[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 960  >   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406250.002022-07-298456Budget
22853108.002024-01-278465Actual
2669100.002022-06-298465Budget
9204220.002022-12-278414Actual
293951.002022-06-298456Actual
6588220.782022-09-288418Actual
284100.002022-04-288464Budget
2609248.002024-04-278446Actual
29140360.002024-07-288413Actual
3221631.612024-09-2784511Actual
4202200.002022-07-298417Budget
4915200.002022-08-298465Budget
466540.002022-08-298473Budget
24204270.782024-02-268418Actual
183889.272023-08-2984511Actual
31303132.832024-08-2884213Actual
3292943.002024-10-288456Actual
19226131.392023-09-288468Actual
30421273.002024-08-288464Actual
29643329.002024-07-288417Actual
11580182.002023-02-268415Actual
2722195.002024-05-288446Actual
6119100.002022-09-288416Budget
3216279.482024-09-2784311Actual
2104051.002023-11-298456Actual
7570200.002022-10-298417Budget
2606690.002024-04-278436Actual
36096241.002025-01-278464Actual
9867121.002022-12-278467Actual
1851314.592023-08-2984612Actual
11641164.002023-02-268465Actual
1933917.782023-09-2884311Actual
2999116.002022-06-298466Actual
1684098.002023-07-298416Actual
15622155.002023-06-298414Actual
8833199.572022-11-298418Actual
28903105.022024-06-2884112Actual
1197090.002023-02-268466Budget
16126132.902023-06-298428Actual
30301210.002024-08-288463Actual
108590.002022-04-288468Budget
27492184.422024-05-288468Actual
33584206.522024-10-2884613Actual
838200.002022-04-288417Budget
2355311.402024-01-2784612Actual
22761101.002024-01-278464Actual
2440547.572024-02-2684411Actual
10460200.002023-01-278415Budget
34354196.512024-11-2884111Actual
1310090.002023-03-298466Budget
2645439.062024-04-2784211Actual
2611843.002024-04-278456Actual
24675192.002024-03-288463Actual
2245877.362023-12-2784611Actual
164198.212023-06-2984112Actual
3862867.002025-03-298446Actual
1289736.002023-03-298426Actual
1059790.002023-01-278416Budget
841150.002022-11-298426Budget
2332156.082024-01-2784111Actual
19071233.002023-09-288417Actual
1078860.002023-01-278456Budget
24760189.002024-03-288414Actual
154127.142023-05-2984112Actual
2072044.002023-11-298473Actual
2991196.512024-07-2884311Actual
38361395.002025-03-298414Actual
23229135.932024-01-278428Actual
438990.002022-07-298428Budget
2394315.002024-02-268426Actual
3015057.392024-07-2884113Actual
30092150.762024-07-2884612Actual
952850.002022-12-278426Budget
8754148.002022-11-298467Actual
2100219.272022-05-298418Actual
3328665.652024-10-2884311Actual
1310187.002023-03-298466Actual
14114301.092023-04-288418Actual
1461538.002023-05-298473Actual
14524252.002023-05-298413Actual
37537104.002025-02-268466Actual
30627103.002024-08-288436Actual
21220346.542023-11-298418Actual
1801069.002023-08-298466Actual
23201240.482024-01-278418Actual
2541027.362024-03-2884311Actual
8283100.002022-11-298465Budget
30804240.002024-08-288467Actual
9018110.002022-12-278413Actual
29501136.002024-07-288436Actual
12628100.002023-03-298464Budget
1898237.002023-09-288456Actual
6263101.002022-09-288446Actual
1735912.462023-07-2984511Actual
3035884.002024-08-288473Actual
33761316.002024-11-288414Actual
16689105.002023-07-298464Actual
3404113.002022-07-298413Actual
19718158.002023-10-298414Actual
683793.002022-10-298463Actual
3573550.762024-12-2784212Actual
3685682.682025-01-2784112Actual
2611177.002022-06-298415Actual
18160246.542023-08-298418Actual
1728100.002022-05-298436Budget
2831929.002024-06-288426Actual
167844.002022-05-298426Actual
18782108.002023-09-288415Actual
19845117.002023-10-298465Actual
1284990.002023-03-298416Budget
22285145.022023-12-278468Actual
2535576.292024-03-2884111Actual
1961160.002022-05-298417Actual
1027332.002023-01-278473Actual
28234220.002024-06-288465Actual
551090.002022-08-298428Budget
2777924.162024-05-2884212Actual
1995897.002023-10-298436Actual
2291177.002024-01-278416Actual
12993100.002023-03-298446Budget
2207478.002023-12-278466Actual
952947.002022-12-278426Actual
9947325.332022-12-278418Actual
7338117.002022-10-298436Actual
10380100.002023-01-278464Budget
1244070.002023-03-298463Budget
8362138.002022-11-298416Actual
33676168.002024-11-288463Actual
164778.212023-06-2984612Actual
1172190.002023-02-268416Budget
32307109.272024-09-2784112Actual
27430357.152024-05-288418Actual
3747892.002025-02-268446Actual
636890.002022-09-288466Budget
2601153.002024-04-278416Actual
35977205.002025-01-278463Actual
31929280.002024-09-278467Actual
1636136.932023-06-2984611Actual
21876105.002023-12-278465Actual
279730.002022-06-298426Budget
32341153.952024-09-2784612Actual
37034134.592025-01-2784613Actual
55440.002022-04-288426Actual
1559449.002023-06-298473Actual
2494562.002024-03-288416Actual
406149.002022-07-298456Actual
28965129.482024-06-2884612Actual
39039115.652025-03-2984411Actual
1244166.002023-03-298463Actual
346766.002022-07-298463Actual
3918650.762025-03-2984212Actual
1489216.002022-05-298415Actual
6215120.002022-09-288436Actual
2346356.082024-01-2784611Actual
3812697.742025-02-2684113Actual
1580888.002023-06-298416Actual
29798231.392024-07-288468Actual
3059953.002024-08-288426Actual
691529.002022-10-298473Actual
8460100.002022-11-298436Budget
25821232.002024-04-278414Actual
2178485.002023-12-278464Actual
34617174.172024-11-2884612Actual
256148.212024-03-2884612Actual
3857453.002025-03-298426Actual
33641293.002024-11-288413Actual
3512439.002024-12-278426Actual
26210270.002024-04-278417Actual
214980.002022-05-298428Budget
38068205.022025-02-2684612Actual
2479486.002024-03-288464Actual
3408578.002024-11-288466Actual
2603818.002024-04-278426Actual
14770102.002023-05-298465Actual
38489259.002025-03-298465Actual
2405555.002024-02-268466Actual
31753125.002024-09-278436Actual
34497149.702024-11-2884611Actual
225200.002022-04-288414Budget
11720108.002023-02-268416Actual
3180550.002024-09-278456Actual
7709193.512022-10-298418Actual
235219.272024-01-2784112Actual
3455592.252024-11-2884112Actual
17926112.002023-08-298436Actual
513853.002022-08-298446Actual
17130264.722023-07-298418Actual
29736425.332024-07-288418Actual
35943252.002025-01-278413Actual
25263158.662024-03-288428Actual
631050.002022-09-288456Budget
242631.002022-06-298473Actual
2714086.002024-05-288416Actual
1662688.002023-07-298473Actual
19164396.542023-09-288418Actual
1797831.002023-08-298456Actual
12769108.002023-03-298465Actual
967140.002022-12-278456Budget
13180200.002023-03-298417Budget
11579200.002023-02-268415Budget
504350.002022-08-298426Budget
2497218.002024-03-288426Actual
36154275.002025-01-278415Actual
255826.082024-03-2884212Actual
1532044.382023-05-2984411Actual
3520444.002024-12-278456Actual
3101036.932024-08-2884211Actual
20783125.002023-11-298464Actual
2101200.002022-05-298418Budget
182250.002022-05-298456Budget
3561615.652024-12-2784511Actual
9792.002022-04-288463Actual
354436.002022-07-298473Actual
26305484.422024-04-278418Actual
738570.002022-10-298446Budget
35329254.002024-12-278467Actual
24640333.002024-03-288413Actual
8880117.752022-11-298428Actual
2532100.002022-06-298464Budget
242730.002022-06-298473Budget
6039200.002022-09-288465Budget
32962115.002024-10-288466Actual
20663196.002023-11-298463Actual
13241100.002023-03-298467Budget
2254915.652023-12-2784612Actual
38184239.852025-02-2684613Actual
20841155.002023-11-298415Actual
1727135.002022-05-298436Actual
32516293.002024-10-288413Actual
1993030.002023-10-298426Actual
1496870.002023-05-298466Actual
17072142.002023-07-298467Actual
3446328.422024-11-2884511Actual
1694739.002023-07-298456Actual
27550159.272024-05-2884111Actual
1078762.002023-01-278456Actual
401580.002022-07-298446Budget
3968100.002022-07-298436Budget
861380.002022-11-298466Budget
2098899.002023-11-298436Actual
1186474.002023-02-268446Actual
33139172.302024-10-288428Actual
2672064.412024-04-2784113Actual
11173132.902023-01-278468Actual
3065360.002024-08-288446Actual
9401100.002022-12-278465Budget
3343320.972024-10-2884212Actual
3803419.912025-02-2684212Actual
18817165.002023-09-288465Actual
2656944.382024-04-2784611Actual
2787067.922024-05-2884113Actual
3870110.002022-07-298416Actual
962568.002022-12-278446Actual
69850.002022-04-288456Budget
31895316.002024-09-278417Actual
31605235.002024-09-278415Actual
289390.002022-06-298446Budget
38153118.802025-02-2684213Actual
29083132.832024-06-2884613Actual
30890179.872024-08-288428Actual
1632712.462023-06-2984511Actual
10693100.002023-01-278436Budget
26991204.002024-05-288464Actual
789696.002022-11-298413Actual
21162153.002023-11-298467Actual
5462311.692022-08-298418Actual
1928468.852023-09-2884111Actual
26333198.052024-04-278428Actual
28582492.002024-06-288418Actual
3654100.002022-07-298464Budget
8612100.002022-11-298466Actual
5511135.932022-08-298428Actual
37806114.592025-02-2684111Actual
130330.002022-05-298473Budget
9019100.002022-12-278413Budget
509198.002022-08-298436Actual
332590.002022-06-298468Budget
626280.002022-09-288446Budget
32822127.002024-10-288416Actual
611894.002022-09-288416Actual
225165.012023-12-2784112Actual
1064440.002023-01-278426Budget
1390159.002023-04-288446Actual
1551100.002022-05-298465Budget
1836133.742023-08-2984411Actual
4994100.002022-08-298416Budget
2432352.892024-02-2684111Actual
401491.002022-07-298446Actual
25734181.002024-04-278463Actual
507100.002022-04-288416Budget
16747160.002023-07-298415Actual
2533130.002022-06-298464Actual
2021100.002022-05-298467Budget
2549760.332024-03-2884611Actual
1131377.002023-02-268463Actual
1939326.292023-09-2884511Actual
13320200.002023-03-298418Budget
894070.002022-11-298468Budget
3718380.002025-02-268473Actual
3558972.042024-12-2784411Actual
1727823.102023-07-2984211Actual
2446676.292024-02-2684611Actual
3325959.272024-10-2884211Actual
3638792.002025-01-278466Actual
4775153.002022-08-298464Actual
11501100.002023-02-268464Budget
2475200.002022-06-298414Budget
279625.002022-06-298426Actual
907974.002022-12-278463Actual
36103.002022-04-288413Actual
14558204.002023-05-298463Actual
31987411.692024-09-278418Actual
29678237.002024-07-288467Actual
425100.002022-04-288465Budget
10459156.002023-01-278415Actual
7337100.002022-10-298436Budget
2923282.002024-07-288473Actual
2670179.002022-06-298465Actual
12770100.002023-03-298465Budget
17566355.002023-08-298413Actual
795780.002022-11-298463Budget
850665.002022-11-298446Actual
6697132.902022-09-288468Actual
691430.002022-10-298473Budget
27337272.002024-05-288417Actual
39158113.532025-03-2984112Actual
36975145.112025-01-2784113Actual
10986153.002023-01-278467Actual
2875773.102024-06-2884311Actual
354540.002022-07-298473Budget
10055138.962022-12-278468Actual
1583517.002023-06-298426Actual
13509294.002023-04-288413Actual
29295184.002024-07-288464Actual
1827961.402023-08-2984111Actual
19192160.182023-09-288428Actual
12190201.082023-02-268418Actual
37246288.002025-02-268464Actual
1490200.002022-05-298415Budget
1942657.142023-09-2884611Actual
8221100.002022-11-298415Budget
2057113.532023-10-2984612Actual
10846103.002023-01-278466Actual
13665134.002023-04-288464Actual
9481100.002022-12-278416Budget
3593200.002022-07-298414Budget
32636448.002024-10-288414Actual
195429.272023-09-2884612Actual
855362.002022-11-298456Actual
2474257.002022-06-298414Actual
34675134.592024-11-2884113Actual
33888239.002024-11-288465Actual
7240118.002022-10-298416Actual
426116.002022-04-288465Actual
38241326.002025-03-298413Actual
177590.002022-05-298446Budget
37861102.892025-02-2684311Actual
29050201.262024-06-2884213Actual
2210145.022022-05-298468Actual
32426201.262024-09-2784213Actual
6510100.002022-09-288467Budget
3901263.532025-03-2984311Actual
1251842.002023-03-298473Actual
10741100.002023-01-278446Budget
24232146.542024-02-268428Actual
1485531.002023-05-298426Actual
444780.002022-07-298468Budget
15537162.002023-06-298463Actual
2204139.002023-12-278456Actual
17686147.002023-08-298414Actual
603112.002022-04-288436Actual
20748218.002023-11-298414Actual
2093369.002023-11-298416Actual
38396200.002025-03-298464Actual
3582671.432024-12-2784113Actual
6447200.002022-09-288417Budget
16782164.002023-07-298465Actual
2001039.002023-10-298456Actual
294050.002022-06-298456Budget
6777137.002022-10-298413Actual
35294307.002024-12-278417Actual
31335136.342024-08-2884613Actual
2642690.122024-04-2784111Actual
34826191.002024-12-278463Actual
37091396.002025-02-268413Actual
9265200.002022-12-278464Budget
1086107.142022-04-288468Actual
2749100.002022-06-298416Budget
1342990.002023-03-298468Budget
15715125.002023-06-298415Actual
1789828.002023-08-298426Actual
897100.002022-04-288467Budget
1176862.002023-02-268426Actual
31427180.002024-09-278463Actual
4854200.002022-08-298415Budget
4712196.002022-08-298414Actual
3458335.872024-11-2884212Actual
4995103.002022-08-298416Actual
2391699.002024-02-268416Actual
174515.012023-07-2984112Actual
224180.002022-04-288414Actual
4123124.002022-07-298466Actual
38454215.002025-03-298415Actual
557180.002022-08-298468Budget
11438200.002023-02-268414Budget
2288125.002022-06-298413Actual
32877109.002024-10-288436Actual
1630041.192023-06-2984411Actual
3668557.142025-01-2784211Actual
2958684.002024-07-288466Actual
5838200.002022-09-288414Budget
1969083.002023-10-298473Actual
35004297.002024-12-278415Actual
9344100.002022-12-278415Budget
3340590.122024-10-2884112Actual
2239839.062023-12-2784311Actual
458762.002022-08-298463Actual
4201129.002022-07-298417Actual
33946116.002024-11-288416Actual
1990385.002023-10-298416Actual
506118.002022-04-288416Actual
31218162.462024-08-2884612Actual
36917131.612025-01-2784612Actual
30177164.412024-07-2884213Actual
17813144.002023-08-298465Actual
25856161.002024-04-278464Actual
37686385.942025-02-268418Actual
1552114.002022-05-298465Actual
2846100.002022-06-298436Budget
34791323.002024-12-278413Actual
2765940.122024-05-2884511Actual
3438237.992024-11-2884211Actual
20100224.002023-10-298417Actual
8143200.002022-11-298464Budget
10517100.002023-01-278465Budget
9480123.002022-12-278416Actual
4262147.002022-07-298467Actual
3078200.002022-06-298417Budget
3067949.002024-08-288456Actual
38957134.802025-03-2984111Actual
3679882.682025-01-2784611Actual
2724743.002024-05-288456Actual
38687103.002025-03-298466Actual
30769315.002024-08-288417Actual
524590.002022-08-298466Budget
683680.002022-10-298463Budget
2242548.632023-12-2784411Actual
3488379.002024-12-278473Actual
21750165.002023-12-278414Actual
1730530.552023-07-2984311Actual
3509784.002024-12-278416Actual
2508581.002024-03-288466Actual
36444367.002025-01-278417Actual
12567200.002023-03-298414Budget
37126263.002025-02-268463Actual
12708200.002023-03-298415Budget
27049241.002024-05-288415Actual
2139550.762023-11-2984311Actual
1842242.252023-08-2984611Actual
21665204.002023-12-278463Actual
1429145.442023-04-2884311Actual
10926200.002023-01-278417Budget
38899195.022025-03-298468Actual
1893094.002023-09-288436Actual
33467141.192024-10-2884612Actual
391950.002022-07-298426Budget
11817100.002023-02-268436Budget
962470.002022-12-278446Budget
8691200.002022-11-298417Budget
36599184.422025-01-278468Actual
5463100.002022-08-298418Budget
23143232.002024-01-278467Actual
2134053.952023-11-2984111Actual
8459120.002022-11-298436Actual
2944696.002024-07-288416Actual
12945107.002023-03-298436Actual
915730.002022-12-278473Budget
24146158.002024-02-268467Actual
30572112.002024-08-288416Actual
2234373.102023-12-2784111Actual
3967124.002022-07-298436Actual
3745299.002025-02-268436Actual
35507120.972024-12-2784111Actual
39338190.732025-03-2984613Actual
3750462.002025-02-268456Actual
7102100.002022-10-298415Budget
55530.002022-04-288426Budget
1284891.002023-03-298416Actual
15502364.002023-06-298413Actual
13725182.002023-04-288415Actual
28022222.002024-06-288463Actual
1197178.002023-02-268466Actual
7708200.002022-10-298418Budget
34263245.032024-11-288428Actual
5978200.002022-09-288415Budget
972980.002022-12-278466Budget
2458310.332024-02-2684612Actual
23765151.002024-02-268464Actual
1176940.002023-02-268426Budget
2399767.002024-02-268446Actual
2042126.292023-10-2984511Actual
23858143.002024-02-268465Actual
4341100.002022-07-298418Budget
1435145.442023-04-2884611Actual
2845130.002022-06-298436Actual
285145.002022-04-288464Actual
195115.012023-09-2884212Actual
21842168.002023-12-278415Actual
16040198.002023-06-298467Actual
36062433.002025-01-278414Actual
3405351.002024-11-288456Actual
13242158.002023-03-298467Actual
17192163.212023-07-298468Actual
11500144.002023-02-268464Actual
144098.212023-04-2884112Actual
21127160.002023-11-298417Actual
2101469.002023-11-298446Actual
1901483.002023-09-288466Actual
7569240.002022-10-298417Actual
3373363.002024-11-288473Actual
458670.002022-08-298463Budget
2546423.102024-03-2884511Actual
2884582.682024-06-2884611Actual
188377.002022-05-298466Actual
738477.002022-10-298446Actual
102780.002022-04-288428Budget
25177198.002024-03-288467Actual
36302125.002025-01-278436Actual
3284929.002024-10-288426Actual
25916208.002024-04-278415Actual
12191200.002023-02-268418Budget
907880.002022-12-278463Budget
3219200.002022-06-298418Budget
6962200.002022-10-298414Budget
32551177.002024-10-288463Actual
365147.002022-04-288415Actual
29353262.002024-07-288415Actual
13544217.002023-04-288463Actual
21282146.542023-11-298468Actual
1423657.142023-04-2884111Actual
21989111.002023-12-278436Actual
2435123.102024-02-2684211Actual
28107444.002024-06-288414Actual
2039443.312023-10-2984411Actual
5572123.812022-08-298468Actual
23263131.392024-01-278468Actual
9577117.002022-12-278436Actual
1882100.002022-05-298466Budget
177483.002022-05-298446Actual
1303968.002023-03-298456Actual
1191139.002023-02-268456Actual
32729257.002024-10-288415Actual
34142333.002024-11-288417Actual
630942.002022-09-288456Actual
669880.002022-09-288468Budget
2878483.742024-06-2884411Actual
18102129.002023-08-298467Actual
10320180.002023-01-278414Actual
29972102.892024-07-2884611Actual
11642100.002023-02-268465Budget
3523787.002024-12-278466Actual
32459118.802024-09-2784613Actual
2662812.462024-04-2784112Actual
1026114.722022-04-288428Actual
30479221.002024-08-288415Actual
18188117.752023-08-298428Actual
775790.002022-10-298428Budget
15146126.842023-05-298428Actual
23108196.002024-01-278417Actual
34296193.512024-11-288468Actual
3139100.002022-06-298467Budget
18605174.002023-09-288463Actual
2716739.002024-05-288426Actual
978235.932022-04-288418Actual
245247.142024-02-2684112Actual
11253140.002023-02-268413Actual
3592213.002022-07-298414Actual
1360379.002023-04-288473Actual
194843.952023-09-2884112Actual
1627331.612023-06-2984311Actual
1588955.002023-06-298446Actual
2148345.442023-11-2984611Actual
36537496.542025-01-278418Actual
1493550.002023-05-298456Actual
3865467.002025-03-298456Actual
17601202.002023-08-298463Actual
2107086.002023-11-298466Actual
65072.002022-04-288446Actual
234963.002022-06-298463Actual
39278106.522025-03-2984113Actual
2998100.002022-06-298466Budget
7897100.002022-11-298413Budget
1410100.002022-05-298464Budget
5977185.002022-09-288415Actual
3673975.232025-01-2784411Actual
2402357.002024-02-268456Actual
1698088.002023-07-298466Actual
5324142.002022-08-298417Actual
1191260.002023-02-268456Budget
3440985.872024-11-2884311Actual
3564995.442024-12-2784611Actual
19810135.002023-10-298415Actual
12111100.002023-02-268467Budget
5898115.002022-09-288464Actual
6040142.002022-09-288465Actual
2955348.002024-07-288456Actual
14176145.022023-04-288468Actual
10518123.002023-01-278465Actual
1887560.002023-09-288416Actual
16654222.002023-07-298414Actual
28644178.362024-06-288468Actual
27812189.062024-05-2884612Actual
38837414.732025-03-298418Actual
36657178.422025-01-2784111Actual
888190.002022-11-298428Budget
3397336.002024-11-288426Actual
27082162.002024-05-288465Actual
571273.002022-09-288463Actual
38276179.002025-03-298463Actual
9402168.002022-12-278465Actual
17730.002022-04-288473Budget
3183889.002024-09-278466Actual
3402783.002024-11-288446Actual
17871100.002023-08-298416Actual
15657125.002023-06-298464Actual
29023106.522024-06-2884113Actual
18570380.002023-09-288413Actual
1446711.402023-04-2884612Actual
34702152.132024-11-2884213Actual
33053236.002024-10-288467Actual
452694.002022-08-298413Actual
3140114.002022-06-298467Actual
837147.002022-04-288417Actual
2340347.572024-01-2784411Actual
3077222.002022-06-298417Actual
3792185.002022-07-298465Actual
13631137.002023-04-288414Actual
19599288.002023-10-298413Actual
19633182.002023-10-298463Actual
25951180.002024-04-278465Actual
2839960.002024-06-288456Actual
3443682.682024-11-2884411Actual
16098305.632023-06-298418Actual
2505229.002024-03-288456Actual
16569180.002023-07-298463Actual
1936634.802023-09-2884411Actual
2437831.612024-02-2684311Actual
35886141.612024-12-2784613Actual
29388189.002024-07-288465Actual
35387410.182024-12-278418Actual
1351200.002022-05-298414Budget
1166129.002022-05-298413Actual
32764250.002024-10-288465Actual
1139018.002023-02-268473Actual
3177971.002024-09-278446Actual
33525122.312024-10-2884113Actual
31037102.892024-08-2884311Actual
1027230.002023-01-278473Budget
2148134.422022-05-298428Actual
1084790.002023-01-278466Budget
27930211.782024-05-2884613Actual
898119.002022-04-288467Actual
75794.002022-04-288466Actual
1529328.422023-05-2984311Actual
7162100.002022-10-298465Budget
749073.002022-10-298466Actual
27897204.762024-05-2884213Actual
1304060.002023-03-298456Budget
972873.002022-12-278466Actual
32671264.002024-10-288464Actual
1482881.002023-05-298416Actual
565194.002022-09-288413Actual
26747208.272024-04-2784213Actual
28199229.002024-06-288415Actual
663790.002022-09-288428Budget
36479249.002025-01-278467Actual
2807981.002024-06-288473Actual
1750914.592023-07-2984612Actual
37628271.002025-02-268467Actual
16005218.002023-06-298417Actual
4774100.002022-08-298464Budget
1490957.002023-05-298446Actual
1488396.002023-05-298436Actual
31698108.002024-09-278416Actual
1251930.002023-03-298473Budget
2370236.002024-02-268473Actual
1535467.782023-05-2984611Actual
326780.002022-06-298428Budget
9946200.002022-12-278418Budget
19106234.002023-09-288467Actual
1689590.002023-07-298436Actual
3800673.102025-02-2684112Actual
16534318.002023-07-298413Actual
3871100.002022-07-298416Budget
28141201.002024-06-288464Actual
15025261.002023-05-298417Actual
39100132.682025-03-2984611Actual
7161135.002022-10-298465Actual
2993892.252024-07-2884411Actual
22166194.002023-12-278467Actual
7101130.002022-10-298415Actual
27195135.002024-05-288436Actual
803430.002022-11-298473Budget
234880.002022-06-298463Budget
28292118.002024-06-288416Actual
795678.002022-11-298463Actual
3635460.002025-01-278456Actual
3172535.002024-09-278426Actual
255557.142024-03-2884112Actual
20135132.002023-10-298467Actual
25297166.242024-03-288468Actual
1396076.002023-04-288466Actual
3517869.002024-12-278446Actual
5650100.002022-09-288413Budget
27751116.722024-05-2884112Actual
37002164.412025-01-2784213Actual
571370.002022-09-288463Budget
3791200.002022-07-298465Budget
466436.002022-08-298473Actual
518557.002022-08-298456Actual
39305210.032025-03-2984213Actual
163094.002022-05-298416Actual
346670.002022-07-298463Budget
174785.012023-07-2984212Actual
26872252.002024-05-288463Actual
32608107.002024-10-288473Actual
29764176.842024-07-288428Actual
1384725.002023-04-288426Actual
18690194.002023-09-288414Actual
2337639.062024-01-2784311Actual
35039162.002024-12-278465Actual
8753100.002022-11-298467Budget
8284116.002022-11-298465Actual
28702165.662024-06-2884111Actual

Generated 2025-05-28 21:22:00.903 UTC