[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3455592.252024-12-1284112Actual
841047.002022-12-138426Actual
10381116.002023-02-108464Actual
102780.002022-05-128428Budget
27550159.272024-06-1184111Actual
3747892.002025-03-128446Actual
19192160.182023-10-128428Actual
1336980.002023-04-128428Budget
636890.002022-10-128466Budget
24112211.002024-03-118417Actual
27605115.652024-06-1184311Actual
19845117.002023-11-128465Actual
8083200.002022-12-138414Budget
1485531.002023-06-128426Actual
177483.002022-06-128446Actual
28292118.002024-07-128416Actual
36537496.542025-02-108418Actual
557180.002022-09-128468Budget
1350180.002022-06-128414Actual
284100.002022-05-128464Budget
17566355.002023-09-128413Actual
32107149.702024-10-1184111Actual
14054214.002023-05-128467Actual
30924281.392024-09-118468Actual
3871100.002022-08-128416Budget
894070.002022-12-138468Budget
3685682.682025-02-1084112Actual
2107086.002023-12-138466Actual
346670.002022-08-128463Budget
3800673.102025-03-1284112Actual
1848010.332023-09-1284112Actual
1998461.002023-11-128446Actual
3218997.572024-10-1184411Actual
30982123.102024-09-1184111Actual
21989111.002024-01-108436Actual
19226131.392023-10-128468Actual
3284929.002024-11-118426Actual
16160211.692023-07-138468Actual
27492184.422024-06-118468Actual
1410100.002022-06-128464Budget
2875773.102024-07-1284311Actual
3734200.002022-08-128415Budget
967236.002023-01-108456Actual
35152114.002025-01-108436Actual
245247.142024-03-1184112Actual
14019162.002023-05-128417Actual
1961160.002022-06-128417Actual
36657178.422025-02-1084111Actual
2611177.002022-07-138415Actual
10741100.002023-02-108446Budget
4713200.002022-09-128414Budget
6447200.002022-10-128417Budget
738477.002022-11-128446Actual
2538311.402024-04-1184211Actual
743240.002022-11-128456Budget
1551100.002022-06-128465Budget
1842242.252023-09-1284611Actual
6040142.002022-10-128465Actual
23971105.002024-03-118436Actual
1895647.002023-10-128446Actual
1078762.002023-02-108456Actual
255557.142024-04-1184112Actual
34263245.032024-12-128428Actual
2988436.932024-08-1184211Actual
36247135.002025-02-108416Actual
17720120.002023-09-128464Actual
33641293.002024-12-128413Actual
412290.002022-08-128466Budget
122480.002022-06-128463Budget
18102129.002023-09-128467Actual
1086107.142022-05-128468Actual
12708200.002023-04-128415Budget
31640231.002024-10-118465Actual
728856.002022-11-128426Actual
1390159.002023-05-128446Actual
9019100.002023-01-108413Budget
4262147.002022-08-128467Actual
27693111.402024-06-1184611Actual
3688420.972025-02-1084212Actual
15863102.002023-07-138436Actual
36565191.992025-02-108428Actual
7101130.002022-11-128415Actual
8460100.002022-12-138436Budget
2777924.162024-06-1184212Actual
1019580.002023-02-108463Actual
1939326.292023-10-1284511Actual
20221146.542023-11-128428Actual
2993892.252024-08-1184411Actual
21162153.002023-12-138467Actual
2004369.002023-11-128466Actual
19752101.002023-11-128464Actual
34235410.182024-12-128418Actual
2042126.292023-11-1284511Actual
952850.002023-01-108426Budget
425100.002022-05-128465Budget
11500144.002023-03-128464Actual
11817100.002023-03-128436Budget
781770.002022-11-128468Budget
38779222.002025-04-128467Actual
36444367.002025-02-108417Actual
3404113.002022-08-128413Actual
1493550.002023-06-128456Actual
1694739.002023-08-128456Actual
130330.002022-06-128473Budget
3918650.762025-04-1284212Actual
8692155.002022-12-138417Actual
850665.002022-12-138446Actual
8082218.002022-12-138414Actual
2039443.312023-11-1284411Actual
167930.002022-06-128426Budget
13180200.002023-04-128417Budget
37628271.002025-03-128467Actual
31218162.462024-09-1184612Actual
9343136.002023-01-108415Actual
855362.002022-12-138456Actual
30804240.002024-09-118467Actual
30386326.002024-09-118414Actual
452694.002022-09-128413Actual
38957134.802025-04-1284111Actual
30572112.002024-09-118416Actual
32516293.002024-11-118413Actual
2615159.002024-05-118466Actual
2716739.002024-06-118426Actual
2072044.002023-12-138473Actual
16569180.002023-08-128463Actual
3405351.002024-12-128456Actual
3172535.002024-10-118426Actual
11253140.002023-03-128413Actual
37002164.412025-02-1084213Actual
122592.002022-06-128463Actual
2666213.532024-05-1184612Actual
21876105.002024-01-108465Actual
2787067.922024-06-1184113Actual
38899195.022025-04-128468Actual
3440985.872024-12-1284311Actual
13179148.002023-04-128417Actual
14176145.022023-05-128468Actual
2157413.532023-12-1384612Actual
2724743.002024-06-118456Actual
2645439.062024-05-1184211Actual
438990.002022-08-128428Budget
30266373.002024-09-118413Actual
37211424.002025-03-128414Actual
551090.002022-09-128428Budget
27337272.002024-06-118417Actual
2031276.292023-11-1284111Actual
2440547.572024-03-1184411Actual
11065200.002023-02-108418Budget
7709193.512022-11-128418Actual
4854200.002022-09-128415Budget
978235.932022-05-128418Actual
13321243.512023-04-128418Actual
17130264.722023-08-128418Actual
2846100.002022-07-138436Budget
3906613.532025-04-1284511Actual
2334936.932024-02-1084211Actual
2839960.002024-07-128456Actual
24852122.002024-04-118415Actual
3325959.272024-11-1184211Actual
2446676.292024-03-1184611Actual
1244070.002023-04-128463Budget
32459118.802024-10-1184613Actual
29972102.892024-08-1184611Actual
4201129.002022-08-128417Actual
195115.012023-10-1284212Actual
30627103.002024-09-118436Actual
9402168.002023-01-108465Actual
1111280.002023-02-108428Budget
12566193.002023-04-128414Actual
2541027.362024-04-1184311Actual
2765940.122024-06-1184511Actual
2845130.002022-07-138436Actual
2139550.762023-12-1384311Actual
1594869.002023-07-138466Actual
1489216.002022-06-128415Actual
15715125.002023-07-138415Actual
265359.272024-05-1184511Actual
27897204.762024-06-1184213Actual
2458310.332024-03-1184612Actual
2609248.002024-05-118446Actual
2134053.952023-12-1384111Actual
20193279.872023-11-128418Actual
29856165.662024-08-1184111Actual
29764176.842024-08-118428Actual
8880117.752022-12-138428Actual
2098899.002023-12-138436Actual
33888239.002024-12-128465Actual
36302125.002025-02-108436Actual
28347146.002024-07-128436Actual
11720108.002023-03-128416Actual
3408578.002024-12-128466Actual
3654100.002022-08-128464Budget
164465.012023-07-1384212Actual
22285145.022024-01-108468Actual
31392356.002024-10-118413Actual
12769108.002023-04-128465Actual
224180.002022-05-128414Actual
365147.002022-05-128415Actual
39278106.522025-04-1284113Actual
32671264.002024-11-118464Actual
35387410.182025-01-108418Actual
215418.212023-12-1384112Actual
35886141.612025-01-1084613Actual
38276179.002025-04-128463Actual
3750462.002025-03-128456Actual
11641164.002023-03-128465Actual
39158113.532025-04-1284112Actual
2101469.002023-12-138446Actual
17037196.002023-08-128417Actual
2843299.002024-07-128466Actual
29083132.832024-07-1284613Actual
513853.002022-09-128446Actual
506118.002022-05-128416Actual
20100224.002023-11-128417Actual
1490200.002022-06-128415Budget
5383118.002022-09-128467Actual
2543729.482024-04-1184411Actual
999590.002023-01-108428Budget
36599184.422025-02-108468Actual
26210270.002024-05-118417Actual
162469.272023-07-1384211Actual
13368128.362023-04-128428Actual
2432352.892024-03-1184111Actual
513980.002022-09-128446Budget
9344100.002023-01-108415Budget
855440.002022-12-138456Budget
31698108.002024-10-118416Actual
2022128.002022-06-128467Actual
3183889.002024-10-118466Actual
35415182.902025-01-108428Actual
1387570.002023-05-128436Actual
15657125.002023-07-138464Actual
8222160.002022-12-138415Actual
2952776.002024-08-118446Actual
1765835.002023-09-128473Actual
5838200.002022-10-128414Budget
2142247.572023-12-1384411Actual
38153118.802025-03-1284213Actual
28903105.022024-07-1284112Actual
37594304.002025-03-128417Actual
354540.002022-08-128473Budget
1426412.462023-05-1284211Actual
11064251.092023-02-108418Actual
444780.002022-08-128468Budget
1431831.612023-05-1284411Actual
32877109.002024-11-118436Actual
34946249.002025-01-108464Actual
2662812.462024-05-1184112Actual
55440.002022-05-128426Actual
2669100.002022-07-138465Budget
524499.002022-09-128466Actual
9867121.002023-01-108467Actual
7630169.002022-11-128467Actual
16747160.002023-08-128415Actual
55530.002022-05-128426Budget
13544217.002023-05-128463Actual
27751116.722024-06-1184112Actual
19599288.002023-11-128413Actual
194843.952023-10-1284112Actual
1310090.002023-04-128466Budget
7023200.002022-11-128464Budget
177590.002022-06-128446Budget
35449216.242025-01-108468Actual
743133.002022-11-128456Actual
22819145.002024-02-108415Actual
22166194.002024-01-108467Actual
1529328.422023-06-1284311Actual
3862867.002025-04-128446Actual
22853108.002024-02-108465Actual
21631268.002024-01-108413Actual
7161135.002022-11-128465Actual
1084790.002023-02-108466Budget
3865467.002025-04-128456Actual
65072.002022-05-128446Actual
25951180.002024-05-118465Actual
7337100.002022-11-128436Budget
1411139.002022-06-128464Actual
3870110.002022-08-128416Actual
39100132.682025-04-1284611Actual
5572123.812022-09-128468Actual
36479249.002025-02-108467Actual
33231160.342024-11-1184111Actual
7569240.002022-11-128417Actual
1191139.002023-03-128456Actual
2991196.512024-08-1184311Actual
4915200.002022-09-128465Budget
2234373.102024-01-1084111Actual
6509161.002022-10-128467Actual
17778110.002023-09-128415Actual
1728100.002022-06-128436Budget
10925164.002023-02-108417Actual
2399767.002024-03-118446Actual
25856161.002024-05-118464Actual
23765151.002024-03-118464Actual
1833433.742023-09-1284311Actual
34142333.002024-12-128417Actual
2494562.002024-04-118416Actual
2301860.002024-02-108456Actual
27082162.002024-06-118465Actual
38361395.002025-04-128414Actual
616645.002022-10-128426Actual
3078200.002022-07-138417Budget
2144910.332023-12-1384511Actual
2728082.002024-06-118466Actual
29501136.002024-08-118436Actual
32426201.262024-10-1184213Actual
18690194.002023-10-128414Actual
1027332.002023-02-108473Actual
30421273.002024-09-118464Actual
1995897.002023-11-128436Actual
3118436.932024-09-1184212Actual
22726189.002024-02-108414Actual
6589100.002022-10-128418Budget
1482881.002023-06-128416Actual
24146158.002024-03-118467Actual
225165.012024-01-1084112Actual
3833354.002025-04-128473Actual
24675192.002024-04-118463Actual
1739372.042023-08-1284611Actual
29260327.002024-08-118414Actual
3627432.002025-02-108426Actual
33139172.302024-11-118428Actual
458762.002022-09-128463Actual
30177164.412024-08-1184213Actual
4853190.002022-09-128415Actual
256148.212024-04-1184612Actual
1627331.612023-07-1384311Actual
279730.002022-07-138426Budget
2207478.002024-01-108466Actual
27930211.782024-06-1184613Actual
3854788.002025-04-128416Actual
1936634.802023-10-1284411Actual
18160246.542023-09-128418Actual
274897.002022-07-138416Actual
838200.002022-05-128417Budget
31987411.692024-10-118418Actual
2346356.082024-02-1084611Actual
35943252.002025-02-108413Actual
2332156.082024-02-1084111Actual
2293819.002024-02-108426Actual
2606690.002024-05-118436Actual
907880.002023-01-108463Budget
33019353.002024-11-118417Actual
3328665.652024-11-1184311Actual
3005823.102024-08-1184212Actual
1789828.002023-09-128426Actual
1552114.002022-06-128465Actual
10320180.002023-02-108414Actual
34617174.172024-12-1284612Actual
1284990.002023-04-128416Budget
2148345.442023-12-1384611Actual
35329254.002025-01-108467Actual
2497218.002024-04-118426Actual
33173219.272024-11-118468Actual
979200.002022-05-128418Budget
1289736.002023-04-128426Actual
37806114.592025-03-1284111Actual
898119.002022-05-128467Actual
5839242.002022-10-128414Actual
11579200.002023-03-128415Budget
507100.002022-05-128416Budget
9868100.002023-01-108467Budget
33584206.522024-11-1184613Actual
11113128.362023-02-108428Actual
1488396.002023-06-128436Actual
2237130.552024-01-1084211Actual
1496870.002023-06-128466Actual
32636448.002024-11-118414Actual
12111100.002023-03-128467Budget
75794.002022-05-128466Actual
294050.002022-07-138456Budget
12993100.002023-04-128446Budget
3071275.002024-09-118466Actual
2254915.652024-01-1084612Actual
11438200.002023-03-128414Budget
32729257.002024-11-118415Actual
3676639.062025-02-1084511Actual
5978200.002022-10-128415Budget
9680.002022-05-128463Budget
3558972.042025-01-1084411Actual
32049213.212024-10-118468Actual
1342990.002023-04-128468Budget
5462311.692022-09-128418Actual
1928468.852023-10-1284111Actual
24760189.002024-04-118414Actual
2402357.002024-03-118456Actual
11173132.902023-02-108468Actual
20254196.542023-11-128468Actual
1631100.002022-06-128416Budget
26957309.002024-06-118414Actual
1078860.002023-02-108456Budget
1131377.002023-03-128463Actual
631050.002022-10-128456Budget
214980.002022-06-128428Budget
21750165.002024-01-108414Actual
4775153.002022-09-128464Actual
3139100.002022-07-138467Budget
1310187.002023-04-128466Actual
20783125.002023-12-138464Actual
6777137.002022-11-128413Actual
8612100.002022-12-138466Actual
37304259.002025-03-128415Actual
2648144.382024-05-1184311Actual
164778.212023-07-1384612Actual
2394315.002024-03-118426Actual
3397336.002024-12-128426Actual
1662688.002023-08-128473Actual
38489259.002025-04-128465Actual
23143232.002024-02-108467Actual
12629156.002023-04-128464Actual
12707189.002023-04-128415Actual
1186474.002023-03-128446Actual
20628333.002023-12-138413Actual
616750.002022-10-128426Budget
1933917.782023-10-1284311Actual
2021100.002022-06-128467Budget
2093369.002023-12-138416Actual
28610193.512024-07-128428Actual
6697132.902022-10-128468Actual
37888107.142025-03-1284411Actual
65190.002022-05-128446Budget
466436.002022-09-128473Actual
12379100.002023-04-128413Budget
24640333.002024-04-118413Actual
28199229.002024-07-128415Actual
1636136.932023-07-1384611Actual
1166129.002022-06-128413Actual
2148134.422022-06-128428Actual
3718380.002025-03-128473Actual
16098305.632023-07-138418Actual
2104051.002023-12-138456Actual
401491.002022-08-128446Actual
9480123.002023-01-108416Actual
7570200.002022-11-128417Budget
29678237.002024-08-118467Actual
5463100.002022-09-128418Budget
32608107.002024-11-118473Actual
38837414.732025-04-128418Actual
12049164.002023-03-128417Actual
3343320.972024-11-1184212Actual
16005218.002023-07-138417Actual
3517869.002025-01-108446Actual
15502364.002023-07-138413Actual
9808192.002023-01-108417Actual
2136829.482023-12-1384211Actual
6588220.782022-10-128418Actual
6216100.002022-10-128436Budget
611894.002022-10-128416Actual
897100.002022-05-128467Budget
8221100.002022-12-138415Budget
12378107.002023-04-128413Actual
16040198.002023-07-138467Actual
3446328.422024-12-1284511Actual
2034020.972023-11-1284211Actual
1382097.002023-05-128416Actual
26837300.002024-06-118413Actual
3035884.002024-09-118473Actual
225200.002022-05-128414Budget
19633182.002023-11-128463Actual
3671276.292025-02-1084311Actual
3668557.142025-02-1084211Actual
26991204.002024-06-118464Actual
756100.002022-05-128466Budget
2692986.002024-06-118473Actual
3592213.002022-08-128414Actual
1733249.702023-08-1284411Actual
2611843.002024-05-118456Actual
32822127.002024-11-118416Actual
23108196.002024-02-108417Actual
69747.002022-05-128456Actual
29140360.002024-08-118413Actual
8362138.002022-12-138416Actual
12190201.082023-03-128418Actual
18782108.002023-10-128415Actual
6776100.002022-11-128413Budget
30301210.002024-09-118463Actual
2288125.002022-07-138413Actual
24232146.542024-03-118428Actual
1176940.002023-03-128426Budget
1059790.002023-02-108416Budget
23645151.002024-03-118463Actual
2291177.002024-02-108416Actual
33111352.602024-11-118418Actual
21842168.002024-01-108415Actual
1026114.722022-05-128428Actual
2370236.002024-03-118473Actual
1396076.002023-05-128466Actual
23201240.482024-02-108418Actual
2473236.002024-04-118473Actual
2757853.952024-06-1184211Actual
1532044.382023-06-1284411Actual
38068205.022025-03-1284612Actual
3783427.362025-03-1284211Actual
2391699.002024-03-118416Actual
3101036.932024-09-1184211Actual
406250.002022-08-128456Budget
32399127.572024-10-1184113Actual
3216279.482024-10-1184311Actual
8753100.002022-12-138467Budget
31512364.002024-10-118414Actual
10055138.962023-01-108468Actual
1351200.002022-06-128414Budget
5324142.002022-09-128417Actual
1990385.002023-11-128416Actual
2722195.002024-06-118446Actual
3106484.802024-09-1184411Actual
5323200.002022-09-128417Budget
401580.002022-08-128446Budget
346766.002022-08-128463Actual
12112113.002023-03-128467Actual
34001123.002024-12-128436Actual
3561615.652025-01-1084511Actual
8459120.002022-12-138436Actual
154127.142023-06-1284112Actual
11252100.002023-03-128413Budget
38687103.002025-04-128466Actual
35853148.622025-01-1084213Actual
25235317.752024-04-118418Actual
28234220.002024-07-128465Actual
1461538.002023-06-128473Actual
571370.002022-10-128463Budget
1727823.102023-08-1284211Actual
35707122.042025-01-1084112Actual
35768205.022025-01-1084612Actual
1197090.002023-03-128466Budget
10134105.002023-02-108413Actual
37034134.592025-02-1084613Actual
26747208.272024-05-1184213Actual
5899100.002022-10-128464Budget
2837378.002024-07-128446Actual
9018110.002023-01-108413Actual
3402783.002024-12-128446Actual
33525122.312024-11-1184113Actual
10135100.002023-02-108413Budget
3520444.002025-01-108456Actual
8832200.002022-12-138418Budget
20841155.002023-12-138415Actual
795678.002022-12-138463Actual
2289100.002022-07-138413Budget
5977185.002022-10-128415Actual
1117490.002023-02-108468Budget
3632876.002025-02-108446Actual
27812189.062024-06-1184612Actual
21127160.002023-12-138417Actual
31156105.022024-09-1184112Actual
3266102.602022-07-138428Actual
691529.002022-11-128473Actual
466540.002022-09-128473Budget
10985100.002023-02-108467Budget
10380100.002023-02-108464Budget
32341153.952024-10-1184612Actual
285145.002022-05-128464Actual
3898563.532025-04-1284211Actual
3213573.102024-10-1184211Actual
29643329.002024-08-118417Actual
3742432.002025-03-128426Actual
1064541.002023-02-108426Actual
3655135.002022-08-128464Actual
23263131.392024-02-108468Actual
25263158.662024-04-118428Actual
3065360.002024-09-118446Actual
36096241.002025-02-108464Actual
7629100.002022-11-128467Budget
205403.952023-11-1284212Actual
10694124.002023-02-108436Actual
32307109.272024-10-1184112Actual
1931213.532023-10-1284211Actual
3331360.332024-11-1184411Actual
12945107.002023-04-128436Actual
19106234.002023-10-128467Actual
2601153.002024-05-118416Actual
3582671.432025-01-1084113Actual
39220189.062025-04-1284612Actual
18221182.902023-09-128468Actual
1139130.002023-03-128473Budget
15537162.002023-07-138463Actual
2201564.002024-01-108446Actual
27195135.002024-06-118436Actual
962568.002023-01-108446Actual
37714272.302025-03-128428Actual
803430.002022-12-138473Budget
1303968.002023-04-128456Actual
1284891.002023-04-128416Actual
2893122.042024-07-1284212Actual
27372223.002024-06-118467Actual
1064440.002023-02-108426Budget
13725182.002023-05-128415Actual
6962200.002022-11-128414Budget
1005670.002023-01-108468Budget
21282146.542023-12-138468Actual
9205200.002023-01-108414Budget
3059953.002024-09-118426Actual
30890179.872024-09-118428Actual
12567200.002023-04-128414Budget
28702165.662024-07-1284111Actual
3219200.002022-07-138418Budget
25734181.002024-05-118463Actual
524590.002022-09-128466Budget
9264174.002023-01-108464Actual
21248176.842023-12-138428Actual
22761101.002024-02-108464Actual
35294307.002025-01-108417Actual
861380.002022-12-138466Budget
20663196.002023-12-138463Actual
6039200.002022-10-128465Budget
1544514.592023-06-1284612Actual
13509294.002023-05-128413Actual
17601202.002023-09-128463Actual
1851314.592023-09-1284612Actual
3488379.002025-01-108473Actual
1735912.462023-08-1284511Actual
31303132.832024-09-1184213Actual
174515.012023-08-1284112Actual
18067237.002023-09-128417Actual
1583517.002023-07-138426Actual
36917131.612025-02-1084612Actual
13631137.002023-05-128414Actual
604100.002022-05-128436Budget
22606309.002024-02-108413Actual
3334794.382024-11-1184611Actual
34177184.002024-12-128467Actual
1191260.002023-03-128456Budget
2672064.412024-05-1184113Actual
332590.002022-07-138468Budget
2579357.002024-05-118473Actual
850770.002022-12-138446Budget
144365.012023-05-1284212Actual
2947334.002024-08-118426Actual
15180141.992023-06-128468Actual
34675134.592024-12-1284113Actual
28022222.002024-07-128463Actual
4123124.002022-08-128466Actual
36975145.112025-02-1084113Actual
2299252.002024-02-108446Actual
13242158.002023-04-128467Actual
3523787.002025-01-108466Actual
1797831.002023-09-128456Actual
1131270.002023-03-128463Budget
69850.002022-05-128456Budget
683680.002022-11-128463Budget
11501100.002023-03-128464Budget
2001039.002023-11-128456Actual
1727135.002022-06-128436Actual
2549760.332024-04-1184611Actual
3967124.002022-08-128436Actual
1289640.002023-04-128426Budget
17192163.212023-08-128468Actual
17813144.002023-09-128465Actual
3292943.002024-11-118456Actual
10518123.002023-02-108465Actual
30479221.002024-09-118415Actual
289291.002022-07-138446Actual
37126263.002025-03-128463Actual
1993030.002023-11-128426Actual
2807981.002024-07-128473Actual
19810135.002023-11-128415Actual
34826191.002025-01-108463Actual
31895316.002024-10-118417Actual
1827961.402023-09-1284111Actual
3177971.002024-10-118446Actual
2603818.002024-05-118426Actual
4994100.002022-09-128416Budget
3733147.002022-08-128415Actual
4995103.002022-09-128416Actual
31037102.892024-09-1184311Actual
8283100.002022-12-138465Budget
293951.002022-07-138456Actual
3140114.002022-07-138467Actual
3180550.002024-10-118456Actual
5384100.002022-09-128467Budget
25000109.002024-04-118436Actual
16654222.002023-08-128414Actual
15118334.422023-06-128418Actual
9577117.002023-01-108436Actual
1632712.462023-07-1384511Actual
183889.272023-09-1284511Actual
579136.002022-10-128473Actual
2100219.272022-06-128418Actual
3556276.292025-01-1084311Actual
3593200.002022-08-128414Budget
8754148.002022-12-138467Actual
29295184.002024-08-118464Actual
8833199.572022-12-138418Actual
34497149.702024-12-1284611Actual
1893094.002023-10-128436Actual
25142276.002024-04-118417Actual
24887125.002024-04-118465Actual
1251842.002023-04-128473Actual
33761316.002024-12-128414Actual
1244166.002023-04-128463Actual
255826.082024-04-1184212Actual
30769315.002024-09-118417Actual
37246288.002025-03-128464Actual
12299110.172023-03-128468Actual
2296685.002024-02-108436Actual
38865149.572025-04-128428Actual
28107444.002024-07-128414Actual
2749100.002022-07-138416Budget
27458288.972024-06-118428Actual
167844.002022-06-128426Actual
1019470.002023-02-108463Budget
3405100.002022-08-128413Budget
31427180.002024-10-118463Actual
7756104.112022-11-128428Actual
1588955.002023-07-138446Actual
1801069.002023-09-128466Actual
12946100.002023-04-128436Budget
2479486.002024-04-118464Actual
3573550.762025-01-1084212Actual
15750143.002023-07-138465Actual
1750914.592023-08-1284612Actual
15025261.002023-06-128417Actual
9401100.002023-01-108465Budget
25699240.002024-05-118413Actual
24265211.692024-03-118468Actual
907974.002023-01-108463Actual
2612200.002022-07-138415Budget
9204220.002023-01-108414Actual
9578100.002023-01-108436Budget
17158107.142023-08-128428Actual
2242548.632024-01-1084411Actual
23730195.002024-03-118414Actual
1890233.002023-10-128426Actual
1795248.002023-09-128446Actual
738570.002022-11-128446Budget
29023106.522024-07-1284113Actual
7897100.002022-12-138413Budget
1423657.142023-05-1284111Actual
34296193.512024-12-128468Actual
749073.002022-11-128466Actual
2337639.062024-02-1084311Actual
34911403.002025-01-108414Actual
16126132.902023-07-138428Actual
1223880.002023-03-128428Budget
972980.002023-01-108466Budget
728950.002022-11-128426Budget
4712196.002022-09-128414Actual
2239839.062024-01-1084311Actual
3638792.002025-02-108466Actual
391950.002022-08-128426Budget
2057113.532023-11-1284612Actual
31547206.002024-10-118464Actual
19164396.542023-10-128418Actual
2196127.002024-01-108426Actual
2437831.612024-03-1184311Actual
3553570.972025-01-1084211Actual
9792.002022-05-128463Actual
3791513.532025-03-1284511Actual
234880.002022-07-138463Budget
1139018.002023-03-128473Actual
8142155.002022-12-138464Actual
10517100.002023-02-108465Budget
7102100.002022-11-128415Budget
1901483.002023-10-128466Actual
1223984.422023-03-128428Actual
2650840.122024-05-1184411Actual
2532100.002022-07-138464Budget
509198.002022-09-128436Actual
26245208.002024-05-118467Actual
36103.002022-05-128413Actual
15146126.842023-06-128428Actual
29050201.262024-07-1284213Actual
5650100.002022-10-128413Budget
952947.002023-01-108426Actual
17625.002022-05-128473Actual
10459156.002023-02-108415Actual
2763290.122024-06-1184411Actual
34354196.512024-12-1284111Actual

Generated 2025-06-12 02:32:59.042 UTC