[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 270   

833 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325959.272024-11-0684211Actual
452694.002022-09-078413Actual
1117490.002023-02-058468Budget
861380.002022-12-088466Budget
9204220.002023-01-058414Actual
32015226.842024-10-068428Actual
27458288.972024-06-068428Actual
855440.002022-12-088456Budget
122592.002022-06-078463Actual
603112.002022-05-078436Actual
38396200.002025-04-078464Actual
18102129.002023-09-078467Actual
5324142.002022-09-078417Actual
2172236.002024-01-058473Actual
2765940.122024-06-0684511Actual
35004297.002025-01-058415Actual
2716739.002024-06-068426Actual
2242548.632024-01-0584411Actual
626280.002022-10-078446Budget
19752101.002023-11-078464Actual
55530.002022-05-078426Budget
1390159.002023-05-078446Actual
2031276.292023-11-0784111Actual
1084790.002023-02-058466Budget
35853148.622025-01-0584213Actual
3734200.002022-08-078415Budget
850770.002022-12-088446Budget
3556276.292025-01-0584311Actual
391857.002022-08-078426Actual
458762.002022-09-078463Actual
17813144.002023-09-078465Actual
37100.002022-05-078413Budget
1005670.002023-01-058468Budget
33111352.602024-11-068418Actual
33139172.302024-11-068428Actual
1632712.462023-07-0884511Actual
2508581.002024-04-068466Actual
279625.002022-07-088426Actual
6040142.002022-10-078465Actual
6447200.002022-10-078417Budget
17037196.002023-08-078417Actual
2601153.002024-05-068416Actual
33584206.522024-11-0684613Actual
2072044.002023-12-088473Actual
1299299.002023-04-078446Actual
39158113.532025-04-0784112Actual
8284116.002022-12-088465Actual
1251842.002023-04-078473Actual
3523787.002025-01-058466Actual
841047.002022-12-088426Actual
4916145.002022-09-078465Actual
30209134.592024-08-0684613Actual
28199229.002024-07-078415Actual
8363100.002022-12-088416Budget
518557.002022-09-078456Actual
65072.002022-05-078446Actual
32822127.002024-11-068416Actual
507100.002022-05-078416Budget
728950.002022-11-078426Budget
13725182.002023-05-078415Actual
21876105.002024-01-058465Actual
29736425.332024-08-068418Actual
11252100.002023-03-078413Budget
326780.002022-07-088428Budget
12191200.002023-03-078418Budget
24204270.782024-03-068418Actual
27492184.422024-06-068468Actual
1078762.002023-02-058456Actual
1765835.002023-09-078473Actual
1933917.782023-10-0784311Actual
2662812.462024-05-0684112Actual
1304060.002023-04-078456Budget
22285145.022024-01-058468Actual
33053236.002024-11-068467Actual
33796204.002024-12-078464Actual
10321200.002023-02-058414Budget
25951180.002024-05-068465Actual
1827961.402023-09-0784111Actual
4713200.002022-09-078414Budget
2611843.002024-05-068456Actual
1360379.002023-05-078473Actual
23610278.002024-03-068413Actual
36657178.422025-02-0584111Actual
2474257.002022-07-088414Actual
7102100.002022-11-078415Budget
738477.002022-11-078446Actual
2134053.952023-12-0884111Actual
803430.002022-12-088473Budget
8833199.572022-12-088418Actual
13179148.002023-04-078417Actual
3865467.002025-04-078456Actual
15118334.422023-06-078418Actual
12770100.002023-04-078465Budget
1289736.002023-04-078426Actual
27693111.402024-06-0684611Actual
29678237.002024-08-068467Actual
401580.002022-08-078446Budget
10596104.002023-02-058416Actual
4448131.392022-08-078468Actual
18782108.002023-10-078415Actual
1797831.002023-09-078456Actual
458670.002022-09-078463Budget
4994100.002022-09-078416Budget
3739799.002025-03-078416Actual
1350180.002022-06-078414Actual
1131377.002023-03-078463Actual
18724120.002023-10-078464Actual
11818117.002023-03-078436Actual
3067949.002024-09-068456Actual
33467141.192024-11-0684612Actual
1730530.552023-08-0784311Actual
32551177.002024-11-068463Actual
888190.002022-12-088428Budget
25142276.002024-04-068417Actual
26872252.002024-06-068463Actual
29501136.002024-08-068436Actual
2201564.002024-01-058446Actual
1488396.002023-06-078436Actual
332590.002022-07-088468Budget
29260327.002024-08-068414Actual
636967.002022-10-078466Actual
2458310.332024-03-0684612Actual
31987411.692024-10-068418Actual
21248176.842023-12-088428Actual
34354196.512024-12-0784111Actual
20628333.002023-12-088413Actual
3582671.432025-01-0584113Actual
10134105.002023-02-058413Actual
850665.002022-12-088446Actual
39305210.032025-04-0784213Actual
3405100.002022-08-078413Budget
1893094.002023-10-078436Actual
37091396.002025-03-078413Actual
1630041.192023-07-0884411Actual
35415182.902025-01-058428Actual
4853190.002022-09-078415Actual
16040198.002023-07-088467Actual
837147.002022-05-078417Actual
30301210.002024-09-068463Actual
2923282.002024-08-068473Actual
3685682.682025-02-0584112Actual
34675134.592024-12-0784113Actual
24640333.002024-04-068413Actual
11253140.002023-03-078413Actual
915730.002023-01-058473Budget
24265211.692024-03-068468Actual
12708200.002023-04-078415Budget
13544217.002023-05-078463Actual
19226131.392023-10-078468Actual
579136.002022-10-078473Actual
17625.002022-05-078473Actual
1435145.442023-05-0784611Actual
24112211.002024-03-068417Actual
3331360.332024-11-0684411Actual
19192160.182023-10-078428Actual
2666213.532024-05-0684612Actual
3180550.002024-10-068456Actual
8754148.002022-12-088467Actual
30890179.872024-09-068428Actual
15146126.842023-06-078428Actual
11113128.362023-02-058428Actual
3671276.292025-02-0584311Actual
28644178.362024-07-078468Actual
9680.002022-05-078463Budget
29050201.262024-07-0784213Actual
30030103.952024-08-0684112Actual
29856165.662024-08-0684111Actual
234880.002022-07-088463Budget
16098305.632023-07-088418Actual
1111280.002023-02-058428Budget
22252122.302024-01-058428Actual
1689590.002023-08-078436Actual
265359.272024-05-0684511Actual
34263245.032024-12-078428Actual
35977205.002025-02-058463Actual
1251930.002023-04-078473Budget
4202200.002022-08-078417Budget
35768205.022025-01-0584612Actual
36917131.612025-02-0584612Actual
1429145.442023-05-0784311Actual
3373363.002024-12-078473Actual
3266102.602022-07-088428Actual
33019353.002024-11-068417Actual
9264174.002023-01-058464Actual
39039115.652025-04-0784411Actual
2722195.002024-06-068446Actual
1086107.142022-05-078468Actual
33231160.342024-11-0684111Actual
9481100.002023-01-058416Budget
2293819.002024-02-058426Actual
29083132.832024-07-0784613Actual
31218162.462024-09-0684612Actual
1848010.332023-09-0784112Actual
27987350.002024-07-078413Actual
1244070.002023-04-078463Budget
1882100.002022-06-078466Budget
19599288.002023-11-078413Actual
2645439.062024-05-0684211Actual
38899195.022025-04-078468Actual
177590.002022-06-078446Budget
2611177.002022-07-088415Actual
36154275.002025-02-058415Actual
2955348.002024-08-068456Actual
11500144.002023-03-078464Actual
29140360.002024-08-068413Actual
195115.012023-10-0784212Actual
2615159.002024-05-068466Actual
174515.012023-08-0784112Actual
9343136.002023-01-058415Actual
4123124.002022-08-078466Actual
2998100.002022-07-088466Budget
3517869.002025-01-058446Actual
2239839.062024-01-0584311Actual
2533130.002022-07-088464Actual
28107444.002024-07-078414Actual
18605174.002023-10-078463Actual
5899100.002022-10-078464Budget
4388157.142022-08-078428Actual
3408578.002024-12-078466Actual
3742432.002025-03-078426Actual
37034134.592025-02-0584613Actual
3718380.002025-03-078473Actual
728856.002022-11-078426Actual
10926200.002023-02-058417Budget
2402357.002024-03-068456Actual
26305484.422024-05-068418Actual
17192163.212023-08-078468Actual
37628271.002025-03-078467Actual
7630169.002022-11-078467Actual
2724743.002024-06-068456Actual
6448240.002022-10-078417Actual
27751116.722024-06-0684112Actual
108590.002022-05-078468Budget
33854209.002024-12-078415Actual
2669100.002022-07-088465Budget
12050200.002023-03-078417Budget
1529328.422023-06-0784311Actual
30479221.002024-09-068415Actual
962568.002023-01-058446Actual
3326140.482022-07-088468Actual
8082218.002022-12-088414Actual
37126263.002025-03-078463Actual
289291.002022-07-088446Actual
33946116.002024-12-078416Actual
1931213.532023-10-0784211Actual
2036718.842023-11-0784311Actual
7161135.002022-11-078465Actual
2142247.572023-12-0884411Actual
1027332.002023-02-058473Actual
34497149.702024-12-0784611Actual
9808192.002023-01-058417Actual
5092100.002022-09-078436Budget
20875161.002023-12-088465Actual
289390.002022-07-088446Budget
23645151.002024-03-068463Actual
22166194.002024-01-058467Actual
1535467.782023-06-0784611Actual
30514212.002024-09-068465Actual
2148134.422022-06-078428Actual
2340347.572024-02-0584411Actual
2148345.442023-12-0884611Actual
1059790.002023-02-058416Budget
4527100.002022-09-078413Budget
1733249.702023-08-0784411Actual
182250.002022-06-078456Budget
2837378.002024-07-078446Actual
3512439.002025-01-058426Actual
284100.002022-05-078464Budget
524590.002022-09-078466Budget
32459118.802024-10-0684613Actual
972980.002023-01-058466Budget
1186474.002023-03-078446Actual
32729257.002024-11-068415Actual
1064541.002023-02-058426Actual
1176940.002023-03-078426Budget
1461538.002023-06-078473Actual
10380100.002023-02-058464Budget
579040.002022-10-078473Budget
39220189.062025-04-0784612Actual
26991204.002024-06-068464Actual
16534318.002023-08-078413Actual
10985100.002023-02-058467Budget
4774100.002022-09-078464Budget
3005823.102024-08-0684212Actual
205137.142023-11-0784112Actual
2609248.002024-05-068446Actual
18160246.542023-09-078418Actual
3654100.002022-08-078464Budget
2332156.082024-02-0584111Actual
13509294.002023-05-078413Actual
1396076.002023-05-078466Actual
214980.002022-06-078428Budget
23823162.002024-03-068415Actual
2157413.532023-12-0884612Actual
20841155.002023-12-088415Actual
907974.002023-01-058463Actual
36565191.992025-02-058428Actual
13242158.002023-04-078467Actual
1230090.002023-03-078468Budget
893991.992022-12-088468Actual
6697132.902022-10-078468Actual
12112113.002023-03-078467Actual
38184239.852025-03-0784613Actual
31547206.002024-10-068464Actual
15715125.002023-07-088415Actual
8460100.002022-12-088436Budget
10694124.002023-02-058436Actual
2881119.912024-07-0784511Actual
15060196.002023-06-078467Actual
346766.002022-08-078463Actual
3635460.002025-02-058456Actual
15502364.002023-07-088413Actual
15025261.002023-06-078417Actual
26837300.002024-06-068413Actual
2001039.002023-11-078456Actual
426116.002022-05-078465Actual
20663196.002023-12-088463Actual
293951.002022-07-088456Actual
3791200.002022-08-078465Budget
21631268.002024-01-058413Actual
235219.272024-02-0584112Actual
4340184.422022-08-078418Actual
7241100.002022-11-078416Budget
2136829.482023-12-0884211Actual
30386326.002024-09-068414Actual
28292118.002024-07-078416Actual
12378107.002023-04-078413Actual
30266373.002024-09-068413Actual
17926112.002023-09-078436Actual
38489259.002025-04-078465Actual
1627331.612023-07-0884311Actual
1830712.462023-09-0784211Actual
27897204.762024-06-0684213Actual
2952776.002024-08-068446Actual
17130264.722023-08-078418Actual
979200.002022-05-078418Budget
2337639.062024-02-0584311Actual
32049213.212024-10-068468Actual
35886141.612025-01-0584613Actual
24852122.002024-04-068415Actual
16160211.692023-07-088468Actual
391950.002022-08-078426Budget
2991196.512024-08-0684311Actual
24146158.002024-03-068467Actual
130330.002022-06-078473Budget
1698088.002023-08-078466Actual
1026114.722022-05-078428Actual
27430357.152024-06-068418Actual
1851314.592023-09-0784612Actual
5383118.002022-09-078467Actual
551090.002022-09-078428Budget
31640231.002024-10-068465Actual
1166129.002022-06-078413Actual
15750143.002023-07-088465Actual
35449216.242025-01-058468Actual
11642100.002023-03-078465Budget
31037102.892024-09-0684311Actual
28702165.662024-07-0784111Actual
604100.002022-05-078436Budget
36537496.542025-02-058418Actual
8142155.002022-12-088464Actual
1392743.002023-05-078456Actual
1583517.002023-07-088426Actual
26957309.002024-06-068414Actual
504246.002022-09-078426Actual
26780141.612024-05-0684613Actual
37714272.302025-03-078428Actual
182138.002022-06-078456Actual
16126132.902023-07-088428Actual
36975145.112025-02-0584113Actual
897100.002022-05-078467Budget
1197178.002023-03-078466Actual
841150.002022-12-088426Budget
9792.002022-05-078463Actual
1284891.002023-04-078416Actual
2107086.002023-12-088466Actual
3812697.742025-03-0784113Actual
23229135.932024-02-058428Actual
16005218.002023-07-088417Actual
2101469.002023-12-088446Actual
1139018.002023-03-078473Actual
17566355.002023-09-078413Actual
10740105.002023-02-058446Actual
36479249.002025-02-058467Actual
513980.002022-09-078446Budget
28524213.002024-07-078467Actual
5462311.692022-09-078418Actual
10055138.962023-01-058468Actual
31895316.002024-10-068417Actual
2093369.002023-12-088416Actual
164198.212023-07-0884112Actual
33888239.002024-12-078465Actual
26366187.452024-05-068468Actual
14054214.002023-05-078467Actual
3140114.002022-07-088467Actual
2269875.002024-02-058473Actual
242631.002022-07-088473Actual
27049241.002024-06-068415Actual
18690194.002023-10-078414Actual
33676168.002024-12-078463Actual
29643329.002024-08-068417Actual
3292943.002024-11-068456Actual
2473236.002024-04-068473Actual
69850.002022-05-078456Budget
38837414.732025-04-078418Actual
6963180.002022-11-078414Actual
18570380.002023-10-078413Actual
898119.002022-05-078467Actual
38865149.572025-04-078428Actual
2807981.002024-07-078473Actual
1990385.002023-11-078416Actual
242730.002022-07-088473Budget
12111100.002023-03-078467Budget
3870110.002022-08-078416Actual
102780.002022-05-078428Budget
36302125.002025-02-058436Actual
30982123.102024-09-0684111Actual
10517100.002023-02-058465Budget
8283100.002022-12-088465Budget
294050.002022-07-088456Budget
8692155.002022-12-088417Actual
23143232.002024-02-058467Actual
33641293.002024-12-078413Actual
1284990.002023-04-078416Budget
37594304.002025-03-078417Actual
255826.082024-04-0684212Actual
27812189.062024-06-0684612Actual
195429.272023-10-0784612Actual
225165.012024-01-0584112Actual
225200.002022-05-078414Budget
2612200.002022-07-088415Budget
1544514.592023-06-0784612Actual
4995103.002022-09-078416Actual
24887125.002024-04-068465Actual
12379100.002023-04-078413Budget
3638792.002025-02-058466Actual
855362.002022-12-088456Actual
20100224.002023-11-078417Actual
3440985.872024-12-0784311Actual
2098899.002023-12-088436Actual
1027230.002023-02-058473Budget
25821232.002024-05-068414Actual
9018110.002023-01-058413Actual
1727135.002022-06-078436Actual
2884582.682024-07-0784611Actual
915621.002023-01-058473Actual
2606690.002024-05-068436Actual
1694739.002023-08-078456Actual
183889.272023-09-0784511Actual
1686724.002023-08-078426Actual
1995897.002023-11-078436Actual
21127160.002023-12-088417Actual
162469.272023-07-0884211Actual
10135100.002023-02-058413Budget
5839242.002022-10-078414Actual
466540.002022-09-078473Budget
2502660.002024-04-068446Actual
1167100.002022-06-078413Budget
30092150.762024-08-0684612Actual
37686385.942025-03-078418Actual
12299110.172023-03-078468Actual
7709193.512022-11-078418Actual
7023200.002022-11-078464Budget
17778110.002023-09-078415Actual
2391699.002024-03-068416Actual
1176862.002023-03-078426Actual
28610193.512024-07-078428Actual
18188117.752023-09-078428Actual
967140.002023-01-058456Budget
6589100.002022-10-078418Budget
972873.002023-01-058466Actual
27550159.272024-06-0684111Actual
30769315.002024-09-068417Actual
978235.932022-05-078418Actual
11439231.002023-03-078414Actual
29388189.002024-08-068465Actual
406149.002022-08-078456Actual
37888107.142025-03-0784411Actual
2210145.022022-06-078468Actual
2988436.932024-08-0684211Actual
3871100.002022-08-078416Budget
7240118.002022-11-078416Actual
12566193.002023-04-078414Actual
425100.002022-05-078465Budget
406250.002022-08-078456Budget
1376097.002023-05-078465Actual
11817100.002023-03-078436Budget
31698108.002024-10-068416Actual
36062433.002025-02-058414Actual
1942657.142023-10-0784611Actual
6777137.002022-11-078413Actual
781770.002022-11-078468Budget
2538311.402024-04-0684211Actual
3509784.002025-01-058416Actual
1523868.852023-06-0784111Actual
24232146.542024-03-068428Actual
16689105.002023-08-078464Actual
32962115.002024-11-068466Actual
2237130.552024-01-0584211Actual
14019162.002023-05-078417Actual
1998461.002023-11-078446Actual
30421273.002024-09-068464Actual
1969083.002023-11-078473Actual
10518123.002023-02-058465Actual
2878483.742024-07-0784411Actual
14524252.002023-06-078413Actual
2343013.532024-02-0584511Actual
2254915.652024-01-0584612Actual
12049164.002023-03-078417Actual
12567200.002023-04-078414Budget
69747.002022-05-078456Actual
3655135.002022-08-078464Actual
412290.002022-08-078466Budget
29353262.002024-08-068415Actual
163094.002022-06-078416Actual
27082162.002024-06-068465Actual
1139130.002023-03-078473Budget
36189174.002025-02-058465Actual
7570200.002022-11-078417Budget
10925164.002023-02-058417Actual
27372223.002024-06-068467Actual
3791513.532025-03-0784511Actual
17686147.002023-09-078414Actual
36103.002022-05-078413Actual
164778.212023-07-0884612Actual
4201129.002022-08-078417Actual
37246288.002025-03-078464Actual
285145.002022-05-078464Actual
1244166.002023-04-078463Actual
1310090.002023-04-078466Budget
3059953.002024-09-068426Actual
31098107.142024-09-0684611Actual
565194.002022-10-078413Actual
17720120.002023-09-078464Actual
14770102.002023-06-078465Actual
1993030.002023-11-078426Actual
3673975.232025-02-0584411Actual
9344100.002023-01-058415Budget
28965129.482024-07-0784612Actual
9019100.002023-01-058413Budget
6776100.002022-11-078413Budget
12946100.002023-04-078436Budget
952850.002023-01-058426Budget
38687103.002025-04-078466Actual
2787067.922024-06-0684113Actual
22641168.002024-02-058463Actual
6636117.752022-10-078428Actual
1426412.462023-05-0784211Actual
27605115.652024-06-0684311Actual
1496870.002023-06-078466Actual
6119100.002022-10-078416Budget
631050.002022-10-078456Budget
663790.002022-10-078428Budget
1342990.002023-04-078468Budget
14558204.002023-06-078463Actual
9867121.002023-01-058467Actual
3284929.002024-11-068426Actual
16782164.002023-08-078465Actual
34702152.132024-12-0784213Actual
32107149.702024-10-0684111Actual
1728100.002022-06-078436Budget
2650840.122024-05-0684411Actual
2045541.192023-11-0784611Actual
17730.002022-05-078473Budget
19718158.002023-11-078414Actual
36444367.002025-02-058417Actual
16654222.002023-08-078414Actual
738570.002022-11-078446Budget
28903105.022024-07-0784112Actual
3901263.532025-04-0784311Actual
2479486.002024-04-068464Actual
30924281.392024-09-068468Actual
167844.002022-06-078426Actual
14114301.092023-05-078418Actual
1289640.002023-04-078426Budget
5463100.002022-09-078418Budget
18067237.002023-09-078417Actual
2291177.002024-02-058416Actual
1351200.002022-06-078414Budget
21220346.542023-12-088418Actual
22726189.002024-02-058414Actual
31753125.002024-10-068436Actual
18221182.902023-09-078468Actual
3183889.002024-10-068466Actual
1078860.002023-02-058456Budget
789696.002022-12-088413Actual
38602138.002025-04-078436Actual
1801069.002023-09-078466Actual
2543729.482024-04-0684411Actual
12628100.002023-04-078464Budget
749073.002022-11-078466Actual
1939326.292023-10-0784511Actual
38276179.002025-04-078463Actual
3218997.572024-10-0684411Actual
2193464.002024-01-058416Actual
3564995.442025-01-0584611Actual
5650100.002022-10-078413Budget
3968100.002022-08-078436Budget
11579200.002023-03-078415Budget
14142117.752023-05-078428Actual
1559449.002023-07-088473Actual
743240.002022-11-078456Budget
224180.002022-05-078414Actual
1836133.742023-09-0784411Actual
194843.952023-10-0784112Actual
1467794.002023-06-078464Actual
7897100.002022-12-088413Budget
571370.002022-10-078463Budget
25699240.002024-05-068413Actual
8459120.002022-12-088436Actual
3221631.612024-10-0684511Actual
2494562.002024-04-068416Actual
35039162.002025-01-058465Actual
31929280.002024-10-068467Actual
1795248.002023-09-078446Actual
1551100.002022-06-078465Budget
6588220.782022-10-078418Actual
21665204.002024-01-058463Actual
29023106.522024-07-0784113Actual
616645.002022-10-078426Actual
34946249.002025-01-058464Actual
13321243.512023-04-078418Actual
5898115.002022-10-078464Actual
775790.002022-11-078428Budget
2432352.892024-03-0684111Actual
2296685.002024-02-058436Actual
3446328.422024-12-0784511Actual
29972102.892024-08-0684611Actual
17072142.002023-08-078467Actual
25235317.752024-04-068418Actual
32764250.002024-11-068465Actual
2546423.102024-04-0684511Actual
2196127.002024-01-058426Actual
28141201.002024-07-078464Actual
32516293.002024-11-068413Actual
9480123.002023-01-058416Actual
31512364.002024-10-068414Actual
37861102.892025-03-0784311Actual
749180.002022-11-078466Budget
19106234.002023-10-078467Actual
3898563.532025-04-0784211Actual
2777924.162024-06-0684212Actual
31392356.002024-10-068413Actual
3967124.002022-08-078436Actual
3139100.002022-07-088467Budget
2144910.332023-12-0884511Actual
13631137.002023-05-078414Actual
3334794.382024-11-0684611Actual
354540.002022-08-078473Budget
1423657.142023-05-0784111Actual
1191260.002023-03-078456Budget
1936634.802023-10-0784411Actual
1223880.002023-03-078428Budget
33761316.002024-12-078414Actual
513853.002022-09-078446Actual
36096241.002025-02-058464Actual
24760189.002024-04-068414Actual
234963.002022-07-088463Actual
28234220.002024-07-078465Actual
11580182.002023-03-078415Actual
3443682.682024-12-0784411Actual
2446676.292024-03-0684611Actual
2057113.532023-11-0784612Actual
6263101.002022-10-078446Actual
245247.142024-03-0684112Actual
55440.002022-05-078426Actual
1493550.002023-06-078456Actual
25177198.002024-04-068467Actual
1197090.002023-03-078466Budget
3558972.042025-01-0584411Actual
4341100.002022-08-078418Budget
19071233.002023-10-078417Actual
2497218.002024-04-068426Actual
3077222.002022-07-088417Actual
22853108.002024-02-058465Actual
37211424.002025-03-078414Actual
3520444.002025-01-058456Actual
3216279.482024-10-0684311Actual
26747208.272024-05-0684213Actual
32426201.262024-10-0684213Actual
7708200.002022-11-078418Budget
22224251.092024-01-058418Actual
21162153.002023-12-088467Actual
636890.002022-10-078466Budget
1898237.002023-10-078456Actual
23971105.002024-03-068436Actual
34911403.002025-01-058414Actual
1019580.002023-02-058463Actual
1580888.002023-07-088416Actual
256148.212024-04-0684612Actual
438990.002022-08-078428Budget
2355311.402024-02-0584612Actual
15537162.002023-07-088463Actual
9578100.002023-01-058436Budget
3218269.272022-07-088418Actual
38153118.802025-03-0784213Actual
3603460.002025-02-058473Actual
894070.002022-12-088468Budget
12707189.002023-04-078415Actual
13368128.362023-04-078428Actual
1411139.002022-06-078464Actual
16747160.002023-08-078415Actual
16569180.002023-08-078463Actual
2999116.002022-07-088466Actual
31156105.022024-09-0684112Actual
1446711.402023-05-0784612Actual
21750165.002024-01-058414Actual
32877109.002024-11-068436Actual
611894.002022-10-078416Actual
274897.002022-07-088416Actual
524499.002022-09-078466Actual
1382097.002023-05-078416Actual
34826191.002025-01-058463Actual
10693100.002023-02-058436Budget
616750.002022-10-078426Budget
3455592.252024-12-0784112Actual
3573550.762025-01-0584212Actual
683680.002022-11-078463Budget
2042126.292023-11-0784511Actual
3328665.652024-11-0684311Actual
346670.002022-08-078463Budget
37537104.002025-03-078466Actual
25297166.242024-04-068468Actual
27930211.782024-06-0684613Actual
7338117.002022-11-078436Actual
1890233.002023-10-078426Actual
1532044.382023-06-0784411Actual
9946200.002023-01-058418Budget
19810135.002023-11-078415Actual
22606309.002024-02-058413Actual
25856161.002024-05-068464Actual
2301860.002024-02-058456Actual
10846103.002023-02-058466Actual
19633182.002023-11-078463Actual
2104051.002023-12-088456Actual
10741100.002023-02-058446Budget
11501100.002023-03-078464Budget
2603818.002024-05-068426Actual
3561615.652025-01-0584511Actual
1490200.002022-06-078415Budget
3404113.002022-08-078413Actual
13180200.002023-04-078417Budget
188377.002022-06-078466Actual
2289100.002022-07-088413Budget
144365.012023-05-0784212Actual
35294307.002025-01-058417Actual
32307109.272024-10-0684112Actual
28489404.002024-07-078417Actual
31335136.342024-09-0684613Actual
3065360.002024-09-068446Actual
1310187.002023-04-078466Actual
3101036.932024-09-0684211Actual
25000109.002024-04-068436Actual
27337272.002024-06-068417Actual
3438237.992024-12-0784211Actual
2656944.382024-05-0684611Actual
1303968.002023-04-078456Actual
4854200.002022-09-078415Budget
2021100.002022-06-078467Budget
215418.212023-12-0884112Actual
9947325.332023-01-058418Actual
39338190.732025-04-0784613Actual
7629100.002022-11-078467Budget
6216100.002022-10-078436Budget
3078200.002022-07-088417Budget
2642690.122024-05-0684111Actual
3290386.002024-11-068446Actual
1526611.402023-06-0784211Actual
11064251.092023-02-058418Actual
3118436.932024-09-0684212Actual
75794.002022-05-078466Actual
6509161.002022-10-078467Actual
1684098.002023-08-078416Actual
3906613.532025-04-0784511Actual
24675192.002024-04-068463Actual
8143200.002022-12-088464Budget
9868100.002023-01-058467Budget
15657125.002023-07-088464Actual
22819145.002024-02-058415Actual
2096027.002023-12-088426Actual
6962200.002022-11-078414Budget
39100132.682025-04-0784611Actual
34734117.042024-12-0784613Actual
2757853.952024-06-0684211Actual
1725064.592023-08-0784111Actual
2334936.932024-02-0584211Actual
3405351.002024-12-078456Actual
28022222.002024-07-078463Actual
2944696.002024-08-068416Actual
2234373.102024-01-0584111Actual
1172190.002023-03-078416Budget
12190201.082023-03-078418Actual
4915200.002022-09-078465Budget
2346356.082024-02-0584611Actual
1833433.742023-09-0784311Actual
3488379.002025-01-058473Actual
33525122.312024-11-0684113Actual
3803419.912025-03-0784212Actual
37304259.002025-03-078415Actual
2672064.412024-05-0684113Actual
1631100.002022-06-078416Budget
2549760.332024-04-0684611Actual
1621868.852023-07-0884111Actual
1887560.002023-10-078416Actual
30862542.002024-09-068418Actual
1131270.002023-03-078463Budget
1588955.002023-07-088446Actual
571273.002022-10-078463Actual
9994179.872023-01-058428Actual
32399127.572024-10-0684113Actual
220990.002022-06-078468Budget
2299252.002024-02-058446Actual
10986153.002023-02-058467Actual
1387570.002023-05-078436Actual
630942.002022-10-078456Actual
20254196.542023-11-078468Actual
23858143.002024-03-068465Actual
354436.002022-08-078473Actual
2204139.002024-01-058456Actual
2405555.002024-03-068466Actual
2893122.042024-07-0784212Actual
2435123.102024-03-0684211Actual
29764176.842024-08-068428Actual
22761101.002024-02-058464Actual
11865100.002023-03-078446Budget
279730.002022-07-088426Budget
25734181.002024-05-068463Actual
3857453.002025-04-078426Actual
12769108.002023-04-078465Actual
12945107.002023-04-078436Actual
37948105.022025-03-0784611Actual
37748261.692025-03-078468Actual
3219200.002022-07-088418Budget

Generated 2025-06-06 17:02:08.065 UTC