[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201564.002024-01-018446Actual
1446711.402023-05-0384612Actual
1535467.782023-06-0384611Actual
2749100.002022-07-048416Budget
1830712.462023-09-0384211Actual
39305210.032025-04-0384213Actual
39158113.532025-04-0384112Actual
9481100.002023-01-018416Budget
27430357.152024-06-028418Actual
626280.002022-10-038446Budget
1833433.742023-09-0384311Actual
36302125.002025-02-018436Actual
3520444.002025-01-018456Actual
1117490.002023-02-018468Budget
28347146.002024-07-038436Actual
8221100.002022-12-048415Budget
1990385.002023-11-038416Actual
21282146.542023-12-048468Actual
36444367.002025-02-018417Actual
4774100.002022-09-038464Budget
1019470.002023-02-018463Budget
2039443.312023-11-0384411Actual
31335136.342024-09-0284613Actual
1733249.702023-08-0384411Actual
6040142.002022-10-038465Actual
27049241.002024-06-028415Actual
506118.002022-05-038416Actual
11641164.002023-03-038465Actual
1284891.002023-04-038416Actual
9264174.002023-01-018464Actual
35507120.972025-01-0184111Actual
174515.012023-08-0384112Actual
3216279.482024-10-0284311Actual
630942.002022-10-038456Actual
1686724.002023-08-038426Actual
3676639.062025-02-0184511Actual
122592.002022-06-038463Actual
10459156.002023-02-018415Actual
841150.002022-12-048426Budget
6510100.002022-10-038467Budget
3059953.002024-09-028426Actual
35853148.622025-01-0184213Actual
18724120.002023-10-038464Actual
12299110.172023-03-038468Actual
2645439.062024-05-0284211Actual
749180.002022-11-038466Budget
1893094.002023-10-038436Actual
5324142.002022-09-038417Actual
31427180.002024-10-028463Actual
17720120.002023-09-038464Actual
728856.002022-11-038426Actual
31037102.892024-09-0284311Actual
1866241.002023-10-038473Actual
466436.002022-09-038473Actual
3405351.002024-12-038456Actual
1895647.002023-10-038446Actual
29023106.522024-07-0384113Actual
5511135.932022-09-038428Actual
265359.272024-05-0284511Actual
1197178.002023-03-038466Actual
2494562.002024-04-028416Actual
11817100.002023-03-038436Budget
2443211.402024-03-0284511Actual
11642100.002023-03-038465Budget
32729257.002024-11-028415Actual
9867121.002023-01-018467Actual
2104051.002023-12-048456Actual
11173132.902023-02-018468Actual
31753125.002024-10-028436Actual
1842242.252023-09-0384611Actual
24760189.002024-04-028414Actual
36154275.002025-02-018415Actual
3750462.002025-03-038456Actual
1139018.002023-03-038473Actual
2839960.002024-07-038456Actual
2093369.002023-12-048416Actual
30301210.002024-09-028463Actual
3898563.532025-04-0384211Actual
2100219.272022-06-038418Actual
3558972.042025-01-0184411Actual
15537162.002023-07-048463Actual
406149.002022-08-038456Actual
1998461.002023-11-038446Actual
293951.002022-07-048456Actual
837147.002022-05-038417Actual
6636117.752022-10-038428Actual
2101200.002022-06-038418Budget
215418.212023-12-0484112Actual
8691200.002022-12-048417Budget
38361395.002025-04-038414Actual
1632712.462023-07-0484511Actual
518557.002022-09-038456Actual
12993100.002023-04-038446Budget
144365.012023-05-0384212Actual
1933917.782023-10-0384311Actual
33946116.002024-12-038416Actual
346670.002022-08-038463Budget
7023200.002022-11-038464Budget
1467794.002023-06-038464Actual
1801069.002023-09-038466Actual
15180141.992023-06-038468Actual
893991.992022-12-048468Actual
12191200.002023-03-038418Budget
3561615.652025-01-0184511Actual
2293819.002024-02-018426Actual
27195135.002024-06-028436Actual
32426201.262024-10-0284213Actual
346766.002022-08-038463Actual
75794.002022-05-038466Actual
2508581.002024-04-028466Actual
10460200.002023-02-018415Budget
29353262.002024-08-028415Actual
2022128.002022-06-038467Actual
6215120.002022-10-038436Actual
2662812.462024-05-0284112Actual
897100.002022-05-038467Budget
1631100.002022-06-038416Budget
1739372.042023-08-0384611Actual
20783125.002023-12-048464Actual
365147.002022-05-038415Actual
26366187.452024-05-028468Actual
38744355.002025-04-038417Actual
2237130.552024-01-0184211Actual
1336980.002023-04-038428Budget
15502364.002023-07-048413Actual
29972102.892024-08-0284611Actual
4202200.002022-08-038417Budget
32671264.002024-11-028464Actual
19164396.542023-10-038418Actual
1482881.002023-06-038416Actual
25699240.002024-05-028413Actual
2787067.922024-06-0284113Actual
18782108.002023-10-038415Actual
1588955.002023-07-048446Actual
2611177.002022-07-048415Actual
3671276.292025-02-0184311Actual
1166129.002022-06-038413Actual
10321200.002023-02-018414Budget
29856165.662024-08-0284111Actual
12190201.082023-03-038418Actual
8612100.002022-12-048466Actual
3603460.002025-02-018473Actual
3812697.742025-03-0384113Actual
31303132.832024-09-0284213Actual
2479486.002024-04-028464Actual
35415182.902025-01-018428Actual
1882100.002022-06-038466Budget
5977185.002022-10-038415Actual
743240.002022-11-038456Budget
2716739.002024-06-028426Actual
4994100.002022-09-038416Budget
22761101.002024-02-018464Actual
37537104.002025-03-038466Actual
24232146.542024-03-028428Actual
8692155.002022-12-048417Actual
1559449.002023-07-048473Actual
3747892.002025-03-038446Actual
1789828.002023-09-038426Actual
1223984.422023-03-038428Actual
22131184.002024-01-018417Actual
28610193.512024-07-038428Actual
9344100.002023-01-018415Budget
32049213.212024-10-028468Actual
406250.002022-08-038456Budget
907880.002023-01-018463Budget
26780141.612024-05-0284613Actual
2042126.292023-11-0384511Actual
15863102.002023-07-048436Actual
12378107.002023-04-038413Actual
1993030.002023-11-038426Actual
3517869.002025-01-018446Actual
30890179.872024-09-028428Actual
28292118.002024-07-038416Actual
636890.002022-10-038466Budget
3673975.232025-02-0184411Actual
3224984.802024-10-0284611Actual
738570.002022-11-038446Budget
35449216.242025-01-018468Actual
27082162.002024-06-028465Actual
12566193.002023-04-038414Actual
26333198.052024-05-028428Actual
7709193.512022-11-038418Actual
9792.002022-05-038463Actual
2134053.952023-12-0484111Actual
8459120.002022-12-048436Actual
220990.002022-06-038468Budget
3523787.002025-01-018466Actual
7022142.002022-11-038464Actual
37748261.692025-03-038468Actual
28702165.662024-07-0384111Actual
65072.002022-05-038446Actual
2204139.002024-01-018456Actual
164198.212023-07-0484112Actual
2473236.002024-04-028473Actual
3638792.002025-02-018466Actual
34235410.182024-12-038418Actual
3870110.002022-08-038416Actual
1387570.002023-05-038436Actual
2148345.442023-12-0484611Actual
33173219.272024-11-028468Actual
69747.002022-05-038456Actual
1488396.002023-06-038436Actual
35294307.002025-01-018417Actual
37211424.002025-03-038414Actual
37861102.892025-03-0384311Actual
1928468.852023-10-0384111Actual
21989111.002024-01-018436Actual
6263101.002022-10-038446Actual
234963.002022-07-048463Actual
30177164.412024-08-0284213Actual
37246288.002025-03-038464Actual
3219200.002022-07-048418Budget
850665.002022-12-048446Actual
33796204.002024-12-038464Actual
3791200.002022-08-038465Budget
22819145.002024-02-018415Actual
33641293.002024-12-038413Actual
10381116.002023-02-018464Actual
401580.002022-08-038446Budget
2884582.682024-07-0384611Actual
3632876.002025-02-018446Actual
11438200.002023-03-038414Budget
3373363.002024-12-038473Actual
8753100.002022-12-048467Budget
3679882.682025-02-0184611Actual
1496870.002023-06-038466Actual
23263131.392024-02-018468Actual
11818117.002023-03-038436Actual
15750143.002023-07-048465Actual
102780.002022-05-038428Budget
32015226.842024-10-028428Actual
1727135.002022-06-038436Actual
6588220.782022-10-038418Actual
6448240.002022-10-038417Actual
38602138.002025-04-038436Actual
2724743.002024-06-028456Actual
13544217.002023-05-038463Actual
35329254.002025-01-018467Actual
2765940.122024-06-0284511Actual
13320200.002023-04-038418Budget
37714272.302025-03-038428Actual
6777137.002022-11-038413Actual
3553570.972025-01-0184211Actual
1426412.462023-05-0384211Actual
7897100.002022-12-048413Budget
4262147.002022-08-038467Actual
3127678.452024-09-0284113Actual
1627331.612023-07-0484311Actual
967140.002023-01-018456Budget
3509784.002025-01-018416Actual
3343320.972024-11-0284212Actual
23201240.482024-02-018418Actual
32822127.002024-11-028416Actual
34617174.172024-12-0384612Actual
1939326.292023-10-0384511Actual
2672064.412024-05-0284113Actual
458762.002022-09-038463Actual
34911403.002025-01-018414Actual
3455592.252024-12-0384112Actual
182250.002022-06-038456Budget
8832200.002022-12-048418Budget
2955348.002024-08-028456Actual
27897204.762024-06-0284213Actual
17813144.002023-09-038465Actual
557180.002022-09-038468Budget
3218269.272022-07-048418Actual
1392743.002023-05-038456Actual
18221182.902023-09-038468Actual
38153118.802025-03-0384213Actual
242730.002022-07-048473Budget
25916208.002024-05-028415Actual
513980.002022-09-038446Budget
26210270.002024-05-028417Actual
36096241.002025-02-018464Actual
2435123.102024-03-0284211Actual
1078762.002023-02-018456Actual
9205200.002023-01-018414Budget
1797831.002023-09-038456Actual
2728082.002024-06-028466Actual
34354196.512024-12-0384111Actual
18690194.002023-10-038414Actual
14735168.002023-06-038415Actual
2777924.162024-06-0284212Actual
19718158.002023-11-038414Actual
30862542.002024-09-028418Actual
28234220.002024-07-038465Actual
17686147.002023-09-038414Actual
3408578.002024-12-038466Actual
795678.002022-12-048463Actual
2532100.002022-07-048464Budget
28141201.002024-07-038464Actual
2650840.122024-05-0284411Actual
1942657.142023-10-0384611Actual
6039200.002022-10-038465Budget
1684098.002023-08-038416Actual
366200.002022-05-038415Budget
5323200.002022-09-038417Budget
1131270.002023-03-038463Budget
256148.212024-04-0284612Actual
2269875.002024-02-018473Actual
37100.002022-05-038413Budget
9946200.002023-01-018418Budget
20254196.542023-11-038468Actual
524590.002022-09-038466Budget
25263158.662024-04-028428Actual
7756104.112022-11-038428Actual
24146158.002024-03-028467Actual
26747208.272024-05-0284213Actual
17625.002022-05-038473Actual
14524252.002023-06-038413Actual
2993892.252024-08-0284411Actual
2172236.002024-01-018473Actual
631050.002022-10-038456Budget
3266102.602022-07-048428Actual
38184239.852025-03-0384613Actual
31698108.002024-10-028416Actual
565194.002022-10-038413Actual
3668557.142025-02-0184211Actual
3685682.682025-02-0184112Actual
25235317.752024-04-028418Actual
3440985.872024-12-0384311Actual
188377.002022-06-038466Actual
1836133.742023-09-0384411Actual
31156105.022024-09-0284112Actual
3213573.102024-10-0284211Actual
3906613.532025-04-0384511Actual
2193464.002024-01-018416Actual
36537496.542025-02-018418Actual
2340347.572024-02-0184411Actual
16689105.002023-08-038464Actual
1197090.002023-03-038466Budget
1284990.002023-04-038416Budget
2670179.002022-07-048465Actual
749073.002022-11-038466Actual
1698088.002023-08-038466Actual
1191260.002023-03-038456Budget
13242158.002023-04-038467Actual
1962200.002022-06-038417Budget
2057113.532023-11-0384612Actual
2541027.362024-04-0284311Actual
2142247.572023-12-0484411Actual
2021100.002022-06-038467Budget
10985100.002023-02-018467Budget
1551100.002022-06-038465Budget
3458335.872024-12-0384212Actual
32341153.952024-10-0284612Actual
25734181.002024-05-028463Actual
34946249.002025-01-018464Actual
9868100.002023-01-018467Budget
108590.002022-05-038468Budget
37091396.002025-03-038413Actual
3655135.002022-08-038464Actual
1111280.002023-02-018428Budget
2692986.002024-06-028473Actual
3564995.442025-01-0184611Actual
3593200.002022-08-038414Budget
15060196.002023-06-038467Actual
3443682.682024-12-0384411Actual
775790.002022-11-038428Budget
9019100.002023-01-018413Budget
25000109.002024-04-028436Actual
3654100.002022-08-038464Budget
9204220.002023-01-018414Actual
1244166.002023-04-038463Actual
11253140.002023-03-038413Actual
279625.002022-07-048426Actual
1529328.422023-06-0384311Actual
3734200.002022-08-038415Budget
130218.002022-06-038473Actual
12379100.002023-04-038413Budget
3968100.002022-08-038436Budget
2148134.422022-06-038428Actual
35886141.612025-01-0184613Actual
55440.002022-05-038426Actual
781895.022022-11-038468Actual
3742432.002025-03-038426Actual
10518123.002023-02-018465Actual
5899100.002022-10-038464Budget
28107444.002024-07-038414Actual
1435145.442023-05-0384611Actual
29736425.332024-08-028418Actual
1251930.002023-04-038473Budget
38865149.572025-04-038428Actual
3148477.002024-10-028473Actual
1350180.002022-06-038414Actual
36062433.002025-02-018414Actual
31218162.462024-09-0284612Actual
803527.002022-12-048473Actual
284100.002022-05-038464Budget
23971105.002024-03-028436Actual
23645151.002024-03-028463Actual
1725064.592023-08-0384111Actual
12628100.002023-04-038464Budget
33111352.602024-11-028418Actual
18605174.002023-10-038463Actual
39220189.062025-04-0384612Actual
32307109.272024-10-0284112Actual
1376097.002023-05-038465Actual
29643329.002024-08-028417Actual
15146126.842023-06-038428Actual
31605235.002024-10-028415Actual
2757853.952024-06-0284211Actual
12629156.002023-04-038464Actual
8362138.002022-12-048416Actual
242631.002022-07-048473Actual
14558204.002023-06-038463Actual
1898237.002023-10-038456Actual
3800673.102025-03-0384112Actual
17926112.002023-09-038436Actual
855362.002022-12-048456Actual
25142276.002024-04-028417Actual
32516293.002024-11-028413Actual
789696.002022-12-048413Actual
195429.272023-10-0384612Actual
504350.002022-09-038426Budget
27372223.002024-06-028467Actual
24265211.692024-03-028468Actual
35387410.182025-01-018418Actual
9577117.002023-01-018436Actual
32107149.702024-10-0284111Actual
28903105.022024-07-0384112Actual
1848010.332023-09-0384112Actual
2998100.002022-07-048466Budget
27812189.062024-06-0284612Actual
2881119.912024-07-0384511Actual
1591549.002023-07-048456Actual
2603818.002024-05-028426Actual
13509294.002023-05-038413Actual
2034020.972023-11-0384211Actual
35768205.022025-01-0184612Actual
1396076.002023-05-038466Actual
11720108.002023-03-038416Actual
2843299.002024-07-038466Actual
36103.002022-05-038413Actual
579136.002022-10-038473Actual
8363100.002022-12-048416Budget
5383118.002022-09-038467Actual
683793.002022-11-038463Actual
33467141.192024-11-0284612Actual
962470.002023-01-018446Budget
962568.002023-01-018446Actual
2036718.842023-11-0384311Actual
20221146.542023-11-038428Actual
6776100.002022-11-038413Budget
10517100.002023-02-018465Budget
3718380.002025-03-038473Actual
34142333.002024-12-038417Actual
22224251.092024-01-018418Actual
2601153.002024-05-028416Actual
29050201.262024-07-0384213Actual
35943252.002025-02-018413Actual
29140360.002024-08-028413Actual
36247135.002025-02-018416Actual
7162100.002022-11-038465Budget
2666213.532024-05-0284612Actual
2875773.102024-07-0384311Actual
289390.002022-07-048446Budget
1765835.002023-09-038473Actual
12708200.002023-04-038415Budget
2289100.002022-07-048413Budget
2837378.002024-07-038446Actual
4915200.002022-09-038465Budget
19845117.002023-11-038465Actual
177483.002022-06-038446Actual
23143232.002024-02-018467Actual
1019580.002023-02-018463Actual
8083200.002022-12-048414Budget
1532044.382023-06-0384411Actual
15715125.002023-07-048415Actual
3221631.612024-10-0284511Actual
177590.002022-06-038446Budget
6962200.002022-11-038414Budget
1662688.002023-08-038473Actual
27930211.782024-06-0284613Actual
182138.002022-06-038456Actual
1890233.002023-10-038426Actual
10741100.002023-02-018446Budget
2535576.292024-04-0284111Actual
2196127.002024-01-018426Actual
8283100.002022-12-048465Budget
30627103.002024-09-028436Actual
167844.002022-06-038426Actual
1750914.592023-08-0384612Actual
669880.002022-10-038468Budget
2579357.002024-05-028473Actual
391950.002022-08-038426Budget
4261100.002022-08-038467Budget
21842168.002024-01-018415Actual
1139130.002023-03-038473Budget
25297166.242024-04-028468Actual
5092100.002022-09-038436Budget
579040.002022-10-038473Budget
1887560.002023-10-038416Actual
10926200.002023-02-018417Budget
17037196.002023-08-038417Actual
10380100.002023-02-018464Budget
425100.002022-05-038465Budget
795780.002022-12-048463Budget
2543729.482024-04-0284411Actual
1005670.002023-01-018468Budget
3405100.002022-08-038413Budget
23823162.002024-03-028415Actual
2405555.002024-03-028466Actual
20748218.002023-12-048414Actual
18570380.002023-10-038413Actual
36975145.112025-02-0184113Actual
255826.082024-04-0284212Actual
12945107.002023-04-038436Actual
7241100.002022-11-038416Budget
1172190.002023-03-038416Budget
326780.002022-07-048428Budget
2296685.002024-02-018436Actual
35004297.002025-01-018415Actual
458670.002022-09-038463Budget
6119100.002022-10-038416Budget
1961160.002022-06-038417Actual
1580888.002023-07-048416Actual
3325959.272024-11-0284211Actual
17778110.002023-09-038415Actual
235219.272024-02-0184112Actual
907974.002023-01-018463Actual
31929280.002024-10-028467Actual
39039115.652025-04-0384411Actual
898119.002022-05-038467Actual
17871100.002023-09-038416Actual
21631268.002024-01-018413Actual
3328665.652024-11-0284311Actual
29295184.002024-08-028464Actual
17130264.722023-08-038418Actual
2107086.002023-12-048466Actual
5384100.002022-09-038467Budget
34791323.002025-01-018413Actual
9401100.002023-01-018465Budget
1411139.002022-06-038464Actual
3292943.002024-11-028456Actual
31512364.002024-10-028414Actual
8460100.002022-12-048436Budget
55530.002022-05-038426Budget
33761316.002024-12-038414Actual
167930.002022-06-038426Budget
952850.002023-01-018426Budget
3745299.002025-03-038436Actual
38454215.002025-04-038415Actual
36189174.002025-02-018465Actual
2210145.022022-06-038468Actual
31640231.002024-10-028465Actual
3177971.002024-10-028446Actual
24852122.002024-04-028415Actual
28489404.002024-07-038417Actual
7630169.002022-11-038467Actual
2207478.002024-01-018466Actual
1493550.002023-06-038456Actual
30982123.102024-09-0284111Actual
3065360.002024-09-028446Actual
2394315.002024-03-028426Actual
30804240.002024-09-028467Actual
9808192.002023-01-018417Actual
4448131.392022-08-038468Actual
30572112.002024-09-028416Actual
1244070.002023-04-038463Budget
17192163.212023-08-038468Actual
5978200.002022-10-038415Budget
11580182.002023-03-038415Actual
6447200.002022-10-038417Budget
26957309.002024-06-028414Actual
18817165.002023-10-038465Actual
22606309.002024-02-018413Actual
1692164.002023-08-038446Actual
30209134.592024-08-0284613Actual
332590.002022-07-048468Budget
2947334.002024-08-028426Actual
2136829.482023-12-0484211Actual
1027230.002023-02-018473Budget
9265200.002023-01-018464Budget
4388157.142022-08-038428Actual
24675192.002024-04-028463Actual
2004369.002023-11-038466Actual
27492184.422024-06-028468Actual
22252122.302024-01-018428Actual
5463100.002022-09-038418Budget
23858143.002024-03-028465Actual
756100.002022-05-038466Budget
616750.002022-10-038426Budget
205137.142023-11-0384112Actual
22853108.002024-02-018465Actual
37594304.002025-03-038417Actual
34263245.032024-12-038428Actual
22726189.002024-02-018414Actual
13725182.002023-05-038415Actual
972873.002023-01-018466Actual
20628333.002023-12-048413Actual
33888239.002024-12-038465Actual
1360379.002023-05-038473Actual
27693111.402024-06-0284611Actual
21220346.542023-12-048418Actual
9807200.002023-01-018417Budget
35039162.002025-01-018465Actual
144098.212023-05-0384112Actual
1969083.002023-11-038473Actual
3106484.802024-09-0284411Actual
2291177.002024-02-018416Actual
21162153.002023-12-048467Actual
426116.002022-05-038465Actual
29798231.392024-08-028468Actual
1795248.002023-09-038446Actual
10320180.002023-02-018414Actual
17072142.002023-08-038467Actual
130330.002022-06-038473Budget
18160246.542023-09-038418Actual
2332156.082024-02-0184111Actual
603112.002022-05-038436Actual
13180200.002023-04-038417Budget
3077222.002022-07-048417Actual
26837300.002024-06-028413Actual
24112211.002024-03-028417Actual
4527100.002022-09-038413Budget
36599184.422025-02-018468Actual
36479249.002025-02-018467Actual
3334794.382024-11-0284611Actual
999590.002023-01-018428Budget
36657178.422025-02-0184111Actual
6697132.902022-10-038468Actual
32962115.002024-11-028466Actual
2001039.002023-11-038456Actual
37628271.002025-03-038467Actual
23229135.932024-02-018428Actual
1827961.402023-09-0384111Actual
25856161.002024-05-028464Actual
2139550.762023-12-0484311Actual
509198.002022-09-038436Actual
20875161.002023-12-048465Actual
8880117.752022-12-048428Actual
1064440.002023-02-018426Budget
28022222.002024-07-038463Actual
4995103.002022-09-038416Actual
915621.002023-01-018473Actual
7338117.002022-11-038436Actual
29260327.002024-08-028414Actual
20135132.002023-11-038467Actual
16040198.002023-07-048467Actual
33231160.342024-11-0284111Actual
1851314.592023-09-0384612Actual
17730.002022-05-038473Budget
21750165.002024-01-018414Actual
1230090.002023-03-038468Budget
1191139.002023-03-038456Actual
10055138.962023-01-018468Actual
2502660.002024-04-028446Actual
2337639.062024-02-0184311Actual
19071233.002023-10-038417Actual
18067237.002023-09-038417Actual
12946100.002023-04-038436Budget
3284929.002024-11-028426Actual
1384725.002023-05-038426Actual
2096027.002023-12-048426Actual
2254915.652024-01-0184612Actual
34296193.512024-12-038468Actual
34702152.132024-12-0384213Actual
8284116.002022-12-048465Actual
1594869.002023-07-048466Actual
1735912.462023-08-0384511Actual
13368128.362023-04-038428Actual
3573550.762025-01-0184212Actual
2346356.082024-02-0184611Actual
3340590.122024-11-0284112Actual
5572123.812022-09-038468Actual
5650100.002022-10-038413Budget
3180550.002024-10-028456Actual
32764250.002024-11-028465Actual
30386326.002024-09-028414Actual
28965129.482024-07-0384612Actual
16126132.902023-07-048428Actual
245247.142024-03-0284112Actual
10740105.002023-02-018446Actual
3488379.002025-01-018473Actual
507100.002022-05-038416Budget
2763290.122024-06-0284411Actual
3688420.972025-02-0184212Actual
29083132.832024-07-0384613Actual
38837414.732025-04-038418Actual
33854209.002024-12-038415Actual
19192160.182023-10-038428Actual
4201129.002022-08-038417Actual
3556276.292025-01-0184311Actual
30514212.002024-09-028465Actual
2475200.002022-07-048414Budget
1552114.002022-06-038465Actual
28582492.002024-07-038418Actual
2399767.002024-03-028446Actual
2893122.042024-07-0384212Actual
1931213.532023-10-0384211Actual
9994179.872023-01-018428Actual
9343136.002023-01-018415Actual
3290386.002024-11-028446Actual
3402783.002024-12-038446Actual
214980.002022-06-038428Budget
1186474.002023-03-038446Actual
27337272.002024-06-028417Actual
952947.002023-01-018426Actual
37002164.412025-02-0184213Actual
13321243.512023-04-038418Actual
466540.002022-09-038473Budget
27458288.972024-06-028428Actual
26991204.002024-06-028464Actual
855440.002022-12-048456Budget
1223880.002023-03-038428Budget
3791513.532025-03-0384511Actual
22641168.002024-02-018463Actual
30266373.002024-09-028413Actual
234880.002022-07-048463Budget
2999116.002022-07-048466Actual
21876105.002024-01-018465Actual
3857453.002025-04-038426Actual
2101469.002023-12-048446Actual
205403.952023-11-0384212Actual
30769315.002024-09-028417Actual
32636448.002024-11-028414Actual
2611843.002024-05-028456Actual
1423657.142023-05-0384111Actual
14176145.022023-05-038468Actual
16005218.002023-07-048417Actual
37339208.002025-03-038465Actual
17566355.002023-09-038413Actual
28524213.002024-07-038467Actual
2098899.002023-12-048436Actual
3803419.912025-03-0384212Actual
24640333.002024-04-028413Actual
30092150.762024-08-0284612Actual
3067949.002024-09-028456Actual
3015057.392024-08-0284113Actual
841047.002022-12-048426Actual
10693100.002023-02-018436Budget
9402168.002023-01-018465Actual
3140114.002022-07-048467Actual
69850.002022-05-038456Budget
683680.002022-11-038463Budget
31895316.002024-10-028417Actual
1431831.612023-05-0384411Actual
17158107.142023-08-038428Actual
2391699.002024-03-028416Actual
31547206.002024-10-028464Actual
2031276.292023-11-0384111Actual
1299299.002023-04-038446Actual
38957134.802025-04-0384111Actual
5462311.692022-09-038418Actual
2301860.002024-02-018456Actual
1251842.002023-04-038473Actual
7708200.002022-11-038418Budget
35707122.042025-01-0184112Actual
12769108.002023-04-038465Actual
551090.002022-09-038428Budget
504246.002022-09-038426Actual
524499.002022-09-038466Actual
4341100.002022-08-038418Budget
164465.012023-07-0484212Actual
3397336.002024-12-038426Actual
2648144.382024-05-0284311Actual
412290.002022-08-038466Budget
225200.002022-05-038414Budget
2642690.122024-05-0284111Actual
1289640.002023-04-038426Budget
571273.002022-10-038463Actual
33019353.002024-11-028417Actual
1390159.002023-05-038446Actual
2157413.532023-12-0484612Actual
35977205.002025-02-018463Actual
691430.002022-11-038473Budget
15118334.422023-06-038418Actual

Generated 2025-06-02 17:21:51.128 UTC