05-298417Actual
35004297.002024-12-278415Actual
3292943.002024-10-288456Actual
2245877.362023-12-2784611Actual
1166129.002022-05-298413Actual
2642690.122024-04-2784111Actual
2370236.002024-02-268473Actual
256148.212024-03-2884612Actual
29501136.002024-07-288436Actual
17037196.002023-07-298417Actual
6447200.002022-09-288417Budget
144365.012023-04-2884212Actual
2543729.482024-03-2884411Actual
10740105.002023-01-278446Actual
274897.002022-06-298416Actual
27605115.652024-05-2884311Actual
452694.002022-08-298413Actual
16747160.002023-07-298415Actual
967140.002022-12-278456Budget
15146126.842023-05-298428Actual
29140360.002024-07-288413Actual
11064251.092023-01-278418Actual
6215120.002022-09-288436Actual
20841155.002023-11-298415Actual
3792185.002022-07-298465Actual
6776100.002022-10-298413Budget
2148345.442023-11-2984611Actual
346766.002022-07-298463Actual
9480123.002022-12-278416Actual
11438200.002023-02-268414Budget
12770100.002023-03-298465Budget
3219200.002022-06-298418Budget
9807200.002022-12-278417Budget
850770.002022-11-298446Budget
2254915.652023-12-2784612Actual
39338190.732025-03-2984613Actual
37686385.942025-02-268418Actual
962470.002022-12-278446Budget
177483.002022-05-298446Actual
1728100.002022-05-298436Budget
30177164.412024-07-2884213Actual
1244166.002023-03-298463Actual
36975145.112025-01-2784113Actual
37126263.002025-02-268463Actual
32341153.952024-09-2784612Actual
8460100.002022-11-298436Budget
1895647.002023-09-288446Actual
7241100.002022-10-298416Budget
21631268.002023-12-278413Actual
33231160.342024-10-2884111Actual
6589100.002022-09-288418Budget
2291177.002024-01-278416Actual
691529.002022-10-298473Actual
11818117.002023-02-268436Actual
1342990.002023-03-298468Budget
3685682.682025-01-2784112Actual
2893122.042024-06-2884212Actual
36103.002022-04-288413Actual
6636117.752022-09-288428Actual
1551100.002022-05-298465Budget
24232146.542024-02-268428Actual
18221182.902023-08-298468Actual
7570200.002022-10-298417Budget
1765835.002023-08-298473Actual
31218162.462024-08-2884612Actual
35853148.622024-12-2784213Actual
9792.002022-04-288463Actual
1493550.002023-05-298456Actual
20135132.002023-10-298467Actual
1360379.002023-04-288473Actual
2991196.512024-07-2884311Actual
284100.002022-04-288464Budget
438990.002022-07-298428Budget
35415182.902024-12-278428Actual
194843.952023-09-2884112Actual
33888239.002024-11-288465Actual
10694124.002023-01-278436Actual
38184239.852025-02-2684613Actual
9401100.002022-12-278465Budget
2787067.922024-05-2884113Actual
6216100.002022-09-288436Budget
3561615.652024-12-2784511Actual
2440547.572024-02-2684411Actual
69747.002022-04-288456Actual
2399767.002024-02-268446Actual
3520444.002024-12-278456Actual
19164396.542023-09-288418Actual
3035884.002024-08-288473Actual
524590.002022-08-298466Budget
31037102.892024-08-2884311Actual
838200.002022-04-288417Budget
11720108.002023-02-268416Actual
30479221.002024-08-288415Actual
10135100.002023-01-278413Budget
32962115.002024-10-288466Actual
21842168.002023-12-278415Actual
1251842.002023-03-298473Actual
2096027.002023-11-298426Actual
2034020.972023-10-2984211Actual
952947.002022-12-278426Actual
38957134.802025-03-2984111Actual
28107444.002024-06-288414Actual
24204270.782024-02-268418Actual
2955348.002024-07-288456Actual
1526611.402023-05-2984211Actual
10134105.002023-01-278413Actual
33854209.002024-11-288415Actual
38276179.002025-03-298463Actual
1684098.002023-07-298416Actual
2196127.002023-12-278426Actual
34142333.002024-11-288417Actual
34497149.702024-11-2884611Actual
3558972.042024-12-2784411Actual
967236.002022-12-278456Actual
20783125.002023-11-298464Actual
17813144.002023-08-298465Actual
36302125.002025-01-278436Actual
7708200.002022-10-298418Budget
1559449.002023-06-298473Actual
34296193.512024-11-288468Actual
2178485.002023-12-278464Actual
3833354.002025-03-298473Actual
2505229.002024-03-288456Actual
5324142.002022-08-298417Actual
1176862.002023-02-268426Actual
1350180.002022-05-298414Actual
25297166.242024-03-288468Actual
25821232.002024-04-278414Actual
39158113.532025-03-2984112Actual
3065360.002024-08-288446Actual
12379100.002023-03-298413Budget
3015057.392024-07-2884113Actual
2606690.002024-04-278436Actual
803430.002022-11-298473Budget
220990.002022-05-298468Budget
1139018.002023-02-268473Actual
2022128.002022-05-298467Actual
37806114.592025-02-2684111Actual
36537496.542025-01-278418Actual
167844.002022-05-298426Actual
749073.002022-10-298466Actual
5463100.002022-08-298418Budget
1529328.422023-05-2984311Actual
12629156.002023-03-298464Actual
26210270.002024-04-278417Actual
1580888.002023-06-298416Actual
504246.002022-08-298426Actual
3854788.002025-03-298416Actual
75794.002022-04-288466Actual
2340347.572024-01-2784411Actual
1890233.002023-09-288426Actual
7240118.002022-10-298416Actual
13430172.302023-03-298468Actual
2728082.002024-05-288466Actual
1284891.002023-03-298416Actual
7569240.002022-10-298417Actual
12299110.172023-02-268468Actual
2172236.002023-12-278473Actual
1303968.002023-03-298456Actual
215418.212023-11-2984112Actual
234963.002022-06-298463Actual
3284929.002024-10-288426Actual
25177198.002024-03-288467Actual
21127160.002023-11-298417Actual
855362.002022-11-298456Actual
749180.002022-10-298466Budget
366200.002022-04-288415Budget
10985100.002023-01-278467Budget
39100132.682025-03-2984611Actual
26333198.052024-04-278428Actual
7338117.002022-10-298436Actual
11501100.002023-02-268464Budget
2765940.122024-05-2884511Actual
13320200.002023-03-298418Budget
10320180.002023-01-278414Actual
279730.002022-06-298426Budget
6039200.002022-09-288465Budget
6263101.002022-09-288446Actual
13631137.002023-04-288414Actual
33676168.002024-11-288463Actual
3627432.002025-01-278426Actual
1310187.002023-03-298466Actual
28234220.002024-06-288465Actual
11641164.002023-02-268465Actual
3739799.002025-02-268416Actual
65072.002022-04-288446Actual
5383118.002022-08-298467Actual
18724120.002023-09-288464Actual
2662812.462024-04-2784112Actual
466436.002022-08-298473Actual
2831929.002024-06-288426Actual
401580.002022-07-298446Budget
34734117.042024-11-2884613Actual
33019353.002024-10-288417Actual
38602138.002025-03-298436Actual
6962200.002022-10-298414Budget
1893094.002023-09-288436Actual
850665.002022-11-298446Actual
2299252.002024-01-278446Actual
14735168.002023-05-298415Actual
20663196.002023-11-298463Actual
39039115.652025-03-2984411Actual
2139550.762023-11-2984311Actual
458670.002022-08-298463Budget
1990385.002023-10-298416Actual
27430357.152024-05-288418Actual
30924281.392024-08-288468Actual
37246288.002025-02-268464Actual
37948105.022025-02-2684611Actual
18102129.002023-08-298467Actual
4202200.002022-07-298417Budget
12111100.002023-02-268467Budget
2234373.102023-12-2784111Actual
9205200.002022-12-278414Budget
8142155.002022-11-298464Actual
34235410.182024-11-288418Actual
1936634.802023-09-2884411Actual
354540.002022-07-298473Budget
30572112.002024-08-288416Actual
5572123.812022-08-298468Actual
30030103.952024-07-2884112Actual
3180550.002024-09-278456Actual
626280.002022-09-288446Budget
1191139.002023-02-268456Actual
29856165.662024-07-2884111Actual
2446676.292024-02-2684611Actual
894070.002022-11-298468Budget
1750914.592023-07-2984612Actual
26872252.002024-05-288463Actual
2201564.002023-12-278446Actual
31303132.832024-08-2884213Actual
7709193.512022-10-298418Actual
28644178.362024-06-288468Actual
12708200.002023-03-298415Budget
12050200.002023-02-268417Budget
8612100.002022-11-298466Actual
978235.932022-04-288418Actual
31605235.002024-09-278415Actual
3688420.972025-01-2784212Actual
12191200.002023-02-268418Budget
32822127.002024-10-288416Actual
2845130.002022-06-298436Actual
5092100.002022-08-298436Budget
11642100.002023-02-268465Budget
8283100.002022-11-298465Budget
3671276.292025-01-2784311Actual
35449216.242024-12-278468Actual
5898115.002022-09-288464Actual
18067237.002023-08-298417Actual
1632712.462023-06-2984511Actual
25263158.662024-03-288428Actual
31753125.002024-09-278436Actual
16040198.002023-06-298467Actual
2021100.002022-05-298467Budget
1689590.002023-07-298436Actual
27458288.972024-05-288428Actual
23765151.002024-02-268464Actual
1532044.382023-05-2984411Actual
2107086.002023-11-298466Actual
23263131.392024-01-278468Actual
1299299.002023-03-298446Actual
26305484.422024-04-278418Actual
65190.002022-04-288446Budget
16126132.902023-06-298428Actual
855440.002022-11-298456Budget
3221631.612024-09-2784511Actual
195115.012023-09-2884212Actual
2237130.552023-12-2784211Actual
3791200.002022-07-298465Budget
3967124.002022-07-298436Actual
979200.002022-04-288418Budget
2645439.062024-04-2784211Actual
3148477.002024-09-278473Actual
2579357.002024-04-278473Actual
3747892.002025-02-268446Actual
2204139.002023-12-278456Actual
1583517.002023-06-298426Actual
29260327.002024-07-288414Actual
1733249.702023-07-2984411Actual
1727823.102023-07-2984211Actual
3745299.002025-02-268436Actual
37304259.002025-02-268415Actual
33173219.272024-10-288468Actual
789696.002022-11-298413Actual
7630169.002022-10-298467Actual
3446328.422024-11-2884511Actual
1411139.002022-05-298464Actual
22641168.002024-01-278463Actual
2394315.002024-02-268426Actual
506118.002022-04-288416Actual
28610193.512024-06-288428Actual
1730530.552023-07-2984311Actual
167930.002022-05-298426Budget
1735912.462023-07-2984511Actual
8083200.002022-11-298414Budget
3673975.232025-01-2784411Actual
18570380.002023-09-288413Actual
4994100.002022-08-298416Budget
3059953.002024-08-288426Actual
9019100.002022-12-278413Budget
3331360.332024-10-2884411Actual
10459156.002023-01-278415Actual
10380100.002023-01-278464Budget
3402783.002024-11-288446Actual
28702165.662024-06-2884111Actual
234880.002022-06-298463Budget
36062433.002025-01-278414Actual
3224984.802024-09-2784611Actual
37211424.002025-02-268414Actual
2134053.952023-11-2984111Actual
7022142.002022-10-298464Actual
9994179.872022-12-278428Actual
5839242.002022-09-288414Actual
31156105.022024-08-2884112Actual
20628333.002023-11-298413Actual
1027230.002023-01-278473Budget
15863102.002023-06-298436Actual
2546423.102024-03-2884511Actual
3326140.482022-06-298468Actual
962568.002022-12-278446Actual
3512439.002024-12-278426Actual
2332156.082024-01-2784111Actual
3438237.992024-11-2884211Actual
17130264.722023-07-298418Actual
2670179.002022-06-298465Actual
1887560.002023-09-288416Actual
2612200.002022-06-298415Budget
130218.002022-05-298473Actual
1390159.002023-04-288446Actual
20748218.002023-11-298414Actual
19718158.002023-10-298414Actual
3564995.442024-12-2784611Actual
1251930.002023-03-298473Budget
31929280.002024-09-278467Actual
28524213.002024-06-288467Actual
1289640.002023-03-298426Budget
999590.002022-12-278428Budget
2873043.312024-06-2884211Actual
17625.002022-04-288473Actual
30209134.592024-07-2884613Actual
183889.272023-08-2984511Actual
28582492.002024-06-288418Actual
1117490.002023-01-278468Budget
2533130.002022-06-298464Actual
3405100.002022-07-298413Budget
1588955.002023-06-298446Actual
1801069.002023-08-298466Actual
507100.002022-04-288416Budget
36565191.992025-01-278428Actual
604100.002022-04-288436Budget
122480.002022-05-298463Budget
354436.002022-07-298473Actual
557180.002022-08-298468Budget
2807981.002024-06-288473Actual
7023200.002022-10-298464Budget
3397336.002024-11-288426Actual
34791323.002024-12-278413Actual
182138.002022-05-298456Actual
579040.002022-09-288473Budget
32729257.002024-10-288415Actual
1186474.002023-02-268446Actual
2473236.002024-03-288473Actual
22761101.002024-01-278464Actual

Generated 2025-05-28 17:09:22.148 UTC