[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 274   

809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1382097.002023-05-078416Actual
33019353.002024-11-068417Actual
6636117.752022-10-078428Actual
2239839.062024-01-0584311Actual
30177164.412024-08-0684213Actual
279730.002022-07-088426Budget
2370236.002024-03-068473Actual
2245877.362024-01-0584611Actual
37304259.002025-03-078415Actual
2988436.932024-08-0684211Actual
803430.002022-12-088473Budget
8459120.002022-12-088436Actual
7570200.002022-11-078417Budget
2846100.002022-07-088436Budget
274897.002022-07-088416Actual
22726189.002024-02-058414Actual
728950.002022-11-078426Budget
15537162.002023-07-088463Actual
144098.212023-05-0784112Actual
3405100.002022-08-078413Budget
13430172.302023-04-078468Actual
13725182.002023-05-078415Actual
4448131.392022-08-078468Actual
18221182.902023-09-078468Actual
38361395.002025-04-078414Actual
10381116.002023-02-058464Actual
9343136.002023-01-058415Actual
25734181.002024-05-068463Actual
1526611.402023-06-0784211Actual
220990.002022-06-078468Budget
30572112.002024-09-068416Actual
17192163.212023-08-078468Actual
65072.002022-05-078446Actual
2839960.002024-07-078456Actual
1384725.002023-05-078426Actual
11064251.092023-02-058418Actual
11642100.002023-03-078465Budget
182138.002022-06-078456Actual
28141201.002024-07-078464Actual
37806114.592025-03-0784111Actual
2944696.002024-08-068416Actual
2402357.002024-03-068456Actual
3833354.002025-04-078473Actual
2034020.972023-11-0784211Actual
1928468.852023-10-0784111Actual
225165.012024-01-0584112Actual
837147.002022-05-078417Actual
2843299.002024-07-078466Actual
3446328.422024-12-0784511Actual
35449216.242025-01-058468Actual
37888107.142025-03-0784411Actual
2947334.002024-08-068426Actual
130330.002022-06-078473Budget
962470.002023-01-058446Budget
15715125.002023-07-088415Actual
3440985.872024-12-0784311Actual
631050.002022-10-078456Budget
27605115.652024-06-0684311Actual
2355311.402024-02-0584612Actual
391857.002022-08-078426Actual
2337639.062024-02-0584311Actual
1931213.532023-10-0784211Actual
626280.002022-10-078446Budget
4123124.002022-08-078466Actual
1580888.002023-07-088416Actual
1591549.002023-07-088456Actual
7022142.002022-11-078464Actual
4262147.002022-08-078467Actual
3520444.002025-01-058456Actual
11065200.002023-02-058418Budget
1027332.002023-02-058473Actual
24640333.002024-04-068413Actual
1636136.932023-07-0884611Actual
4341100.002022-08-078418Budget
1410100.002022-06-078464Budget
16126132.902023-07-088428Actual
19226131.392023-10-078468Actual
3655135.002022-08-078464Actual
19845117.002023-11-078465Actual
35004297.002025-01-058415Actual
33888239.002024-12-078465Actual
11500144.002023-03-078464Actual
466540.002022-09-078473Budget
1848010.332023-09-0784112Actual
9480123.002023-01-058416Actual
3906613.532025-04-0784511Actual
31098107.142024-09-0684611Actual
15622155.002023-07-088414Actual
1795248.002023-09-078446Actual
32049213.212024-10-068468Actual
1662688.002023-08-078473Actual
17778110.002023-09-078415Actual
6447200.002022-10-078417Budget
195115.012023-10-0784212Actual
34001123.002024-12-078436Actual
38744355.002025-04-078417Actual
4915200.002022-09-078465Budget
2533130.002022-07-088464Actual
979200.002022-05-078418Budget
36599184.422025-02-058468Actual
346766.002022-08-078463Actual
3458335.872024-12-0784212Actual
4527100.002022-09-078413Budget
6040142.002022-10-078465Actual
1990385.002023-11-078416Actual
25916208.002024-05-068415Actual
11252100.002023-03-078413Budget
9019100.002023-01-058413Budget
5977185.002022-10-078415Actual
1059790.002023-02-058416Budget
8612100.002022-12-088466Actual
214980.002022-06-078428Budget
33111352.602024-11-068418Actual
611894.002022-10-078416Actual
29972102.892024-08-0684611Actual
1446711.402023-05-0784612Actual
39278106.522025-04-0784113Actual
728856.002022-11-078426Actual
30862542.002024-09-068418Actual
13544217.002023-05-078463Actual
2601153.002024-05-068416Actual
18605174.002023-10-078463Actual
1895647.002023-10-078446Actual
2777924.162024-06-0684212Actual
12190201.082023-03-078418Actual
31895316.002024-10-068417Actual
513980.002022-09-078446Budget
3139100.002022-07-088467Budget
30421273.002024-09-068464Actual
19633182.002023-11-078463Actual
2615159.002024-05-068466Actual
1727823.102023-08-0784211Actual
1284990.002023-04-078416Budget
177483.002022-06-078446Actual
69747.002022-05-078456Actual
7101130.002022-11-078415Actual
20783125.002023-12-088464Actual
36537496.542025-02-058418Actual
28610193.512024-07-078428Actual
55440.002022-05-078426Actual
1552114.002022-06-078465Actual
9807200.002023-01-058417Budget
18102129.002023-09-078467Actual
27751116.722024-06-0684112Actual
255557.142024-04-0684112Actual
24760189.002024-04-068414Actual
28292118.002024-07-078416Actual
37686385.942025-03-078418Actual
17813144.002023-09-078465Actual
3671276.292025-02-0584311Actual
1898237.002023-10-078456Actual
2648144.382024-05-0684311Actual
9018110.002023-01-058413Actual
108590.002022-05-078468Budget
8284116.002022-12-088465Actual
35768205.022025-01-0584612Actual
2289100.002022-07-088413Budget
22131184.002024-01-058417Actual
19718158.002023-11-078414Actual
35977205.002025-02-058463Actual
1490957.002023-06-078446Actual
1962200.002022-06-078417Budget
33796204.002024-12-078464Actual
28347146.002024-07-078436Actual
1942657.142023-10-0784611Actual
27693111.402024-06-0684611Actual
12770100.002023-04-078465Budget
3071275.002024-09-068466Actual
14176145.022023-05-078468Actual
898119.002022-05-078467Actual
3404113.002022-08-078413Actual
571273.002022-10-078463Actual
26747208.272024-05-0684213Actual
20221146.542023-11-078428Actual
18817165.002023-10-078465Actual
3632876.002025-02-058446Actual
3343320.972024-11-0684212Actual
37246288.002025-03-078464Actual
3148477.002024-10-068473Actual
1631100.002022-06-078416Budget
3224984.802024-10-0684611Actual
1064541.002023-02-058426Actual
256148.212024-04-0684612Actual
167930.002022-06-078426Budget
5978200.002022-10-078415Budget
3783427.362025-03-0784211Actual
29260327.002024-08-068414Actual
21220346.542023-12-088418Actual
565194.002022-10-078413Actual
234963.002022-07-088463Actual
34142333.002024-12-078417Actual
1117490.002023-02-058468Budget
16782164.002023-08-078465Actual
1197090.002023-03-078466Budget
2343013.532024-02-0584511Actual
1176940.002023-03-078426Budget
2692986.002024-06-068473Actual
9265200.002023-01-058464Budget
962568.002023-01-058446Actual
11641164.002023-03-078465Actual
2508581.002024-04-068466Actual
504246.002022-09-078426Actual
1390159.002023-05-078446Actual
10694124.002023-02-058436Actual
22224251.092024-01-058418Actual
19164396.542023-10-078418Actual
35415182.902025-01-058428Actual
20748218.002023-12-088414Actual
14558204.002023-06-078463Actual
2394315.002024-03-068426Actual
6962200.002022-11-078414Budget
1725064.592023-08-0784111Actual
20193279.872023-11-078418Actual
13321243.512023-04-078418Actual
2670179.002022-07-088465Actual
1969083.002023-11-078473Actual
6589100.002022-10-078418Budget
1551100.002022-06-078465Budget
9994179.872023-01-058428Actual
1735912.462023-08-0784511Actual
32729257.002024-11-068415Actual
466436.002022-09-078473Actual
28107444.002024-07-078414Actual
19106234.002023-10-078467Actual
2579357.002024-05-068473Actual
406250.002022-08-078456Budget
3005823.102024-08-0684212Actual
551090.002022-09-078428Budget
164778.212023-07-0884612Actual
781770.002022-11-078468Budget
10459156.002023-02-058415Actual
12945107.002023-04-078436Actual
2807981.002024-07-078473Actual
188377.002022-06-078466Actual
34263245.032024-12-078428Actual
33584206.522024-11-0684613Actual
2845130.002022-07-088436Actual
1493550.002023-06-078456Actual
18724120.002023-10-078464Actual
39158113.532025-04-0784112Actual
29388189.002024-08-068465Actual
34296193.512024-12-078468Actual
25177198.002024-04-068467Actual
2204139.002024-01-058456Actual
3035884.002024-09-068473Actual
1750914.592023-08-0784612Actual
3517869.002025-01-058446Actual
1995897.002023-11-078436Actual
245512.892024-03-0684212Actual
3405351.002024-12-078456Actual
20875161.002023-12-088465Actual
4774100.002022-09-078464Budget
28524213.002024-07-078467Actual
3213573.102024-10-0684211Actual
289291.002022-07-088446Actual
1078762.002023-02-058456Actual
3340590.122024-11-0684112Actual
663790.002022-10-078428Budget
1588955.002023-07-088446Actual
1594869.002023-07-088466Actual
174515.012023-08-0784112Actual
1064440.002023-02-058426Budget
38602138.002025-04-078436Actual
326780.002022-07-088428Budget
12628100.002023-04-078464Budget
1230090.002023-03-078468Budget
524499.002022-09-078466Actual
28199229.002024-07-078415Actual
69850.002022-05-078456Budget
10846103.002023-02-058466Actual
3918650.762025-04-0784212Actual
36103.002022-05-078413Actual
3177971.002024-10-068446Actual
1086107.142022-05-078468Actual
28644178.362024-07-078468Actual
24852122.002024-04-068415Actual
28022222.002024-07-078463Actual
2884582.682024-07-0784611Actual
2144910.332023-12-0884511Actual
28489404.002024-07-078417Actual
1336980.002023-04-078428Budget
17625.002022-05-078473Actual
21248176.842023-12-088428Actual
36189174.002025-02-058465Actual
3593200.002022-08-078414Budget
11580182.002023-03-078415Actual
13509294.002023-05-078413Actual
3325959.272024-11-0684211Actual
3512439.002025-01-058426Actual
34734117.042024-12-0784613Actual
1827961.402023-09-0784111Actual
235219.272024-02-0584112Actual
3331360.332024-11-0684411Actual
7708200.002022-11-078418Budget
2031276.292023-11-0784111Actual
3106484.802024-09-0684411Actual
13179148.002023-04-078417Actual
557180.002022-09-078468Budget
23229135.932024-02-058428Actual
7709193.512022-11-078418Actual
10135100.002023-02-058413Budget
789696.002022-12-088413Actual
3553570.972025-01-0584211Actual
412290.002022-08-078466Budget
122480.002022-06-078463Budget
3065360.002024-09-068446Actual
8222160.002022-12-088415Actual
15146126.842023-06-078428Actual
12378107.002023-04-078413Actual
34354196.512024-12-0784111Actual
10460200.002023-02-058415Budget
5511135.932022-09-078428Actual
3266102.602022-07-088428Actual
5898115.002022-10-078464Actual
2440547.572024-03-0684411Actual
2606690.002024-05-068436Actual
26245208.002024-05-068467Actual
1461538.002023-06-078473Actual
683680.002022-11-078463Budget
4340184.422022-08-078418Actual
25297166.242024-04-068468Actual
850770.002022-12-088446Budget
4712196.002022-09-078414Actual
2196127.002024-01-058426Actual
35152114.002025-01-058436Actual
17720120.002023-09-078464Actual
6263101.002022-10-078446Actual
17730.002022-05-078473Budget
30266373.002024-09-068413Actual
4916145.002022-09-078465Actual
795678.002022-12-088463Actual
3792185.002022-08-078465Actual
1961160.002022-06-078417Actual
10986153.002023-02-058467Actual
29678237.002024-08-068467Actual
39338190.732025-04-0784613Actual
14019162.002023-05-078417Actual
12379100.002023-04-078413Budget
12111100.002023-03-078467Budget
32636448.002024-11-068414Actual
9402168.002023-01-058465Actual
691529.002022-11-078473Actual
36917131.612025-02-0584612Actual
25142276.002024-04-068417Actual
16160211.692023-07-088468Actual
2207478.002024-01-058466Actual
458670.002022-09-078463Budget
1765835.002023-09-078473Actual
32822127.002024-11-068416Actual
1197178.002023-03-078466Actual
1689590.002023-08-078436Actual
2603818.002024-05-068426Actual
16005218.002023-07-088417Actual
15657125.002023-07-088464Actual
1251842.002023-04-078473Actual
32107149.702024-10-0684111Actual
20254196.542023-11-078468Actual
17686147.002023-09-078414Actual
34826191.002025-01-058463Actual
509198.002022-09-078436Actual
3326140.482022-07-088468Actual
27987350.002024-07-078413Actual
36975145.112025-02-0584113Actual
12191200.002023-03-078418Budget
1998461.002023-11-078446Actual
603112.002022-05-078436Actual
3676639.062025-02-0584511Actual
2958684.002024-08-068466Actual
6697132.902022-10-078468Actual
27550159.272024-06-0684111Actual
37594304.002025-03-078417Actual
205403.952023-11-0784212Actual
518557.002022-09-078456Actual
2201564.002024-01-058446Actual
12049164.002023-03-078417Actual
2998100.002022-07-088466Budget
743133.002022-11-078456Actual
2435123.102024-03-0684211Actual
25235317.752024-04-068418Actual
2234373.102024-01-0584111Actual
3438237.992024-12-0784211Actual
571370.002022-10-078463Budget
32341153.952024-10-0684612Actual
4713200.002022-09-078414Budget
21665204.002024-01-058463Actual
2714086.002024-06-068416Actual
37714272.302025-03-078428Actual
2346356.082024-02-0584611Actual
7023200.002022-11-078464Budget
2291177.002024-02-058416Actual
669880.002022-10-078468Budget
17566355.002023-09-078413Actual
1698088.002023-08-078466Actual
2479486.002024-04-068464Actual
2662812.462024-05-0684112Actual
9344100.002023-01-058415Budget
1350180.002022-06-078414Actual
1939326.292023-10-0784511Actual
1131377.002023-03-078463Actual
1176862.002023-03-078426Actual
2072044.002023-12-088473Actual
37339208.002025-03-078465Actual
13368128.362023-04-078428Actual
33139172.302024-11-068428Actual
2101200.002022-06-078418Budget
32015226.842024-10-068428Actual
7162100.002022-11-078465Budget
24204270.782024-03-068418Actual
444780.002022-08-078468Budget
37126263.002025-03-078463Actual
894070.002022-12-088468Budget
30924281.392024-09-068468Actual
35329254.002025-01-058467Actual
31753125.002024-10-068436Actual
2666213.532024-05-0684612Actual
31929280.002024-10-068467Actual
2873043.312024-07-0784211Actual
21282146.542023-12-088468Actual
1310090.002023-04-078466Budget
3592213.002022-08-078414Actual
2296685.002024-02-058436Actual
2878483.742024-07-0784411Actual
35507120.972025-01-0584111Actual
4388157.142022-08-078428Actual
2004369.002023-11-078466Actual
32877109.002024-11-068436Actual
2269875.002024-02-058473Actual
1866241.002023-10-078473Actual
6776100.002022-11-078413Budget
12566193.002023-04-078414Actual
1411139.002022-06-078464Actual
294050.002022-07-088456Budget
14643187.002023-06-078414Actual
1289736.002023-04-078426Actual
6510100.002022-10-078467Budget
616645.002022-10-078426Actual
3172535.002024-10-068426Actual
3218269.272022-07-088418Actual
1630041.192023-07-0884411Actual
26780141.612024-05-0684613Actual
11818117.002023-03-078436Actual
6216100.002022-10-078436Budget
438990.002022-08-078428Budget
2136829.482023-12-0884211Actual
2952776.002024-08-068446Actual
14054214.002023-05-078467Actual
38454215.002025-04-078415Actual
507100.002022-05-078416Budget
3635460.002025-02-058456Actual
850665.002022-12-088446Actual
3668557.142025-02-0584211Actual
24232146.542024-03-068428Actual
9808192.002023-01-058417Actual
30301210.002024-09-068463Actual
20135132.002023-11-078467Actual
37537104.002025-03-078466Actual
5384100.002022-09-078467Budget
1694739.002023-08-078456Actual
17601202.002023-09-078463Actual
37748261.692025-03-078468Actual
7756104.112022-11-078428Actual
2036718.842023-11-0784311Actual
10693100.002023-02-058436Budget
3627432.002025-02-058426Actual
2609248.002024-05-068446Actual
32608107.002024-11-068473Actual
7630169.002022-11-078467Actual
1167100.002022-06-078413Budget
1387570.002023-05-078436Actual
14524252.002023-06-078413Actual
9680.002022-05-078463Budget
15502364.002023-07-088413Actual
25699240.002024-05-068413Actual
1887560.002023-10-078416Actual
9205200.002023-01-058414Budget
1993030.002023-11-078426Actual
28965129.482024-07-0784612Actual
10925164.002023-02-058417Actual
2787067.922024-06-0684113Actual
34675134.592024-12-0784113Actual
1532044.382023-06-0784411Actual
636967.002022-10-078466Actual
4775153.002022-09-078464Actual
616750.002022-10-078426Budget
6448240.002022-10-078417Actual
36302125.002025-02-058436Actual
6119100.002022-10-078416Budget
36062433.002025-02-058414Actual
10055138.962023-01-058468Actual
8692155.002022-12-088417Actual
2096027.002023-12-088426Actual
130218.002022-06-078473Actual
2057113.532023-11-0784612Actual
29736425.332024-08-068418Actual
6963180.002022-11-078414Actual
3101036.932024-09-0684211Actual
21162153.002023-12-088467Actual
10985100.002023-02-058467Budget
3127678.452024-09-0684113Actual
3397336.002024-12-078426Actual
34702152.132024-12-0784213Actual
3573550.762025-01-0584212Actual
23610278.002024-03-068413Actual
34177184.002024-12-078467Actual
978235.932022-05-078418Actual
16098305.632023-07-088418Actual
1730530.552023-08-0784311Actual
29050201.262024-07-0784213Actual
9868100.002023-01-058467Budget
8082218.002022-12-088414Actual
26210270.002024-05-068417Actual
4854200.002022-09-078415Budget
1005670.002023-01-058468Budget
29798231.392024-08-068468Actual
7629100.002022-11-078467Budget
26366187.452024-05-068468Actual
33641293.002024-12-078413Actual
23108196.002024-02-058417Actual
524590.002022-09-078466Budget
36657178.422025-02-0584111Actual
1496870.002023-06-078466Actual
242631.002022-07-088473Actual
22252122.302024-01-058428Actual
3402783.002024-12-078446Actual
7102100.002022-11-078415Budget
255826.082024-04-0684212Actual
9264174.002023-01-058464Actual
122592.002022-06-078463Actual
1801069.002023-09-078466Actual
1830712.462023-09-0784211Actual
1360379.002023-05-078473Actual
2142247.572023-12-0884411Actual
24265211.692024-03-068468Actual
1396076.002023-05-078466Actual
3219200.002022-07-088418Budget
2301860.002024-02-058456Actual
401491.002022-08-078446Actual
2193464.002024-01-058416Actual
19752101.002023-11-078464Actual
12629156.002023-04-078464Actual
2254915.652024-01-0584612Actual
10740105.002023-02-058446Actual
2474257.002022-07-088414Actual
1583517.002023-07-088426Actual
1467794.002023-06-078464Actual
293951.002022-07-088456Actual
346670.002022-08-078463Budget
3791200.002022-08-078465Budget
897100.002022-05-078467Budget
1084790.002023-02-058466Budget
35853148.622025-01-0584213Actual
2332156.082024-02-0584111Actual
55530.002022-05-078426Budget
28582492.002024-07-078418Actual
26333198.052024-05-068428Actual
36565191.992025-02-058428Actual
967140.002023-01-058456Budget
36247135.002025-02-058416Actual
3673975.232025-02-0584411Actual
452694.002022-09-078413Actual
38687103.002025-04-078466Actual
3455592.252024-12-0784112Actual
11817100.002023-03-078436Budget
2305185.002024-02-058466Actual
30769315.002024-09-068417Actual
23971105.002024-03-068436Actual
1632712.462023-07-0884511Actual
1933917.782023-10-0784311Actual
1489216.002022-06-078415Actual
17130264.722023-08-078418Actual
13180200.002023-04-078417Budget
22761101.002024-02-058464Actual
3564995.442025-01-0584611Actual
5650100.002022-10-078413Budget
265359.272024-05-0684511Actual
2875773.102024-07-0784311Actual
893991.992022-12-088468Actual
14142117.752023-05-078428Actual
10320180.002023-02-058414Actual
2157413.532023-12-0884612Actual
38865149.572025-04-078428Actual
3967124.002022-08-078436Actual
3679882.682025-02-0584611Actual
425100.002022-05-078465Budget
7337100.002022-11-078436Budget
3812697.742025-03-0784113Actual
2494562.002024-04-068416Actual
31698108.002024-10-068416Actual
2549760.332024-04-0684611Actual
1621868.852023-07-0884111Actual
102780.002022-05-078428Budget
35707122.042025-01-0584112Actual
3334794.382024-11-0684611Actual
20663196.002023-12-088463Actual
1490200.002022-06-078415Budget
2955348.002024-08-068456Actual
3077222.002022-07-088417Actual
2535576.292024-04-0684111Actual
6509161.002022-10-078467Actual
38489259.002025-04-078465Actual
1789828.002023-09-078426Actual
31218162.462024-09-0684612Actual
3118436.932024-09-0684212Actual
2299252.002024-02-058446Actual
1019470.002023-02-058463Budget
13241100.002023-04-078467Budget
2432352.892024-03-0684111Actual
8083200.002022-12-088414Budget
23645151.002024-03-068463Actual
2340347.572024-02-0584411Actual
3509784.002025-01-058416Actual
756100.002022-05-078466Budget
3800673.102025-03-0784112Actual
284100.002022-05-078464Budget
18160246.542023-09-078418Actual
32516293.002024-11-068413Actual
34791323.002025-01-058413Actual
8753100.002022-12-088467Budget
26837300.002024-06-068413Actual
907974.002023-01-058463Actual
8142155.002022-12-088464Actual
3791513.532025-03-0784511Actual
579040.002022-10-078473Budget
3216279.482024-10-0684311Actual
1485531.002023-06-078426Actual
15025261.002023-06-078417Actual
3284929.002024-11-068426Actual
7897100.002022-12-088413Budget
1893094.002023-10-078436Actual
3742432.002025-03-078426Actual
19599288.002023-11-078413Actual
3556276.292025-01-0584311Actual
749180.002022-11-078466Budget
2148134.422022-06-078428Actual
1299299.002023-04-078446Actual
3901263.532025-04-0784311Actual
855362.002022-12-088456Actual
1244166.002023-04-078463Actual
8363100.002022-12-088416Budget
1223880.002023-03-078428Budget
36479249.002025-02-058467Actual
215418.212023-12-0884112Actual
2650840.122024-05-0684411Actual
11501100.002023-03-078464Budget
2765940.122024-06-0684511Actual
4994100.002022-09-078416Budget
7338117.002022-11-078436Actual
2538311.402024-04-0684211Actual
144365.012023-05-0784212Actual
20628333.002023-12-088413Actual
7240118.002022-11-078416Actual
8832200.002022-12-088418Budget
30627103.002024-09-068436Actual
9792.002022-05-078463Actual
19810135.002023-11-078415Actual
2893122.042024-07-0784212Actual
3558972.042025-01-0584411Actual
289390.002022-07-088446Budget
841047.002022-12-088426Actual
636890.002022-10-078466Budget
28702165.662024-07-0784111Actual
3688420.972025-02-0584212Actual
19192160.182023-10-078428Actual
1727135.002022-06-078436Actual
26957309.002024-06-068414Actual
38899195.022025-04-078468Actual
30479221.002024-09-068415Actual
20100224.002023-11-078417Actual
183889.272023-09-0784511Actual
16689105.002023-08-078464Actual
6039200.002022-10-078465Budget
1733249.702023-08-0784411Actual
29023106.522024-07-0784113Actual
5838200.002022-10-078414Budget
11439231.002023-03-078414Actual
22641168.002024-02-058463Actual
1026114.722022-05-078428Actual
8691200.002022-12-088417Budget
9946200.002023-01-058418Budget
2001039.002023-11-078456Actual
8283100.002022-12-088465Budget
12993100.002023-04-078446Budget
2473236.002024-04-068473Actual
12050200.002023-03-078417Budget
803527.002022-12-088473Actual
23765151.002024-03-068464Actual
749073.002022-11-078466Actual
3968100.002022-08-078436Budget
2656944.382024-05-0684611Actual
27458288.972024-06-068428Actual
3373363.002024-12-078473Actual
11438200.002023-03-078414Budget
1426412.462023-05-0784211Actual
3750462.002025-03-078456Actual
1392743.002023-05-078456Actual
2293819.002024-02-058426Actual
17871100.002023-09-078416Actual
3638792.002025-02-058466Actual
21842168.002024-01-058415Actual
8362138.002022-12-088416Actual
1523868.852023-06-0784111Actual
738477.002022-11-078446Actual
2139550.762023-12-0884311Actual
13320200.002023-04-078418Budget
25000109.002024-04-068436Actual
29856165.662024-08-0684111Actual
2021100.002022-06-078467Budget
14114301.092023-05-078418Actual
30982123.102024-09-0684111Actual
10321200.002023-02-058414Budget
3603460.002025-02-058473Actual
401580.002022-08-078446Budget
2045541.192023-11-0784611Actual
38837414.732025-04-078418Actual
3745299.002025-03-078436Actual
8880117.752022-12-088428Actual
33854209.002024-12-078415Actual
2443211.402024-03-0684511Actual
21127160.002023-12-088417Actual
31392356.002024-10-068413Actual
1936634.802023-10-0784411Actual
11579200.002023-03-078415Budget
6588220.782022-10-078418Actual
14770102.002023-06-078465Actual
15863102.002023-07-088436Actual
25856161.002024-05-068464Actual
9204220.002023-01-058414Actual
182250.002022-06-078456Budget
30804240.002024-09-068467Actual
16534318.002023-08-078413Actual
795780.002022-12-088463Budget
38153118.802025-03-0784213Actual
332590.002022-07-088468Budget
31987411.692024-10-068418Actual
506118.002022-05-078416Actual
29140360.002024-08-068413Actual
7161135.002022-11-078465Actual
781895.022022-11-078468Actual
33053236.002024-11-068467Actual
3582671.432025-01-0584113Actual
9947325.332023-01-058418Actual
1833433.742023-09-0784311Actual
2134053.952023-12-0884111Actual
2104051.002023-12-088456Actual
164465.012023-07-0884212Actual
27430357.152024-06-068418Actual
27082162.002024-06-068465Actual
21876105.002024-01-058465Actual
1139018.002023-03-078473Actual
33173219.272024-11-068468Actual
39220189.062025-04-0784612Actual
37002164.412025-02-0584213Actual
1251930.002023-04-078473Budget
2242548.632024-01-0584411Actual
234880.002022-07-088463Budget
35294307.002025-01-058417Actual
30386326.002024-09-068414Actual
18690194.002023-10-078414Actual
3443682.682024-12-0784411Actual
738570.002022-11-078446Budget
2101469.002023-12-088446Actual
17037196.002023-08-078417Actual
285145.002022-05-078464Actual
31427180.002024-10-068463Actual
1890233.002023-10-078426Actual
29501136.002024-08-068436Actual
194843.952023-10-0784112Actual
22819145.002024-02-058415Actual
952850.002023-01-058426Budget
2437831.612024-03-0684311Actual
838200.002022-05-078417Budget
23823162.002024-03-068415Actual
3408578.002024-12-078466Actual
22285145.022024-01-058468Actual
3734200.002022-08-078415Budget
907880.002023-01-058463Budget
1901483.002023-10-078466Actual
39039115.652025-04-0784411Actual
12946100.002023-04-078436Budget
9481100.002023-01-058416Budget
27372223.002024-06-068467Actual
3183889.002024-10-068466Actual
25821232.002024-05-068414Actual
2042126.292023-11-0784511Actual
12769108.002023-04-078465Actual
1351200.002022-06-078414Budget
888190.002022-12-088428Budget
37100.002022-05-078413Budget
1482881.002023-06-078416Actual
915730.002023-01-058473Budget
32962115.002024-11-068466Actual
31512364.002024-10-068414Actual
38184239.852025-03-0784613Actual
1435145.442023-05-0784611Actual
2672064.412024-05-0684113Actual
1027230.002023-02-058473Budget
683793.002022-11-078463Actual
22166194.002024-01-058467Actual
279625.002022-07-088426Actual
17926112.002023-09-078436Actual
1728100.002022-06-078436Budget
2093369.002023-12-088416Actual
35886141.612025-01-0584613Actual
967236.002023-01-058456Actual
1191260.002023-03-078456Budget
3059953.002024-09-068426Actual
37034134.592025-02-0584613Actual
24146158.002024-03-068467Actual
5324142.002022-09-078417Actual

Generated 2025-06-06 12:36:22.413 UTC