[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 263   

820 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10926200.002023-02-148417Budget
12945107.002023-04-168436Actual
20193279.872023-11-168418Actual
803430.002022-12-178473Budget
5463100.002022-09-168418Budget
38276179.002025-04-168463Actual
406149.002022-08-168456Actual
274897.002022-07-178416Actual
30209134.592024-08-1584613Actual
35329254.002025-01-148467Actual
3870110.002022-08-168416Actual
3968100.002022-08-168436Budget
5383118.002022-09-168467Actual
5324142.002022-09-168417Actual
7241100.002022-11-168416Budget
2508581.002024-04-158466Actual
2057113.532023-11-1684612Actual
36247135.002025-02-148416Actual
36599184.422025-02-148468Actual
4712196.002022-09-168414Actual
1630041.192023-07-1784411Actual
2022128.002022-06-168467Actual
13509294.002023-05-168413Actual
2234373.102024-01-1484111Actual
18570380.002023-10-168413Actual
3792185.002022-08-168465Actual
2034020.972023-11-1684211Actual
6589100.002022-10-168418Budget
3404113.002022-08-168413Actual
1429145.442023-05-1684311Actual
11817100.002023-03-168436Budget
36062433.002025-02-148414Actual
32671264.002024-11-158464Actual
17871100.002023-09-168416Actual
9205200.002023-01-148414Budget
13725182.002023-05-168415Actual
3561615.652025-01-1484511Actual
1485531.002023-06-168426Actual
11865100.002023-03-168446Budget
34354196.512024-12-1684111Actual
35415182.902025-01-148428Actual
20628333.002023-12-178413Actual
34791323.002025-01-148413Actual
21876105.002024-01-148465Actual
20748218.002023-12-178414Actual
17072142.002023-08-168467Actual
8083200.002022-12-178414Budget
12567200.002023-04-168414Budget
2615159.002024-05-158466Actual
2839960.002024-07-168456Actual
34142333.002024-12-168417Actual
13320200.002023-04-168418Budget
2831929.002024-07-168426Actual
2072044.002023-12-178473Actual
3833354.002025-04-168473Actual
3035884.002024-09-158473Actual
3556276.292025-01-1484311Actual
38396200.002025-04-168464Actual
39305210.032025-04-1684213Actual
1303968.002023-04-168456Actual
10380100.002023-02-148464Budget
749073.002022-11-168466Actual
669880.002022-10-168468Budget
164465.012023-07-1784212Actual
32764250.002024-11-158465Actual
23858143.002024-03-158465Actual
2435123.102024-03-1584211Actual
1728100.002022-06-168436Budget
21842168.002024-01-148415Actual
3015057.392024-08-1584113Actual
3967124.002022-08-168436Actual
23730195.002024-03-158414Actual
8284116.002022-12-178465Actual
17686147.002023-09-168414Actual
9578100.002023-01-148436Budget
28903105.022024-07-1684112Actual
1689590.002023-08-168436Actual
4123124.002022-08-168466Actual
1387570.002023-05-168436Actual
10740105.002023-02-148446Actual
15657125.002023-07-178464Actual
9343136.002023-01-148415Actual
33641293.002024-12-168413Actual
245247.142024-03-1584112Actual
6963180.002022-11-168414Actual
33173219.272024-11-158468Actual
2305185.002024-02-148466Actual
1197090.002023-03-168466Budget
30627103.002024-09-158436Actual
1251930.002023-04-168473Budget
14019162.002023-05-168417Actual
1431831.612023-05-1684411Actual
37211424.002025-03-168414Actual
7756104.112022-11-168428Actual
31929280.002024-10-158467Actual
16005218.002023-07-178417Actual
205137.142023-11-1684112Actual
16689105.002023-08-168464Actual
32822127.002024-11-158416Actual
12191200.002023-03-168418Budget
3742432.002025-03-168426Actual
34497149.702024-12-1684611Actual
3673975.232025-02-1484411Actual
1523868.852023-06-1684111Actual
3857453.002025-04-168426Actual
194843.952023-10-1684112Actual
2999116.002022-07-178466Actual
972873.002023-01-148466Actual
34911403.002025-01-148414Actual
34734117.042024-12-1684613Actual
14114301.092023-05-168418Actual
25263158.662024-04-158428Actual
27550159.272024-06-1584111Actual
38602138.002025-04-168436Actual
33552127.572024-11-1584213Actual
2096027.002023-12-178426Actual
571370.002022-10-168463Budget
12379100.002023-04-168413Budget
1019470.002023-02-148463Budget
38241326.002025-04-168413Actual
279730.002022-07-178426Budget
354540.002022-08-168473Budget
2611177.002022-07-178415Actual
24265211.692024-03-158468Actual
16534318.002023-08-168413Actual
122592.002022-06-168463Actual
2405555.002024-03-158466Actual
32399127.572024-10-1584113Actual
4713200.002022-09-168414Budget
7338117.002022-11-168436Actual
29295184.002024-08-158464Actual
34826191.002025-01-148463Actual
524499.002022-09-168466Actual
11173132.902023-02-148468Actual
2692986.002024-06-158473Actual
2533130.002022-07-178464Actual
31335136.342024-09-1584613Actual
2947334.002024-08-158426Actual
2837378.002024-07-168446Actual
2242548.632024-01-1484411Actual
346670.002022-08-168463Budget
16569180.002023-08-168463Actual
1230090.002023-03-168468Budget
30177164.412024-08-1584213Actual
255557.142024-04-1584112Actual
31303132.832024-09-1584213Actual
27372223.002024-06-158467Actual
22853108.002024-02-148465Actual
2923282.002024-08-158473Actual
1167100.002022-06-168413Budget
1969083.002023-11-168473Actual
2612200.002022-07-178415Budget
35152114.002025-01-148436Actual
31987411.692024-10-158418Actual
2204139.002024-01-148456Actual
1627331.612023-07-1784311Actual
38489259.002025-04-168465Actual
9808192.002023-01-148417Actual
3071275.002024-09-158466Actual
37628271.002025-03-168467Actual
17625.002022-05-168473Actual
17601202.002023-09-168463Actual
3101036.932024-09-1584211Actual
2045541.192023-11-1684611Actual
30266373.002024-09-158413Actual
13665134.002023-05-168464Actual
775790.002022-11-168428Budget
683680.002022-11-168463Budget
1727135.002022-06-168436Actual
16654222.002023-08-168414Actual
9264174.002023-01-148464Actual
2440547.572024-03-1584411Actual
25297166.242024-04-158468Actual
1351200.002022-06-168414Budget
1694739.002023-08-168456Actual
3898563.532025-04-1684211Actual
3509784.002025-01-148416Actual
3750462.002025-03-168456Actual
2603818.002024-05-158426Actual
19164396.542023-10-168418Actual
841047.002022-12-178426Actual
10321200.002023-02-148414Budget
5899100.002022-10-168464Budget
3573550.762025-01-1484212Actual
39278106.522025-04-1684113Actual
466436.002022-09-168473Actual
17720120.002023-09-168464Actual
6447200.002022-10-168417Budget
13179148.002023-04-168417Actual
27987350.002024-07-168413Actual
30301210.002024-09-158463Actual
2178485.002024-01-148464Actual
4527100.002022-09-168413Budget
22606309.002024-02-148413Actual
35707122.042025-01-1484112Actual
26872252.002024-06-158463Actual
18817165.002023-10-168465Actual
23229135.932024-02-148428Actual
2662812.462024-05-1584112Actual
781895.022022-11-168468Actual
898119.002022-05-168467Actual
3635460.002025-02-148456Actual
915621.002023-01-148473Actual
2343013.532024-02-1484511Actual
144365.012023-05-1684212Actual
29023106.522024-07-1684113Actual
504246.002022-09-168426Actual
850770.002022-12-178446Budget
154127.142023-06-1684112Actual
2207478.002024-01-148466Actual
897100.002022-05-168467Budget
31156105.022024-09-1584112Actual
8460100.002022-12-178436Budget
1244070.002023-04-168463Budget
20663196.002023-12-178463Actual
1139018.002023-03-168473Actual
27049241.002024-06-158415Actual
37748261.692025-03-168468Actual
32107149.702024-10-1584111Actual
55530.002022-05-168426Budget
444780.002022-08-168468Budget
22131184.002024-01-148417Actual
11579200.002023-03-168415Budget
2301860.002024-02-148456Actual
1842242.252023-09-1684611Actual
9946200.002023-01-148418Budget
6448240.002022-10-168417Actual
38454215.002025-04-168415Actual
3685682.682025-02-1484112Actual
36154275.002025-02-148415Actual
728950.002022-11-168426Budget
401580.002022-08-168446Budget
38865149.572025-04-168428Actual
3213573.102024-10-1584211Actual
242631.002022-07-178473Actual
32729257.002024-11-158415Actual
630942.002022-10-168456Actual
1299299.002023-04-168446Actual
1086107.142022-05-168468Actual
12707189.002023-04-168415Actual
2993892.252024-08-1584411Actual
12993100.002023-04-168446Budget
1636136.932023-07-1784611Actual
15537162.002023-07-178463Actual
1942657.142023-10-1684611Actual
28610193.512024-07-168428Actual
14054214.002023-05-168467Actual
2210145.022022-06-168468Actual
3512439.002025-01-148426Actual
18724120.002023-10-168464Actual
2334936.932024-02-1484211Actual
2787067.922024-06-1584113Actual
24887125.002024-04-158465Actual
2101469.002023-12-178446Actual
5838200.002022-10-168414Budget
7022142.002022-11-168464Actual
1529328.422023-06-1684311Actual
2541027.362024-04-1584311Actual
235219.272024-02-1484112Actual
13631137.002023-05-168414Actual
35853148.622025-01-1484213Actual
17813144.002023-09-168465Actual
509198.002022-09-168436Actual
29140360.002024-08-158413Actual
3592213.002022-08-168414Actual
2606690.002024-05-158436Actual
1360379.002023-05-168473Actual
391857.002022-08-168426Actual
438990.002022-08-168428Budget
2196127.002024-01-148426Actual
1310090.002023-04-168466Budget
15502364.002023-07-178413Actual
2952776.002024-08-158446Actual
1936634.802023-10-1684411Actual
1411139.002022-06-168464Actual
1580888.002023-07-178416Actual
25235317.752024-04-158418Actual
1848010.332023-09-1684112Actual
17566355.002023-09-168413Actual
31392356.002024-10-158413Actual
25000109.002024-04-158436Actual
894070.002022-12-178468Budget
14176145.022023-05-168468Actual
19718158.002023-11-168414Actual
1467794.002023-06-168464Actual
36565191.992025-02-148428Actual
3218997.572024-10-1584411Actual
1990385.002023-11-168416Actual
30862542.002024-09-158418Actual
122480.002022-06-168463Budget
850665.002022-12-178446Actual
4775153.002022-09-168464Actual
2893122.042024-07-1684212Actual
24675192.002024-04-158463Actual
2656944.382024-05-1584611Actual
3676639.062025-02-1484511Actual
1535467.782023-06-1684611Actual
2991196.512024-08-1584311Actual
37686385.942025-03-168418Actual
182138.002022-06-168456Actual
2535576.292024-04-1584111Actual
25951180.002024-05-158465Actual
3443682.682024-12-1684411Actual
2001039.002023-11-168456Actual
3177971.002024-10-158446Actual
29736425.332024-08-158418Actual
23201240.482024-02-148418Actual
3402783.002024-12-168446Actual
27812189.062024-06-1584612Actual
26991204.002024-06-158464Actual
25142276.002024-04-158417Actual
18067237.002023-09-168417Actual
38779222.002025-04-168467Actual
907880.002023-01-148463Budget
3397336.002024-12-168426Actual
20841155.002023-12-178415Actual
21665204.002024-01-148463Actual
28965129.482024-07-1684612Actual
22224251.092024-01-148418Actual
29972102.892024-08-1584611Actual
2549760.332024-04-1584611Actual
2669100.002022-07-178465Budget
3140114.002022-07-178467Actual
8753100.002022-12-178467Budget
9265200.002023-01-148464Budget
27337272.002024-06-158417Actual
10741100.002023-02-148446Budget
2201564.002024-01-148446Actual
14142117.752023-05-168428Actual
2039443.312023-11-1684411Actual
26780141.612024-05-1584613Actual
18782108.002023-10-168415Actual
31753125.002024-10-158436Actual
3517869.002025-01-148446Actual
11113128.362023-02-148428Actual
33139172.302024-11-158428Actual
7337100.002022-11-168436Budget
234880.002022-07-178463Budget
1392743.002023-05-168456Actual
32459118.802024-10-1584613Actual
265359.272024-05-1584511Actual
24204270.782024-03-158418Actual
28524213.002024-07-168467Actual
15750143.002023-07-178465Actual
13430172.302023-04-168468Actual
16747160.002023-08-168415Actual
2845130.002022-07-178436Actual
1176940.002023-03-168426Budget
37537104.002025-03-168466Actual
967140.002023-01-148456Budget
38184239.852025-03-1684613Actual
8142155.002022-12-178464Actual
29083132.832024-07-1684613Actual
2402357.002024-03-158456Actual
20254196.542023-11-168468Actual
1059790.002023-02-148416Budget
603112.002022-05-168436Actual
1111280.002023-02-148428Budget
188377.002022-06-168466Actual
4261100.002022-08-168467Budget
1698088.002023-08-168466Actual
21750165.002024-01-148414Actual
215418.212023-12-1784112Actual
3284929.002024-11-158426Actual
3638792.002025-02-148466Actual
10381116.002023-02-148464Actual
579040.002022-10-168473Budget
1901483.002023-10-168466Actual
2107086.002023-12-178466Actual
1730530.552023-08-1684311Actual
855440.002022-12-178456Budget
3688420.972025-02-1484212Actual
3791200.002022-08-168465Budget
174515.012023-08-1684112Actual
14735168.002023-06-168415Actual
7629100.002022-11-168467Budget
34296193.512024-12-168468Actual
4915200.002022-09-168465Budget
978235.932022-05-168418Actual
6216100.002022-10-168436Budget
32015226.842024-10-158428Actual
2672064.412024-05-1584113Actual
36917131.612025-02-1484612Actual
9402168.002023-01-148465Actual
18690194.002023-10-168414Actual
2998100.002022-07-178466Budget
27430357.152024-06-158418Actual
3800673.102025-03-1684112Actual
14558204.002023-06-168463Actual
38153118.802025-03-1684213Actual
3734200.002022-08-168415Budget
1489216.002022-06-168415Actual
3440985.872024-12-1684311Actual
1446711.402023-05-1684612Actual
2988436.932024-08-1584211Actual
1186474.002023-03-168446Actual
19192160.182023-10-168428Actual
3340590.122024-11-1584112Actual
1005670.002023-01-148468Budget
8692155.002022-12-178417Actual
1727823.102023-08-1684211Actual
3733147.002022-08-168415Actual
19845117.002023-11-168465Actual
1336980.002023-04-168428Budget
2716739.002024-06-158426Actual
1191260.002023-03-168456Budget
2289100.002022-07-178413Budget
6776100.002022-11-168413Budget
1827961.402023-09-1684111Actual
3558972.042025-01-1484411Actual
2148134.422022-06-168428Actual
29643329.002024-08-158417Actual
37126263.002025-03-168463Actual
1310187.002023-04-168466Actual
6039200.002022-10-168465Budget
22819145.002024-02-148415Actual
15060196.002023-06-168467Actual
23108196.002024-02-148417Actual
31698108.002024-10-158416Actual
30572112.002024-09-158416Actual
3901263.532025-04-1684311Actual
513853.002022-09-168446Actual
1251842.002023-04-168473Actual
11252100.002023-03-168413Budget
30514212.002024-09-158465Actual
28022222.002024-07-168463Actual
19599288.002023-11-168413Actual
65190.002022-05-168446Budget
36537496.542025-02-148418Actual
2399767.002024-03-158446Actual
35768205.022025-01-1484612Actual
2878483.742024-07-1684411Actual
571273.002022-10-168463Actual
17158107.142023-08-168428Actual
2458310.332024-03-1584612Actual
3812697.742025-03-1684113Actual
18102129.002023-09-168467Actual
35039162.002025-01-148465Actual
1176862.002023-03-168426Actual
29678237.002024-08-158467Actual
10134105.002023-02-148413Actual
1836133.742023-09-1684411Actual
27492184.422024-06-158468Actual
32516293.002024-11-158413Actual
30804240.002024-09-158467Actual
30030103.952024-08-1584112Actual
2237130.552024-01-1484211Actual
28234220.002024-07-168465Actual
37091396.002025-03-168413Actual
31547206.002024-10-158464Actual
2749100.002022-07-178416Budget
3065360.002024-09-158446Actual
2136829.482023-12-1784211Actual
285145.002022-05-168464Actual
34675134.592024-12-1684113Actual
2340347.572024-02-1484411Actual
1197178.002023-03-168466Actual
2346356.082024-02-1484611Actual
37304259.002025-03-168415Actual
1376097.002023-05-168465Actual
952850.002023-01-148426Budget
7162100.002022-11-168465Budget
3520444.002025-01-148456Actual
36302125.002025-02-148436Actual
16782164.002023-08-168465Actual
15118334.422023-06-168418Actual
19071233.002023-10-168417Actual
3747892.002025-03-168446Actual
35449216.242025-01-148468Actual
17192163.212023-08-168468Actual
27897204.762024-06-1584213Actual
30890179.872024-09-158428Actual
32551177.002024-11-158463Actual
4341100.002022-08-168418Budget
2666213.532024-05-1584612Actual
1995897.002023-11-168436Actual
2299252.002024-02-148446Actual
3218269.272022-07-178418Actual
24146158.002024-03-158467Actual
12111100.002023-03-168467Budget
5572123.812022-09-168468Actual
34702152.132024-12-1684213Actual
2532100.002022-07-178464Budget
5462311.692022-09-168418Actual
35294307.002025-01-148417Actual
30386326.002024-09-158414Actual
691430.002022-11-168473Budget
855362.002022-12-178456Actual
2031276.292023-11-1684111Actual
14643187.002023-06-168414Actual
1591549.002023-07-178456Actual
8283100.002022-12-178465Budget
28702165.662024-07-1684111Actual
1686724.002023-08-168426Actual
1866241.002023-10-168473Actual
1898237.002023-10-168456Actual
557180.002022-09-168468Budget
37246288.002025-03-168464Actual
21162153.002023-12-178467Actual
3854788.002025-04-168416Actual
1426412.462023-05-1684211Actual
182250.002022-06-168456Budget
31427180.002024-10-158463Actual
30982123.102024-09-1584111Actual
225200.002022-05-168414Budget
326780.002022-07-178428Budget
284100.002022-05-168464Budget
3906613.532025-04-1684511Actual
27458288.972024-06-158428Actual
38899195.022025-04-168468Actual
26366187.452024-05-158468Actual
5839242.002022-10-168414Actual
27605115.652024-06-1584311Actual
3290386.002024-11-158446Actual
1342990.002023-04-168468Budget
9401100.002023-01-148465Budget
8221100.002022-12-178415Budget
15863102.002023-07-178436Actual
2777924.162024-06-1584212Actual
195115.012023-10-1684212Actual
36479249.002025-02-148467Actual
2245877.362024-01-1484611Actual
2475200.002022-07-178414Budget
19633182.002023-11-168463Actual
39039115.652025-04-1684411Actual
32636448.002024-11-158414Actual
3739799.002025-03-168416Actual
1830712.462023-09-1684211Actual
1384725.002023-05-168426Actual
11642100.002023-03-168465Budget
33111352.602024-11-158418Actual
3603460.002025-02-148473Actual
25856161.002024-05-158464Actual
2142247.572023-12-1784411Actual
33796204.002024-12-168464Actual
29260327.002024-08-158414Actual
6777137.002022-11-168413Actual
5977185.002022-10-168415Actual
7569240.002022-11-168417Actual
412290.002022-08-168466Budget
2098899.002023-12-178436Actual
38744355.002025-04-168417Actual
24232146.542024-03-158428Actual
6215120.002022-10-168436Actual
1895647.002023-10-168446Actual
504350.002022-09-168426Budget
3632876.002025-02-148446Actual
1026114.722022-05-168428Actual
1739372.042023-08-1684611Actual
108590.002022-05-168468Budget
25177198.002024-04-158467Actual
32877109.002024-11-158436Actual
23765151.002024-03-158464Actual
11720108.002023-03-168416Actual
1304060.002023-04-168456Budget
1962200.002022-06-168417Budget
3783427.362025-03-1684211Actual
6509161.002022-10-168467Actual
11580182.002023-03-168415Actual
167844.002022-06-168426Actual
37948105.022025-03-1684611Actual
3654100.002022-08-168464Budget
1244166.002023-04-168463Actual
38957134.802025-04-1684111Actual
29175182.002024-08-158463Actual
2293819.002024-02-148426Actual
11818117.002023-03-168436Actual
11641164.002023-03-168465Actual
3221631.612024-10-1584511Actual
10135100.002023-02-148413Budget
214980.002022-06-168428Budget
2446676.292024-03-1584611Actual
33019353.002024-11-158417Actual
20221146.542023-11-168428Actual
19106234.002023-10-168467Actual
2873043.312024-07-1684211Actual
12946100.002023-04-168436Budget
2269875.002024-02-148473Actual
2239839.062024-01-1484311Actual
2134053.952023-12-1784111Actual
16098305.632023-07-178418Actual
10693100.002023-02-148436Budget
2157413.532023-12-1784612Actual
9792.002022-05-168463Actual
38361395.002025-04-168414Actual
3627432.002025-02-148426Actual
3148477.002024-10-158473Actual
1684098.002023-08-168416Actual
3871100.002022-08-168416Budget
26333198.052024-05-158428Actual
16040198.002023-07-178467Actual
31895316.002024-10-158417Actual
29388189.002024-08-158465Actual
1532044.382023-06-1684411Actual
962470.002023-01-148446Budget
1284891.002023-04-168416Actual
38068205.022025-03-1684612Actual
518557.002022-09-168456Actual
3373363.002024-12-168473Actual
1559449.002023-07-178473Actual
27693111.402024-06-1584611Actual
17926112.002023-09-168436Actual
1078762.002023-02-148456Actual
7630169.002022-11-168467Actual
663790.002022-10-168428Budget
205403.952023-11-1684212Actual
55440.002022-05-168426Actual
4853190.002022-09-168415Actual
2437831.612024-03-1584311Actual
12769108.002023-04-168465Actual
34263245.032024-12-168428Actual
837147.002022-05-168417Actual
1027230.002023-02-148473Budget
803527.002022-12-178473Actual
861380.002022-12-178466Budget
8833199.572022-12-178418Actual
3343320.972024-11-1584212Actual
15146126.842023-06-168428Actual
3488379.002025-01-148473Actual
6636117.752022-10-168428Actual
10985100.002023-02-148467Budget
458670.002022-09-168463Budget
2955348.002024-08-158456Actual
13544217.002023-05-168463Actual
2650840.122024-05-1584411Actual
29501136.002024-08-158436Actual
28199229.002024-07-168415Actual
3668557.142025-02-1484211Actual
2546423.102024-04-1584511Actual
3219200.002022-07-178418Budget
10986153.002023-02-148467Actual
21989111.002024-01-148436Actual
452694.002022-09-168413Actual
2543729.482024-04-1584411Actual
2355311.402024-02-1484612Actual
26210270.002024-05-158417Actual
22641168.002024-02-148463Actual
1166129.002022-06-168413Actual
33854209.002024-12-168415Actual
1833433.742023-09-1684311Actual
1131270.002023-03-168463Budget
4262147.002022-08-168467Actual
21631268.002024-01-148413Actual
795678.002022-12-178463Actual
65072.002022-05-168446Actual
2757853.952024-06-1584211Actual
5650100.002022-10-168413Budget
2036718.842023-11-1684311Actual
102780.002022-05-168428Budget
3564995.442025-01-1484611Actual
37594304.002025-03-168417Actual
1544514.592023-06-1684612Actual
11253140.002023-03-168413Actual
32608107.002024-11-158473Actual
25916208.002024-05-158415Actual
2288125.002022-07-178413Actual
31512364.002024-10-158414Actual
245512.892024-03-1584212Actual
888190.002022-12-178428Budget
27195135.002024-06-158436Actual
13368128.362023-04-168428Actual
11500144.002023-03-168464Actual
8754148.002022-12-178467Actual
2101200.002022-06-168418Budget
7708200.002022-11-168418Budget
636890.002022-10-168466Budget
3553570.972025-01-1484211Actual
23823162.002024-03-158415Actual
781770.002022-11-168468Budget
1526611.402023-06-1684211Actual
23610278.002024-03-158413Actual
2875773.102024-07-1684311Actual
10518123.002023-02-148465Actual
9807200.002023-01-148417Budget
23971105.002024-03-158436Actual
3216279.482024-10-1584311Actual
1588955.002023-07-178446Actual
25821232.002024-05-158414Actual
33584206.522024-11-1584613Actual
3655135.002022-08-168464Actual
289291.002022-07-178446Actual
10596104.002023-02-148416Actual
37100.002022-05-168413Budget
8222160.002022-12-178415Actual
5323200.002022-09-168417Budget
34001123.002024-12-168436Actual
2370236.002024-03-158473Actual
1789828.002023-09-168426Actual
1662688.002023-08-168473Actual
27751116.722024-06-1584112Actual
11439231.002023-03-168414Actual
1928468.852023-10-1684111Actual
36103.002022-05-168413Actual
1551100.002022-06-168465Budget
2093369.002023-12-178416Actual
19810135.002023-11-168415Actual
1350180.002022-06-168414Actual
1583517.002023-07-178426Actual
1490957.002023-06-168446Actual
35387410.182025-01-148418Actual
551090.002022-09-168428Budget
6040142.002022-10-168465Actual
1461538.002023-06-168473Actual
1890233.002023-10-168426Actual
1064541.002023-02-148426Actual
10517100.002023-02-148465Budget
2139550.762023-12-1784311Actual
19226131.392023-10-168468Actual
1423657.142023-05-1684111Actual
3918650.762025-04-1684212Actual
34235410.182024-12-168418Actual
4340184.422022-08-168418Actual
604100.002022-05-168436Budget
425100.002022-05-168465Budget
17730.002022-05-168473Budget
4202200.002022-08-168417Budget
756100.002022-05-168466Budget
279625.002022-07-178426Actual
3127678.452024-09-1584113Actual
234963.002022-07-178463Actual
2714086.002024-06-158416Actual
2291177.002024-02-148416Actual
35004297.002025-01-148415Actual
1993030.002023-11-168426Actual
3718380.002025-03-168473Actual
12566193.002023-04-168414Actual
3405100.002022-08-168413Budget
952947.002023-01-148426Actual
2443211.402024-03-1584511Actual
37034134.592025-02-1484613Actual
3405351.002024-12-168456Actual
10459156.002023-02-148415Actual
10694124.002023-02-148436Actual
25734181.002024-05-158463Actual
28292118.002024-07-168416Actual
579136.002022-10-168473Actual
2042126.292023-11-1684511Actual
518650.002022-09-168456Budget
979200.002022-05-168418Budget
1289640.002023-04-168426Budget
1117490.002023-02-148468Budget
2494562.002024-04-158416Actual
5511135.932022-09-168428Actual
2479486.002024-04-158464Actual
2648144.382024-05-1584311Actual
2722195.002024-06-158446Actual
25699240.002024-05-158413Actual
1692164.002023-08-168446Actual
9018110.002023-01-148413Actual
3118436.932024-09-1584212Actual
6962200.002022-11-168414Budget
9577117.002023-01-148436Actual
36657178.422025-02-1484111Actual
524590.002022-09-168466Budget
17130264.722023-08-168418Actual
8880117.752022-12-178428Actual
11064251.092023-02-148418Actual
795780.002022-12-178463Budget
177483.002022-06-168446Actual
616645.002022-10-168426Actual
29798231.392024-08-158468Actual
1435145.442023-05-1684611Actual
28644178.362024-07-168468Actual
36975145.112025-02-1484113Actual
3455592.252024-12-1684112Actual
1027332.002023-02-148473Actual
3523787.002025-01-148466Actual
8612100.002022-12-178466Actual
35886141.612025-01-1484613Actual
2432352.892024-03-1584111Actual
177590.002022-06-168446Budget
3005823.102024-08-1584212Actual
401491.002022-08-168446Actual
738477.002022-11-168446Actual
1765835.002023-09-168473Actual
789696.002022-12-178413Actual
31605235.002024-10-158415Actual
1410100.002022-06-168464Budget
26245208.002024-05-158467Actual
26747208.272024-05-1584213Actual
26837300.002024-06-158413Actual
1289736.002023-04-168426Actual
3408578.002024-12-168466Actual
1621868.852023-07-1784111Actual
130218.002022-06-168473Actual
37339208.002025-03-168465Actual
1801069.002023-09-168466Actual
31640231.002024-10-158465Actual
4774100.002022-09-168464Budget
3791513.532025-03-1684511Actual
7102100.002022-11-168415Budget
2193464.002024-01-148416Actual
255826.082024-04-1584212Actual
15622155.002023-07-178414Actual
225165.012024-01-1484112Actual
30769315.002024-09-158417Actual
2670179.002022-07-178465Actual
33946116.002024-12-168416Actual
2843299.002024-07-168466Actual
32307109.272024-10-1584112Actual
24640333.002024-04-158413Actual
24852122.002024-04-158415Actual
12378107.002023-04-168413Actual
37806114.592025-03-1684111Actual
2724743.002024-06-158456Actual
3266102.602022-07-178428Actual
1933917.782023-10-1684311Actual
6510100.002022-10-168467Budget
31098107.142024-09-1584611Actual
631050.002022-10-168456Budget
3671276.292025-02-1484311Actual
30479221.002024-09-158415Actual
33761316.002024-12-168414Actual
69747.002022-05-168456Actual
28141201.002024-07-168464Actual
37888107.142025-03-1684411Actual
2474257.002022-07-178414Actual
506118.002022-05-168416Actual
24760189.002024-04-158414Actual
163094.002022-06-168416Actual

Generated 2025-06-15 05:29:48.970 UTC