[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 287   

796 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35004297.002025-01-058415Actual
1632712.462023-07-0884511Actual
9792.002022-05-078463Actual
8460100.002022-12-088436Budget
32459118.802024-10-0684613Actual
2757853.952024-06-0684211Actual
6776100.002022-11-078413Budget
3676639.062025-02-0584511Actual
16098305.632023-07-088418Actual
3654100.002022-08-078464Budget
3127678.452024-09-0684113Actual
55440.002022-05-078426Actual
17072142.002023-08-078467Actual
38184239.852025-03-0784613Actual
683680.002022-11-078463Budget
1387570.002023-05-078436Actual
3397336.002024-12-078426Actual
242730.002022-07-088473Budget
9019100.002023-01-058413Budget
2601153.002024-05-068416Actual
1887560.002023-10-078416Actual
2642690.122024-05-0684111Actual
19718158.002023-11-078414Actual
691430.002022-11-078473Budget
28610193.512024-07-078428Actual
6697132.902022-10-078468Actual
2148134.422022-06-078428Actual
9994179.872023-01-058428Actual
3812697.742025-03-0784113Actual
2650840.122024-05-0684411Actual
36096241.002025-02-058464Actual
1895647.002023-10-078446Actual
14114301.092023-05-078418Actual
69747.002022-05-078456Actual
1636136.932023-07-0884611Actual
27930211.782024-06-0684613Actual
12946100.002023-04-078436Budget
1827961.402023-09-0784111Actual
1230090.002023-03-078468Budget
952947.002023-01-058426Actual
7569240.002022-11-078417Actual
28702165.662024-07-0784111Actual
33946116.002024-12-078416Actual
31512364.002024-10-068414Actual
26991204.002024-06-068464Actual
3219200.002022-07-088418Budget
24146158.002024-03-068467Actual
3742432.002025-03-078426Actual
16126132.902023-07-088428Actual
18605174.002023-10-078463Actual
25297166.242024-04-068468Actual
3035884.002024-09-068473Actual
23730195.002024-03-068414Actual
466436.002022-09-078473Actual
234963.002022-07-088463Actual
2136829.482023-12-0884211Actual
1423657.142023-05-0784111Actual
10925164.002023-02-058417Actual
1627331.612023-07-0884311Actual
2669100.002022-07-088465Budget
12628100.002023-04-078464Budget
30514212.002024-09-068465Actual
5572123.812022-09-078468Actual
3015057.392024-08-0684113Actual
1059790.002023-02-058416Budget
504350.002022-09-078426Budget
2843299.002024-07-078466Actual
1396076.002023-05-078466Actual
23108196.002024-02-058417Actual
406149.002022-08-078456Actual
29764176.842024-08-068428Actual
12111100.002023-03-078467Budget
1532044.382023-06-0784411Actual
34263245.032024-12-078428Actual
2296685.002024-02-058436Actual
215418.212023-12-0884112Actual
3221631.612024-10-0684511Actual
8083200.002022-12-088414Budget
2923282.002024-08-068473Actual
1689590.002023-08-078436Actual
23858143.002024-03-068465Actual
16005218.002023-07-088417Actual
8753100.002022-12-088467Budget
1191260.002023-03-078456Budget
36917131.612025-02-0584612Actual
2334936.932024-02-0584211Actual
29856165.662024-08-0684111Actual
616750.002022-10-078426Budget
803527.002022-12-088473Actual
25699240.002024-05-068413Actual
163094.002022-06-078416Actual
2107086.002023-12-088466Actual
7023200.002022-11-078464Budget
18724120.002023-10-078464Actual
35387410.182025-01-058418Actual
10380100.002023-02-058464Budget
36599184.422025-02-058468Actual
850770.002022-12-088446Budget
1382097.002023-05-078416Actual
6636117.752022-10-078428Actual
21162153.002023-12-088467Actual
23610278.002024-03-068413Actual
1830712.462023-09-0784211Actual
31640231.002024-10-068465Actual
36657178.422025-02-0584111Actual
26780141.612024-05-0684613Actual
1801069.002023-09-078466Actual
23263131.392024-02-058468Actual
37594304.002025-03-078417Actual
30209134.592024-08-0684613Actual
214980.002022-06-078428Budget
2603818.002024-05-068426Actual
967236.002023-01-058456Actual
855440.002022-12-088456Budget
10741100.002023-02-058446Budget
2606690.002024-05-068436Actual
177590.002022-06-078446Budget
19226131.392023-10-078468Actual
27897204.762024-06-0684213Actual
18690194.002023-10-078414Actual
3870110.002022-08-078416Actual
35449216.242025-01-058468Actual
1026114.722022-05-078428Actual
2831929.002024-07-078426Actual
979200.002022-05-078418Budget
1426412.462023-05-0784211Actual
2991196.512024-08-0684311Actual
289390.002022-07-088446Budget
2763290.122024-06-0684411Actual
33761316.002024-12-078414Actual
65072.002022-05-078446Actual
1739372.042023-08-0784611Actual
2036718.842023-11-0784311Actual
3523787.002025-01-058466Actual
38899195.022025-04-078468Actual
32671264.002024-11-068464Actual
39039115.652025-04-0784411Actual
663790.002022-10-078428Budget
8833199.572022-12-088418Actual
1765835.002023-09-078473Actual
3331360.332024-11-0684411Actual
2172236.002024-01-058473Actual
8691200.002022-12-088417Budget
26333198.052024-05-068428Actual
34791323.002025-01-058413Actual
506118.002022-05-078416Actual
2777924.162024-06-0684212Actual
29023106.522024-07-0784113Actual
22641168.002024-02-058463Actual
1299299.002023-04-078446Actual
14770102.002023-06-078465Actual
2611177.002022-07-088415Actual
2612200.002022-07-088415Budget
17625.002022-05-078473Actual
31335136.342024-09-0684613Actual
2549760.332024-04-0684611Actual
691529.002022-11-078473Actual
37714272.302025-03-078428Actual
30301210.002024-09-068463Actual
16782164.002023-08-078465Actual
775790.002022-11-078428Budget
30386326.002024-09-068414Actual
9680.002022-05-078463Budget
346670.002022-08-078463Budget
9343136.002023-01-058415Actual
21665204.002024-01-058463Actual
1523868.852023-06-0784111Actual
27082162.002024-06-068465Actual
167930.002022-06-078426Budget
1019470.002023-02-058463Budget
10460200.002023-02-058415Budget
6447200.002022-10-078417Budget
2332156.082024-02-0584111Actual
789696.002022-12-088413Actual
3139100.002022-07-088467Budget
1942657.142023-10-0784611Actual
1866241.002023-10-078473Actual
3791200.002022-08-078465Budget
130330.002022-06-078473Budget
30177164.412024-08-0684213Actual
26837300.002024-06-068413Actual
2022128.002022-06-078467Actual
9867121.002023-01-058467Actual
29798231.392024-08-068468Actual
224180.002022-05-078414Actual
1244166.002023-04-078463Actual
1583517.002023-07-088426Actual
15863102.002023-07-088436Actual
12379100.002023-04-078413Budget
284100.002022-05-078464Budget
3512439.002025-01-058426Actual
2765940.122024-06-0684511Actual
915730.002023-01-058473Budget
9018110.002023-01-058413Actual
1933917.782023-10-0784311Actual
32426201.262024-10-0684213Actual
2142247.572023-12-0884411Actual
9946200.002023-01-058418Budget
12112113.002023-03-078467Actual
2998100.002022-07-088466Budget
33888239.002024-12-078465Actual
177483.002022-06-078446Actual
15622155.002023-07-088414Actual
2535576.292024-04-0684111Actual
130218.002022-06-078473Actual
3638792.002025-02-058466Actual
38276179.002025-04-078463Actual
11113128.362023-02-058428Actual
11818117.002023-03-078436Actual
1936634.802023-10-0784411Actual
255826.082024-04-0684212Actual
2148345.442023-12-0884611Actual
19071233.002023-10-078417Actual
29678237.002024-08-068467Actual
18160246.542023-09-078418Actual
26305484.422024-05-068418Actual
1027230.002023-02-058473Budget
2443211.402024-03-0684511Actual
2210145.022022-06-078468Actual
3118436.932024-09-0684212Actual
5650100.002022-10-078413Budget
37537104.002025-03-078466Actual
2101469.002023-12-088446Actual
2952776.002024-08-068446Actual
3101036.932024-09-0684211Actual
20663196.002023-12-088463Actual
33231160.342024-11-0684111Actual
12191200.002023-03-078418Budget
2884582.682024-07-0784611Actual
34826191.002025-01-058463Actual
1384725.002023-05-078426Actual
25856161.002024-05-068464Actual
11064251.092023-02-058418Actual
12378107.002023-04-078413Actual
20221146.542023-11-078428Actual
2021100.002022-06-078467Budget
12769108.002023-04-078465Actual
38687103.002025-04-078466Actual
861380.002022-12-088466Budget
8880117.752022-12-088428Actual
27812189.062024-06-0684612Actual
3213573.102024-10-0684211Actual
2999116.002022-07-088466Actual
25000109.002024-04-068436Actual
9401100.002023-01-058465Budget
30266373.002024-09-068413Actual
8754148.002022-12-088467Actual
4915200.002022-09-078465Budget
2837378.002024-07-078446Actual
33552127.572024-11-0684213Actual
1131270.002023-03-078463Budget
8143200.002022-12-088464Budget
30982123.102024-09-0684111Actual
36154275.002025-02-058415Actual
37126263.002025-03-078463Actual
2305185.002024-02-058466Actual
603112.002022-05-078436Actual
2502660.002024-04-068446Actual
37211424.002025-03-078414Actual
425100.002022-05-078465Budget
401580.002022-08-078446Budget
10740105.002023-02-058446Actual
8221100.002022-12-088415Budget
34675134.592024-12-0784113Actual
30862542.002024-09-068418Actual
6510100.002022-10-078467Budget
2473236.002024-04-068473Actual
35039162.002025-01-058465Actual
3865467.002025-04-078456Actual
18102129.002023-09-078467Actual
25916208.002024-05-068415Actual
1797831.002023-09-078456Actual
3071275.002024-09-068466Actual
12567200.002023-04-078414Budget
12629156.002023-04-078464Actual
3078200.002022-07-088417Budget
579136.002022-10-078473Actual
1496870.002023-06-078466Actual
20135132.002023-11-078467Actual
23143232.002024-02-058467Actual
35768205.022025-01-0584612Actual
5463100.002022-09-078418Budget
13509294.002023-05-078413Actual
2955348.002024-08-068456Actual
3266102.602022-07-088428Actual
16569180.002023-08-078463Actual
12945107.002023-04-078436Actual
28347146.002024-07-078436Actual
13430172.302023-04-078468Actual
24232146.542024-03-068428Actual
3561615.652025-01-0584511Actual
5462311.692022-09-078418Actual
1735912.462023-08-0784511Actual
11641164.002023-03-078465Actual
37888107.142025-03-0784411Actual
10134105.002023-02-058413Actual
28644178.362024-07-078468Actual
7708200.002022-11-078418Budget
3792185.002022-08-078465Actual
2100219.272022-06-078418Actual
346766.002022-08-078463Actual
10135100.002023-02-058413Budget
4994100.002022-09-078416Budget
2656944.382024-05-0684611Actual
102780.002022-05-078428Budget
8222160.002022-12-088415Actual
16689105.002023-08-078464Actual
1490200.002022-06-078415Budget
5838200.002022-10-078414Budget
34001123.002024-12-078436Actual
2207478.002024-01-058466Actual
39278106.522025-04-0784113Actual
898119.002022-05-078467Actual
1289736.002023-04-078426Actual
285145.002022-05-078464Actual
738477.002022-11-078446Actual
34702152.132024-12-0784213Actual
195429.272023-10-0784612Actual
2505229.002024-04-068456Actual
3871100.002022-08-078416Budget
1692164.002023-08-078446Actual
25177198.002024-04-068467Actual
23765151.002024-03-068464Actual
6589100.002022-10-078418Budget
37034134.592025-02-0584613Actual
7630169.002022-11-078467Actual
29050201.262024-07-0784213Actual
34734117.042024-12-0784613Actual
7709193.512022-11-078418Actual
31098107.142024-09-0684611Actual
2178485.002024-01-058464Actual
15060196.002023-06-078467Actual
12299110.172023-03-078468Actual
29175182.002024-08-068463Actual
4853190.002022-09-078415Actual
31698108.002024-10-068416Actual
245512.892024-03-0684212Actual
19845117.002023-11-078465Actual
5511135.932022-09-078428Actual
19106234.002023-10-078467Actual
28107444.002024-07-078414Actual
33796204.002024-12-078464Actual
3340590.122024-11-0684112Actual
4201129.002022-08-078417Actual
1304060.002023-04-078456Budget
4995103.002022-09-078416Actual
194843.952023-10-0784112Actual
34354196.512024-12-0784111Actual
2458310.332024-03-0684612Actual
20100224.002023-11-078417Actual
12566193.002023-04-078414Actual
7102100.002022-11-078415Budget
10985100.002023-02-058467Budget
25734181.002024-05-068463Actual
3408578.002024-12-078466Actual
2648144.382024-05-0684311Actual
20748218.002023-12-088414Actual
5978200.002022-10-078415Budget
23971105.002024-03-068436Actual
21220346.542023-12-088418Actual
205137.142023-11-0784112Actual
13242158.002023-04-078467Actual
31605235.002024-10-068415Actual
33467141.192024-11-0684612Actual
225200.002022-05-078414Budget
3509784.002025-01-058416Actual
25263158.662024-04-068428Actual
34296193.512024-12-078468Actual
13179148.002023-04-078417Actual
551090.002022-09-078428Budget
11580182.002023-03-078415Actual
36444367.002025-02-058417Actual
2645439.062024-05-0684211Actual
3292943.002024-11-068456Actual
26210270.002024-05-068417Actual
3679882.682025-02-0584611Actual
8832200.002022-12-088418Budget
728950.002022-11-078426Budget
30479221.002024-09-068415Actual
26747208.272024-05-0684213Actual
2670179.002022-07-088465Actual
2579357.002024-05-068473Actual
5384100.002022-09-078467Budget
28489404.002024-07-078417Actual
3745299.002025-03-078436Actual
3177971.002024-10-068446Actual
29140360.002024-08-068413Actual
37246288.002025-03-078464Actual
30092150.762024-08-0684612Actual
24675192.002024-04-068463Actual
30421273.002024-09-068464Actual
37686385.942025-03-078418Actual
509198.002022-09-078436Actual
17601202.002023-09-078463Actual
616645.002022-10-078426Actual
1139130.002023-03-078473Budget
31156105.022024-09-0684112Actual
3556276.292025-01-0584311Actual
2533130.002022-07-088464Actual
1493550.002023-06-078456Actual
12190201.082023-03-078418Actual
1111280.002023-02-058428Budget
5383118.002022-09-078467Actual
3455592.252024-12-0784112Actual
3059953.002024-09-068426Actual
1630041.192023-07-0884411Actual
1882100.002022-06-078466Budget
22224251.092024-01-058418Actual
631050.002022-10-078456Budget
7338117.002022-11-078436Actual
24112211.002024-03-068417Actual
3673975.232025-02-0584411Actual
2845130.002022-07-088436Actual
3440985.872024-12-0784311Actual
1488396.002023-06-078436Actual
17566355.002023-09-078413Actual
33676168.002024-12-078463Actual
2204139.002024-01-058456Actual
39100132.682025-04-0784611Actual
25951180.002024-05-068465Actual
4713200.002022-09-078414Budget
1890233.002023-10-078426Actual
21631268.002024-01-058413Actual
4527100.002022-09-078413Budget
2475200.002022-07-088414Budget
293951.002022-07-088456Actual
1064541.002023-02-058426Actual
27372223.002024-06-068467Actual
11252100.002023-03-078413Budget
2716739.002024-06-068426Actual
579040.002022-10-078473Budget
1990385.002023-11-078416Actual
7897100.002022-12-088413Budget
36247135.002025-02-058416Actual
1084790.002023-02-058466Budget
279730.002022-07-088426Budget
2096027.002023-12-088426Actual
32962115.002024-11-068466Actual
354540.002022-08-078473Budget
2666213.532024-05-0684612Actual
37861102.892025-03-0784311Actual
33173219.272024-11-068468Actual
25821232.002024-05-068414Actual
3404113.002022-08-078413Actual
256148.212024-04-0684612Actual
13665134.002023-05-078464Actual
33584206.522024-11-0684613Actual
27049241.002024-06-068415Actual
8142155.002022-12-088464Actual
518650.002022-09-078456Budget
15180141.992023-06-078468Actual
7101130.002022-11-078415Actual
5899100.002022-10-078464Budget
2254915.652024-01-0584612Actual
11065200.002023-02-058418Budget
32608107.002024-11-068473Actual
3180550.002024-10-068456Actual
3564995.442025-01-0584611Actual
31427180.002024-10-068463Actual
17037196.002023-08-078417Actual
2340347.572024-02-0584411Actual
6215120.002022-10-078436Actual
39305210.032025-04-0784213Actual
3854788.002025-04-078416Actual
3783427.362025-03-0784211Actual
458670.002022-09-078463Budget
2394315.002024-03-068426Actual
3148477.002024-10-068473Actual
3685682.682025-02-0584112Actual
55530.002022-05-078426Budget
9577117.002023-01-058436Actual
2039443.312023-11-0784411Actual
27458288.972024-06-068428Actual
2873043.312024-07-0784211Actual
24640333.002024-04-068413Actual
6963180.002022-11-078414Actual
1019580.002023-02-058463Actual
3326140.482022-07-088468Actual
3218997.572024-10-0684411Actual
8459120.002022-12-088436Actual
1064440.002023-02-058426Budget
1928468.852023-10-0784111Actual
10381116.002023-02-058464Actual
1176862.002023-03-078426Actual
29736425.332024-08-068418Actual
29353262.002024-08-068415Actual
9480123.002023-01-058416Actual
3671276.292025-02-0584311Actual
2239839.062024-01-0584311Actual
38489259.002025-04-078465Actual
2004369.002023-11-078466Actual
3632876.002025-02-058446Actual
35152114.002025-01-058436Actual
27693111.402024-06-0684611Actual
9205200.002023-01-058414Budget
3520444.002025-01-058456Actual
2875773.102024-07-0784311Actual
10693100.002023-02-058436Budget
3517869.002025-01-058446Actual
4854200.002022-09-078415Budget
466540.002022-09-078473Budget
2370236.002024-03-068473Actual
1544514.592023-06-0784612Actual
31392356.002024-10-068413Actual
29643329.002024-08-068417Actual
1939326.292023-10-0784511Actual
504246.002022-09-078426Actual
274897.002022-07-088416Actual
9481100.002023-01-058416Budget
182250.002022-06-078456Budget
3593200.002022-08-078414Budget
630942.002022-10-078456Actual
1998461.002023-11-078446Actual
18188117.752023-09-078428Actual
781895.022022-11-078468Actual
3734200.002022-08-078415Budget
738570.002022-11-078446Budget
39338190.732025-04-0784613Actual
1588955.002023-07-088446Actual
2301860.002024-02-058456Actual
13241100.002023-04-078467Budget
1662688.002023-08-078473Actual
22726189.002024-02-058414Actual
1289640.002023-04-078426Budget
17730.002022-05-078473Budget
29388189.002024-08-068465Actual
2245877.362024-01-0584611Actual
32729257.002024-11-068415Actual
855362.002022-12-088456Actual
35977205.002025-02-058463Actual
1244070.002023-04-078463Budget
9578100.002023-01-058436Budget
4341100.002022-08-078418Budget
4123124.002022-08-078466Actual
19192160.182023-10-078428Actual
1223880.002023-03-078428Budget
1166129.002022-06-078413Actual
391950.002022-08-078426Budget
17686147.002023-09-078414Actual
23823162.002024-03-068415Actual
636890.002022-10-078466Budget
2093369.002023-12-088416Actual
75794.002022-05-078466Actual
401491.002022-08-078446Actual
3862867.002025-04-078446Actual
907880.002023-01-058463Budget
33053236.002024-11-068467Actual
10517100.002023-02-058465Budget
20875161.002023-12-088465Actual
11500144.002023-03-078464Actual
1631100.002022-06-078416Budget
21282146.542023-12-088468Actual
5092100.002022-09-078436Budget
33111352.602024-11-068418Actual
32764250.002024-11-068465Actual
3405351.002024-12-078456Actual
144365.012023-05-0784212Actual
30572112.002024-09-068416Actual
10518123.002023-02-058465Actual
33525122.312024-11-0684113Actual
3218269.272022-07-088418Actual
3573550.762025-01-0584212Actual
38361395.002025-04-078414Actual
10459156.002023-02-058415Actual
1461538.002023-06-078473Actual
1284990.002023-04-078416Budget
12049164.002023-03-078417Actual
1995897.002023-11-078436Actual
5898115.002022-10-078464Actual
743240.002022-11-078456Budget
245247.142024-03-0684112Actual
15146126.842023-06-078428Actual
27430357.152024-06-068418Actual
1848010.332023-09-0784112Actual
2104051.002023-12-088456Actual
13631137.002023-05-078414Actual
1139018.002023-03-078473Actual
28022222.002024-07-078463Actual
1078762.002023-02-058456Actual
167844.002022-06-078426Actual
3967124.002022-08-078436Actual
3328665.652024-11-0684311Actual
2440547.572024-03-0684411Actual
26957309.002024-06-068414Actual
3791513.532025-03-0784511Actual
3739799.002025-03-078416Actual
34946249.002025-01-058464Actual
1694739.002023-08-078456Actual
1485531.002023-06-078426Actual
3898563.532025-04-0784211Actual
2402357.002024-03-068456Actual
38454215.002025-04-078415Actual
122480.002022-06-078463Budget
2714086.002024-06-068416Actual
3635460.002025-02-058456Actual
35886141.612025-01-0584613Actual
1535467.782023-06-0784611Actual
36565191.992025-02-058428Actual
2479486.002024-04-068464Actual
3603460.002025-02-058473Actual
1591549.002023-07-088456Actual
3216279.482024-10-0684311Actual
1727823.102023-08-0784211Actual
2269875.002024-02-058473Actual
12707189.002023-04-078415Actual
10320180.002023-02-058414Actual
8284116.002022-12-088465Actual
7241100.002022-11-078416Budget
2497218.002024-04-068426Actual
4202200.002022-08-078417Budget
164198.212023-07-0884112Actual
1223984.422023-03-078428Actual
366200.002022-05-078415Budget
35415182.902025-01-058428Actual
17192163.212023-08-078468Actual
23201240.482024-02-058418Actual
2538311.402024-04-0684211Actual
326780.002022-07-088428Budget
2749100.002022-07-088416Budget
11253140.002023-03-078413Actual
144098.212023-05-0784112Actual
32107149.702024-10-0684111Actual
3488379.002025-01-058473Actual
2446676.292024-03-0684611Actual
34617174.172024-12-0784612Actual
2193464.002024-01-058416Actual
27195135.002024-06-068436Actual
728856.002022-11-078426Actual
27987350.002024-07-078413Actual
3438237.992024-12-0784211Actual
1833433.742023-09-0784311Actual
6263101.002022-10-078446Actual
5977185.002022-10-078415Actual
14142117.752023-05-078428Actual
626280.002022-10-078446Budget
2042126.292023-11-0784511Actual
3343320.972024-11-0684212Actual
13368128.362023-04-078428Actual
999590.002023-01-058428Budget
2546423.102024-04-0684511Actual
1467794.002023-06-078464Actual
188377.002022-06-078466Actual
11501100.002023-03-078464Budget
14019162.002023-05-078417Actual
8692155.002022-12-088417Actual
1172190.002023-03-078416Budget
1489216.002022-06-078415Actual
11439231.002023-03-078414Actual
21989111.002024-01-058436Actual
2057113.532023-11-0784612Actual
1962200.002022-06-078417Budget
952850.002023-01-058426Budget
15118334.422023-06-078418Actual
1167100.002022-06-078413Budget
683793.002022-11-078463Actual
36062433.002025-02-058414Actual
30924281.392024-09-068468Actual
749180.002022-11-078466Budget
38957134.802025-04-0784111Actual
4262147.002022-08-078467Actual
24887125.002024-04-068465Actual
4388157.142022-08-078428Actual
2293819.002024-02-058426Actual
23645151.002024-03-068463Actual
14524252.002023-06-078413Actual
18782108.002023-10-078415Actual
3325959.272024-11-0684211Actual
35507120.972025-01-0584111Actual
26366187.452024-05-068468Actual
6216100.002022-10-078436Budget
907974.002023-01-058463Actual
795780.002022-12-088463Budget
11173132.902023-02-058468Actual
3906613.532025-04-0784511Actual
13320200.002023-04-078418Budget
1310187.002023-04-078466Actual
1117490.002023-02-058468Budget
38241326.002025-04-078413Actual
31895316.002024-10-068417Actual
9807200.002023-01-058417Budget
12993100.002023-04-078446Budget
38153118.802025-03-0784213Actual
6588220.782022-10-078418Actual
2435123.102024-03-0684211Actual
28141201.002024-07-078464Actual
9868100.002023-01-058467Budget
28292118.002024-07-078416Actual
850665.002022-12-088446Actual
1410100.002022-06-078464Budget
2288125.002022-07-088413Actual
1435145.442023-05-0784611Actual
27337272.002024-06-068417Actual
13180200.002023-04-078417Budget
29295184.002024-08-068464Actual
195115.012023-10-0784212Actual
37628271.002025-03-078467Actual
37339208.002025-03-078465Actual
37948105.022025-03-0784611Actual
967140.002023-01-058456Budget
2101200.002022-06-078418Budget
2337639.062024-02-0584311Actual
35943252.002025-02-058413Actual
32015226.842024-10-068428Actual
2839960.002024-07-078456Actual
3901263.532025-04-0784311Actual
3373363.002024-12-078473Actual
1725064.592023-08-0784111Actual
28199229.002024-07-078415Actual
3402783.002024-12-078446Actual
3284929.002024-11-068426Actual
3183889.002024-10-068466Actual
1350180.002022-06-078414Actual
1392743.002023-05-078456Actual
962470.002023-01-058446Budget
33019353.002024-11-068417Actual
30890179.872024-09-068428Actual
31218162.462024-09-0684612Actual
3655135.002022-08-078464Actual
20254196.542023-11-078468Actual
1552114.002022-06-078465Actual
2144910.332023-12-0884511Actual
34177184.002024-12-078467Actual
9264174.002023-01-058464Actual
3405100.002022-08-078413Budget
3857453.002025-04-078426Actual
12770100.002023-04-078465Budget
1176940.002023-03-078426Budget
22166194.002024-01-058467Actual
22761101.002024-02-058464Actual
2201564.002024-01-058446Actual
7337100.002022-11-078436Budget
15750143.002023-07-088465Actual
1621868.852023-07-0884111Actual
524499.002022-09-078466Actual
1197090.002023-03-078466Budget
32341153.952024-10-0684612Actual
1559449.002023-07-088473Actual
1789828.002023-09-078426Actual
1360379.002023-05-078473Actual
3443682.682024-12-0784411Actual
21842168.002024-01-058415Actual
38865149.572025-04-078428Actual
2958684.002024-08-068466Actual
19599288.002023-11-078413Actual
6039200.002022-10-078465Budget
9204220.002023-01-058414Actual
2001039.002023-11-078456Actual
1931213.532023-10-0784211Actual
3067949.002024-09-068456Actual
3065360.002024-09-068446Actual
34497149.702024-12-0784611Actual
2432352.892024-03-0684111Actual
13544217.002023-05-078463Actual
22285145.022024-01-058468Actual
3290386.002024-11-068446Actual
36302125.002025-02-058436Actual
37806114.592025-03-0784111Actual
1901483.002023-10-078466Actual
3668557.142025-02-0584211Actual
7756104.112022-11-078428Actual
1005670.002023-01-058468Budget
2878483.742024-07-0784411Actual
2672064.412024-05-0684113Actual
16747160.002023-08-078415Actual
743133.002022-11-078456Actual
1351200.002022-06-078414Budget
518557.002022-09-078456Actual
2391699.002024-03-068416Actual
28234220.002024-07-078465Actual
16534318.002023-08-078413Actual
365147.002022-05-078415Actual
242631.002022-07-088473Actual
9808192.002023-01-058417Actual
1251930.002023-04-078473Budget
16040198.002023-07-088467Actual
18221182.902023-09-078468Actual
29260327.002024-08-068414Actual
9402168.002023-01-058465Actual
1730530.552023-08-0784311Actual
31929280.002024-10-068467Actual
25142276.002024-04-068417Actual
16654222.002023-08-078414Actual
28965129.482024-07-0784612Actual
1310090.002023-04-078466Budget
29083132.832024-07-0784613Actual
2543729.482024-04-0684411Actual
838200.002022-05-078417Budget
1969083.002023-11-078473Actual
1429145.442023-05-0784311Actual
1993030.002023-11-078426Actual
4774100.002022-09-078464Budget
37091396.002025-03-078413Actual
30769315.002024-09-068417Actual
7022142.002022-11-078464Actual
1342990.002023-04-078468Budget
10926200.002023-02-058417Budget

Generated 2025-06-06 12:44:03.652 UTC