[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-02-268417Budget
30386326.002024-08-288414Actual
12299110.172023-02-268468Actual
332590.002022-06-298468Budget
3325959.272024-10-2884211Actual
17871100.002023-08-298416Actual
26991204.002024-05-288464Actual
9808192.002022-12-278417Actual
19599288.002023-10-298413Actual
39158113.532025-03-2984112Actual
20135132.002023-10-298467Actual
2612200.002022-06-298415Budget
177483.002022-05-298446Actual
6119100.002022-09-288416Budget
2237130.552023-12-2784211Actual
1890233.002023-09-288426Actual
11438200.002023-02-268414Budget
33888239.002024-11-288465Actual
102780.002022-04-288428Budget
663790.002022-09-288428Budget
13725182.002023-04-288415Actual
3139100.002022-06-298467Budget
14054214.002023-04-288467Actual
2101200.002022-05-298418Budget
15657125.002023-06-298464Actual
10135100.002023-01-278413Budget
28107444.002024-06-288414Actual
12566193.002023-03-298414Actual
3140114.002022-06-298467Actual
20748218.002023-11-298414Actual
789696.002022-11-298413Actual
1435145.442023-04-2884611Actual
1765835.002023-08-298473Actual
1535467.782023-05-2984611Actual
1990385.002023-10-298416Actual
7022142.002022-10-298464Actual
4262147.002022-07-298467Actual
36657178.422025-01-2784111Actual
8142155.002022-11-298464Actual
8283100.002022-11-298465Budget
33173219.272024-10-288468Actual
9344100.002022-12-278415Budget
1995897.002023-10-298436Actual
1342990.002023-03-298468Budget
1632712.462023-06-2984511Actual
5839242.002022-09-288414Actual
5383118.002022-08-298467Actual
24760189.002024-03-288414Actual
1376097.002023-04-288465Actual
36103.002022-04-288413Actual
3326140.482022-06-298468Actual
3791200.002022-07-298465Budget
504246.002022-08-298426Actual
33584206.522024-10-2884613Actual
518650.002022-08-298456Budget
38276179.002025-03-298463Actual
967140.002022-12-278456Budget
2837378.002024-06-288446Actual
6263101.002022-09-288446Actual
27195135.002024-05-288436Actual
1360379.002023-04-288473Actual
28347146.002024-06-288436Actual
24146158.002024-02-268467Actual
626280.002022-09-288446Budget
1631100.002022-05-298416Budget
1621868.852023-06-2984111Actual
29175182.002024-07-288463Actual
14176145.022023-04-288468Actual
15025261.002023-05-298417Actual
16782164.002023-07-298465Actual
952850.002022-12-278426Budget
13665134.002023-04-288464Actual
28644178.362024-06-288468Actual
11500144.002023-02-268464Actual
1284990.002023-03-298416Budget
3655135.002022-07-298464Actual
2692986.002024-05-288473Actual
2072044.002023-11-298473Actual
16040198.002023-06-298467Actual
265359.272024-04-2784511Actual
255826.082024-03-2884212Actual
11439231.002023-02-268414Actual
1827961.402023-08-2984111Actual
294050.002022-06-298456Budget
7709193.512022-10-298418Actual
1384725.002023-04-288426Actual
10320180.002023-01-278414Actual
13430172.302023-03-298468Actual
1059790.002023-01-278416Budget
29798231.392024-07-288468Actual
1027230.002023-01-278473Budget
8754148.002022-11-298467Actual
38899195.022025-03-298468Actual
5898115.002022-09-288464Actual
1461538.002023-05-298473Actual
2497218.002024-03-288426Actual
30982123.102024-08-2884111Actual
2722195.002024-05-288446Actual
234963.002022-06-298463Actual
19164396.542023-09-288418Actual
1410100.002022-05-298464Budget
29050201.262024-06-2884213Actual
35707122.042024-12-2784112Actual
571273.002022-09-288463Actual
1630041.192023-06-2984411Actual
37948105.022025-02-2684611Actual
17813144.002023-08-298465Actual
850665.002022-11-298446Actual
188377.002022-05-298466Actual
1882100.002022-05-298466Budget
3556276.292024-12-2784311Actual
5838200.002022-09-288414Budget
1387570.002023-04-288436Actual
2458310.332024-02-2684612Actual
1730530.552023-07-2984311Actual
2474257.002022-06-298414Actual
1289640.002023-03-298426Budget
326780.002022-06-298428Budget
18782108.002023-09-288415Actual
2402357.002024-02-268456Actual
9480123.002022-12-278416Actual
8083200.002022-11-298414Budget
34296193.512024-11-288468Actual
3218269.272022-06-298418Actual
611894.002022-09-288416Actual
1830712.462023-08-2984211Actual
31895316.002024-09-278417Actual
1833433.742023-08-2984311Actual
466540.002022-08-298473Budget
10986153.002023-01-278467Actual
65190.002022-04-288446Budget
36247135.002025-01-278416Actual
1939326.292023-09-2884511Actual
8692155.002022-11-298417Actual
2603818.002024-04-278426Actual
4915200.002022-08-298465Budget
3127678.452024-08-2884113Actual
1284891.002023-03-298416Actual
2254915.652023-12-2784612Actual
7630169.002022-10-298467Actual
3443682.682024-11-2884411Actual
15715125.002023-06-298415Actual
214980.002022-05-298428Budget
1735912.462023-07-2984511Actual
3340590.122024-10-2884112Actual
32636448.002024-10-288414Actual
10134105.002023-01-278413Actual
2923282.002024-07-288473Actual
29023106.522024-06-2884113Actual
2845130.002022-06-298436Actual
795780.002022-11-298463Budget
27337272.002024-05-288417Actual
3218997.572024-09-2784411Actual
2952776.002024-07-288446Actual
3734200.002022-07-298415Budget
10459156.002023-01-278415Actual
32426201.262024-09-2784213Actual
31427180.002024-09-278463Actual
3458335.872024-11-2884212Actual
23143232.002024-01-278467Actual
34497149.702024-11-2884611Actual
18221182.902023-08-298468Actual
2656944.382024-04-2784611Actual
2884582.682024-06-2884611Actual
1166129.002022-05-298413Actual
18102129.002023-08-298467Actual
15180141.992023-05-298468Actual
35886141.612024-12-2784613Actual
34946249.002024-12-278464Actual
293951.002022-06-298456Actual
7337100.002022-10-298436Budget
37126263.002025-02-268463Actual
16126132.902023-06-298428Actual
1064440.002023-01-278426Budget
20841155.002023-11-298415Actual
16654222.002023-07-298414Actual
35943252.002025-01-278413Actual
509198.002022-08-298436Actual
630942.002022-09-288456Actual
289390.002022-06-298446Budget
26305484.422024-04-278418Actual
2031276.292023-10-2984111Actual
29856165.662024-07-2884111Actual
25951180.002024-04-278465Actual
37002164.412025-01-2784213Actual
1078762.002023-01-278456Actual
12629156.002023-03-298464Actual
3898563.532025-03-2984211Actual
2101469.002023-11-298446Actual
691529.002022-10-298473Actual
10925164.002023-01-278417Actual
1750914.592023-07-2984612Actual
452694.002022-08-298413Actual
2843299.002024-06-288466Actual
12770100.002023-03-298465Budget
401491.002022-07-298446Actual
245247.142024-02-2684112Actual
8460100.002022-11-298436Budget
35768205.022024-12-2784612Actual
33467141.192024-10-2884612Actual
3523787.002024-12-278466Actual
2144910.332023-11-2984511Actual
3968100.002022-07-298436Budget
3857453.002025-03-298426Actual
354540.002022-07-298473Budget
6447200.002022-09-288417Budget
2579357.002024-04-278473Actual
3918650.762025-03-2984212Actual
30769315.002024-08-288417Actual
32307109.272024-09-2784112Actual
2178485.002023-12-278464Actual
2787067.922024-05-2884113Actual
9204220.002022-12-278414Actual
31392356.002024-09-278413Actual
18067237.002023-08-298417Actual
18160246.542023-08-298418Actual
15750143.002023-06-298465Actual
579040.002022-09-288473Budget
35977205.002025-01-278463Actual
17625.002022-04-288473Actual
565194.002022-09-288413Actual
2988436.932024-07-2884211Actual
4854200.002022-08-298415Budget
36444367.002025-01-278417Actual
29643329.002024-07-288417Actual
2881119.912024-06-2884511Actual
2609248.002024-04-278446Actual
915621.002022-12-278473Actual
1689590.002023-07-298436Actual
5463100.002022-08-298418Budget
2538311.402024-03-2884211Actual
513853.002022-08-298446Actual
25297166.242024-03-288468Actual
279625.002022-06-298426Actual
3284929.002024-10-288426Actual
14735168.002023-05-298415Actual
38602138.002025-03-298436Actual
6215120.002022-09-288436Actual
28199229.002024-06-288415Actual
12191200.002023-02-268418Budget
2301860.002024-01-278456Actual
2878483.742024-06-2884411Actual
10055138.962022-12-278468Actual
15146126.842023-05-298428Actual
29501136.002024-07-288436Actual
20783125.002023-11-298464Actual
13368128.362023-03-298428Actual
177590.002022-05-298446Budget
19071233.002023-09-288417Actual
28702165.662024-06-2884111Actual
37628271.002025-02-268467Actual
11580182.002023-02-268415Actual
2541027.362024-03-2884311Actual
23823162.002024-02-268415Actual
3553570.972024-12-2784211Actual
28234220.002024-06-288465Actual
4341100.002022-07-298418Budget
3446328.422024-11-2884511Actual
1848010.332023-08-2984112Actual
1390159.002023-04-288446Actual
3654100.002022-07-298464Budget
3397336.002024-11-288426Actual
579136.002022-09-288473Actual
1485531.002023-05-298426Actual
2670179.002022-06-298465Actual
3739799.002025-02-268416Actual
28524213.002024-06-288467Actual
27372223.002024-05-288467Actual
35415182.902024-12-278428Actual
11173132.902023-01-278468Actual
18817165.002023-09-288465Actual
2601153.002024-04-278416Actual
23858143.002024-02-268465Actual
33231160.342024-10-2884111Actual
21248176.842023-11-298428Actual
14114301.092023-04-288418Actual
21989111.002023-12-278436Actual
3509784.002024-12-278416Actual
8459120.002022-11-298436Actual
841047.002022-11-298426Actual
861380.002022-11-298466Budget
1191260.002023-02-268456Budget
32729257.002024-10-288415Actual
144365.012023-04-2884212Actual
1627331.612023-06-2984311Actual
6448240.002022-09-288417Actual
18605174.002023-09-288463Actual
27049241.002024-05-288415Actual
13242158.002023-03-298467Actual
36975145.112025-01-2784113Actual
10694124.002023-01-278436Actual
38744355.002025-03-298417Actual
37594304.002025-02-268417Actual
1197090.002023-02-268466Budget
22761101.002024-01-278464Actual
20254196.542023-10-298468Actual
2172236.002023-12-278473Actual
6509161.002022-09-288467Actual
274897.002022-06-298416Actual
10518123.002023-01-278465Actual
26366187.452024-04-278468Actual
21631268.002023-12-278413Actual
18570380.002023-09-288413Actual
55440.002022-04-288426Actual
2716739.002024-05-288426Actual
10596104.002023-01-278416Actual
2210145.022022-05-298468Actual
1490957.002023-05-298446Actual
9578100.002022-12-278436Budget
11817100.002023-02-268436Budget
1191139.002023-02-268456Actual
557180.002022-08-298468Budget
12628100.002023-03-298464Budget
1019580.002023-01-278463Actual
27930211.782024-05-2884613Actual
27693111.402024-05-2884611Actual
24887125.002024-03-288465Actual
17926112.002023-08-298436Actual
39338190.732025-03-2984613Actual
30177164.412024-07-2884213Actual
174785.012023-07-2984212Actual
2004369.002023-10-298466Actual
1928468.852023-09-2884111Actual
888190.002022-11-298428Budget
426116.002022-04-288465Actual
391950.002022-07-298426Budget
3455592.252024-11-2884112Actual
31987411.692024-09-278418Actual
2955348.002024-07-288456Actual
36479249.002025-01-278467Actual
31037102.892024-08-2884311Actual
34791323.002024-12-278413Actual
13631137.002023-04-288414Actual
25235317.752024-03-288418Actual
3512439.002024-12-278426Actual
2039443.312023-10-2984411Actual
28610193.512024-06-288428Actual
17778110.002023-08-298415Actual
2757853.952024-05-2884211Actual
16747160.002023-07-298415Actual
438990.002022-07-298428Budget
19106234.002023-09-288467Actual
1942657.142023-09-2884611Actual
27897204.762024-05-2884213Actual
38361395.002025-03-298414Actual
3635460.002025-01-278456Actual
4916145.002022-08-298465Actual
1482881.002023-05-298416Actual
21162153.002023-11-298467Actual
33552127.572024-10-2884213Actual
11641164.002023-02-268465Actual
11865100.002023-02-268446Budget
30209134.592024-07-2884613Actual
2662812.462024-04-2784112Actual
5323200.002022-08-298417Budget
162469.272023-06-2984211Actual
3148477.002024-09-278473Actual
2991196.512024-07-2884311Actual
9680.002022-04-288463Budget
781770.002022-10-298468Budget
130218.002022-05-298473Actual
5092100.002022-08-298436Budget
365147.002022-04-288415Actual
8612100.002022-11-298466Actual
466436.002022-08-298473Actual
12049164.002023-02-268417Actual
182250.002022-05-298456Budget
2045541.192023-10-2984611Actual
10460200.002023-01-278415Budget
1429145.442023-04-2884311Actual
8362138.002022-11-298416Actual
13320200.002023-03-298418Budget
35853148.622024-12-2784213Actual
19718158.002023-10-298414Actual
25699240.002024-04-278413Actual
5462311.692022-08-298418Actual
37339208.002025-02-268465Actual
850770.002022-11-298446Budget
7102100.002022-10-298415Budget
33676168.002024-11-288463Actual
1423657.142023-04-2884111Actual
130330.002022-05-298473Budget
2204139.002023-12-278456Actual
10740105.002023-01-278446Actual
2724743.002024-05-288456Actual
2831929.002024-06-288426Actual
2642690.122024-04-2784111Actual
25734181.002024-04-278463Actual
2611177.002022-06-298415Actual
978235.932022-04-288418Actual
33946116.002024-11-288416Actual
174515.012023-07-2984112Actual
1303968.002023-03-298456Actual
38865149.572025-03-298428Actual
9577117.002022-12-278436Actual
3800673.102025-02-2684112Actual
3101036.932024-08-2884211Actual
4853190.002022-08-298415Actual
13321243.512023-03-298418Actual
2993892.252024-07-2884411Actual
11501100.002023-02-268464Budget
3078200.002022-06-298417Budget
406250.002022-07-298456Budget
30514212.002024-08-288465Actual
2998100.002022-06-298466Budget
32399127.572024-09-2784113Actual
3901263.532025-03-2984311Actual
163094.002022-05-298416Actual
2288125.002022-06-298413Actual
22285145.022023-12-278468Actual
9947325.332022-12-278418Actual
604100.002022-04-288436Budget
25142276.002024-03-288417Actual
2958684.002024-07-288466Actual
37091396.002025-02-268413Actual
22606309.002024-01-278413Actual
23229135.932024-01-278428Actual
15622155.002023-06-298414Actual
3328665.652024-10-2884311Actual
6510100.002022-09-288467Budget
3408578.002024-11-288466Actual
37714272.302025-02-268428Actual
915730.002022-12-278473Budget
1591549.002023-06-298456Actual
108590.002022-04-288468Budget
289291.002022-06-298446Actual
224180.002022-04-288414Actual
1686724.002023-07-298426Actual
13509294.002023-04-288413Actual
33139172.302024-10-288428Actual
17037196.002023-07-298417Actual
756100.002022-04-288466Budget
38184239.852025-02-2684613Actual
5384100.002022-08-298467Budget
30804240.002024-08-288467Actual
2021100.002022-05-298467Budget
2893122.042024-06-2884212Actual
9481100.002022-12-278416Budget
22252122.302023-12-278428Actual
182138.002022-05-298456Actual
36917131.612025-01-2784612Actual
3015057.392024-07-2884113Actual
7023200.002022-10-298464Budget
1797831.002023-08-298456Actual
39039115.652025-03-2984411Actual
27082162.002024-05-288465Actual
13180200.002023-03-298417Budget
7161135.002022-10-298465Actual
34675134.592024-11-2884113Actual
37246288.002025-02-268464Actual
2648144.382024-04-2784311Actual
3106484.802024-08-2884411Actual
65072.002022-04-288446Actual
1496870.002023-05-298466Actual
6697132.902022-09-288468Actual
3067949.002024-08-288456Actual
3177971.002024-09-278446Actual
25177198.002024-03-288467Actual
1789828.002023-08-298426Actual
9867121.002022-12-278467Actual
31547206.002024-09-278464Actual
2370236.002024-02-268473Actual
23645151.002024-02-268463Actual
31698108.002024-09-278416Actual
3871100.002022-07-298416Budget
571370.002022-09-288463Budget
16005218.002023-06-298417Actual
1998461.002023-10-298446Actual
3833354.002025-03-298473Actual
2340347.572024-01-2784411Actual
13241100.002023-03-298467Budget
1304060.002023-03-298456Budget
9807200.002022-12-278417Budget
30572112.002024-08-288416Actual
15060196.002023-05-298467Actual
2139550.762023-11-2984311Actual
2299252.002024-01-278446Actual
3632876.002025-01-278446Actual
3783427.362025-02-2684211Actual
7240118.002022-10-298416Actual
2343013.532024-01-2784511Actual
738570.002022-10-298446Budget
2104051.002023-11-298456Actual
1431831.612023-04-2884411Actual
8691200.002022-11-298417Budget
1392743.002023-04-288456Actual
9792.002022-04-288463Actual
513980.002022-08-298446Budget
1961160.002022-05-298417Actual
14142117.752023-04-288428Actual
749073.002022-10-298466Actual
31098107.142024-08-2884611Actual
37211424.002025-02-268414Actual
1310090.002023-03-298466Budget
12945107.002023-03-298436Actual
3405100.002022-07-298413Budget
38396200.002025-03-298464Actual
14558204.002023-05-298463Actual
256148.212024-03-2884612Actual
122592.002022-05-298463Actual
26957309.002024-05-288414Actual
3747892.002025-02-268446Actual
27751116.722024-05-2884112Actual
2714086.002024-05-288416Actual
9343136.002022-12-278415Actual
4388157.142022-07-298428Actual
11642100.002023-02-268465Budget
24232146.542024-02-268428Actual
803430.002022-11-298473Budget
3638792.002025-01-278466Actual
524590.002022-08-298466Budget
1962200.002022-05-298417Budget
1446711.402023-04-2884612Actual
3676639.062025-01-2784511Actual
75794.002022-04-288466Actual
32049213.212024-09-278468Actual
30030103.952024-07-2884112Actual
15502364.002023-06-298413Actual
14643187.002023-05-298414Actual
444780.002022-07-298468Budget
2432352.892024-02-2684111Actual
11579200.002023-02-268415Budget
1636136.932023-06-2984611Actual
32764250.002024-10-288465Actual
855440.002022-11-298456Budget
1532044.382023-05-2984411Actual
1005670.002022-12-278468Budget
15537162.002023-06-298463Actual
34354196.512024-11-2884111Actual
7569240.002022-10-298417Actual
29972102.892024-07-2884611Actual
9994179.872022-12-278428Actual
1488396.002023-05-298436Actual
4995103.002022-08-298416Actual
9868100.002022-12-278467Budget
2777924.162024-05-2884212Actual
2475200.002022-06-298414Budget
952947.002022-12-278426Actual
29353262.002024-07-288415Actual
2543729.482024-03-2884411Actual
39278106.522025-03-2984113Actual
2148134.422022-05-298428Actual
897100.002022-04-288467Budget
34142333.002024-11-288417Actual
9946200.002022-12-278418Budget
35152114.002024-12-278436Actual
15863102.002023-06-298436Actual
5978200.002022-09-288415Budget
30092150.762024-07-2884612Actual
2391699.002024-02-268416Actual
37304259.002025-02-268415Actual
19810135.002023-10-298415Actual
8143200.002022-11-298464Budget
3792185.002022-07-298465Actual
27987350.002024-06-288413Actual
3517869.002024-12-278446Actual
20193279.872023-10-298418Actual
1223984.422023-02-268428Actual
2293819.002024-01-278426Actual
518557.002022-08-298456Actual
32516293.002024-10-288413Actual
1223880.002023-02-268428Budget
23201240.482024-01-278418Actual
2437831.612024-02-2684311Actual
3870110.002022-07-298416Actual
3373363.002024-11-288473Actual
2873043.312024-06-2884211Actual
3906613.532025-03-2984511Actual
4123124.002022-07-298466Actual
28022222.002024-06-288463Actual
1901483.002023-09-288466Actual
11064251.092023-01-278418Actual
35329254.002024-12-278467Actual
23765151.002024-02-268464Actual
1186474.002023-02-268446Actual
29764176.842024-07-288428Actual
69747.002022-04-288456Actual
507100.002022-04-288416Budget
194843.952023-09-2884112Actual
2337639.062024-01-2784311Actual
36537496.542025-01-278418Actual
2001039.002023-10-298456Actual
1936634.802023-09-2884411Actual
838200.002022-04-288417Budget
3573550.762024-12-2784212Actual
3405351.002024-11-288456Actual
34734117.042024-11-2884613Actual
37806114.592025-02-2684111Actual
29736425.332024-07-288418Actual
1310187.002023-03-298466Actual
1728100.002022-05-298436Budget
164465.012023-06-2984212Actual
11113128.362023-01-278428Actual
38837414.732025-03-298418Actual
2134053.952023-11-2984111Actual
3292943.002024-10-288456Actual
3404113.002022-07-298413Actual
1336980.002023-03-298428Budget
69850.002022-04-288456Budget
1725064.592023-07-2984111Actual
2765940.122024-05-2884511Actual
7629100.002022-10-298467Budget
2440547.572024-02-2684411Actual
32551177.002024-10-288463Actual
1197178.002023-02-268466Actual
6636117.752022-09-288428Actual
962470.002022-12-278446Budget
2650840.122024-04-2784411Actual
24204270.782024-02-268418Actual
2346356.082024-01-2784611Actual
898119.002022-04-288467Actual
1131377.002023-02-268463Actual
3065360.002024-08-288446Actual
12190201.082023-02-268418Actual
8363100.002022-11-298416Budget
33761316.002024-11-288414Actual
2763290.122024-05-2884411Actual
2508581.002024-03-288466Actual
2355311.402024-01-2784612Actual
3402783.002024-11-288446Actual
4774100.002022-08-298464Budget
39220189.062025-03-2984612Actual
23971105.002024-02-268436Actual
2615159.002024-04-278466Actual
2305185.002024-01-278466Actual
3331360.332024-10-2884411Actual
9018110.002022-12-278413Actual
28141201.002024-06-288464Actual
32459118.802024-09-2784613Actual
2142247.572023-11-2984411Actual
2479486.002024-03-288464Actual
8833199.572022-11-298418Actual
3603460.002025-01-278473Actual
19226131.392023-09-288468Actual
1893094.002023-09-288436Actual
30862542.002024-08-288418Actual
2098899.002023-11-298436Actual
2435123.102024-02-2684211Actual
35507120.972024-12-2784111Actual
2606690.002024-04-278436Actual
36062433.002025-01-278414Actual
17730.002022-04-288473Budget
21750165.002023-12-278414Actual
25263158.662024-03-288428Actual
32341153.952024-09-2784612Actual
17072142.002023-07-298467Actual
167844.002022-05-298426Actual
242631.002022-06-298473Actual
1426412.462023-04-2884211Actual
9401100.002022-12-278465Budget
1594869.002023-06-298466Actual
1583517.002023-06-298426Actual
31156105.022024-08-2884112Actual
21220346.542023-11-298418Actual
28903105.022024-06-2884112Actual
803527.002022-11-298473Actual
2999116.002022-06-298466Actual
17601202.002023-08-298463Actual
26333198.052024-04-278428Actual
2672064.412024-04-2784113Actual
3558972.042024-12-2784411Actual
2242548.632023-12-2784411Actual
2239839.062023-12-2784311Actual
2611843.002024-04-278456Actual
36565191.992025-01-278428Actual
195115.012023-09-2884212Actual
894070.002022-11-298468Budget
255557.142024-03-2884112Actual
1396076.002023-04-288466Actual
4775153.002022-08-298464Actual
2535576.292024-03-2884111Actual
5324142.002022-08-298417Actual
12993100.002023-03-298446Budget
3671276.292025-01-2784311Actual
3750462.002025-02-268456Actual
3679882.682025-01-2784611Actual
1350180.002022-05-298414Actual
13179148.002023-03-298417Actual
2057113.532023-10-2984612Actual
33525122.312024-10-2884113Actual
31303132.832024-08-2884213Actual
24640333.002024-03-288413Actual
1117490.002023-01-278468Budget
27430357.152024-05-288418Actual
3718380.002025-02-268473Actual
38779222.002025-03-298467Actual
1176940.002023-02-268426Budget
2473236.002024-03-288473Actual
4340184.422022-07-298418Actual
2100219.272022-05-298418Actual
1299299.002023-03-298446Actual
1898237.002023-09-288456Actual
2093369.002023-11-298416Actual
1172190.002023-02-268416Budget
36154275.002025-01-278415Actual
9264174.002022-12-278464Actual
2839960.002024-06-288456Actual
28965129.482024-06-2884612Actual
195429.272023-09-2884612Actual
3791513.532025-02-2684511Actual
35039162.002024-12-278465Actual
34826191.002024-12-278463Actual
401580.002022-07-298446Budget
36096241.002025-01-278464Actual
12111100.002023-02-268467Budget
164778.212023-06-2984612Actual
31929280.002024-09-278467Actual
33111352.602024-10-288418Actual
1411139.002022-05-298464Actual
29140360.002024-07-288413Actual
2533130.002022-06-298464Actual
5899100.002022-09-288464Budget
2446676.292024-02-2684611Actual
6216100.002022-09-288436Budget
1084790.002023-01-278466Budget
1698088.002023-07-298466Actual
2669100.002022-06-298465Budget
1489216.002022-05-298415Actual
669880.002022-09-288468Budget
29295184.002024-07-288464Actual
406149.002022-07-298456Actual
26747208.272024-04-2784213Actual
1694739.002023-07-298456Actual
1086107.142022-04-288468Actual
7897100.002022-11-298413Budget
30890179.872024-08-288428Actual
32671264.002024-10-288464Actual
2042126.292023-10-2984511Actual
1167100.002022-05-298413Budget
22641168.002024-01-278463Actual
3745299.002025-02-268436Actual
3334794.382024-10-2884611Actual
1351200.002022-05-298414Budget
3118436.932024-08-2884212Actual
9265200.002022-12-278464Budget
4994100.002022-08-298416Budget
1851314.592023-08-2984612Actual
4712196.002022-08-298414Actual
354436.002022-07-298473Actual
3593200.002022-07-298414Budget
225200.002022-04-288414Budget
8753100.002022-11-298467Budget
6963180.002022-10-298414Actual
6040142.002022-09-288465Actual
3290386.002024-10-288446Actual
36599184.422025-01-278468Actual
38454215.002025-03-298415Actual
962568.002022-12-278446Actual
7162100.002022-10-298465Budget
691430.002022-10-298473Budget
14019162.002023-04-288417Actual
4202200.002022-07-298417Budget
1176862.002023-02-268426Actual
1251842.002023-03-298473Actual
27812189.062024-05-2884612Actual
3059953.002024-08-288426Actual
10517100.002023-01-278465Budget
3221631.612024-09-2784511Actual
167930.002022-05-298426Budget
837147.002022-04-288417Actual
32015226.842024-09-278428Actual
9019100.002022-12-278413Budget
2245877.362023-12-2784611Actual
28292118.002024-06-288416Actual
2289100.002022-06-298413Budget
245512.892024-02-2684212Actual
972980.002022-12-278466Budget
205403.952023-10-2984212Actual

Generated 2025-05-28 03:30:49.437 UTC