[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 350   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14054214.002023-05-078467Actual
2502660.002024-04-068446Actual
26837300.002024-06-068413Actual
893991.992022-12-088468Actual
3791200.002022-08-078465Budget
1384725.002023-05-078426Actual
3404113.002022-08-078413Actual
2763290.122024-06-0684411Actual
1727823.102023-08-0784211Actual
4202200.002022-08-078417Budget
32399127.572024-10-0684113Actual
17130264.722023-08-078418Actual
122592.002022-06-078463Actual
28141201.002024-07-078464Actual
2947334.002024-08-068426Actual
35853148.622025-01-0584213Actual
4123124.002022-08-078466Actual
265359.272024-05-0684511Actual
1551100.002022-06-078465Budget
9946200.002023-01-058418Budget
2579357.002024-05-068473Actual
225200.002022-05-078414Budget
3343320.972024-11-0684212Actual
3918650.762025-04-0784212Actual
2148345.442023-12-0884611Actual
8222160.002022-12-088415Actual
12378107.002023-04-078413Actual
604100.002022-05-078436Budget
20875161.002023-12-088465Actual
6040142.002022-10-078465Actual
9265200.002023-01-058464Budget
174785.012023-08-0784212Actual
12993100.002023-04-078446Budget
5511135.932022-09-078428Actual
466540.002022-09-078473Budget
25916208.002024-05-068415Actual
31929280.002024-10-068467Actual
850770.002022-12-088446Budget
22224251.092024-01-058418Actual
35415182.902025-01-058428Actual
1244166.002023-04-078463Actual
34946249.002025-01-058464Actual
3118436.932024-09-0684212Actual
9204220.002023-01-058414Actual
3405100.002022-08-078413Budget
31640231.002024-10-068465Actual
17037196.002023-08-078417Actual
557180.002022-09-078468Budget
855362.002022-12-088456Actual
235219.272024-02-0584112Actual
504350.002022-09-078426Budget
15180141.992023-06-078468Actual
789696.002022-12-088413Actual
205403.952023-11-0784212Actual
21631268.002024-01-058413Actual
504246.002022-09-078426Actual
30092150.762024-08-0684612Actual
26210270.002024-05-068417Actual
32015226.842024-10-068428Actual
2334936.932024-02-0584211Actual
102780.002022-05-078428Budget
2210145.022022-06-078468Actual
35507120.972025-01-0584111Actual
24146158.002024-03-068467Actual
279730.002022-07-088426Budget
1411139.002022-06-078464Actual
406250.002022-08-078456Budget
2807981.002024-07-078473Actual
34177184.002024-12-078467Actual
2405555.002024-03-068466Actual
1284891.002023-04-078416Actual
7897100.002022-12-088413Budget
1299299.002023-04-078446Actual
3438237.992024-12-0784211Actual
1750914.592023-08-0784612Actual
2893122.042024-07-0784212Actual
10381116.002023-02-058464Actual
10596104.002023-02-058416Actual
5838200.002022-10-078414Budget
3455592.252024-12-0784112Actual
31512364.002024-10-068414Actual
850665.002022-12-088446Actual
2443211.402024-03-0684511Actual
1789828.002023-09-078426Actual
65072.002022-05-078446Actual
3592213.002022-08-078414Actual
25856161.002024-05-068464Actual
11818117.002023-03-078436Actual
3140114.002022-07-088467Actual
7338117.002022-11-078436Actual
33552127.572024-11-0684213Actual
167930.002022-06-078426Budget
611894.002022-10-078416Actual
1544514.592023-06-0784612Actual
1191260.002023-03-078456Budget
9867121.002023-01-058467Actual
894070.002022-12-088468Budget
2612200.002022-07-088415Budget
13242158.002023-04-078467Actual
2144910.332023-12-0884511Actual
1730530.552023-08-0784311Actual
3871100.002022-08-078416Budget
12050200.002023-03-078417Budget
25699240.002024-05-068413Actual
26991204.002024-06-068464Actual
10517100.002023-02-058465Budget
2944696.002024-08-068416Actual
1172190.002023-03-078416Budget
33584206.522024-11-0684613Actual
2881119.912024-07-0784511Actual
1336980.002023-04-078428Budget
1830712.462023-09-0784211Actual
20254196.542023-11-078468Actual
1166129.002022-06-078413Actual
2254915.652024-01-0584612Actual
3668557.142025-02-0584211Actual
579040.002022-10-078473Budget
21127160.002023-12-088417Actual
1632712.462023-07-0884511Actual
25951180.002024-05-068465Actual
28489404.002024-07-078417Actual
332590.002022-07-088468Budget
1686724.002023-08-078426Actual
164198.212023-07-0884112Actual
12708200.002023-04-078415Budget
2669100.002022-07-088465Budget
14114301.092023-05-078418Actual
28524213.002024-07-078467Actual
3679882.682025-02-0584611Actual
2370236.002024-03-068473Actual
2672064.412024-05-0684113Actual
3688420.972025-02-0584212Actual
4340184.422022-08-078418Actual
346766.002022-08-078463Actual
3183889.002024-10-068466Actual
9808192.002023-01-058417Actual
26780141.612024-05-0684613Actual
4994100.002022-09-078416Budget
2399767.002024-03-068446Actual
663790.002022-10-078428Budget
1523868.852023-06-0784111Actual
1901483.002023-10-078466Actual
438990.002022-08-078428Budget
6216100.002022-10-078436Budget
967140.002023-01-058456Budget
31156105.022024-09-0684112Actual
28702165.662024-07-0784111Actual
3520444.002025-01-058456Actual
37888107.142025-03-0784411Actual
38454215.002025-04-078415Actual
37748261.692025-03-078468Actual
3750462.002025-03-078456Actual
33854209.002024-12-078415Actual
1851314.592023-09-0784612Actual
177483.002022-06-078446Actual
1827961.402023-09-0784111Actual
7337100.002022-11-078436Budget
36599184.422025-02-058468Actual
1928468.852023-10-0784111Actual
9264174.002023-01-058464Actual
2670179.002022-07-088465Actual
38361395.002025-04-078414Actual
691529.002022-11-078473Actual
14770102.002023-06-078465Actual
888190.002022-12-088428Budget
1532044.382023-06-0784411Actual
1485531.002023-06-078426Actual
616750.002022-10-078426Budget
3373363.002024-12-078473Actual
37537104.002025-03-078466Actual
1488396.002023-06-078436Actual
8459120.002022-12-088436Actual
2394315.002024-03-068426Actual
2332156.082024-02-0584111Actual
29501136.002024-08-068436Actual
3745299.002025-03-078436Actual
36247135.002025-02-058416Actual
205137.142023-11-0784112Actual
5462311.692022-09-078418Actual
8283100.002022-12-088465Budget
12379100.002023-04-078413Budget
182250.002022-06-078456Budget
1631100.002022-06-078416Budget
31335136.342024-09-0684613Actual
17720120.002023-09-078464Actual
32877109.002024-11-068436Actual
30479221.002024-09-068415Actual
10134105.002023-02-058413Actual
2107086.002023-12-088466Actual
14524252.002023-06-078413Actual
2042126.292023-11-0784511Actual
10693100.002023-02-058436Budget
29388189.002024-08-068465Actual
1423657.142023-05-0784111Actual
2923282.002024-08-068473Actual
130330.002022-06-078473Budget
2435123.102024-03-0684211Actual
34001123.002024-12-078436Actual
29798231.392024-08-068468Actual
2606690.002024-05-068436Actual
15118334.422023-06-078418Actual
16654222.002023-08-078414Actual
1244070.002023-04-078463Budget
3655135.002022-08-078464Actual
29295184.002024-08-068464Actual
2100219.272022-06-078418Actual
36917131.612025-02-0584612Actual
3443682.682024-12-0784411Actual
1289640.002023-04-078426Budget
1392743.002023-05-078456Actual
36096241.002025-02-058464Actual
38957134.802025-04-0784111Actual
242631.002022-07-088473Actual
3139100.002022-07-088467Budget
18570380.002023-10-078413Actual
2004369.002023-11-078466Actual
4995103.002022-09-078416Actual
29353262.002024-08-068415Actual
7709193.512022-11-078418Actual
27337272.002024-06-068417Actual
2402357.002024-03-068456Actual
509198.002022-09-078436Actual
2757853.952024-06-0684211Actual
36657178.422025-02-0584111Actual
9480123.002023-01-058416Actual
3676639.062025-02-0584511Actual
28582492.002024-07-078418Actual
3402783.002024-12-078446Actual
163094.002022-06-078416Actual
29643329.002024-08-068417Actual
4341100.002022-08-078418Budget
1431831.612023-05-0784411Actual
2148134.422022-06-078428Actual
38489259.002025-04-078465Actual
2998100.002022-07-088466Budget
326780.002022-07-088428Budget
27987350.002024-07-078413Actual
13665134.002023-05-078464Actual
24852122.002024-04-068415Actual
7161135.002022-11-078465Actual
12945107.002023-04-078436Actual
17192163.212023-08-078468Actual
34702152.132024-12-0784213Actual
2293819.002024-02-058426Actual
1390159.002023-05-078446Actual
11252100.002023-03-078413Budget
1490957.002023-06-078446Actual
25177198.002024-04-068467Actual
13509294.002023-05-078413Actual
31098107.142024-09-0684611Actual
2884582.682024-07-0784611Actual
1692164.002023-08-078446Actual
285145.002022-05-078464Actual
23108196.002024-02-058417Actual
838200.002022-05-078417Budget
28199229.002024-07-078415Actual
37304259.002025-03-078415Actual
18102129.002023-09-078467Actual
38899195.022025-04-078468Actual
17813144.002023-09-078465Actual
1303968.002023-04-078456Actual
2101200.002022-06-078418Budget
130218.002022-06-078473Actual
15657125.002023-07-088464Actual
406149.002022-08-078456Actual
35943252.002025-02-058413Actual
1342990.002023-04-078468Budget
3739799.002025-03-078416Actual
39338190.732025-04-0784613Actual
2611843.002024-05-068456Actual
8221100.002022-12-088415Budget
1893094.002023-10-078436Actual
551090.002022-09-078428Budget
3488379.002025-01-058473Actual
1197178.002023-03-078466Actual
518557.002022-09-078456Actual
1117490.002023-02-058468Budget
2446676.292024-03-0684611Actual
391857.002022-08-078426Actual
30301210.002024-09-068463Actual
37806114.592025-03-0784111Actual
4915200.002022-09-078465Budget
188377.002022-06-078466Actual
2650840.122024-05-0684411Actual
12628100.002023-04-078464Budget
34263245.032024-12-078428Actual
255557.142024-04-0684112Actual
13241100.002023-04-078467Budget
3221631.612024-10-0684511Actual
2239839.062024-01-0584311Actual
5384100.002022-09-078467Budget
738477.002022-11-078446Actual
34354196.512024-12-0784111Actual
12112113.002023-03-078467Actual
1078860.002023-02-058456Budget
30386326.002024-09-068414Actual
1360379.002023-05-078473Actual
3284929.002024-11-068426Actual
2952776.002024-08-068446Actual
2045541.192023-11-0784611Actual
6636117.752022-10-078428Actual
39158113.532025-04-0784112Actual
23858143.002024-03-068465Actual
24112211.002024-03-068417Actual
15715125.002023-07-088415Actual
34734117.042024-12-0784613Actual
33139172.302024-11-068428Actual
34142333.002024-12-078417Actual
728950.002022-11-078426Budget
177590.002022-06-078446Budget
234880.002022-07-088463Budget
37246288.002025-03-078464Actual
17871100.002023-09-078416Actual
3172535.002024-10-068426Actual
19071233.002023-10-078417Actual
1310090.002023-04-078466Budget
11439231.002023-03-078414Actual
11064251.092023-02-058418Actual
25142276.002024-04-068417Actual
2337639.062024-02-0584311Actual
17158107.142023-08-078428Actual
6263101.002022-10-078446Actual
2193464.002024-01-058416Actual
27897204.762024-06-0684213Actual
31303132.832024-09-0684213Actual
2724743.002024-06-068456Actual
1836133.742023-09-0784411Actual
1998461.002023-11-078446Actual
14558204.002023-06-078463Actual
36062433.002025-02-058414Actual
10518123.002023-02-058465Actual
11642100.002023-03-078465Budget
16098305.632023-07-088418Actual
458670.002022-09-078463Budget
7162100.002022-11-078465Budget
3968100.002022-08-078436Budget
35977205.002025-02-058463Actual
39278106.522025-04-0784113Actual
3742432.002025-03-078426Actual
18067237.002023-09-078417Actual
5324142.002022-09-078417Actual
513853.002022-09-078446Actual
32426201.262024-10-0684213Actual
38602138.002025-04-078436Actual
34911403.002025-01-058414Actual
32729257.002024-11-068415Actual
3446328.422024-12-0784511Actual
22131184.002024-01-058417Actual
29678237.002024-08-068467Actual
37948105.022025-03-0784611Actual
2305185.002024-02-058466Actual
2157413.532023-12-0884612Actual
23143232.002024-02-058467Actual
16747160.002023-08-078415Actual
5323200.002022-09-078417Budget
289390.002022-07-088446Budget
7756104.112022-11-078428Actual
781895.022022-11-078468Actual
38687103.002025-04-078466Actual
999590.002023-01-058428Budget
12770100.002023-04-078465Budget
220990.002022-06-078468Budget
38865149.572025-04-078428Actual
30982123.102024-09-0684111Actual
26333198.052024-05-068428Actual
1931213.532023-10-0784211Actual
1186474.002023-03-078446Actual
2549760.332024-04-0684611Actual
21220346.542023-12-088418Actual
3792185.002022-08-078465Actual
17601202.002023-09-078463Actual
3854788.002025-04-078416Actual
23610278.002024-03-068413Actual
2172236.002024-01-058473Actual
571370.002022-10-078463Budget
28965129.482024-07-0784612Actual
4713200.002022-09-078414Budget
25297166.242024-04-068468Actual
38396200.002025-04-078464Actual
215418.212023-12-0884112Actual
29083132.832024-07-0784613Actual
8691200.002022-12-088417Budget
164778.212023-07-0884612Actual
6777137.002022-11-078413Actual
2142247.572023-12-0884411Actual
1197090.002023-03-078466Budget
6510100.002022-10-078467Budget
972980.002023-01-058466Budget
6119100.002022-10-078416Budget
30266373.002024-09-068413Actual
3800673.102025-03-0784112Actual
5463100.002022-09-078418Budget
1019470.002023-02-058463Budget
756100.002022-05-078466Budget
11865100.002023-03-078446Budget
28610193.512024-07-078428Actual
1139130.002023-03-078473Budget
8142155.002022-12-088464Actual
162469.272023-07-0884211Actual
837147.002022-05-078417Actual
3512439.002025-01-058426Actual
3331360.332024-11-0684411Actual
425100.002022-05-078465Budget
28347146.002024-07-078436Actual
2656944.382024-05-0684611Actual
32049213.212024-10-068468Actual
1833433.742023-09-0784311Actual
1429145.442023-05-0784311Actual
669880.002022-10-078468Budget
20135132.002023-11-078467Actual
8832200.002022-12-088418Budget
10740105.002023-02-058446Actual
2207478.002024-01-058466Actual
1621868.852023-07-0884111Actual
412290.002022-08-078466Budget
4916145.002022-09-078465Actual
3671276.292025-02-0584311Actual
10985100.002023-02-058467Budget
2494562.002024-04-068416Actual
841150.002022-12-088426Budget
3654100.002022-08-078464Budget
8362138.002022-12-088416Actual
1765835.002023-09-078473Actual
1552114.002022-06-078465Actual
5899100.002022-10-078464Budget
13544217.002023-05-078463Actual
354436.002022-08-078473Actual
33053236.002024-11-068467Actual
19226131.392023-10-078468Actual
3458335.872024-12-0784212Actual
29260327.002024-08-068414Actual
37686385.942025-03-078418Actual
3078200.002022-07-088417Budget
31987411.692024-10-068418Actual
29023106.522024-07-0784113Actual
23645151.002024-03-068463Actual
18188117.752023-09-078428Actual
5572123.812022-09-078468Actual
3812697.742025-03-0784113Actual
245247.142024-03-0684112Actual
972873.002023-01-058466Actual
3035884.002024-09-068473Actual
3553570.972025-01-0584211Actual
3266102.602022-07-088428Actual
33467141.192024-11-0684612Actual
4527100.002022-09-078413Budget
3967124.002022-08-078436Actual
2204139.002024-01-058456Actual
279625.002022-07-088426Actual
803430.002022-12-088473Budget
2269875.002024-02-058473Actual
36975145.112025-02-0584113Actual
2479486.002024-04-068464Actual
31037102.892024-09-0684311Actual
35039162.002025-01-058465Actual
30924281.392024-09-068468Actual
861380.002022-12-088466Budget
781770.002022-11-078468Budget
2134053.952023-12-0884111Actual
30030103.952024-08-0684112Actual
978235.932022-05-078418Actual
2843299.002024-07-078466Actual
24760189.002024-04-068414Actual
898119.002022-05-078467Actual
8754148.002022-12-088467Actual
11580182.002023-03-078415Actual
9019100.002023-01-058413Budget
21665204.002024-01-058463Actual
35387410.182025-01-058418Actual
1131270.002023-03-078463Budget
3177971.002024-10-068446Actual
9792.002022-05-078463Actual
32764250.002024-11-068465Actual
21282146.542023-12-088468Actual
18160246.542023-09-078418Actual
2714086.002024-06-068416Actual
24265211.692024-03-068468Actual
19752101.002023-11-078464Actual
32341153.952024-10-0684612Actual
22285145.022024-01-058468Actual
907974.002023-01-058463Actual
16534318.002023-08-078413Actual
33111352.602024-11-068418Actual
444780.002022-08-078468Budget
603112.002022-05-078436Actual
13430172.302023-04-078468Actual
22252122.302024-01-058428Actual
28234220.002024-07-078465Actual
3803419.912025-03-0784212Actual
34296193.512024-12-078468Actual
34791323.002025-01-058413Actual
294050.002022-07-088456Budget
22641168.002024-02-058463Actual
8880117.752022-12-088428Actual
11501100.002023-03-078464Budget
962568.002023-01-058446Actual
5978200.002022-10-078415Budget
3224984.802024-10-0684611Actual
2609248.002024-05-068446Actual
9577117.002023-01-058436Actual
3685682.682025-02-0584112Actual
3734200.002022-08-078415Budget
3564995.442025-01-0584611Actual
10320180.002023-02-058414Actual
2098899.002023-12-088436Actual
29050201.262024-07-0784213Actual
39305210.032025-04-0784213Actual
8753100.002022-12-088467Budget
616645.002022-10-078426Actual
1139018.002023-03-078473Actual
2139550.762023-12-0884311Actual
1866241.002023-10-078473Actual
38779222.002025-04-078467Actual
507100.002022-05-078416Budget
1739372.042023-08-0784611Actual
2749100.002022-07-088416Budget
36302125.002025-02-058436Actual
2104051.002023-12-088456Actual
30177164.412024-08-0684213Actual
7569240.002022-11-078417Actual
524590.002022-09-078466Budget
2603818.002024-05-068426Actual
366200.002022-05-078415Budget
8082218.002022-12-088414Actual
3733147.002022-08-078415Actual
4261100.002022-08-078467Budget
1086107.142022-05-078468Actual
1078762.002023-02-058456Actual
1026114.722022-05-078428Actual
18690194.002023-10-078414Actual
5650100.002022-10-078413Budget
11173132.902023-02-058468Actual
21876105.002024-01-058465Actual
13180200.002023-04-078417Budget
3326140.482022-07-088468Actual
15622155.002023-07-088414Actual
6588220.782022-10-078418Actual
2096027.002023-12-088426Actual
5383118.002022-09-078467Actual
3523787.002025-01-058466Actual
18817165.002023-10-078465Actual
15863102.002023-07-088436Actual
17566355.002023-09-078413Actual
69747.002022-05-078456Actual
12946100.002023-04-078436Budget
25263158.662024-04-068428Actual
224180.002022-05-078414Actual
5898115.002022-10-078464Actual
225165.012024-01-0584112Actual
36565191.992025-02-058428Actual
401580.002022-08-078446Budget
245512.892024-03-0684212Actual
6447200.002022-10-078417Budget
915621.002023-01-058473Actual
10321200.002023-02-058414Budget
1005670.002023-01-058468Budget
37034134.592025-02-0584613Actual
1961160.002022-06-078417Actual
630942.002022-10-078456Actual
27605115.652024-06-0684311Actual
3673975.232025-02-0584411Actual
2234373.102024-01-0584111Actual
11641164.002023-03-078465Actual
7023200.002022-11-078464Budget
9344100.002023-01-058415Budget
22853108.002024-02-058465Actual
2391699.002024-03-068416Actual
1310187.002023-04-078466Actual
3218997.572024-10-0684411Actual
1396076.002023-05-078466Actual
20193279.872023-11-078418Actual
12299110.172023-03-078468Actual
1064541.002023-02-058426Actual
1251842.002023-04-078473Actual
749180.002022-11-078466Budget
20663196.002023-12-088463Actual
21162153.002023-12-088467Actual
1467794.002023-06-078464Actual
2178485.002024-01-058464Actual
39100132.682025-04-0784611Actual
2288125.002022-07-088413Actual
31753125.002024-10-068436Actual
33888239.002024-12-078465Actual
37211424.002025-03-078414Actual
164465.012023-07-0884212Actual
1995897.002023-11-078436Actual
23765151.002024-03-068464Actual
3015057.392024-08-0684113Actual
12191200.002023-03-078418Budget
27693111.402024-06-0684611Actual
2543729.482024-04-0684411Actual
1446711.402023-05-0784612Actual
28107444.002024-07-078414Actual
24640333.002024-04-068413Actual
28022222.002024-07-078463Actual
2692986.002024-06-068473Actual
12566193.002023-04-078414Actual
3005823.102024-08-0684212Actual
13631137.002023-05-078414Actual
37100.002022-05-078413Budget
7101130.002022-11-078415Actual
1895647.002023-10-078446Actual
1490200.002022-06-078415Budget
4774100.002022-09-078464Budget
907880.002023-01-058463Budget
23201240.482024-02-058418Actual
2533130.002022-07-088464Actual
1882100.002022-06-078466Budget
14142117.752023-05-078428Actual
18724120.002023-10-078464Actual
55440.002022-05-078426Actual
33525122.312024-11-0684113Actual
452694.002022-09-078413Actual
33641293.002024-12-078413Actual
30627103.002024-09-068436Actual
2615159.002024-05-068466Actual
743133.002022-11-078456Actual
17730.002022-05-078473Budget
289291.002022-07-088446Actual
1898237.002023-10-078456Actual
1284990.002023-04-078416Budget
626280.002022-10-078446Budget
37091396.002025-03-078413Actual
11720108.002023-03-078416Actual
13321243.512023-04-078418Actual
2991196.512024-08-0684311Actual
1176862.002023-03-078426Actual
22726189.002024-02-058414Actual
195429.272023-10-0784612Actual
2611177.002022-07-088415Actual
38276179.002025-04-078463Actual
9994179.872023-01-058428Actual
2875773.102024-07-0784311Actual
234963.002022-07-088463Actual
12049164.002023-03-078417Actual
1887560.002023-10-078416Actual
7022142.002022-11-078464Actual
31218162.462024-09-0684612Actual
14643187.002023-06-078414Actual
21989111.002024-01-058436Actual
1795248.002023-09-078446Actual
26872252.002024-06-068463Actual
8284116.002022-12-088465Actual
3791513.532025-03-0784511Actual
2645439.062024-05-0684211Actual
1698088.002023-08-078466Actual
14019162.002023-05-078417Actual
579136.002022-10-078473Actual
36444367.002025-02-058417Actual
23823162.002024-03-068415Actual
6962200.002022-11-078414Budget
962470.002023-01-058446Budget
1694739.002023-08-078456Actual
9018110.002023-01-058413Actual
2497218.002024-04-068426Actual
3408578.002024-12-078466Actual
10694124.002023-02-058436Actual
9402168.002023-01-058465Actual
2831929.002024-07-078426Actual
16569180.002023-08-078463Actual
3218269.272022-07-088418Actual
967236.002023-01-058456Actual
8143200.002022-12-088464Budget
36154275.002025-02-058415Actual
274897.002022-07-088416Actual
1111280.002023-02-058428Budget
2505229.002024-04-068456Actual
34826191.002025-01-058463Actual
2728082.002024-06-068466Actual
9205200.002023-01-058414Budget
4854200.002022-09-078415Budget
29764176.842024-08-068428Actual
27082162.002024-06-068465Actual
19718158.002023-11-078414Actual
3440985.872024-12-0784311Actual
293951.002022-07-088456Actual
38153118.802025-03-0784213Actual
11500144.002023-03-078464Actual
37861102.892025-03-0784311Actual
1942657.142023-10-0784611Actual
2846100.002022-07-088436Budget
12111100.002023-03-078467Budget
3067949.002024-09-068456Actual
3101036.932024-09-0684211Actual
7102100.002022-11-078415Budget
6215120.002022-10-078436Actual
683793.002022-11-078463Actual
15750143.002023-07-088465Actual
3077222.002022-07-088417Actual
144365.012023-05-0784212Actual
21248176.842023-12-088428Actual
3582671.432025-01-0584113Actual
2955348.002024-08-068456Actual
2355311.402024-02-0584612Actual
10741100.002023-02-058446Budget
2346356.082024-02-0584611Actual
2039443.312023-11-0784411Actual
35886141.612025-01-0584613Actual
23229135.932024-02-058428Actual
36189174.002025-02-058465Actual
22606309.002024-02-058413Actual
775790.002022-11-078428Budget
29972102.892024-08-0684611Actual
69850.002022-05-078456Budget
2289100.002022-07-088413Budget
2873043.312024-07-0784211Actual
506118.002022-05-078416Actual
5977185.002022-10-078415Actual
23263131.392024-02-058468Actual
15502364.002023-07-088413Actual
37339208.002025-03-078465Actual
3509784.002025-01-058416Actual
30209134.592024-08-0684613Actual
2291177.002024-02-058416Actual
31547206.002024-10-068464Actual
19810135.002023-11-078415Actual
17778110.002023-09-078415Actual
9680.002022-05-078463Budget
2642690.122024-05-0684111Actual
5839242.002022-10-078414Actual
3106484.802024-09-0684411Actual
3603460.002025-02-058473Actual
12707189.002023-04-078415Actual
37126263.002025-03-078463Actual
1580888.002023-07-088416Actual
25734181.002024-05-068463Actual
1529328.422023-06-0784311Actual
31427180.002024-10-068463Actual
2777924.162024-06-0684212Actual
1223880.002023-03-078428Budget
3833354.002025-04-078473Actual
915730.002023-01-058473Budget
4448131.392022-08-078468Actual

Generated 2025-06-07 03:03:24.160 UTC