[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 290   

793 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257.002022-07-088414Actual
4388157.142022-08-078428Actual
33761316.002024-12-078414Actual
27751116.722024-06-0684112Actual
256148.212024-04-0684612Actual
26366187.452024-05-068468Actual
9946200.002023-01-058418Budget
7629100.002022-11-078467Budget
3224984.802024-10-0684611Actual
749073.002022-11-078466Actual
1580888.002023-07-088416Actual
2402357.002024-03-068456Actual
18782108.002023-10-078415Actual
2502660.002024-04-068446Actual
2144910.332023-12-0884511Actual
30177164.412024-08-0684213Actual
34702152.132024-12-0784213Actual
1631100.002022-06-078416Budget
16534318.002023-08-078413Actual
12567200.002023-04-078414Budget
3446328.422024-12-0784511Actual
18724120.002023-10-078464Actual
26872252.002024-06-068463Actual
25951180.002024-05-068465Actual
11579200.002023-03-078415Budget
1866241.002023-10-078473Actual
9265200.002023-01-058464Budget
749180.002022-11-078466Budget
907880.002023-01-058463Budget
2777924.162024-06-0684212Actual
1392743.002023-05-078456Actual
1735912.462023-08-0784511Actual
16160211.692023-07-088468Actual
354436.002022-08-078473Actual
29501136.002024-08-068436Actual
8832200.002022-12-088418Budget
144098.212023-05-0784112Actual
12378107.002023-04-078413Actual
2337639.062024-02-0584311Actual
18067237.002023-09-078417Actual
6509161.002022-10-078467Actual
3106484.802024-09-0684411Actual
21282146.542023-12-088468Actual
1078860.002023-02-058456Budget
1303968.002023-04-078456Actual
3685682.682025-02-0584112Actual
2001039.002023-11-078456Actual
37339208.002025-03-078465Actual
3742432.002025-03-078426Actual
20875161.002023-12-088465Actual
29023106.522024-07-0784113Actual
22285145.022024-01-058468Actual
5323200.002022-09-078417Budget
2196127.002024-01-058426Actual
452694.002022-09-078413Actual
21248176.842023-12-088428Actual
19752101.002023-11-078464Actual
518557.002022-09-078456Actual
1382097.002023-05-078416Actual
2546423.102024-04-0684511Actual
2332156.082024-02-0584111Actual
29678237.002024-08-068467Actual
5511135.932022-09-078428Actual
1559449.002023-07-088473Actual
3679882.682025-02-0584611Actual
3035884.002024-09-068473Actual
962470.002023-01-058446Budget
12379100.002023-04-078413Budget
2615159.002024-05-068466Actual
274897.002022-07-088416Actual
743133.002022-11-078456Actual
38957134.802025-04-0784111Actual
34001123.002024-12-078436Actual
1284891.002023-04-078416Actual
36154275.002025-02-058415Actual
38865149.572025-04-078428Actual
22131184.002024-01-058417Actual
2334936.932024-02-0584211Actual
18102129.002023-09-078467Actual
265359.272024-05-0684511Actual
6776100.002022-11-078413Budget
2612200.002022-07-088415Budget
2648144.382024-05-0684311Actual
37537104.002025-03-078466Actual
5978200.002022-10-078415Budget
30627103.002024-09-068436Actual
4202200.002022-08-078417Budget
35004297.002025-01-058415Actual
2642690.122024-05-0684111Actual
2662812.462024-05-0684112Actual
13321243.512023-04-078418Actual
2669100.002022-07-088465Budget
25263158.662024-04-068428Actual
25856161.002024-05-068464Actual
2955348.002024-08-068456Actual
1310187.002023-04-078466Actual
32636448.002024-11-068414Actual
37948105.022025-03-0784611Actual
39278106.522025-04-0784113Actual
15750143.002023-07-088465Actual
30209134.592024-08-0684613Actual
12945107.002023-04-078436Actual
691430.002022-11-078473Budget
3405100.002022-08-078413Budget
1411139.002022-06-078464Actual
8754148.002022-12-088467Actual
1387570.002023-05-078436Actual
3558972.042025-01-0584411Actual
15537162.002023-07-088463Actual
242730.002022-07-088473Budget
3783427.362025-03-0784211Actual
32764250.002024-11-068465Actual
1342990.002023-04-078468Budget
4854200.002022-09-078415Budget
1750914.592023-08-0784612Actual
20221146.542023-11-078428Actual
29083132.832024-07-0784613Actual
524590.002022-09-078466Budget
3918650.762025-04-0784212Actual
4994100.002022-09-078416Budget
9808192.002023-01-058417Actual
4527100.002022-09-078413Budget
16040198.002023-07-088467Actual
6119100.002022-10-078416Budget
795780.002022-12-088463Budget
9401100.002023-01-058465Budget
34497149.702024-12-0784611Actual
26837300.002024-06-068413Actual
6636117.752022-10-078428Actual
626280.002022-10-078446Budget
458670.002022-09-078463Budget
39220189.062025-04-0784612Actual
1898237.002023-10-078456Actual
458762.002022-09-078463Actual
22819145.002024-02-058415Actual
14114301.092023-05-078418Actual
32822127.002024-11-068416Actual
1552114.002022-06-078465Actual
2535576.292024-04-0684111Actual
3172535.002024-10-068426Actual
2757853.952024-06-0684211Actual
2878483.742024-07-0784411Actual
29260327.002024-08-068414Actual
1797831.002023-09-078456Actual
2656944.382024-05-0684611Actual
8222160.002022-12-088415Actual
18188117.752023-09-078428Actual
27372223.002024-06-068467Actual
18570380.002023-10-078413Actual
9018110.002023-01-058413Actual
28903105.022024-07-0784112Actual
164465.012023-07-0884212Actual
2207478.002024-01-058466Actual
102780.002022-05-078428Budget
3967124.002022-08-078436Actual
2100219.272022-06-078418Actual
412290.002022-08-078466Budget
1488396.002023-06-078436Actual
27812189.062024-06-0684612Actual
38687103.002025-04-078466Actual
37002164.412025-02-0584213Actual
26333198.052024-05-068428Actual
29856165.662024-08-0684111Actual
3458335.872024-12-0784212Actual
2749100.002022-07-088416Budget
2210145.022022-06-078468Actual
4713200.002022-09-078414Budget
1467794.002023-06-078464Actual
3183889.002024-10-068466Actual
1191260.002023-03-078456Budget
27430357.152024-06-068418Actual
30030103.952024-08-0684112Actual
979200.002022-05-078418Budget
2839960.002024-07-078456Actual
2991196.512024-08-0684311Actual
4262147.002022-08-078467Actual
1936634.802023-10-0784411Actual
2988436.932024-08-0684211Actual
897100.002022-05-078467Budget
14176145.022023-05-078468Actual
23610278.002024-03-068413Actual
2609248.002024-05-068446Actual
2543729.482024-04-0684411Actual
22641168.002024-02-058463Actual
3718380.002025-03-078473Actual
6263101.002022-10-078446Actual
11173132.902023-02-058468Actual
1692164.002023-08-078446Actual
1026114.722022-05-078428Actual
1532044.382023-06-0784411Actual
38068205.022025-03-0784612Actual
28107444.002024-07-078414Actual
30514212.002024-09-068465Actual
16005218.002023-07-088417Actual
1893094.002023-10-078436Actual
23730195.002024-03-068414Actual
1882100.002022-06-078466Budget
838200.002022-05-078417Budget
1739372.042023-08-0784611Actual
31640231.002024-10-068465Actual
2201564.002024-01-058446Actual
2947334.002024-08-068426Actual
9343136.002023-01-058415Actual
8833199.572022-12-088418Actual
7569240.002022-11-078417Actual
3655135.002022-08-078464Actual
32049213.212024-10-068468Actual
603112.002022-05-078436Actual
3402783.002024-12-078446Actual
3438237.992024-12-0784211Actual
3791513.532025-03-0784511Actual
3520444.002025-01-058456Actual
6447200.002022-10-078417Budget
16747160.002023-08-078415Actual
14643187.002023-06-078414Actual
1384725.002023-05-078426Actual
2837378.002024-07-078446Actual
34142333.002024-12-078417Actual
13180200.002023-04-078417Budget
177483.002022-06-078446Actual
35707122.042025-01-0584112Actual
32608107.002024-11-068473Actual
27693111.402024-06-0684611Actual
1176940.002023-03-078426Budget
2650840.122024-05-0684411Actual
366200.002022-05-078415Budget
5092100.002022-09-078436Budget
2873043.312024-07-0784211Actual
1529328.422023-06-0784311Actual
33019353.002024-11-068417Actual
2765940.122024-06-0684511Actual
6589100.002022-10-078418Budget
32551177.002024-11-068463Actual
294050.002022-07-088456Budget
28582492.002024-07-078418Actual
32962115.002024-11-068466Actual
29140360.002024-08-068413Actual
803430.002022-12-088473Budget
35853148.622025-01-0584213Actual
7162100.002022-11-078465Budget
29388189.002024-08-068465Actual
15622155.002023-07-088414Actual
2716739.002024-06-068426Actual
1730530.552023-08-0784311Actual
3593200.002022-08-078414Budget
34177184.002024-12-078467Actual
15715125.002023-07-088415Actual
952947.002023-01-058426Actual
1426412.462023-05-0784211Actual
23645151.002024-03-068463Actual
12770100.002023-04-078465Budget
30301210.002024-09-068463Actual
19192160.182023-10-078428Actual
8753100.002022-12-088467Budget
1962200.002022-06-078417Budget
23143232.002024-02-058467Actual
37806114.592025-03-0784111Actual
1086107.142022-05-078468Actual
3632876.002025-02-058446Actual
962568.002023-01-058446Actual
13320200.002023-04-078418Budget
36975145.112025-02-0584113Actual
225165.012024-01-0584112Actual
611894.002022-10-078416Actual
837147.002022-05-078417Actual
17037196.002023-08-078417Actual
18605174.002023-10-078463Actual
466436.002022-09-078473Actual
1244070.002023-04-078463Budget
518650.002022-09-078456Budget
30924281.392024-09-068468Actual
23108196.002024-02-058417Actual
36302125.002025-02-058436Actual
33139172.302024-11-068428Actual
3488379.002025-01-058473Actual
8283100.002022-12-088465Budget
24232146.542024-03-068428Actual
8284116.002022-12-088465Actual
9264174.002023-01-058464Actual
1789828.002023-09-078426Actual
31218162.462024-09-0684612Actual
33173219.272024-11-068468Actual
669880.002022-10-078468Budget
2343013.532024-02-0584511Actual
1360379.002023-05-078473Actual
11500144.002023-03-078464Actual
1284990.002023-04-078416Budget
7709193.512022-11-078418Actual
30890179.872024-09-068428Actual
2370236.002024-03-068473Actual
9868100.002023-01-058467Budget
10518123.002023-02-058465Actual
2340347.572024-02-0584411Actual
37888107.142025-03-0784411Actual
2178485.002024-01-058464Actual
30804240.002024-09-068467Actual
2508581.002024-04-068466Actual
1627331.612023-07-0884311Actual
17566355.002023-09-078413Actual
8692155.002022-12-088417Actual
1485531.002023-06-078426Actual
11253140.002023-03-078413Actual
1942657.142023-10-0784611Actual
12769108.002023-04-078465Actual
10740105.002023-02-058446Actual
9792.002022-05-078463Actual
20783125.002023-12-088464Actual
683793.002022-11-078463Actual
1535467.782023-06-0784611Actual
803527.002022-12-088473Actual
1833433.742023-09-0784311Actual
3654100.002022-08-078464Budget
15657125.002023-07-088464Actual
19599288.002023-11-078413Actual
3065360.002024-09-068446Actual
2072044.002023-12-088473Actual
401580.002022-08-078446Budget
2672064.412024-05-0684113Actual
2172236.002024-01-058473Actual
2722195.002024-06-068446Actual
1131377.002023-03-078463Actual
1435145.442023-05-0784611Actual
3803419.912025-03-0784212Actual
616750.002022-10-078426Budget
28347146.002024-07-078436Actual
5383118.002022-09-078467Actual
23823162.002024-03-068415Actual
22606309.002024-02-058413Actual
245512.892024-03-0684212Actual
1526611.402023-06-0784211Actual
10055138.962023-01-058468Actual
17072142.002023-08-078467Actual
21842168.002024-01-058415Actual
12628100.002023-04-078464Budget
10135100.002023-02-058413Budget
69850.002022-05-078456Budget
20628333.002023-12-088413Actual
36247135.002025-02-058416Actual
2993892.252024-08-0684411Actual
33641293.002024-12-078413Actual
391857.002022-08-078426Actual
34235410.182024-12-078418Actual
2289100.002022-07-088413Budget
15118334.422023-06-078418Actual
1336980.002023-04-078428Budget
1583517.002023-07-088426Actual
12111100.002023-03-078467Budget
10459156.002023-02-058415Actual
3397336.002024-12-078426Actual
4261100.002022-08-078467Budget
5650100.002022-10-078413Budget
1289640.002023-04-078426Budget
27049241.002024-06-068415Actual
616645.002022-10-078426Actual
1064440.002023-02-058426Budget
728950.002022-11-078426Budget
9402168.002023-01-058465Actual
6962200.002022-11-078414Budget
2237130.552024-01-0584211Actual
3871100.002022-08-078416Budget
2057113.532023-11-0784612Actual
9807200.002023-01-058417Budget
25235317.752024-04-068418Actual
30266373.002024-09-068413Actual
18160246.542023-09-078418Actual
24887125.002024-04-068465Actual
2435123.102024-03-0684211Actual
34354196.512024-12-0784111Actual
17926112.002023-09-078436Actual
34946249.002025-01-058464Actual
36103.002022-05-078413Actual
2473236.002024-04-068473Actual
10381116.002023-02-058464Actual
1795248.002023-09-078446Actual
30386326.002024-09-068414Actual
14142117.752023-05-078428Actual
3509784.002025-01-058416Actual
22166194.002024-01-058467Actual
29175182.002024-08-068463Actual
3292943.002024-11-068456Actual
1689590.002023-08-078436Actual
31392356.002024-10-068413Actual
29736425.332024-08-068418Actual
10694124.002023-02-058436Actual
1995897.002023-11-078436Actual
1111280.002023-02-058428Budget
35977205.002025-02-058463Actual
1848010.332023-09-0784112Actual
11252100.002023-03-078413Budget
30862542.002024-09-068418Actual
18817165.002023-10-078465Actual
25142276.002024-04-068417Actual
7023200.002022-11-078464Budget
6216100.002022-10-078436Budget
7161135.002022-11-078465Actual
9578100.002023-01-058436Budget
2714086.002024-06-068416Actual
4915200.002022-09-078465Budget
3739799.002025-03-078416Actual
174515.012023-08-0784112Actual
3067949.002024-09-068456Actual
6777137.002022-11-078413Actual
17778110.002023-09-078415Actual
32671264.002024-11-068464Actual
604100.002022-05-078436Budget
1830712.462023-09-0784211Actual
30092150.762024-08-0684612Actual
4341100.002022-08-078418Budget
38489259.002025-04-078465Actual
55530.002022-05-078426Budget
2204139.002024-01-058456Actual
12707189.002023-04-078415Actual
20100224.002023-11-078417Actual
504350.002022-09-078426Budget
36599184.422025-02-058468Actual
5838200.002022-10-078414Budget
289390.002022-07-088446Budget
346766.002022-08-078463Actual
972873.002023-01-058466Actual
144365.012023-05-0784212Actual
20841155.002023-12-088415Actual
33525122.312024-11-0684113Actual
10986153.002023-02-058467Actual
3139100.002022-07-088467Budget
3870110.002022-08-078416Actual
2021100.002022-06-078467Budget
24675192.002024-04-068463Actual
28610193.512024-07-078428Actual
7630169.002022-11-078467Actual
3745299.002025-03-078436Actual
167844.002022-06-078426Actual
3862867.002025-04-078446Actual
1078762.002023-02-058456Actual
9680.002022-05-078463Budget
1551100.002022-06-078465Budget
14524252.002023-06-078413Actual
1019580.002023-02-058463Actual
3127678.452024-09-0684113Actual
2157413.532023-12-0884612Actual
37211424.002025-03-078414Actual
3219200.002022-07-088418Budget
2399767.002024-03-068446Actual
438990.002022-08-078428Budget
28489404.002024-07-078417Actual
25297166.242024-04-068468Actual
27082162.002024-06-068465Actual
557180.002022-09-078468Budget
967236.002023-01-058456Actual
2958684.002024-08-068466Actual
279730.002022-07-088426Budget
5899100.002022-10-078464Budget
35329254.002025-01-058467Actual
31512364.002024-10-068414Actual
2998100.002022-07-088466Budget
3218269.272022-07-088418Actual
3440985.872024-12-0784311Actual
1728100.002022-06-078436Budget
1725064.592023-08-0784111Actual
1887560.002023-10-078416Actual
999590.002023-01-058428Budget
1990385.002023-11-078416Actual
37091396.002025-03-078413Actual
10693100.002023-02-058436Budget
3792185.002022-08-078465Actual
11865100.002023-03-078446Budget
29050201.262024-07-0784213Actual
11065200.002023-02-058418Budget
9344100.002023-01-058415Budget
2443211.402024-03-0684511Actual
29295184.002024-08-068464Actual
205403.952023-11-0784212Actual
861380.002022-12-088466Budget
2884582.682024-07-0784611Actual
1496870.002023-06-078466Actual
34617174.172024-12-0784612Actual
3408578.002024-12-078466Actual
25000109.002024-04-068436Actual
13544217.002023-05-078463Actual
2405555.002024-03-068466Actual
2999116.002022-07-088466Actual
2497218.002024-04-068426Actual
2355311.402024-02-0584612Actual
18690194.002023-10-078414Actual
4123124.002022-08-078466Actual
2254915.652024-01-0584612Actual
2034020.972023-11-0784211Actual
1493550.002023-06-078456Actual
32015226.842024-10-068428Actual
39039115.652025-04-0784411Actual
7240118.002022-11-078416Actual
8221100.002022-12-088415Budget
31303132.832024-09-0684213Actual
28524213.002024-07-078467Actual
2291177.002024-02-058416Actual
2299252.002024-02-058446Actual
855362.002022-12-088456Actual
1733249.702023-08-0784411Actual
162469.272023-07-0884211Actual
10741100.002023-02-058446Budget
9019100.002023-01-058413Budget
27930211.782024-06-0684613Actual
38184239.852025-03-0784613Actual
1931213.532023-10-0784211Actual
10926200.002023-02-058417Budget
7241100.002022-11-078416Budget
888190.002022-12-088428Budget
39338190.732025-04-0784613Actual
20193279.872023-11-078418Actual
22224251.092024-01-058418Actual
1390159.002023-05-078446Actual
11818117.002023-03-078436Actual
2458310.332024-03-0684612Actual
1969083.002023-11-078473Actual
30421273.002024-09-068464Actual
28292118.002024-07-078416Actual
2692986.002024-06-068473Actual
1544514.592023-06-0784612Actual
17192163.212023-08-078468Actual
781770.002022-11-078468Budget
11817100.002023-03-078436Budget
38153118.802025-03-0784213Actual
11641164.002023-03-078465Actual
10925164.002023-02-058417Actual
2394315.002024-03-068426Actual
195429.272023-10-0784612Actual
16569180.002023-08-078463Actual
11438200.002023-03-078414Budget
289291.002022-07-088446Actual
1636136.932023-07-0884611Actual
3326140.482022-07-088468Actual
32426201.262024-10-0684213Actual
2846100.002022-07-088436Budget
2807981.002024-07-078473Actual
3078200.002022-07-088417Budget
34826191.002025-01-058463Actual
3213573.102024-10-0684211Actual
15180141.992023-06-078468Actual
31753125.002024-10-068436Actual
2875773.102024-07-0784311Actual
37246288.002025-03-078464Actual
3733147.002022-08-078415Actual
38276179.002025-04-078463Actual
2893122.042024-07-0784212Actual
17601202.002023-09-078463Actual
31156105.022024-09-0684112Actual
1423657.142023-05-0784111Actual
795678.002022-12-088463Actual
2269875.002024-02-058473Actual
3747892.002025-03-078446Actual
5324142.002022-09-078417Actual
513980.002022-09-078446Budget
524499.002022-09-078466Actual
9867121.002023-01-058467Actual
3334794.382024-11-0684611Actual
23201240.482024-02-058418Actual
8362138.002022-12-088416Actual
23765151.002024-03-068464Actual
2245877.362024-01-0584611Actual
35943252.002025-02-058413Actual
12191200.002023-03-078418Budget
1621868.852023-07-0884111Actual
225200.002022-05-078414Budget
35768205.022025-01-0584612Actual
35294307.002025-01-058417Actual
26991204.002024-06-068464Actual
6448240.002022-10-078417Actual
26747208.272024-05-0684213Actual
7337100.002022-11-078436Budget
2606690.002024-05-068436Actual
630942.002022-10-078456Actual
3635460.002025-02-058456Actual
972980.002023-01-058466Budget
12708200.002023-04-078415Budget
3671276.292025-02-0584311Actual
32307109.272024-10-0684112Actual
1431831.612023-05-0784411Actual
16782164.002023-08-078465Actual
636890.002022-10-078466Budget
8083200.002022-12-088414Budget
30982123.102024-09-0684111Actual
19633182.002023-11-078463Actual
1084790.002023-02-058466Budget
26305484.422024-05-068418Actual
163094.002022-06-078416Actual
2923282.002024-08-068473Actual
154127.142023-06-0784112Actual
13631137.002023-05-078414Actual
3734200.002022-08-078415Budget
33053236.002024-11-068467Actual
631050.002022-10-078456Budget
12050200.002023-03-078417Budget
27492184.422024-06-068468Actual
12629156.002023-04-078464Actual
20748218.002023-12-088414Actual
24760189.002024-04-068414Actual
2101469.002023-12-088446Actual
7102100.002022-11-078415Budget
20663196.002023-12-088463Actual
14558204.002023-06-078463Actual
215418.212023-12-0884112Actual
6963180.002022-11-078414Actual
130330.002022-06-078473Budget
2148134.422022-06-078428Actual
65190.002022-05-078446Budget
35886141.612025-01-0584613Actual
167930.002022-06-078426Budget
3517869.002025-01-058446Actual
33552127.572024-11-0684213Actual
36189174.002025-02-058465Actual
21876105.002024-01-058465Actual
1304060.002023-04-078456Budget
19226131.392023-10-078468Actual
2036718.842023-11-0784311Actual
1350180.002022-06-078414Actual
38899195.022025-04-078468Actual
401491.002022-08-078446Actual
893991.992022-12-088468Actual
36537496.542025-02-058418Actual
2101200.002022-06-078418Budget
29972102.892024-08-0684611Actual
31547206.002024-10-068464Actual
850770.002022-12-088446Budget
1197178.002023-03-078466Actual
19106234.002023-10-078467Actual
33854209.002024-12-078415Actual
1376097.002023-05-078465Actual
2611177.002022-07-088415Actual
37686385.942025-03-078418Actual
2881119.912024-07-0784511Actual
293951.002022-07-088456Actual
2234373.102024-01-0584111Actual
130218.002022-06-078473Actual
5572123.812022-09-078468Actual
21220346.542023-12-088418Actual
23858143.002024-03-068465Actual
32107149.702024-10-0684111Actual
16126132.902023-07-088428Actual
2107086.002023-12-088466Actual
9205200.002023-01-058414Budget
36444367.002025-02-058417Actual
3373363.002024-12-078473Actual
3404113.002022-08-078413Actual
11064251.092023-02-058418Actual
1299299.002023-04-078446Actual
164778.212023-07-0884612Actual
27897204.762024-06-0684213Actual
3343320.972024-11-0684212Actual
31605235.002024-10-068415Actual
69747.002022-05-078456Actual
3005823.102024-08-0684212Actual
36917131.612025-02-0584612Actual
27195135.002024-06-068436Actual
2391699.002024-03-068416Actual
2139550.762023-12-0884311Actual
13241100.002023-04-078467Budget
38602138.002025-04-078436Actual
33676168.002024-12-078463Actual
1429145.442023-05-0784311Actual
24204270.782024-03-068418Actual
17686147.002023-09-078414Actual
3791200.002022-08-078465Budget
756100.002022-05-078466Budget
13242158.002023-04-078467Actual
3564995.442025-01-0584611Actual
19071233.002023-10-078417Actual
1289736.002023-04-078426Actual
31037102.892024-09-0684311Actual
11113128.362023-02-058428Actual
3573550.762025-01-0584212Actual
3688420.972025-02-0584212Actual
1396076.002023-05-078466Actual
3676639.062025-02-0584511Actual
850665.002022-12-088446Actual
16689105.002023-08-078464Actual
164198.212023-07-0884112Actual
4853190.002022-09-078415Actual
9577117.002023-01-058436Actual
33796204.002024-12-078464Actual
6588220.782022-10-078418Actual
2031276.292023-11-0784111Actual
15146126.842023-06-078428Actual
728856.002022-11-078426Actual
2728082.002024-06-068466Actual
425100.002022-05-078465Budget
2845130.002022-07-088436Actual
7897100.002022-12-088413Budget
1698088.002023-08-078466Actual
8459120.002022-12-088436Actual
11580182.002023-03-078415Actual
1223880.002023-03-078428Budget
894070.002022-12-088468Budget
279625.002022-07-088426Actual
2494562.002024-04-068416Actual
26957309.002024-06-068414Actual
15502364.002023-07-088413Actual
406149.002022-08-078456Actual
1490200.002022-06-078415Budget
182138.002022-06-078456Actual
967140.002023-01-058456Budget
579136.002022-10-078473Actual
1686724.002023-08-078426Actual
12049164.002023-03-078417Actual
17130264.722023-08-078418Actual
24146158.002024-03-068467Actual
1191139.002023-03-078456Actual
39158113.532025-04-0784112Actual
235219.272024-02-0584112Actual
24112211.002024-03-068417Actual
27987350.002024-07-078413Actual
8143200.002022-12-088464Budget
122480.002022-06-078463Budget
3512439.002025-01-058426Actual
6039200.002022-10-078465Budget
188377.002022-06-078466Actual
10846103.002023-02-058466Actual
10517100.002023-02-058465Budget
3221631.612024-10-0684511Actual
35449216.242025-01-058468Actual
9994179.872023-01-058428Actual
3218997.572024-10-0684411Actual
32459118.802024-10-0684613Actual
3638792.002025-02-058466Actual
2787067.922024-06-0684113Actual
14735168.002023-06-078415Actual
3627432.002025-02-058426Actual
2045541.192023-11-0784611Actual
38837414.732025-04-078418Actual
7101130.002022-11-078415Actual
6697132.902022-10-078468Actual
18221182.902023-09-078468Actual
855440.002022-12-088456Budget
8142155.002022-12-088464Actual
12946100.002023-04-078436Budget
3854788.002025-04-078416Actual
1172190.002023-03-078416Budget
284100.002022-05-078464Budget
4448131.392022-08-078468Actual
21127160.002023-12-088417Actual
3592213.002022-08-078414Actual
1901483.002023-10-078466Actual
1827961.402023-09-0784111Actual
1895647.002023-10-078446Actual
25699240.002024-05-068413Actual
907974.002023-01-058463Actual
551090.002022-09-078428Budget
504246.002022-09-078426Actual
4995103.002022-09-078416Actual
1027332.002023-02-058473Actual
13368128.362023-04-078428Actual
3582671.432025-01-0584113Actual
3059953.002024-09-068426Actual
1928468.852023-10-0784111Actual
29764176.842024-08-068428Actual
2446676.292024-03-0684611Actual
2142247.572023-12-0884411Actual
8691200.002022-12-088417Budget
35152114.002025-01-058436Actual
33584206.522024-11-0684613Actual
10321200.002023-02-058414Budget
1523868.852023-06-0784111Actual
663790.002022-10-078428Budget
2666213.532024-05-0684612Actual
17625.002022-05-078473Actual
17813144.002023-09-078465Actual
17871100.002023-09-078416Actual
25177198.002024-04-068467Actual
2541027.362024-04-0684311Actual
1251930.002023-04-078473Budget
9481100.002023-01-058416Budget
10134105.002023-02-058413Actual
36062433.002025-02-058414Actual
841047.002022-12-088426Actual
255557.142024-04-0684112Actual
28644178.362024-07-078468Actual
509198.002022-09-078436Actual
31698108.002024-10-068416Actual
27550159.272024-06-0684111Actual
24852122.002024-04-068415Actual
2239839.062024-01-0584311Actual
4712196.002022-09-078414Actual
183889.272023-09-0784511Actual
31098107.142024-09-0684611Actual
22761101.002024-02-058464Actual
26780141.612024-05-0684613Actual
194843.952023-10-0784112Actual
39100132.682025-04-0784611Actual
35039162.002025-01-058465Actual
579040.002022-10-078473Budget
1684098.002023-08-078416Actual
36565191.992025-02-058428Actual
38361395.002025-04-078414Actual
26245208.002024-05-068467Actual
1131270.002023-03-078463Budget

Generated 2025-06-07 00:08:42.999 UTC