[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 292   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172236.002024-01-148473Actual
12190201.082023-03-168418Actual
265359.272024-05-1584511Actual
466540.002022-09-168473Budget
3005823.102024-08-1584212Actual
24760189.002024-04-158414Actual
2502660.002024-04-158446Actual
5383118.002022-09-168467Actual
30982123.102024-09-1584111Actual
3343320.972024-11-1584212Actual
13430172.302023-04-168468Actual
2955348.002024-08-158456Actual
39039115.652025-04-1684411Actual
3405100.002022-08-168413Budget
10055138.962023-01-148468Actual
26305484.422024-05-158418Actual
19633182.002023-11-168463Actual
29798231.392024-08-158468Actual
28702165.662024-07-1684111Actual
3906613.532025-04-1684511Actual
2845130.002022-07-178436Actual
23858143.002024-03-158465Actual
7162100.002022-11-168465Budget
31218162.462024-09-1584612Actual
3553570.972025-01-1484211Actual
7756104.112022-11-168428Actual
224180.002022-05-168414Actual
33019353.002024-11-158417Actual
4123124.002022-08-168466Actual
1490200.002022-06-168415Budget
2716739.002024-06-158426Actual
972873.002023-01-148466Actual
13241100.002023-04-168467Budget
1485531.002023-06-168426Actual
195115.012023-10-1684212Actual
1895647.002023-10-168446Actual
1526611.402023-06-1684211Actual
3172535.002024-10-158426Actual
23229135.932024-02-148428Actual
177483.002022-06-168446Actual
2207478.002024-01-148466Actual
30627103.002024-09-158436Actual
1851314.592023-09-1684612Actual
38241326.002025-04-168413Actual
3523787.002025-01-148466Actual
2254915.652024-01-1484612Actual
32107149.702024-10-1584111Actual
2884582.682024-07-1684611Actual
401491.002022-08-168446Actual
34235410.182024-12-168418Actual
34001123.002024-12-168436Actual
1429145.442023-05-1684311Actual
1131377.002023-03-168463Actual
33111352.602024-11-158418Actual
17601202.002023-09-168463Actual
35707122.042025-01-1484112Actual
21842168.002024-01-148415Actual
1251930.002023-04-168473Budget
1299299.002023-04-168446Actual
3520444.002025-01-148456Actual
154127.142023-06-1684112Actual
30572112.002024-09-158416Actual
10517100.002023-02-148465Budget
2435123.102024-03-1584211Actual
756100.002022-05-168466Budget
19071233.002023-10-168417Actual
26991204.002024-06-158464Actual
37211424.002025-03-168414Actual
18605174.002023-10-168463Actual
1411139.002022-06-168464Actual
1197090.002023-03-168466Budget
25000109.002024-04-158436Actual
30092150.762024-08-1584612Actual
2178485.002024-01-148464Actual
7897100.002022-12-178413Budget
31895316.002024-10-158417Actual
3679882.682025-02-1484611Actual
220990.002022-06-168468Budget
245247.142024-03-1584112Actual
444780.002022-08-168468Budget
1026114.722022-05-168428Actual
3671276.292025-02-1484311Actual
1117490.002023-02-148468Budget
3290386.002024-11-158446Actual
19192160.182023-10-168428Actual
8459120.002022-12-178436Actual
294050.002022-07-178456Budget
16098305.632023-07-178418Actual
3812697.742025-03-1684113Actual
19752101.002023-11-168464Actual
12379100.002023-04-168413Budget
177590.002022-06-168446Budget
3397336.002024-12-168426Actual
38899195.022025-04-168468Actual
14558204.002023-06-168463Actual
38068205.022025-03-1684612Actual
3747892.002025-03-168446Actual
1797831.002023-09-168456Actual
289291.002022-07-178446Actual
1631100.002022-06-168416Budget
1990385.002023-11-168416Actual
894070.002022-12-178468Budget
20100224.002023-11-168417Actual
25821232.002024-05-158414Actual
1939326.292023-10-1684511Actual
2042126.292023-11-1684511Actual
346766.002022-08-168463Actual
5463100.002022-09-168418Budget
3446328.422024-12-1684511Actual
504350.002022-09-168426Budget
6039200.002022-10-168465Budget
23263131.392024-02-148468Actual
18724120.002023-10-168464Actual
34142333.002024-12-168417Actual
10459156.002023-02-148415Actual
27337272.002024-06-158417Actual
728950.002022-11-168426Budget
24887125.002024-04-158465Actual
34734117.042024-12-1684613Actual
10135100.002023-02-148413Budget
2101469.002023-12-178446Actual
37888107.142025-03-1684411Actual
2873043.312024-07-1684211Actual
1535467.782023-06-1684611Actual
33946116.002024-12-168416Actual
2234373.102024-01-1484111Actual
14142117.752023-05-168428Actual
2148134.422022-06-168428Actual
28107444.002024-07-168414Actual
13179148.002023-04-168417Actual
163094.002022-06-168416Actual
3742432.002025-03-168426Actual
636967.002022-10-168466Actual
22853108.002024-02-148465Actual
1176940.002023-03-168426Budget
738477.002022-11-168446Actual
3688420.972025-02-1484212Actual
1750914.592023-08-1684612Actual
1172190.002023-03-168416Budget
506118.002022-05-168416Actual
21989111.002024-01-148436Actual
3556276.292025-01-1484311Actual
33888239.002024-12-168465Actual
3685682.682025-02-1484112Actual
289390.002022-07-178446Budget
30924281.392024-09-158468Actual
164465.012023-07-1784212Actual
2446676.292024-03-1584611Actual
14770102.002023-06-168465Actual
3573550.762025-01-1484212Actual
1310090.002023-04-168466Budget
15025261.002023-06-168417Actual
9018110.002023-01-148413Actual
12191200.002023-03-168418Budget
1621868.852023-07-1784111Actual
2615159.002024-05-158466Actual
34702152.132024-12-1684213Actual
2714086.002024-06-158416Actual
24112211.002024-03-158417Actual
1842242.252023-09-1684611Actual
3918650.762025-04-1684212Actual
1167100.002022-06-168413Budget
22166194.002024-01-148467Actual
29353262.002024-08-158415Actual
2355311.402024-02-1484612Actual
1303968.002023-04-168456Actual
188377.002022-06-168466Actual
12299110.172023-03-168468Actual
3592213.002022-08-168414Actual
2479486.002024-04-158464Actual
795678.002022-12-178463Actual
1019580.002023-02-148463Actual
7338117.002022-11-168436Actual
20841155.002023-12-178415Actual
17037196.002023-08-168417Actual
9577117.002023-01-148436Actual
16534318.002023-08-168413Actual
35004297.002025-01-148415Actual
183889.272023-09-1684511Actual
245512.892024-03-1584212Actual
285145.002022-05-168464Actual
3745299.002025-03-168436Actual
9807200.002023-01-148417Budget
27605115.652024-06-1584311Actual
35853148.622025-01-1484213Actual
18221182.902023-09-168468Actual
33139172.302024-11-158428Actual
38865149.572025-04-168428Actual
2245877.362024-01-1484611Actual
2139550.762023-12-1784311Actual
1360379.002023-05-168473Actual
37339208.002025-03-168465Actual
2004369.002023-11-168466Actual
789696.002022-12-178413Actual
2722195.002024-06-158446Actual
20221146.542023-11-168428Actual
9019100.002023-01-148413Budget
3078200.002022-07-178417Budget
13321243.512023-04-168418Actual
3857453.002025-04-168426Actual
5978200.002022-10-168415Budget
13665134.002023-05-168464Actual
2039443.312023-11-1684411Actual
26747208.272024-05-1584213Actual
28141201.002024-07-168464Actual
2669100.002022-07-178465Budget
2648144.382024-05-1584311Actual
3739799.002025-03-168416Actual
9264174.002023-01-148464Actual
29972102.892024-08-1584611Actual
1765835.002023-09-168473Actual
35943252.002025-02-148413Actual
7570200.002022-11-168417Budget
5323200.002022-09-168417Budget
234963.002022-07-178463Actual
3067949.002024-09-158456Actual
22606309.002024-02-148413Actual
13509294.002023-05-168413Actual
214980.002022-06-168428Budget
5977185.002022-10-168415Actual
21631268.002024-01-148413Actual
26957309.002024-06-158414Actual
37594304.002025-03-168417Actual
29678237.002024-08-158467Actual
2346356.082024-02-1484611Actual
7022142.002022-11-168464Actual
14054214.002023-05-168467Actual
11113128.362023-02-148428Actual
898119.002022-05-168467Actual
9343136.002023-01-148415Actual
524499.002022-09-168466Actual
1086107.142022-05-168468Actual
38396200.002025-04-168464Actual
11642100.002023-03-168465Budget
5092100.002022-09-168436Budget
2034020.972023-11-1684211Actual
3106484.802024-09-1584411Actual
69747.002022-05-168456Actual
32822127.002024-11-158416Actual
3509784.002025-01-148416Actual
1627331.612023-07-1784311Actual
255826.082024-04-1584212Actual
2299252.002024-02-148446Actual
1936634.802023-10-1684411Actual
36062433.002025-02-148414Actual
10320180.002023-02-148414Actual
8284116.002022-12-178465Actual
8082218.002022-12-178414Actual
33761316.002024-12-168414Actual
10693100.002023-02-148436Budget
15502364.002023-07-178413Actual
11500144.002023-03-168464Actual
3059953.002024-09-158426Actual
3792185.002022-08-168465Actual
1176862.002023-03-168426Actual
17871100.002023-09-168416Actual
3603460.002025-02-148473Actual
39278106.522025-04-1684113Actual
32516293.002024-11-158413Actual
2692986.002024-06-158473Actual
1789828.002023-09-168426Actual
12050200.002023-03-168417Budget
7241100.002022-11-168416Budget
7102100.002022-11-168415Budget
27082162.002024-06-158465Actual
27550159.272024-06-1584111Actual
2787067.922024-06-1584113Actual
36657178.422025-02-1484111Actual
36917131.612025-02-1484612Actual
162469.272023-07-1784211Actual
565194.002022-10-168413Actual
2603818.002024-05-158426Actual
13368128.362023-04-168428Actual
32671264.002024-11-158464Actual
7629100.002022-11-168467Budget
23143232.002024-02-148467Actual
1942657.142023-10-1684611Actual
1795248.002023-09-168446Actual
2269875.002024-02-148473Actual
2777924.162024-06-1584212Actual
167844.002022-06-168426Actual
33676168.002024-12-168463Actual
4201129.002022-08-168417Actual
2763290.122024-06-1584411Actual
32636448.002024-11-158414Actual
7569240.002022-11-168417Actual
2724743.002024-06-158456Actual
2107086.002023-12-178466Actual
23610278.002024-03-158413Actual
3512439.002025-01-148426Actual
10381116.002023-02-148464Actual
2239839.062024-01-1484311Actual
69850.002022-05-168456Budget
3331360.332024-11-1584411Actual
775790.002022-11-168428Budget
2612200.002022-07-178415Budget
27195135.002024-06-158436Actual
24146158.002024-03-158467Actual
4261100.002022-08-168467Budget
23823162.002024-03-158415Actual
4448131.392022-08-168468Actual
26333198.052024-05-158428Actual
12708200.002023-04-168415Budget
2432352.892024-03-1584111Actual
102780.002022-05-168428Budget
2305185.002024-02-148466Actual
37091396.002025-03-168413Actual
3783427.362025-03-1684211Actual
2157413.532023-12-1784612Actual
12946100.002023-04-168436Budget
1632712.462023-07-1784511Actual
3862867.002025-04-168446Actual
14735168.002023-06-168415Actual
35329254.002025-01-148467Actual
10926200.002023-02-148417Budget
1289640.002023-04-168426Budget
6510100.002022-10-168467Budget
571273.002022-10-168463Actual
12567200.002023-04-168414Budget
967140.002023-01-148456Budget
39158113.532025-04-1684112Actual
33552127.572024-11-1584213Actual
915621.002023-01-148473Actual
8692155.002022-12-178417Actual
27372223.002024-06-158467Actual
2334936.932024-02-1484211Actual
37748261.692025-03-168468Actual
19599288.002023-11-168413Actual
37002164.412025-02-1484213Actual
2001039.002023-11-168456Actual
1310187.002023-04-168466Actual
10925164.002023-02-148417Actual
19106234.002023-10-168467Actual
9265200.002023-01-148464Budget
20875161.002023-12-178465Actual
6448240.002022-10-168417Actual
28582492.002024-07-168418Actual
35768205.022025-01-1484612Actual
2193464.002024-01-148416Actual
3733147.002022-08-168415Actual
4262147.002022-08-168467Actual
2136829.482023-12-1784211Actual
907974.002023-01-148463Actual
31640231.002024-10-158465Actual
3266102.602022-07-178428Actual
571370.002022-10-168463Budget
24852122.002024-04-158415Actual
20783125.002023-12-178464Actual
27693111.402024-06-1584611Actual
978235.932022-05-168418Actual
255557.142024-04-1584112Actual
3065360.002024-09-158446Actual
11253140.002023-03-168413Actual
2549760.332024-04-1584611Actual
32426201.262024-10-1584213Actual
3402783.002024-12-168446Actual
10741100.002023-02-148446Budget
3632876.002025-02-148446Actual
19164396.542023-10-168418Actual
2993892.252024-08-1584411Actual
75794.002022-05-168466Actual
182250.002022-06-168456Budget
24675192.002024-04-158463Actual
28610193.512024-07-168428Actual
524590.002022-09-168466Budget
2611843.002024-05-158456Actual
12629156.002023-04-168464Actual
14643187.002023-06-168414Actual
7023200.002022-11-168464Budget
24232146.542024-03-158428Actual
999590.002023-01-148428Budget
23971105.002024-03-158436Actual
29856165.662024-08-1584111Actual
38361395.002025-04-168414Actual
7240118.002022-11-168416Actual
37537104.002025-03-168466Actual
2399767.002024-03-158446Actual
4995103.002022-09-168416Actual
38454215.002025-04-168415Actual
32307109.272024-10-1584112Actual
979200.002022-05-168418Budget
22761101.002024-02-148464Actual
9947325.332023-01-148418Actual
2134053.952023-12-1784111Actual
38489259.002025-04-168465Actual
1836133.742023-09-1684411Actual
1686724.002023-08-168426Actual
11173132.902023-02-148468Actual
365147.002022-05-168415Actual
1728100.002022-06-168436Budget
29140360.002024-08-158413Actual
3373363.002024-12-168473Actual
279730.002022-07-178426Budget
1289736.002023-04-168426Actual
2532100.002022-07-178464Budget
2923282.002024-08-158473Actual
1551100.002022-06-168465Budget
12566193.002023-04-168414Actual
37714272.302025-03-168428Actual
855440.002022-12-178456Budget
11439231.002023-03-168414Actual
21876105.002024-01-148465Actual
18570380.002023-10-168413Actual
391950.002022-08-168426Budget
30421273.002024-09-158464Actual
32459118.802024-10-1584613Actual
27751116.722024-06-1584112Actual
2757853.952024-06-1584211Actual
3118436.932024-09-1584212Actual
5839242.002022-10-168414Actual
3183889.002024-10-158466Actual
9481100.002023-01-148416Budget
27930211.782024-06-1584613Actual
3627432.002025-02-148426Actual
36599184.422025-02-148468Actual
2100219.272022-06-168418Actual
2601153.002024-05-158416Actual
16160211.692023-07-178468Actual
1230090.002023-03-168468Budget
2893122.042024-07-1684212Actual
1461538.002023-06-168473Actual
31098107.142024-09-1584611Actual
215418.212023-12-1784112Actual
1890233.002023-10-168426Actual
1382097.002023-05-168416Actual
15118334.422023-06-168418Actual
2201564.002024-01-148446Actual
31037102.892024-09-1584311Actual
10460200.002023-02-148415Budget
6963180.002022-11-168414Actual
2749100.002022-07-178416Budget
616750.002022-10-168426Budget
5324142.002022-09-168417Actual
164198.212023-07-1784112Actual
31547206.002024-10-158464Actual
3101036.932024-09-1584211Actual
2839960.002024-07-168456Actual
195429.272023-10-1684612Actual
2440547.572024-03-1584411Actual
15146126.842023-06-168428Actual
1350180.002022-06-168414Actual
3213573.102024-10-1584211Actual
962470.002023-01-148446Budget
8143200.002022-12-178464Budget
346670.002022-08-168463Budget
29175182.002024-08-158463Actual
2101200.002022-06-168418Budget
2104051.002023-12-178456Actual
2672064.412024-05-1584113Actual
1739372.042023-08-1684611Actual
1801069.002023-09-168466Actual
27987350.002024-07-168413Actual
6216100.002022-10-168436Budget
2391699.002024-03-158416Actual
17730.002022-05-168473Budget
35294307.002025-01-148417Actual
25734181.002024-05-158463Actual
837147.002022-05-168417Actual
8363100.002022-12-178416Budget
630942.002022-10-168456Actual
3077222.002022-07-178417Actual
22131184.002024-01-148417Actual
17686147.002023-09-168414Actual
2958684.002024-08-158466Actual
17813144.002023-09-168465Actual
130218.002022-06-168473Actual
30030103.952024-08-1584112Actual
4388157.142022-08-168428Actual
691529.002022-11-168473Actual
38837414.732025-04-168418Actual
18817165.002023-10-168465Actual
1684098.002023-08-168416Actual
8880117.752022-12-178428Actual
11818117.002023-03-168436Actual
13544217.002023-05-168463Actual
6447200.002022-10-168417Budget
1084790.002023-02-148466Budget
458762.002022-09-168463Actual
31753125.002024-10-158436Actual
7101130.002022-11-168415Actual
30266373.002024-09-158413Actual
18782108.002023-10-168415Actual
3218997.572024-10-1584411Actual
1336980.002023-04-168428Budget
579136.002022-10-168473Actual
513853.002022-09-168446Actual
326780.002022-07-178428Budget
32729257.002024-11-158415Actual
35152114.002025-01-148436Actual
108590.002022-05-168468Budget
2606690.002024-05-158436Actual
1733249.702023-08-1684411Actual
34911403.002025-01-148414Actual
65072.002022-05-168446Actual
2541027.362024-04-1584311Actual
406250.002022-08-168456Budget
34946249.002025-01-148464Actual
728856.002022-11-168426Actual
174515.012023-08-1684112Actual
3561615.652025-01-1484511Actual
2405555.002024-03-158466Actual
167930.002022-06-168426Budget
18102129.002023-09-168467Actual
5462311.692022-09-168418Actual
11252100.002023-03-168413Budget
6697132.902022-10-168468Actual
2036718.842023-11-1684311Actual
2765940.122024-06-1584511Actual
28489404.002024-07-168417Actual
35449216.242025-01-148468Actual
1396076.002023-05-168466Actual
3443682.682024-12-1684411Actual
19810135.002023-11-168415Actual
3734200.002022-08-168415Budget
1636136.932023-07-1784611Actual
6509161.002022-10-168467Actual
5899100.002022-10-168464Budget
33231160.342024-11-1584111Actual
1995897.002023-11-168436Actual
38184239.852025-03-1684613Actual
38602138.002025-04-168436Actual
26245208.002024-05-158467Actual
10986153.002023-02-148467Actual
13180200.002023-04-168417Budget
8753100.002022-12-178467Budget
34354196.512024-12-1684111Actual
25297166.242024-04-158468Actual
1727823.102023-08-1684211Actual
21665204.002024-01-148463Actual
31427180.002024-10-158463Actual
1559449.002023-07-178473Actual
26872252.002024-06-158463Actual
3455592.252024-12-1684112Actual
3284929.002024-11-158426Actual
3655135.002022-08-168464Actual
21282146.542023-12-178468Actual
354436.002022-08-168473Actual
9680.002022-05-168463Budget
28234220.002024-07-168465Actual
2535576.292024-04-1584111Actual
458670.002022-09-168463Budget
3800673.102025-03-1684112Actual
3328665.652024-11-1584311Actual
626280.002022-10-168446Budget
1384725.002023-05-168426Actual
850665.002022-12-178446Actual
8362138.002022-12-178416Actual
1893094.002023-10-168436Actual
1594869.002023-07-178466Actual
28903105.022024-07-1684112Actual
225200.002022-05-168414Budget
2881119.912024-07-1684511Actual
1496870.002023-06-168466Actual
15750143.002023-07-178465Actual
10518123.002023-02-148465Actual
2301860.002024-02-148456Actual
354540.002022-08-168473Budget
225165.012024-01-1484112Actual
1019470.002023-02-148463Budget
2579357.002024-05-158473Actual
37304259.002025-03-168415Actual
3218269.272022-07-178418Actual
2289100.002022-07-178413Budget
10740105.002023-02-148446Actual
35415182.902025-01-148428Actual
1467794.002023-06-168464Actual
33467141.192024-11-1584612Actual
2609248.002024-05-158446Actual
18067237.002023-09-168417Actual
1489216.002022-06-168415Actual
14524252.002023-06-168413Actual
15622155.002023-07-178414Actual
4712196.002022-09-168414Actual
13725182.002023-05-168415Actual
841150.002022-12-178426Budget
1131270.002023-03-168463Budget
22252122.302024-01-148428Actual
6588220.782022-10-168418Actual
35387410.182025-01-148418Actual
17130264.722023-08-168418Actual
1191139.002023-03-168456Actual
1725064.592023-08-1684111Actual
1588955.002023-07-178446Actual
26837300.002024-06-158413Actual
35507120.972025-01-1484111Actual
29295184.002024-08-158464Actual
2988436.932024-08-1584211Actual
9808192.002023-01-148417Actual
32608107.002024-11-158473Actual
1059790.002023-02-148416Budget
1827961.402023-09-1684111Actual
20193279.872023-11-168418Actual
2642690.122024-05-1584111Actual
21750165.002024-01-148414Actual
1898237.002023-10-168456Actual
34675134.592024-12-1684113Actual
803430.002022-12-178473Budget
9792.002022-05-168463Actual
551090.002022-09-168428Budget
616645.002022-10-168426Actual
27812189.062024-06-1584612Actual
855362.002022-12-178456Actual
2538311.402024-04-1584211Actual
2875773.102024-07-1684311Actual
30209134.592024-08-1584613Actual
2242548.632024-01-1484411Actual
18160246.542023-09-168418Actual
3177971.002024-10-158446Actual
2533130.002022-07-178464Actual
34617174.172024-12-1684612Actual
3901263.532025-04-1684311Actual
32764250.002024-11-158465Actual
9344100.002023-01-148415Budget
8142155.002022-12-178464Actual
33173219.272024-11-158468Actual
3015057.392024-08-1584113Actual
611894.002022-10-168416Actual
1698088.002023-08-168466Actual
8833199.572022-12-178418Actual
14176145.022023-05-168468Actual
25142276.002024-04-158417Actual
1961160.002022-06-168417Actual
1580888.002023-07-178416Actual
194843.952023-10-1684112Actual
3488379.002025-01-148473Actual
16005218.002023-07-178417Actual
10694124.002023-02-148436Actual
36444367.002025-02-148417Actual
1223880.002023-03-168428Budget
6263101.002022-10-168446Actual
37126263.002025-03-168463Actual
1027332.002023-02-148473Actual
55530.002022-05-168426Budget
781895.022022-11-168468Actual
2837378.002024-07-168446Actual
2474257.002022-07-178414Actual
2831929.002024-07-168426Actual
10596104.002023-02-148416Actual
4994100.002022-09-168416Budget
663790.002022-10-168428Budget
3408578.002024-12-168466Actual
557180.002022-09-168468Budget
4775153.002022-09-168464Actual
1446711.402023-05-1684612Actual
504246.002022-09-168426Actual
17192163.212023-08-168468Actual
2045541.192023-11-1684611Actual
21248176.842023-12-178428Actual
38744355.002025-04-168417Actual
2998100.002022-07-178466Budget
841047.002022-12-178426Actual
39100132.682025-04-1684611Actual
8612100.002022-12-178466Actual
10985100.002023-02-148467Budget
1882100.002022-06-168466Budget
13242158.002023-04-168467Actual
11865100.002023-03-168446Budget
31929280.002024-10-158467Actual
2296685.002024-02-148436Actual
36154275.002025-02-148415Actual
38779222.002025-04-168467Actual
9204220.002023-01-148414Actual
9401100.002023-01-148465Budget
12378107.002023-04-168413Actual
34791323.002025-01-148413Actual
2144910.332023-12-1784511Actual
32962115.002024-11-158466Actual
34263245.032024-12-168428Actual
1969083.002023-11-168473Actual
3139100.002022-07-178467Budget
1544514.592023-06-1684612Actual
27430357.152024-06-158418Actual
25699240.002024-05-158413Actual
36189174.002025-02-148465Actual
3219200.002022-07-178418Budget
1928468.852023-10-1684111Actual
2093369.002023-12-178416Actual
915730.002023-01-148473Budget
17926112.002023-09-168436Actual
36565191.992025-02-148428Actual
9867121.002023-01-148467Actual
3558972.042025-01-1484411Actual
3803419.912025-03-1684212Actual
30386326.002024-09-158414Actual
256148.212024-04-1584612Actual
2473236.002024-04-158473Actual
1186474.002023-03-168446Actual
2098899.002023-12-178436Actual
2878483.742024-07-1684411Actual
401580.002022-08-168446Budget
65190.002022-05-168446Budget
30890179.872024-09-158428Actual
1139018.002023-03-168473Actual
1251842.002023-04-168473Actual
683793.002022-11-168463Actual
1583517.002023-07-178426Actual
9946200.002023-01-148418Budget
2394315.002024-03-158426Actual
366200.002022-05-168415Budget
907880.002023-01-148463Budget
11817100.002023-03-168436Budget
1387570.002023-05-168436Actual
27897204.762024-06-1584213Actual
3292943.002024-11-158456Actual
1197178.002023-03-168466Actual
743133.002022-11-168456Actual
3967124.002022-08-168436Actual
9402168.002023-01-148465Actual
35886141.612025-01-1484613Actual
3035884.002024-09-158473Actual
1078860.002023-02-148456Budget
22224251.092024-01-148418Actual
332590.002022-07-178468Budget
795780.002022-12-178463Budget
2291177.002024-02-148416Actual
1730530.552023-08-1684311Actual
2494562.002024-04-158416Actual
15863102.002023-07-178436Actual
3870110.002022-08-168416Actual
36975145.112025-02-1484113Actual
37246288.002025-03-168464Actual
3865467.002025-04-168456Actual
1244070.002023-04-168463Budget
2670179.002022-07-178465Actual
2952776.002024-08-158446Actual
31156105.022024-09-1584112Actual
2196127.002024-01-148426Actual
1027230.002023-02-148473Budget
28524213.002024-07-168467Actual
20628333.002023-12-178413Actual
4854200.002022-09-168415Budget
4713200.002022-09-168414Budget
952850.002023-01-148426Budget
10321200.002023-02-148414Budget
3438237.992024-12-1684211Actual
12769108.002023-04-168465Actual
24265211.692024-03-158468Actual
242631.002022-07-178473Actual
2096027.002023-12-178426Actual
25263158.662024-04-158428Actual
23645151.002024-03-158463Actual
2021100.002022-06-168467Budget
36479249.002025-02-148467Actual
1694739.002023-08-168456Actual
37861102.892025-03-1684311Actual
1342990.002023-04-168468Budget
38687103.002025-04-168466Actual
235219.272024-02-1484112Actual
1064440.002023-02-148426Budget
17778110.002023-09-168415Actual
274897.002022-07-178416Actual
182138.002022-06-168456Actual
1962200.002022-06-168417Budget
2210145.022022-06-168468Actual
16126132.902023-07-178428Actual
16040198.002023-07-178467Actual
16569180.002023-08-168463Actual
8283100.002022-12-178465Budget
37686385.942025-03-168418Actual
35039162.002025-01-148465Actual
466436.002022-09-168473Actual
2508581.002024-04-158466Actual
37806114.592025-03-1684111Actual
1423657.142023-05-1684111Actual
893991.992022-12-178468Actual
9480123.002023-01-148416Actual
1139130.002023-03-168473Budget
3750462.002025-03-168456Actual
2650840.122024-05-1584411Actual
26780141.612024-05-1584613Actual
38276179.002025-04-168463Actual
122480.002022-06-168463Budget
1630041.192023-07-1784411Actual
2944696.002024-08-158416Actual
30769315.002024-09-158417Actual
8754148.002022-12-178467Actual
3638792.002025-02-148466Actual
31512364.002024-10-158414Actual
1191260.002023-03-168456Budget
30804240.002024-09-158467Actual
14114301.092023-05-168418Actual
28292118.002024-07-168416Actual
1933917.782023-10-1684311Actual
22285145.022024-01-148468Actual
1064541.002023-02-148426Actual
604100.002022-05-168436Budget
4774100.002022-09-168464Budget
1689590.002023-08-168436Actual
12112113.002023-03-168467Actual
2947334.002024-08-158426Actual
1410100.002022-06-168464Budget

Generated 2025-06-15 20:38:33.652 UTC