[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 346   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10694124.002023-02-128436Actual
69747.002022-05-148456Actual
293951.002022-07-158456Actual
26210270.002024-05-138417Actual
27693111.402024-06-1384611Actual
2437831.612024-03-1384311Actual
10518123.002023-02-128465Actual
2021100.002022-06-148467Budget
11500144.002023-03-148464Actual
2101200.002022-06-148418Budget
2201564.002024-01-128446Actual
27897204.762024-06-1384213Actual
2728082.002024-06-138466Actual
1431831.612023-05-1484411Actual
21842168.002024-01-128415Actual
2846100.002022-07-158436Budget
31427180.002024-10-138463Actual
36444367.002025-02-128417Actual
34946249.002025-01-128464Actual
30030103.952024-08-1384112Actual
194843.952023-10-1484112Actual
35039162.002025-01-128465Actual
3405100.002022-08-148413Budget
1795248.002023-09-148446Actual
3458335.872024-12-1484212Actual
33111352.602024-11-138418Actual
2139550.762023-12-1584311Actual
1580888.002023-07-158416Actual
26991204.002024-06-138464Actual
5572123.812022-09-148468Actual
2399767.002024-03-138446Actual
4712196.002022-09-148414Actual
3443682.682024-12-1484411Actual
29295184.002024-08-138464Actual
2923282.002024-08-138473Actual
8832200.002022-12-158418Budget
346766.002022-08-148463Actual
979200.002022-05-148418Budget
205137.142023-11-1484112Actual
2443211.402024-03-1384511Actual
29023106.522024-07-1484113Actual
28582492.002024-07-148418Actual
34263245.032024-12-148428Actual
1310187.002023-04-148466Actual
6509161.002022-10-148467Actual
3734200.002022-08-148415Budget
1167100.002022-06-148413Budget
1523868.852023-06-1484111Actual
3292943.002024-11-138456Actual
29764176.842024-08-138428Actual
2988436.932024-08-1384211Actual
32049213.212024-10-138468Actual
1901483.002023-10-148466Actual
2296685.002024-02-128436Actual
3800673.102025-03-1484112Actual
5977185.002022-10-148415Actual
6777137.002022-11-148413Actual
19599288.002023-11-148413Actual
1993030.002023-11-148426Actual
38489259.002025-04-148465Actual
2045541.192023-11-1484611Actual
19106234.002023-10-148467Actual
25821232.002024-05-138414Actual
6588220.782022-10-148418Actual
2538311.402024-04-1384211Actual
391950.002022-08-148426Budget
27751116.722024-06-1384112Actual
1005670.002023-01-128468Budget
2474257.002022-07-158414Actual
3118436.932024-09-1384212Actual
2402357.002024-03-138456Actual
426116.002022-05-148465Actual
1429145.442023-05-1484311Actual
35977205.002025-02-128463Actual
31303132.832024-09-1384213Actual
34142333.002024-12-148417Actual
22726189.002024-02-128414Actual
3397336.002024-12-148426Actual
1223984.422023-03-148428Actual
23610278.002024-03-138413Actual
31098107.142024-09-1384611Actual
326780.002022-07-158428Budget
10321200.002023-02-128414Budget
3284929.002024-11-138426Actual
401580.002022-08-148446Budget
1730530.552023-08-1484311Actual
2656944.382024-05-1384611Actual
38184239.852025-03-1484613Actual
1131270.002023-03-148463Budget
16040198.002023-07-158467Actual
164198.212023-07-1584112Actual
10596104.002023-02-128416Actual
130330.002022-06-148473Budget
2104051.002023-12-158456Actual
38396200.002025-04-148464Actual
31037102.892024-09-1384311Actual
3077222.002022-07-158417Actual
1698088.002023-08-148466Actual
3655135.002022-08-148464Actual
1350180.002022-06-148414Actual
12945107.002023-04-148436Actual
16160211.692023-07-158468Actual
11173132.902023-02-128468Actual
102780.002022-05-148428Budget
25235317.752024-04-138418Actual
38602138.002025-04-148436Actual
34617174.172024-12-1484612Actual
6119100.002022-10-148416Budget
1833433.742023-09-1484311Actual
2301860.002024-02-128456Actual
33761316.002024-12-148414Actual
11501100.002023-03-148464Budget
3745299.002025-03-148436Actual
8363100.002022-12-158416Budget
1583517.002023-07-158426Actual
458762.002022-09-148463Actual
565194.002022-10-148413Actual
452694.002022-09-148413Actual
2642690.122024-05-1384111Actual
38361395.002025-04-148414Actual
32341153.952024-10-1384612Actual
14176145.022023-05-148468Actual
23823162.002024-03-138415Actual
17625.002022-05-148473Actual
1939326.292023-10-1484511Actual
17158107.142023-08-148428Actual
855362.002022-12-158456Actual
2148345.442023-12-1584611Actual
35853148.622025-01-1284213Actual
1588955.002023-07-158446Actual
284100.002022-05-148464Budget
32729257.002024-11-138415Actual
37537104.002025-03-148466Actual
108590.002022-05-148468Budget
749073.002022-11-148466Actual
29972102.892024-08-1384611Actual
1636136.932023-07-1584611Actual
915621.002023-01-128473Actual
31698108.002024-10-138416Actual
1931213.532023-10-1484211Actual
2831929.002024-07-148426Actual
289291.002022-07-158446Actual
2757853.952024-06-1384211Actual
6697132.902022-10-148468Actual
803527.002022-12-158473Actual
7101130.002022-11-148415Actual
1084790.002023-02-128466Budget
2288125.002022-07-158413Actual
2601153.002024-05-138416Actual
2670179.002022-07-158465Actual
4448131.392022-08-148468Actual
781895.022022-11-148468Actual
3968100.002022-08-148436Budget
33888239.002024-12-148465Actual
1392743.002023-05-148456Actual
10135100.002023-02-128413Budget
31929280.002024-10-138467Actual
2107086.002023-12-158466Actual
10134105.002023-02-128413Actual
28199229.002024-07-148415Actual
1594869.002023-07-158466Actual
972873.002023-01-128466Actual
38744355.002025-04-148417Actual
1728100.002022-06-148436Budget
242730.002022-07-158473Budget
3015057.392024-08-1384113Actual
31753125.002024-10-138436Actual
27550159.272024-06-1384111Actual
23229135.932024-02-128428Actual
5898115.002022-10-148464Actual
32015226.842024-10-138428Actual
27372223.002024-06-138467Actual
1446711.402023-05-1484612Actual
5899100.002022-10-148464Budget
55440.002022-05-148426Actual
8083200.002022-12-158414Budget
17686147.002023-09-148414Actual
9994179.872023-01-128428Actual
13179148.002023-04-148417Actual
1735912.462023-08-1484511Actual
5383118.002022-09-148467Actual
15863102.002023-07-158436Actual
177590.002022-06-148446Budget
15715125.002023-07-158415Actual
289390.002022-07-158446Budget
1026114.722022-05-148428Actual
616750.002022-10-148426Budget
3139100.002022-07-158467Budget
11580182.002023-03-148415Actual
36062433.002025-02-128414Actual
35329254.002025-01-128467Actual
1893094.002023-10-148436Actual
2144910.332023-12-1584511Actual
29643329.002024-08-138417Actual
32822127.002024-11-138416Actual
13430172.302023-04-148468Actual
26366187.452024-05-138468Actual
26837300.002024-06-138413Actual
2672064.412024-05-1384113Actual
36154275.002025-02-128415Actual
33854209.002024-12-148415Actual
1535467.782023-06-1484611Actual
1882100.002022-06-148466Budget
4774100.002022-09-148464Budget
1027230.002023-02-128473Budget
2405555.002024-03-138466Actual
2391699.002024-03-138416Actual
636890.002022-10-148466Budget
32426201.262024-10-1384213Actual
7629100.002022-11-148467Budget
2533130.002022-07-158464Actual
31547206.002024-10-138464Actual
2305185.002024-02-128466Actual
34791323.002025-01-128413Actual
1532044.382023-06-1484411Actual
3792185.002022-08-148465Actual
4995103.002022-09-148416Actual
18160246.542023-09-148418Actual
1251930.002023-04-148473Budget
1086107.142022-05-148468Actual
3127678.452024-09-1384113Actual
35768205.022025-01-1284612Actual
37594304.002025-03-148417Actual
20100224.002023-11-148417Actual
15146126.842023-06-148428Actual
37211424.002025-03-148414Actual
1310090.002023-04-148466Budget
13631137.002023-05-148414Actual
25699240.002024-05-138413Actual
978235.932022-05-148418Actual
2479486.002024-04-138464Actual
28141201.002024-07-148464Actual
174785.012023-08-1484212Actual
188377.002022-06-148466Actual
34734117.042024-12-1484613Actual
38779222.002025-04-148467Actual
22224251.092024-01-128418Actual
2947334.002024-08-138426Actual
10926200.002023-02-128417Budget
12378107.002023-04-148413Actual
2884582.682024-07-1484611Actual
9018110.002023-01-128413Actual
28903105.022024-07-1484112Actual
11720108.002023-03-148416Actual
2875773.102024-07-1484311Actual
25000109.002024-04-138436Actual
9868100.002023-01-128467Budget
30386326.002024-09-138414Actual
2446676.292024-03-1384611Actual
35387410.182025-01-128418Actual
18724120.002023-10-148464Actual
21127160.002023-12-158417Actual
8082218.002022-12-158414Actual
10846103.002023-02-128466Actual
3340590.122024-11-1384112Actual
4853190.002022-09-148415Actual
6263101.002022-10-148446Actual
30177164.412024-08-1384213Actual
466540.002022-09-148473Budget
1887560.002023-10-148416Actual
1019470.002023-02-128463Budget
11438200.002023-03-148414Budget
28489404.002024-07-148417Actual
30924281.392024-09-138468Actual
1360379.002023-05-148473Actual
10517100.002023-02-128465Budget
1890233.002023-10-148426Actual
3870110.002022-08-148416Actual
21282146.542023-12-158468Actual
162469.272023-07-1584211Actual
1284990.002023-04-148416Budget
37100.002022-05-148413Budget
2843299.002024-07-148466Actual
7630169.002022-11-148467Actual
33946116.002024-12-148416Actual
16782164.002023-08-148465Actual
4388157.142022-08-148428Actual
1529328.422023-06-1484311Actual
35707122.042025-01-1284112Actual
32608107.002024-11-138473Actual
19718158.002023-11-148414Actual
8362138.002022-12-158416Actual
1251842.002023-04-148473Actual
17871100.002023-09-148416Actual
24852122.002024-04-138415Actual
1969083.002023-11-148473Actual
235219.272024-02-1284112Actual
967140.002023-01-128456Budget
2650840.122024-05-1384411Actual
27337272.002024-06-138417Actual
1117490.002023-02-128468Budget
2346356.082024-02-1284611Actual
13320200.002023-04-148418Budget
9204220.002023-01-128414Actual
2101469.002023-12-158446Actual
122592.002022-06-148463Actual
2546423.102024-04-1384511Actual
9578100.002023-01-128436Budget
3556276.292025-01-1284311Actual
2494562.002024-04-138416Actual
2609248.002024-05-138446Actual
31605235.002024-10-138415Actual
1197178.002023-03-148466Actual
29856165.662024-08-1384111Actual
37339208.002025-03-148465Actual
1488396.002023-06-148436Actual
10381116.002023-02-128464Actual
30804240.002024-09-138467Actual
24146158.002024-03-138467Actual
10925164.002023-02-128417Actual
8754148.002022-12-158467Actual
2787067.922024-06-1384113Actual
838200.002022-05-148417Budget
39338190.732025-04-1484613Actual
19071233.002023-10-148417Actual
1284891.002023-04-148416Actual
18221182.902023-09-148468Actual
2473236.002024-04-138473Actual
21876105.002024-01-128465Actual
1467794.002023-06-148464Actual
1410100.002022-06-148464Budget
8143200.002022-12-158464Budget
4775153.002022-09-148464Actual
5839242.002022-10-148414Actual
2993892.252024-08-1384411Actual
31392356.002024-10-138413Actual
28524213.002024-07-148467Actual
3005823.102024-08-1384212Actual
391857.002022-08-148426Actual
1490200.002022-06-148415Budget
3862867.002025-04-148446Actual
952850.002023-01-128426Budget
2057113.532023-11-1484612Actual
33796204.002024-12-148464Actual
3906613.532025-04-1484511Actual
1725064.592023-08-1484111Actual
2334936.932024-02-1284211Actual
2036718.842023-11-1484311Actual
28965129.482024-07-1484612Actual
20663196.002023-12-158463Actual
18690194.002023-10-148414Actual
2242548.632024-01-1284411Actual
1423657.142023-05-1484111Actual
2611177.002022-07-158415Actual
15657125.002023-07-158464Actual
8833199.572022-12-158418Actual
630942.002022-10-148456Actual
3523787.002025-01-128466Actual
9401100.002023-01-128465Budget
23971105.002024-03-138436Actual
7162100.002022-11-148465Budget
604100.002022-05-148436Budget
2042126.292023-11-1484511Actual
1552114.002022-06-148465Actual
466436.002022-09-148473Actual
3224984.802024-10-1384611Actual
26780141.612024-05-1384613Actual
10741100.002023-02-128446Budget
5511135.932022-09-148428Actual
3739799.002025-03-148416Actual
30421273.002024-09-138464Actual
1765835.002023-09-148473Actual
19192160.182023-10-148428Actual
898119.002022-05-148467Actual
7569240.002022-11-148417Actual
23201240.482024-02-128418Actual
3328665.652024-11-1384311Actual
7709193.512022-11-148418Actual
2148134.422022-06-148428Actual
37686385.942025-03-148418Actual
3791200.002022-08-148465Budget
34911403.002025-01-128414Actual
2807981.002024-07-148473Actual
967236.002023-01-128456Actual
354436.002022-08-148473Actual
19164396.542023-10-148418Actual
1631100.002022-06-148416Budget
1898237.002023-10-148456Actual
27812189.062024-06-1384612Actual
1739372.042023-08-1484611Actual
39039115.652025-04-1484411Actual
130218.002022-06-148473Actual
23730195.002024-03-138414Actual
2343013.532024-02-1284511Actual
11817100.002023-03-148436Budget
8753100.002022-12-158467Budget
255826.082024-04-1384212Actual
1727823.102023-08-1484211Actual
3404113.002022-08-148413Actual
603112.002022-05-148436Actual
35449216.242025-01-128468Actual
14142117.752023-05-148428Actual
2955348.002024-08-138456Actual
401491.002022-08-148446Actual
2724743.002024-06-138456Actual
2196127.002024-01-128426Actual
9577117.002023-01-128436Actual
12628100.002023-04-148464Budget
3685682.682025-02-1284112Actual
3438237.992024-12-1484211Actual
2332156.082024-02-1284111Actual
8142155.002022-12-158464Actual
183889.272023-09-1484511Actual
1111280.002023-02-128428Budget
1461538.002023-06-148473Actual
855440.002022-12-158456Budget
2666213.532024-05-1384612Actual
8221100.002022-12-158415Budget
1895647.002023-10-148446Actual
3632876.002025-02-128446Actual
1244166.002023-04-148463Actual
22285145.022024-01-128468Actual
2440547.572024-03-1384411Actual
3106484.802024-09-1384411Actual
14735168.002023-06-148415Actual
781770.002022-11-148468Budget
749180.002022-11-148466Budget
2999116.002022-07-158466Actual
28292118.002024-07-148416Actual
972980.002023-01-128466Budget
35294307.002025-01-128417Actual
1493550.002023-06-148456Actual
23108196.002024-02-128417Actual
1789828.002023-09-148426Actual
38454215.002025-04-148415Actual
1727135.002022-06-148436Actual
279625.002022-07-158426Actual
2072044.002023-12-158473Actual
12769108.002023-04-148465Actual
22641168.002024-02-128463Actual
31895316.002024-10-138417Actual
38837414.732025-04-148418Actual
683680.002022-11-148463Budget
9344100.002023-01-128415Budget
26872252.002024-06-138463Actual
28234220.002024-07-148465Actual
30266373.002024-09-138413Actual
3918650.762025-04-1484212Actual
13509294.002023-05-148413Actual
743240.002022-11-148456Budget
1750914.592023-08-1484612Actual
1827961.402023-09-1484111Actual
7241100.002022-11-148416Budget
504246.002022-09-148426Actual
2543729.482024-04-1384411Actual
743133.002022-11-148456Actual
33584206.522024-11-1384613Actual
3148477.002024-10-138473Actual
4123124.002022-08-148466Actual
850665.002022-12-158446Actual
32962115.002024-11-138466Actual
1078860.002023-02-128456Budget
1299299.002023-04-148446Actual
2881119.912024-07-1484511Actual
17926112.002023-09-148436Actual
21631268.002024-01-128413Actual
4261100.002022-08-148467Budget
3783427.362025-03-1484211Actual
3035884.002024-09-138473Actual
234880.002022-07-158463Budget
406250.002022-08-148456Budget
20221146.542023-11-148428Actual
22252122.302024-01-128428Actual
1489216.002022-06-148415Actual
16569180.002023-08-148463Actual
30572112.002024-09-138416Actual
3067949.002024-09-138456Actual
20875161.002023-12-158465Actual
36917131.612025-02-1284612Actual
3671276.292025-02-1284311Actual
1662688.002023-08-148473Actual
518557.002022-09-148456Actual
17778110.002023-09-148415Actual
14114301.092023-05-148418Actual
12111100.002023-03-148467Budget
1172190.002023-03-148416Budget
1961160.002022-06-148417Actual
571370.002022-10-148463Budget
16534318.002023-08-148413Actual
1304060.002023-04-148456Budget
195429.272023-10-1484612Actual
1059790.002023-02-128416Budget
4915200.002022-09-148465Budget
65190.002022-05-148446Budget
579040.002022-10-148473Budget
65072.002022-05-148446Actual
1936634.802023-10-1484411Actual
28702165.662024-07-1484111Actual
2340347.572024-02-1284411Actual
3512439.002025-01-128426Actual
12707189.002023-04-148415Actual
3635460.002025-02-128456Actual
3865467.002025-04-148456Actual
6962200.002022-11-148414Budget
1851314.592023-09-1484612Actual
2237130.552024-01-1284211Actual
13368128.362023-04-148428Actual
3172535.002024-10-138426Actual
3747892.002025-03-148446Actual
37748261.692025-03-148468Actual
37861102.892025-03-1484311Actual
29050201.262024-07-1484213Actual
9867121.002023-01-128467Actual
2662812.462024-05-1384112Actual
999590.002023-01-128428Budget
11641164.002023-03-148465Actual
2096027.002023-12-158426Actual
24265211.692024-03-138468Actual
164465.012023-07-1584212Actual
35886141.612025-01-1284613Actual
3812697.742025-03-1484113Actual
12629156.002023-04-148464Actual
2207478.002024-01-128466Actual
1689590.002023-08-148436Actual
29083132.832024-07-1484613Actual
579136.002022-10-148473Actual
34235410.182024-12-148418Actual
19633182.002023-11-148463Actual
28107444.002024-07-148414Actual
1064440.002023-02-128426Budget
69850.002022-05-148456Budget
1426412.462023-05-1484211Actual
3373363.002024-12-148473Actual
38276179.002025-04-148463Actual
30092150.762024-08-1384612Actual
1830712.462023-09-1484211Actual
1166129.002022-06-148413Actual
5838200.002022-10-148414Budget
3520444.002025-01-128456Actual
32516293.002024-11-138413Actual
28022222.002024-07-148463Actual
37126263.002025-03-148463Actual
214980.002022-06-148428Budget
10985100.002023-02-128467Budget
425100.002022-05-148465Budget
2172236.002024-01-128473Actual
15622155.002023-07-158414Actual
21989111.002024-01-128436Actual
795678.002022-12-158463Actual
12379100.002023-04-148413Budget
3219200.002022-07-158418Budget
17192163.212023-08-148468Actual
32107149.702024-10-1384111Actual
3101036.932024-09-1384211Actual
571273.002022-10-148463Actual
20254196.542023-11-148468Actual
8692155.002022-12-158417Actual
756100.002022-05-148466Budget
1064541.002023-02-128426Actual
13241100.002023-04-148467Budget
728950.002022-11-148426Budget
2606690.002024-05-138436Actual
3791513.532025-03-1484511Actual
33552127.572024-11-1384213Actual
17072142.002023-08-148467Actual
31156105.022024-09-1384112Actual
2669100.002022-07-158465Budget
2845130.002022-07-158436Actual
30890179.872024-09-138428Actual
36189174.002025-02-128465Actual
1848010.332023-09-1484112Actual
17601202.002023-09-148463Actual
33676168.002024-12-148463Actual
17130264.722023-08-148418Actual
1411139.002022-06-148464Actual
29798231.392024-08-138468Actual
32307109.272024-10-1384112Actual
524499.002022-09-148466Actual
16654222.002023-08-148414Actual
9947325.332023-01-128418Actual
34296193.512024-12-148468Actual
35943252.002025-02-128413Actual
1627331.612023-07-1584311Actual
35507120.972025-01-1284111Actual
22853108.002024-02-128465Actual
31512364.002024-10-138414Actual
3676639.062025-02-1284511Actual
2435123.102024-03-1384211Actual
3078200.002022-07-158417Budget
29140360.002024-08-138413Actual
10380100.002023-02-128464Budget
28644178.362024-07-148468Actual
21665204.002024-01-128463Actual
2763290.122024-06-1384411Actual
3218997.572024-10-1384411Actual
234963.002022-07-158463Actual
616645.002022-10-148426Actual
34354196.512024-12-1484111Actual
3803419.912025-03-1484212Actual
5463100.002022-09-148418Budget
1621868.852023-07-1584111Actual
3898563.532025-04-1484211Actual
1694739.002023-08-148456Actual
24675192.002024-04-138463Actual
1692164.002023-08-148446Actual
1186474.002023-03-148446Actual
34497149.702024-12-1484611Actual
279730.002022-07-158426Budget
803430.002022-12-158473Budget
3679882.682025-02-1284611Actual
5978200.002022-10-148415Budget
2998100.002022-07-158466Budget
2615159.002024-05-138466Actual
2291177.002024-02-128416Actual
37806114.592025-03-1484111Actual
1801069.002023-09-148466Actual
18067237.002023-09-148417Actual
789696.002022-12-158413Actual
2777924.162024-06-1384212Actual
32551177.002024-11-138463Actual
1490957.002023-06-148446Actual
20783125.002023-12-158464Actual
205403.952023-11-1484212Actual
2458310.332024-03-1384612Actual
38957134.802025-04-1484111Actual
9792.002022-05-148463Actual
3325959.272024-11-1384211Actual
27049241.002024-06-138415Actual
10320180.002023-02-128414Actual
3901263.532025-04-1484311Actual
3603460.002025-02-128473Actual
12050200.002023-03-148417Budget
24204270.782024-03-138418Actual
11064251.092023-02-128418Actual
20748218.002023-12-158414Actual
9481100.002023-01-128416Budget
2031276.292023-11-1484111Actual
2245877.362024-01-1284611Actual
17037196.002023-08-148417Actual
11113128.362023-02-128428Actual
16126132.902023-07-158428Actual
34001123.002024-12-148436Actual
4916145.002022-09-148465Actual
18605174.002023-10-148463Actual
738570.002022-11-148446Budget
1191139.002023-03-148456Actual
3059953.002024-09-138426Actual
39220189.062025-04-1484612Actual
20135132.002023-11-148467Actual
2134053.952023-12-1584111Actual
28347146.002024-07-148436Actual
2394315.002024-03-138426Actual
11252100.002023-03-148413Budget
2136829.482023-12-1584211Actual
15750143.002023-07-158465Actual
144365.012023-05-1484212Actual
26245208.002024-05-138467Actual
9402168.002023-01-128465Actual
513853.002022-09-148446Actual
182138.002022-06-148456Actual
3517869.002025-01-128446Actual
27492184.422024-06-138468Actual
2958684.002024-08-138466Actual
2502660.002024-04-138446Actual
37246288.002025-03-148464Actual
11065200.002023-02-128418Budget
38153118.802025-03-1484213Actual
18102129.002023-09-148467Actual
1684098.002023-08-148416Actual
25142276.002024-04-138417Actual
1289736.002023-04-148426Actual
1933917.782023-10-1484311Actual
1485531.002023-06-148426Actual
3742432.002025-03-148426Actual
14558204.002023-06-148463Actual
15060196.002023-06-148467Actual
3326140.482022-07-158468Actual
8283100.002022-12-158465Budget
962470.002023-01-128446Budget
19810135.002023-11-148415Actual
225200.002022-05-148414Budget
1384725.002023-05-148426Actual
22819145.002024-02-128415Actual
22131184.002024-01-128417Actual
31218162.462024-09-1384612Actual
691430.002022-11-148473Budget
728856.002022-11-148426Actual
2612200.002022-07-158415Budget
36096241.002025-02-128464Actual
3218269.272022-07-158418Actual
3509784.002025-01-128416Actual
1139018.002023-03-148473Actual
2234373.102024-01-1284111Actual
6448240.002022-10-148417Actual
18817165.002023-10-148465Actual
2239839.062024-01-1284311Actual
2549760.332024-04-1384611Actual
636967.002022-10-148466Actual
3488379.002025-01-128473Actual
6039200.002022-10-148465Budget
23765151.002024-03-138464Actual
27195135.002024-06-138436Actual
164778.212023-07-1584612Actual
1928468.852023-10-1484111Actual
1496870.002023-06-148466Actual
2893122.042024-07-1484212Actual
154127.142023-06-1484112Actual
3180550.002024-10-138456Actual
30479221.002024-09-138415Actual
24232146.542024-03-138428Actual
1559449.002023-07-158473Actual
837147.002022-05-148417Actual
1230090.002023-03-148468Budget
7023200.002022-11-148464Budget
5384100.002022-09-148467Budget
3750462.002025-03-148456Actual
11579200.002023-03-148415Budget
3408578.002024-12-148466Actual
2299252.002024-02-128446Actual
15502364.002023-07-158413Actual
683793.002022-11-148463Actual
19752101.002023-11-148464Actual
1191260.002023-03-148456Budget
952947.002023-01-128426Actual
6636117.752022-10-148428Actual
1176862.002023-03-148426Actual
2505229.002024-04-138456Actual
2001039.002023-11-148456Actual
29501136.002024-08-138436Actual
17813144.002023-09-148465Actual
24112211.002024-03-138417Actual
1842242.252023-09-1484611Actual
23263131.392024-02-128468Actual
25734181.002024-05-138463Actual
2022128.002022-06-148467Actual
7337100.002022-11-148436Budget
2716739.002024-06-138426Actual
850770.002022-12-158446Budget
3266102.602022-07-158428Actual
2749100.002022-07-158416Budget
4527100.002022-09-148413Budget
2645439.062024-05-1384211Actual
35415182.902025-01-128428Actual
8691200.002022-12-158417Budget
220990.002022-06-148468Budget
18570380.002023-10-148413Actual
1836133.742023-09-1484411Actual

Generated 2025-06-13 09:10:59.707 UTC