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782 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831929.002024-07-078426Actual
1139130.002023-03-078473Budget
391950.002022-08-078426Budget
12111100.002023-03-078467Budget
2057113.532023-11-0784612Actual
177590.002022-06-078446Budget
326780.002022-07-088428Budget
1735912.462023-08-0784511Actual
9019100.002023-01-058413Budget
3673975.232025-02-0584411Actual
34177184.002024-12-078467Actual
33139172.302024-11-068428Actual
2305185.002024-02-058466Actual
4262147.002022-08-078467Actual
11865100.002023-03-078446Budget
452694.002022-09-078413Actual
15715125.002023-07-088415Actual
4712196.002022-09-078414Actual
3331360.332024-11-0684411Actual
1084790.002023-02-058466Budget
1360379.002023-05-078473Actual
1728100.002022-06-078436Budget
3871100.002022-08-078416Budget
3747892.002025-03-078446Actual
37806114.592025-03-0784111Actual
25235317.752024-04-068418Actual
2101469.002023-12-088446Actual
32608107.002024-11-068473Actual
10740105.002023-02-058446Actual
518557.002022-09-078456Actual
25734181.002024-05-068463Actual
616750.002022-10-078426Budget
29175182.002024-08-068463Actual
39100132.682025-04-0784611Actual
35387410.182025-01-058418Actual
2714086.002024-06-068416Actual
6448240.002022-10-078417Actual
518650.002022-09-078456Budget
17566355.002023-09-078413Actual
17730.002022-05-078473Budget
2666213.532024-05-0684612Actual
3512439.002025-01-058426Actual
30386326.002024-09-068414Actual
29856165.662024-08-0684111Actual
3402783.002024-12-078446Actual
19718158.002023-11-078414Actual
11065200.002023-02-058418Budget
2479486.002024-04-068464Actual
12050200.002023-03-078417Budget
861380.002022-12-088466Budget
1882100.002022-06-078466Budget
2645439.062024-05-0684211Actual
27897204.762024-06-0684213Actual
36247135.002025-02-058416Actual
2532100.002022-07-088464Budget
2172236.002024-01-058473Actual
15863102.002023-07-088436Actual
1396076.002023-05-078466Actual
36302125.002025-02-058436Actual
10925164.002023-02-058417Actual
29023106.522024-07-0784113Actual
2724743.002024-06-068456Actual
8222160.002022-12-088415Actual
1197090.002023-03-078466Budget
17778110.002023-09-078415Actual
12770100.002023-04-078465Budget
3635460.002025-02-058456Actual
6039200.002022-10-078465Budget
27812189.062024-06-0684612Actual
3812697.742025-03-0784113Actual
3118436.932024-09-0684212Actual
3668557.142025-02-0584211Actual
12191200.002023-03-078418Budget
14019162.002023-05-078417Actual
16747160.002023-08-078415Actual
3216279.482024-10-0684311Actual
2340347.572024-02-0584411Actual
5977185.002022-10-078415Actual
28702165.662024-07-0784111Actual
26366187.452024-05-068468Actual
31037102.892024-09-0684311Actual
130330.002022-06-078473Budget
7569240.002022-11-078417Actual
17926112.002023-09-078436Actual
2193464.002024-01-058416Actual
1901483.002023-10-078466Actual
9265200.002023-01-058464Budget
1244166.002023-04-078463Actual
3676639.062025-02-0584511Actual
9680.002022-05-078463Budget
1893094.002023-10-078436Actual
31895316.002024-10-068417Actual
6509161.002022-10-078467Actual
1485531.002023-06-078426Actual
8142155.002022-12-088464Actual
2288125.002022-07-088413Actual
163094.002022-06-078416Actual
3290386.002024-11-068446Actual
3654100.002022-08-078464Budget
154127.142023-06-0784112Actual
1636136.932023-07-0884611Actual
12946100.002023-04-078436Budget
31218162.462024-09-0684612Actual
1526611.402023-06-0784211Actual
20783125.002023-12-088464Actual
1630041.192023-07-0884411Actual
458762.002022-09-078463Actual
30982123.102024-09-0684111Actual
255557.142024-04-0684112Actual
32015226.842024-10-068428Actual
17158107.142023-08-078428Actual
11439231.002023-03-078414Actual
1376097.002023-05-078465Actual
35294307.002025-01-058417Actual
32399127.572024-10-0684113Actual
15118334.422023-06-078418Actual
12628100.002023-04-078464Budget
2579357.002024-05-068473Actual
2672064.412024-05-0684113Actual
21842168.002024-01-058415Actual
12629156.002023-04-078464Actual
2692986.002024-06-068473Actual
2072044.002023-12-088473Actual
34826191.002025-01-058463Actual
466540.002022-09-078473Budget
255826.082024-04-0684212Actual
565194.002022-10-078413Actual
38779222.002025-04-078467Actual
9018110.002023-01-058413Actual
35415182.902025-01-058428Actual
11253140.002023-03-078413Actual
18067237.002023-09-078417Actual
3800673.102025-03-0784112Actual
3523787.002025-01-058466Actual
5324142.002022-09-078417Actual
39338190.732025-04-0784613Actual
9401100.002023-01-058465Budget
30092150.762024-08-0684612Actual
603112.002022-05-078436Actual
2148134.422022-06-078428Actual
5511135.932022-09-078428Actual
27430357.152024-06-068418Actual
5323200.002022-09-078417Budget
34675134.592024-12-0784113Actual
11817100.002023-03-078436Budget
7241100.002022-11-078416Budget
29501136.002024-08-068436Actual
1933917.782023-10-0784311Actual
1251930.002023-04-078473Budget
1995897.002023-11-078436Actual
7708200.002022-11-078418Budget
33796204.002024-12-078464Actual
1410100.002022-06-078464Budget
10596104.002023-02-058416Actual
3791200.002022-08-078465Budget
242730.002022-07-088473Budget
401580.002022-08-078446Budget
13665134.002023-05-078464Actual
38957134.802025-04-0784111Actual
2107086.002023-12-088466Actual
1962200.002022-06-078417Budget
31987411.692024-10-068418Actual
14054214.002023-05-078467Actual
1251842.002023-04-078473Actual
35886141.612025-01-0584613Actual
4916145.002022-09-078465Actual
14558204.002023-06-078463Actual
3592213.002022-08-078414Actual
33946116.002024-12-078416Actual
26747208.272024-05-0684213Actual
3803419.912025-03-0784212Actual
174515.012023-08-0784112Actual
1299299.002023-04-078446Actual
16126132.902023-07-088428Actual
34001123.002024-12-078436Actual
234963.002022-07-088463Actual
27372223.002024-06-068467Actual
2609248.002024-05-068446Actual
34791323.002025-01-058413Actual
2878483.742024-07-0784411Actual
3718380.002025-03-078473Actual
893991.992022-12-088468Actual
10055138.962023-01-058468Actual
789696.002022-12-088413Actual
19226131.392023-10-078468Actual
803527.002022-12-088473Actual
31605235.002024-10-068415Actual
2096027.002023-12-088426Actual
952850.002023-01-058426Budget
19071233.002023-10-078417Actual
738570.002022-11-078446Budget
551090.002022-09-078428Budget
346766.002022-08-078463Actual
3059953.002024-09-068426Actual
2606690.002024-05-068436Actual
13509294.002023-05-078413Actual
8363100.002022-12-088416Budget
55440.002022-05-078426Actual
8832200.002022-12-088418Budget
13725182.002023-05-078415Actual
3325959.272024-11-0684211Actual
6263101.002022-10-078446Actual
13241100.002023-04-078467Budget
174785.012023-08-0784212Actual
38276179.002025-04-078463Actual
972873.002023-01-058466Actual
144365.012023-05-0784212Actual
293951.002022-07-088456Actual
15060196.002023-06-078467Actual
1866241.002023-10-078473Actual
25856161.002024-05-068464Actual
30804240.002024-09-068467Actual
37034134.592025-02-0584613Actual
14114301.092023-05-078418Actual
3140114.002022-07-088467Actual
2787067.922024-06-0684113Actual
7756104.112022-11-078428Actual
10321200.002023-02-058414Budget
907880.002023-01-058463Budget
2923282.002024-08-068473Actual
3573550.762025-01-0584212Actual
5978200.002022-10-078415Budget
38865149.572025-04-078428Actual
1544514.592023-06-0784612Actual
256148.212024-04-0684612Actual
1848010.332023-09-0784112Actual
21665204.002024-01-058463Actual
1310187.002023-04-078466Actual
8753100.002022-12-088467Budget
15025261.002023-06-078417Actual
8083200.002022-12-088414Budget
795678.002022-12-088463Actual
3792185.002022-08-078465Actual
31098107.142024-09-0684611Actual
1523868.852023-06-0784111Actual
30572112.002024-09-068416Actual
34354196.512024-12-0784111Actual
1284891.002023-04-078416Actual
220990.002022-06-078468Budget
32516293.002024-11-068413Actual
8612100.002022-12-088466Actual
4448131.392022-08-078468Actual
9264174.002023-01-058464Actual
1423657.142023-05-0784111Actual
2958684.002024-08-068466Actual
6777137.002022-11-078413Actual
27751116.722024-06-0684112Actual
13179148.002023-04-078417Actual
2237130.552024-01-0584211Actual
14643187.002023-06-078414Actual
2443211.402024-03-0684511Actual
17720120.002023-09-078464Actual
2045541.192023-11-0784611Actual
27458288.972024-06-068428Actual
32426201.262024-10-0684213Actual
18782108.002023-10-078415Actual
1117490.002023-02-058468Budget
2134053.952023-12-0884111Actual
10460200.002023-02-058415Budget
34142333.002024-12-078417Actual
3397336.002024-12-078426Actual
11173132.902023-02-058468Actual
22641168.002024-02-058463Actual
22726189.002024-02-058414Actual
34911403.002025-01-058414Actual
3520444.002025-01-058456Actual
401491.002022-08-078446Actual
25821232.002024-05-068414Actual
5462311.692022-09-078418Actual
279625.002022-07-088426Actual
3326140.482022-07-088468Actual
2991196.512024-08-0684311Actual
23610278.002024-03-068413Actual
2239839.062024-01-0584311Actual
10986153.002023-02-058467Actual
2839960.002024-07-078456Actual
10517100.002023-02-058465Budget
2473236.002024-04-068473Actual
31392356.002024-10-068413Actual
9480123.002023-01-058416Actual
1993030.002023-11-078426Actual
2497218.002024-04-068426Actual
10741100.002023-02-058446Budget
5839242.002022-10-078414Actual
1429145.442023-05-0784311Actual
6776100.002022-11-078413Budget
33467141.192024-11-0684612Actual
2893122.042024-07-0784212Actual
37246288.002025-03-078464Actual
1830712.462023-09-0784211Actual
509198.002022-09-078436Actual
2648144.382024-05-0684311Actual
3679882.682025-02-0584611Actual
1895647.002023-10-078446Actual
2881119.912024-07-0784511Actual
2716739.002024-06-068426Actual
7162100.002022-11-078465Budget
31640231.002024-10-068465Actual
14770102.002023-06-078465Actual
1797831.002023-09-078456Actual
188377.002022-06-078466Actual
20254196.542023-11-078468Actual
6216100.002022-10-078436Budget
426116.002022-05-078465Actual
3404113.002022-08-078413Actual
412290.002022-08-078466Budget
1591549.002023-07-088456Actual
4123124.002022-08-078466Actual
5383118.002022-09-078467Actual
20135132.002023-11-078467Actual
967236.002023-01-058456Actual
28234220.002024-07-078465Actual
504350.002022-09-078426Budget
23201240.482024-02-058418Actual
4201129.002022-08-078417Actual
2136829.482023-12-0884211Actual
37714272.302025-03-078428Actual
1621868.852023-07-0884111Actual
289291.002022-07-088446Actual
3015057.392024-08-0684113Actual
36917131.612025-02-0584612Actual
1027332.002023-02-058473Actual
17871100.002023-09-078416Actual
29643329.002024-08-068417Actual
29050201.262024-07-0784213Actual
55530.002022-05-078426Budget
4774100.002022-09-078464Budget
2601153.002024-05-068416Actual
30627103.002024-09-068436Actual
35152114.002025-01-058436Actual
2001039.002023-11-078456Actual
18160246.542023-09-078418Actual
557180.002022-09-078468Budget
24204270.782024-03-068418Actual
962470.002023-01-058446Budget
1887560.002023-10-078416Actual
15502364.002023-07-088413Actual
7022142.002022-11-078464Actual
11580182.002023-03-078415Actual
32962115.002024-11-068466Actual
38068205.022025-03-0784612Actual
24760189.002024-04-068414Actual
728950.002022-11-078426Budget
1559449.002023-07-088473Actual
1727823.102023-08-0784211Actual
1467794.002023-06-078464Actual
1583517.002023-07-088426Actual
631050.002022-10-078456Budget
16005218.002023-07-088417Actual
1411139.002022-06-078464Actual
1176940.002023-03-078426Budget
27930211.782024-06-0684613Actual
2234373.102024-01-0584111Actual
8459120.002022-12-088436Actual
3148477.002024-10-068473Actual
3638792.002025-02-058466Actual
888190.002022-12-088428Budget
425100.002022-05-078465Budget
26991204.002024-06-068464Actual
8221100.002022-12-088415Budget
579136.002022-10-078473Actual
27987350.002024-07-078413Actual
19192160.182023-10-078428Actual
20221146.542023-11-078428Actual
738477.002022-11-078446Actual
7338117.002022-11-078436Actual
26957309.002024-06-068414Actual
31547206.002024-10-068464Actual
12190201.082023-03-078418Actual
636967.002022-10-078466Actual
39039115.652025-04-0784411Actual
13321243.512023-04-078418Actual
38454215.002025-04-078415Actual
39305210.032025-04-0784213Actual
37888107.142025-03-0784411Actual
27550159.272024-06-0684111Actual
28489404.002024-07-078417Actual
164465.012023-07-0884212Actual
4854200.002022-09-078415Budget
37748261.692025-03-078468Actual
2669100.002022-07-088465Budget
728856.002022-11-078426Actual
4713200.002022-09-078414Budget
24232146.542024-03-068428Actual
21220346.542023-12-088418Actual
438990.002022-08-078428Budget
11500144.002023-03-078464Actual
195115.012023-10-0784212Actual
33584206.522024-11-0684613Actual
3221631.612024-10-0684511Actual
3593200.002022-08-078414Budget
36479249.002025-02-058467Actual
1197178.002023-03-078466Actual
36444367.002025-02-058417Actual
691430.002022-11-078473Budget
33641293.002024-12-078413Actual
691529.002022-11-078473Actual
3071275.002024-09-068466Actual
23263131.392024-02-058468Actual
2543729.482024-04-0684411Actual
795780.002022-12-088463Budget
5384100.002022-09-078467Budget
10320180.002023-02-058414Actual
2022128.002022-06-078467Actual
9344100.002023-01-058415Budget
32551177.002024-11-068463Actual
28610193.512024-07-078428Actual
22166194.002024-01-058467Actual
3446328.422024-12-0784511Actual
36599184.422025-02-058468Actual
4388157.142022-08-078428Actual
7337100.002022-11-078436Budget
1078762.002023-02-058456Actual
29678237.002024-08-068467Actual
2293819.002024-02-058426Actual
38153118.802025-03-0784213Actual
17130264.722023-08-078418Actual
3065360.002024-09-068446Actual
4341100.002022-08-078418Budget
1026114.722022-05-078428Actual
13631137.002023-05-078414Actual
1342990.002023-04-078468Budget
39158113.532025-04-0784112Actual
7102100.002022-11-078415Budget
9946200.002023-01-058418Budget
3671276.292025-02-0584311Actual
2993892.252024-08-0684411Actual
1167100.002022-06-078413Budget
8692155.002022-12-088417Actual
2541027.362024-04-0684311Actual
3967124.002022-08-078436Actual
28524213.002024-07-078467Actual
9204220.002023-01-058414Actual
23858143.002024-03-068465Actual
37002164.412025-02-0584213Actual
33761316.002024-12-078414Actual
2615159.002024-05-068466Actual
3901263.532025-04-0784311Actual
1898237.002023-10-078456Actual
4340184.422022-08-078418Actual
245247.142024-03-0684112Actual
524499.002022-09-078466Actual
391857.002022-08-078426Actual
2662812.462024-05-0684112Actual
967140.002023-01-058456Budget
3101036.932024-09-0684211Actual
1942657.142023-10-0784611Actual
18570380.002023-10-078413Actual
2034020.972023-11-0784211Actual
1284990.002023-04-078416Budget
1131270.002023-03-078463Budget
38396200.002025-04-078464Actual
1387570.002023-05-078436Actual
3177971.002024-10-068446Actual
616645.002022-10-078426Actual
10135100.002023-02-058413Budget
30924281.392024-09-068468Actual
3440985.872024-12-0784311Actual
167844.002022-06-078426Actual
29353262.002024-08-068415Actual
30266373.002024-09-068413Actual
32049213.212024-10-068468Actual
23143232.002024-02-058467Actual
915621.002023-01-058473Actual
27337272.002024-06-068417Actual
29388189.002024-08-068465Actual
9402168.002023-01-058465Actual
1172190.002023-03-078416Budget
2955348.002024-08-068456Actual
13242158.002023-04-078467Actual
1390159.002023-05-078446Actual
108590.002022-05-078468Budget
4995103.002022-09-078416Actual
13320200.002023-04-078418Budget
630942.002022-10-078456Actual
3139100.002022-07-088467Budget
6697132.902022-10-078468Actual
15750143.002023-07-088465Actual
9947325.332023-01-058418Actual
14176145.022023-05-078468Actual
1191139.002023-03-078456Actual
9807200.002023-01-058417Budget
1939326.292023-10-0784511Actual
215418.212023-12-0884112Actual
36103.002022-05-078413Actual
365147.002022-05-078415Actual
17037196.002023-08-078417Actual
31512364.002024-10-068414Actual
1931213.532023-10-0784211Actual
294050.002022-07-088456Budget
13430172.302023-04-078468Actual
12945107.002023-04-078436Actual
245512.892024-03-0684212Actual
1698088.002023-08-078466Actual
183889.272023-09-0784511Actual
30209134.592024-08-0684613Actual
33552127.572024-11-0684213Actual
1694739.002023-08-078456Actual
27082162.002024-06-068465Actual
23765151.002024-03-068464Actual
2947334.002024-08-068426Actual
214980.002022-06-078428Budget
18817165.002023-10-078465Actual
1244070.002023-04-078463Budget
2196127.002024-01-058426Actual
3438237.992024-12-0784211Actual
6215120.002022-10-078436Actual
743133.002022-11-078456Actual
285145.002022-05-078464Actual
3218997.572024-10-0684411Actual
10694124.002023-02-058436Actual
604100.002022-05-078436Budget
1482881.002023-06-078416Actual
21876105.002024-01-058465Actual
25000109.002024-04-068436Actual
34235410.182024-12-078418Actual
16040198.002023-07-088467Actual
32671264.002024-11-068464Actual
162469.272023-07-0884211Actual
3373363.002024-12-078473Actual
37948105.022025-03-0784611Actual
3783427.362025-03-0784211Actual
1631100.002022-06-078416Budget
12112113.002023-03-078467Actual
3067949.002024-09-068456Actual
32822127.002024-11-068416Actual
9481100.002023-01-058416Budget
17601202.002023-09-078463Actual
37211424.002025-03-078414Actual
1166129.002022-06-078413Actual
1684098.002023-08-078416Actual
571273.002022-10-078463Actual
32341153.952024-10-0684612Actual
2846100.002022-07-088436Budget
458670.002022-09-078463Budget
3734200.002022-08-078415Budget
27049241.002024-06-068415Actual
225200.002022-05-078414Budget
25699240.002024-05-068413Actual
841047.002022-12-088426Actual
683680.002022-11-078463Budget
1489216.002022-06-078415Actual
9578100.002023-01-058436Budget
35707122.042025-01-0584112Actual
1580888.002023-07-088416Actual
15180141.992023-06-078468Actual
24146158.002024-03-068467Actual
26837300.002024-06-068413Actual
29764176.842024-08-068428Actual
841150.002022-12-088426Budget
4775153.002022-09-078464Actual
19164396.542023-10-078418Actual
2670179.002022-07-088465Actual
21282146.542023-12-088468Actual
29972102.892024-08-0684611Actual
1350180.002022-06-078414Actual
3627432.002025-02-058426Actual
20875161.002023-12-088465Actual
274897.002022-07-088416Actual
1662688.002023-08-078473Actual
3106484.802024-09-0684411Actual
999590.002023-01-058428Budget
2269875.002024-02-058473Actual
2157413.532023-12-0884612Actual
803430.002022-12-088473Budget
1064541.002023-02-058426Actual
683793.002022-11-078463Actual
7161135.002022-11-078465Actual
32877109.002024-11-068436Actual
16534318.002023-08-078413Actual
4261100.002022-08-078467Budget
9808192.002023-01-058417Actual
4202200.002022-08-078417Budget
2475200.002022-07-088414Budget
18724120.002023-10-078464Actual
19599288.002023-11-078413Actual
182250.002022-06-078456Budget
11064251.092023-02-058418Actual
38361395.002025-04-078414Actual
3906613.532025-04-0784511Actual
2402357.002024-03-068456Actual
38184239.852025-03-0784613Actual
9343136.002023-01-058415Actual
69850.002022-05-078456Budget
23645151.002024-03-068463Actual
2004369.002023-11-078466Actual
12379100.002023-04-078413Budget
2148345.442023-12-0884611Actual
2435123.102024-03-0684211Actual
194843.952023-10-0784112Actual
1990385.002023-11-078416Actual
20628333.002023-12-088413Actual
781770.002022-11-078468Budget
2142247.572023-12-0884411Actual
31156105.022024-09-0684112Actual
22761101.002024-02-058464Actual
1529328.422023-06-0784311Actual
18102129.002023-09-078467Actual
27492184.422024-06-068468Actual
2549760.332024-04-0684611Actual
34734117.042024-12-0784613Actual
2535576.292024-04-0684111Actual
8880117.752022-12-088428Actual
2843299.002024-07-078466Actual
35977205.002025-02-058463Actual
25177198.002024-04-068467Actual
669880.002022-10-078468Budget
8283100.002022-12-088465Budget
2612200.002022-07-088415Budget
354436.002022-08-078473Actual
2603818.002024-05-068426Actual
38899195.022025-04-078468Actual
979200.002022-05-078418Budget
3213573.102024-10-0684211Actual
749073.002022-11-078466Actual
38602138.002025-04-078436Actual
1535467.782023-06-0784611Actual
17072142.002023-08-078467Actual
19106234.002023-10-078467Actual
10459156.002023-02-058415Actual
17813144.002023-09-078465Actual
1019580.002023-02-058463Actual
33111352.602024-11-068418Actual
3833354.002025-04-078473Actual
24887125.002024-04-068465Actual
915730.002023-01-058473Budget
14142117.752023-05-078428Actual
17192163.212023-08-078468Actual
1836133.742023-09-0784411Actual
1431831.612023-05-0784411Actual
10985100.002023-02-058467Budget
235219.272024-02-0584112Actual
1426412.462023-05-0784211Actual
37126263.002025-03-078463Actual
2998100.002022-07-088466Budget
2502660.002024-04-068446Actual
31335136.342024-09-0684613Actual
20193279.872023-11-078418Actual
37304259.002025-03-078415Actual
38241326.002025-04-078413Actual
1351200.002022-06-078414Budget
11579200.002023-03-078415Budget
1059790.002023-02-058416Budget
33676168.002024-12-078463Actual
17686147.002023-09-078414Actual
1435145.442023-05-0784611Actual
3408578.002024-12-078466Actual
850770.002022-12-088446Budget
3688420.972025-02-0584212Actual
5898115.002022-10-078464Actual
144098.212023-05-0784112Actual
5650100.002022-10-078413Budget
2098899.002023-12-088436Actual
2254915.652024-01-0584612Actual
1490200.002022-06-078415Budget
1750914.592023-08-0784612Actual
23108196.002024-02-058417Actual
21127160.002023-12-088417Actual
2101200.002022-06-078418Budget
23823162.002024-03-068415Actual
1733249.702023-08-0784411Actual
34263245.032024-12-078428Actual
16689105.002023-08-078464Actual
33525122.312024-11-0684113Actual
907974.002023-01-058463Actual
3558972.042025-01-0584411Actual
2042126.292023-11-0784511Actual
36154275.002025-02-058415Actual
524590.002022-09-078466Budget
2394315.002024-03-068426Actual
75794.002022-05-078466Actual
16160211.692023-07-088468Actual
3340590.122024-11-0684112Actual
9994179.872023-01-058428Actual
3898563.532025-04-0784211Actual
8082218.002022-12-088414Actual
20663196.002023-12-088463Actual
69747.002022-05-078456Actual
2332156.082024-02-0584111Actual
3564995.442025-01-0584611Actual
22819145.002024-02-058415Actual
11438200.002023-03-078414Budget
855362.002022-12-088456Actual
2201564.002024-01-058446Actual
9205200.002023-01-058414Budget
29140360.002024-08-068413Actual
10380100.002023-02-058464Budget
20748218.002023-12-088414Actual
1594869.002023-07-088466Actual
3870110.002022-08-078416Actual
8284116.002022-12-088465Actual
3862867.002025-04-078446Actual
1488396.002023-06-078436Actual
21248176.842023-12-088428Actual
8691200.002022-12-088417Budget
21989111.002024-01-058436Actual
3077222.002022-07-088417Actual
26305484.422024-05-068418Actual
12049164.002023-03-078417Actual
1969083.002023-11-078473Actual
32307109.272024-10-0684112Actual
4994100.002022-09-078416Budget
14524252.002023-06-078413Actual
22252122.302024-01-058428Actual
23971105.002024-03-068436Actual
6040142.002022-10-078465Actual
3865467.002025-04-078456Actual
8754148.002022-12-088467Actual
12707189.002023-04-078415Actual
2370236.002024-03-068473Actual
15657125.002023-07-088464Actual
31303132.832024-09-0684213Actual
2546423.102024-04-0684511Actual
9577117.002023-01-058436Actual
2144910.332023-12-0884511Actual
17625.002022-05-078473Actual
205137.142023-11-0784112Actual
32636448.002024-11-068414Actual
3328665.652024-11-0684311Actual
30177164.412024-08-0684213Actual
2301860.002024-02-058456Actual
122592.002022-06-078463Actual
1532044.382023-06-0784411Actual
663790.002022-10-078428Budget
7630169.002022-11-078467Actual
2178485.002024-01-058464Actual
10846103.002023-02-058466Actual
444780.002022-08-078468Budget
16098305.632023-07-088418Actual
897100.002022-05-078467Budget
1304060.002023-04-078456Budget
513853.002022-09-078446Actual
2474257.002022-07-088414Actual
7570200.002022-11-078417Budget
182138.002022-06-078456Actual
1019470.002023-02-058463Budget
36189174.002025-02-058465Actual
8833199.572022-12-088418Actual
164778.212023-07-0884612Actual
38489259.002025-04-078465Actual
39220189.062025-04-0784612Actual
2611843.002024-05-068456Actual
1851314.592023-09-0784612Actual
2757853.952024-06-0684211Actual
2611177.002022-07-088415Actual
1928468.852023-10-0784111Actual
466436.002022-09-078473Actual
10693100.002023-02-058436Budget
1496870.002023-06-078466Actual
224180.002022-05-078414Actual
1131377.002023-03-078463Actual
3266102.602022-07-088428Actual
513980.002022-09-078446Budget
6962200.002022-11-078414Budget
29798231.392024-08-068468Actual
611894.002022-10-078416Actual
21162153.002023-12-088467Actual
35853148.622025-01-0584213Actual
1627331.612023-07-0884311Actual
3655135.002022-08-078464Actual
1765835.002023-09-078473Actual
34946249.002025-01-058464Actual
571370.002022-10-078463Budget
1936634.802023-10-0784411Actual
31929280.002024-10-068467Actual
2533130.002022-07-088464Actual
3218269.272022-07-088418Actual
33053236.002024-11-068467Actual
2291177.002024-02-058416Actual
35039162.002025-01-058465Actual
636890.002022-10-078466Budget
972980.002023-01-058466Budget
35943252.002025-02-058413Actual
22853108.002024-02-058465Actual
22285145.022024-01-058468Actual
32729257.002024-11-068415Actual
781895.022022-11-078468Actual
2391699.002024-03-068416Actual
31698108.002024-10-068416Actual
4853190.002022-09-078415Actual
28022222.002024-07-078463Actual
3582671.432025-01-0584113Actual

Generated 2025-06-06 15:59:18.525 UTC