[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 273   

830 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7756104.112022-11-078428Actual
3676639.062025-02-0584511Actual
37748261.692025-03-078468Actual
2757853.952024-06-0684211Actual
2543729.482024-04-0684411Actual
1489216.002022-06-078415Actual
15146126.842023-06-078428Actual
6263101.002022-10-078446Actual
23971105.002024-03-068436Actual
289390.002022-07-088446Budget
2749100.002022-07-088416Budget
9401100.002023-01-058465Budget
14142117.752023-05-078428Actual
7161135.002022-11-078465Actual
1882100.002022-06-078466Budget
20875161.002023-12-088465Actual
16005218.002023-07-088417Actual
33888239.002024-12-078465Actual
8692155.002022-12-088417Actual
15750143.002023-07-088465Actual
13321243.512023-04-078418Actual
4916145.002022-09-078465Actual
4262147.002022-08-078467Actual
466540.002022-09-078473Budget
611894.002022-10-078416Actual
38837414.732025-04-078418Actual
458670.002022-09-078463Budget
3071275.002024-09-068466Actual
32341153.952024-10-0684612Actual
604100.002022-05-078436Budget
2724743.002024-06-068456Actual
38396200.002025-04-078464Actual
365147.002022-05-078415Actual
10596104.002023-02-058416Actual
2884582.682024-07-0784611Actual
24146158.002024-03-068467Actual
1898237.002023-10-078456Actual
1488396.002023-06-078436Actual
6509161.002022-10-078467Actual
36302125.002025-02-058436Actual
2288125.002022-07-088413Actual
2148345.442023-12-0884611Actual
6447200.002022-10-078417Budget
8363100.002022-12-088416Budget
1532044.382023-06-0784411Actual
17566355.002023-09-078413Actual
728950.002022-11-078426Budget
18690194.002023-10-078414Actual
35943252.002025-02-058413Actual
4448131.392022-08-078468Actual
28199229.002024-07-078415Actual
2172236.002024-01-058473Actual
7897100.002022-12-088413Budget
743240.002022-11-078456Budget
13242158.002023-04-078467Actual
2289100.002022-07-088413Budget
1411139.002022-06-078464Actual
20663196.002023-12-088463Actual
3870110.002022-08-078416Actual
663790.002022-10-078428Budget
256148.212024-04-0684612Actual
4854200.002022-09-078415Budget
11173132.902023-02-058468Actual
3906613.532025-04-0784511Actual
279730.002022-07-088426Budget
2958684.002024-08-068466Actual
25916208.002024-05-068415Actual
1289736.002023-04-078426Actual
2093369.002023-12-088416Actual
29140360.002024-08-068413Actual
10985100.002023-02-058467Budget
1993030.002023-11-078426Actual
12112113.002023-03-078467Actual
177483.002022-06-078446Actual
22285145.022024-01-058468Actual
30924281.392024-09-068468Actual
781770.002022-11-078468Budget
5462311.692022-09-078418Actual
3284929.002024-11-068426Actual
19164396.542023-10-078418Actual
3654100.002022-08-078464Budget
2291177.002024-02-058416Actual
17037196.002023-08-078417Actual
10460200.002023-02-058415Budget
225200.002022-05-078414Budget
2494562.002024-04-068416Actual
37537104.002025-03-078466Actual
3405100.002022-08-078413Budget
3455592.252024-12-0784112Actual
2670179.002022-07-088465Actual
391857.002022-08-078426Actual
803430.002022-12-088473Budget
29643329.002024-08-068417Actual
38184239.852025-03-0784613Actual
2541027.362024-04-0684311Actual
2546423.102024-04-0684511Actual
9946200.002023-01-058418Budget
22131184.002024-01-058417Actual
5463100.002022-09-078418Budget
13509294.002023-05-078413Actual
2096027.002023-12-088426Actual
2196127.002024-01-058426Actual
26210270.002024-05-068417Actual
2334936.932024-02-0584211Actual
1750914.592023-08-0784612Actual
31753125.002024-10-068436Actual
17778110.002023-09-078415Actual
32608107.002024-11-068473Actual
22252122.302024-01-058428Actual
28644178.362024-07-078468Actual
235219.272024-02-0584112Actual
14770102.002023-06-078465Actual
3078200.002022-07-088417Budget
1387570.002023-05-078436Actual
34497149.702024-12-0784611Actual
22224251.092024-01-058418Actual
12770100.002023-04-078465Budget
10517100.002023-02-058465Budget
2234373.102024-01-0584111Actual
504350.002022-09-078426Budget
557180.002022-09-078468Budget
12708200.002023-04-078415Budget
2662812.462024-05-0684112Actual
25177198.002024-04-068467Actual
401491.002022-08-078446Actual
29798231.392024-08-068468Actual
27372223.002024-06-068467Actual
4261100.002022-08-078467Budget
12191200.002023-03-078418Budget
1310090.002023-04-078466Budget
2611177.002022-07-088415Actual
39039115.652025-04-0784411Actual
31037102.892024-09-0684311Actual
3035884.002024-09-068473Actual
2402357.002024-03-068456Actual
2045541.192023-11-0784611Actual
3857453.002025-04-078426Actual
23108196.002024-02-058417Actual
36599184.422025-02-058468Actual
37100.002022-05-078413Budget
8612100.002022-12-088466Actual
28141201.002024-07-078464Actual
29764176.842024-08-068428Actual
1191260.002023-03-078456Budget
6777137.002022-11-078413Actual
2952776.002024-08-068446Actual
31335136.342024-09-0684613Actual
2458310.332024-03-0684612Actual
565194.002022-10-078413Actual
37304259.002025-03-078415Actual
2999116.002022-07-088466Actual
29856165.662024-08-0684111Actual
2538311.402024-04-0684211Actual
32015226.842024-10-068428Actual
894070.002022-12-088468Budget
5977185.002022-10-078415Actual
38361395.002025-04-078414Actual
9680.002022-05-078463Budget
1064541.002023-02-058426Actual
2947334.002024-08-068426Actual
3800673.102025-03-0784112Actual
35039162.002025-01-058465Actual
205403.952023-11-0784212Actual
7241100.002022-11-078416Budget
2535576.292024-04-0684111Actual
9577117.002023-01-058436Actual
1392743.002023-05-078456Actual
69747.002022-05-078456Actual
2001039.002023-11-078456Actual
36247135.002025-02-058416Actual
3067949.002024-09-068456Actual
19752101.002023-11-078464Actual
1727135.002022-06-078436Actual
3655135.002022-08-078464Actual
1686724.002023-08-078426Actual
2807981.002024-07-078473Actual
23263131.392024-02-058468Actual
4713200.002022-09-078414Budget
1019470.002023-02-058463Budget
5899100.002022-10-078464Budget
3408578.002024-12-078466Actual
1692164.002023-08-078446Actual
3783427.362025-03-0784211Actual
9204220.002023-01-058414Actual
1410100.002022-06-078464Budget
3593200.002022-08-078414Budget
8459120.002022-12-088436Actual
19106234.002023-10-078467Actual
1490200.002022-06-078415Budget
39220189.062025-04-0784612Actual
27337272.002024-06-068417Actual
2343013.532024-02-0584511Actual
30982123.102024-09-0684111Actual
743133.002022-11-078456Actual
37002164.412025-02-0584213Actual
19071233.002023-10-078417Actual
7102100.002022-11-078415Budget
837147.002022-05-078417Actual
29736425.332024-08-068418Actual
15622155.002023-07-088414Actual
9792.002022-05-078463Actual
12111100.002023-03-078467Budget
5383118.002022-09-078467Actual
2474257.002022-07-088414Actual
1342990.002023-04-078468Budget
3688420.972025-02-0584212Actual
34734117.042024-12-0784613Actual
27458288.972024-06-068428Actual
1244070.002023-04-078463Budget
346670.002022-08-078463Budget
3564995.442025-01-0584611Actual
16569180.002023-08-078463Actual
34296193.512024-12-078468Actual
4123124.002022-08-078466Actual
1131377.002023-03-078463Actual
2107086.002023-12-088466Actual
2955348.002024-08-068456Actual
10693100.002023-02-058436Budget
32764250.002024-11-068465Actual
2645439.062024-05-0684211Actual
3404113.002022-08-078413Actual
3177971.002024-10-068446Actual
3854788.002025-04-078416Actual
2057113.532023-11-0784612Actual
37948105.022025-03-0784611Actual
803527.002022-12-088473Actual
16747160.002023-08-078415Actual
2998100.002022-07-088466Budget
23823162.002024-03-068415Actual
19810135.002023-11-078415Actual
952850.002023-01-058426Budget
26366187.452024-05-068468Actual
33552127.572024-11-0684213Actual
2178485.002024-01-058464Actual
1933917.782023-10-0784311Actual
11580182.002023-03-078415Actual
38241326.002025-04-078413Actual
28903105.022024-07-0784112Actual
11817100.002023-03-078436Budget
626280.002022-10-078446Budget
9265200.002023-01-058464Budget
8833199.572022-12-088418Actual
3968100.002022-08-078436Budget
15657125.002023-07-088464Actual
1461538.002023-06-078473Actual
6119100.002022-10-078416Budget
4995103.002022-09-078416Actual
9402168.002023-01-058465Actual
2370236.002024-03-068473Actual
2301860.002024-02-058456Actual
6216100.002022-10-078436Budget
579040.002022-10-078473Budget
4388157.142022-08-078428Actual
7630169.002022-11-078467Actual
2923282.002024-08-068473Actual
3918650.762025-04-0784212Actual
9578100.002023-01-058436Budget
2254915.652024-01-0584612Actual
1890233.002023-10-078426Actual
9019100.002023-01-058413Budget
3397336.002024-12-078426Actual
30769315.002024-09-068417Actual
2502660.002024-04-068446Actual
37034134.592025-02-0584613Actual
12946100.002023-04-078436Budget
17601202.002023-09-078463Actual
15180141.992023-06-078468Actual
23858143.002024-03-068465Actual
8362138.002022-12-088416Actual
3340590.122024-11-0684112Actual
5384100.002022-09-078467Budget
10846103.002023-02-058466Actual
14176145.022023-05-078468Actual
27492184.422024-06-068468Actual
14054214.002023-05-078467Actual
11438200.002023-03-078414Budget
35329254.002025-01-058467Actual
861380.002022-12-088466Budget
3865467.002025-04-078456Actual
2355311.402024-02-0584612Actual
36479249.002025-02-058467Actual
32962115.002024-11-068466Actual
8083200.002022-12-088414Budget
10320180.002023-02-058414Actual
205137.142023-11-0784112Actual
31218162.462024-09-0684612Actual
154127.142023-06-0784112Actual
1990385.002023-11-078416Actual
7570200.002022-11-078417Budget
2650840.122024-05-0684411Actual
30092150.762024-08-0684612Actual
855440.002022-12-088456Budget
3290386.002024-11-068446Actual
1535467.782023-06-0784611Actual
2104051.002023-12-088456Actual
36096241.002025-02-058464Actual
37628271.002025-03-078467Actual
31547206.002024-10-068464Actual
10925164.002023-02-058417Actual
27605115.652024-06-0684311Actual
19599288.002023-11-078413Actual
1526611.402023-06-0784211Actual
756100.002022-05-078466Budget
31640231.002024-10-068465Actual
2837378.002024-07-078446Actual
164465.012023-07-0884212Actual
26305484.422024-05-068418Actual
551090.002022-09-078428Budget
898119.002022-05-078467Actual
18221182.902023-09-078468Actual
1632712.462023-07-0884511Actual
1689590.002023-08-078436Actual
979200.002022-05-078418Budget
8283100.002022-12-088465Budget
13368128.362023-04-078428Actual
1583517.002023-07-088426Actual
37091396.002025-03-078413Actual
967236.002023-01-058456Actual
11818117.002023-03-078436Actual
1251930.002023-04-078473Budget
38687103.002025-04-078466Actual
3512439.002025-01-058426Actual
24112211.002024-03-068417Actual
242730.002022-07-088473Budget
11065200.002023-02-058418Budget
1299299.002023-04-078446Actual
3871100.002022-08-078416Budget
3635460.002025-02-058456Actual
1197178.002023-03-078466Actual
162469.272023-07-0884211Actual
17625.002022-05-078473Actual
8832200.002022-12-088418Budget
13631137.002023-05-078414Actual
1351200.002022-06-078414Budget
2601153.002024-05-068416Actual
2346356.082024-02-0584611Actual
12190201.082023-03-078418Actual
33139172.302024-11-068428Actual
1166129.002022-06-078413Actual
2100219.272022-06-078418Actual
3898563.532025-04-0784211Actual
37714272.302025-03-078428Actual
3901263.532025-04-0784311Actual
1304060.002023-04-078456Budget
2022128.002022-06-078467Actual
18817165.002023-10-078465Actual
5323200.002022-09-078417Budget
37888107.142025-03-0784411Actual
16689105.002023-08-078464Actual
2777924.162024-06-0684212Actual
28347146.002024-07-078436Actual
36975145.112025-02-0584113Actual
25263158.662024-04-068428Actual
174785.012023-08-0784212Actual
6589100.002022-10-078418Budget
34702152.132024-12-0784213Actual
55440.002022-05-078426Actual
9807200.002023-01-058417Budget
3331360.332024-11-0684411Actual
7023200.002022-11-078464Budget
108590.002022-05-078468Budget
32307109.272024-10-0684112Actual
25856161.002024-05-068464Actual
9481100.002023-01-058416Budget
426116.002022-05-078465Actual
4341100.002022-08-078418Budget
1830712.462023-09-0784211Actual
2435123.102024-03-0684211Actual
37686385.942025-03-078418Actual
2993892.252024-08-0684411Actual
1739372.042023-08-0784611Actual
3791200.002022-08-078465Budget
1186474.002023-03-078446Actual
2549760.332024-04-0684611Actual
1833433.742023-09-0784311Actual
841047.002022-12-088426Actual
907880.002023-01-058463Budget
6510100.002022-10-078467Budget
17871100.002023-09-078416Actual
224180.002022-05-078414Actual
1360379.002023-05-078473Actual
2432352.892024-03-0684111Actual
3668557.142025-02-0584211Actual
11253140.002023-03-078413Actual
11865100.002023-03-078446Budget
19192160.182023-10-078428Actual
174515.012023-08-0784112Actual
21282146.542023-12-088468Actual
30514212.002024-09-068465Actual
33111352.602024-11-068418Actual
15118334.422023-06-078418Actual
23645151.002024-03-068463Actual
391950.002022-08-078426Budget
1893094.002023-10-078436Actual
907974.002023-01-058463Actual
20193279.872023-11-078418Actual
2609248.002024-05-068446Actual
3221631.612024-10-0684511Actual
6040142.002022-10-078465Actual
23143232.002024-02-058467Actual
294050.002022-07-088456Budget
27751116.722024-06-0684112Actual
915621.002023-01-058473Actual
20100224.002023-11-078417Actual
2722195.002024-06-068446Actual
130218.002022-06-078473Actual
2716739.002024-06-068426Actual
36154275.002025-02-058415Actual
1594869.002023-07-088466Actual
2669100.002022-07-088465Budget
1496870.002023-06-078466Actual
579136.002022-10-078473Actual
9264174.002023-01-058464Actual
2193464.002024-01-058416Actual
3679882.682025-02-0584611Actual
21162153.002023-12-088467Actual
35886141.612025-01-0584613Actual
23730195.002024-03-068414Actual
6448240.002022-10-078417Actual
27430357.152024-06-068418Actual
1694739.002023-08-078456Actual
795678.002022-12-088463Actual
27082162.002024-06-068465Actual
32636448.002024-11-068414Actual
144098.212023-05-0784112Actual
3405351.002024-12-078456Actual
33019353.002024-11-068417Actual
164198.212023-07-0884112Actual
2299252.002024-02-058446Actual
2831929.002024-07-078426Actual
1423657.142023-05-0784111Actual
504246.002022-09-078426Actual
1725064.592023-08-0784111Actual
1078762.002023-02-058456Actual
2475200.002022-07-088414Budget
728856.002022-11-078426Actual
2875773.102024-07-0784311Actual
2666213.532024-05-0684612Actual
1591549.002023-07-088456Actual
11064251.092023-02-058418Actual
22166194.002024-01-058467Actual
738477.002022-11-078446Actual
14019162.002023-05-078417Actual
2532100.002022-07-088464Budget
26837300.002024-06-068413Actual
2648144.382024-05-0684311Actual
507100.002022-05-078416Budget
2991196.512024-08-0684311Actual
2692986.002024-06-068473Actual
28022222.002024-07-078463Actual
3148477.002024-10-068473Actual
2446676.292024-03-0684611Actual
2332156.082024-02-0584111Actual
967140.002023-01-058456Budget
2337639.062024-02-0584311Actual
10321200.002023-02-058414Budget
1303968.002023-04-078456Actual
7022142.002022-11-078464Actual
346766.002022-08-078463Actual
1621868.852023-07-0884111Actual
1730530.552023-08-0784311Actual
1942657.142023-10-0784611Actual
1223880.002023-03-078428Budget
1797831.002023-09-078456Actual
31156105.022024-09-0684112Actual
130330.002022-06-078473Budget
1698088.002023-08-078466Actual
1172190.002023-03-078416Budget
2497218.002024-04-068426Actual
38068205.022025-03-0784612Actual
3718380.002025-03-078473Actual
2201564.002024-01-058446Actual
19633182.002023-11-078463Actual
27897204.762024-06-0684213Actual
22819145.002024-02-058415Actual
27049241.002024-06-068415Actual
37806114.592025-03-0784111Actual
31512364.002024-10-068414Actual
3509784.002025-01-058416Actual
12379100.002023-04-078413Budget
2615159.002024-05-068466Actual
7708200.002022-11-078418Budget
31392356.002024-10-068413Actual
2642690.122024-05-0684111Actual
28965129.482024-07-0784612Actual
4340184.422022-08-078418Actual
4853190.002022-09-078415Actual
10518123.002023-02-058465Actual
35977205.002025-02-058463Actual
34617174.172024-12-0784612Actual
144365.012023-05-0784212Actual
3558972.042025-01-0584411Actual
1842242.252023-09-0784611Actual
3553570.972025-01-0584211Actual
32877109.002024-11-068436Actual
5324142.002022-09-078417Actual
34142333.002024-12-078417Actual
31895316.002024-10-068417Actual
30890179.872024-09-068428Actual
2394315.002024-03-068426Actual
4201129.002022-08-078417Actual
8221100.002022-12-088415Budget
7629100.002022-11-078467Budget
8142155.002022-12-088464Actual
850770.002022-12-088446Budget
5839242.002022-10-078414Actual
26245208.002024-05-068467Actual
2672064.412024-05-0684113Actual
1969083.002023-11-078473Actual
12707189.002023-04-078415Actual
26780141.612024-05-0684613Actual
683793.002022-11-078463Actual
2039443.312023-11-0784411Actual
3592213.002022-08-078414Actual
789696.002022-12-088413Actual
265359.272024-05-0684511Actual
24887125.002024-04-068465Actual
29501136.002024-08-068436Actual
27812189.062024-06-0684612Actual
18570380.002023-10-078413Actual
24204270.782024-03-068418Actual
2399767.002024-03-068446Actual
972980.002023-01-058466Budget
163094.002022-06-078416Actual
1684098.002023-08-078416Actual
1887560.002023-10-078416Actual
38779222.002025-04-078467Actual
3216279.482024-10-0684311Actual
749180.002022-11-078466Budget
3328665.652024-11-0684311Actual
2443211.402024-03-0684511Actual
12945107.002023-04-078436Actual
1551100.002022-06-078465Budget
22606309.002024-02-058413Actual
1630041.192023-07-0884411Actual
18102129.002023-09-078467Actual
39305210.032025-04-0784213Actual
3734200.002022-08-078415Budget
122480.002022-06-078463Budget
2508581.002024-04-068466Actual
28292118.002024-07-078416Actual
15060196.002023-06-078467Actual
1431831.612023-05-0784411Actual
8753100.002022-12-088467Budget
26872252.002024-06-068463Actual
3673975.232025-02-0584411Actual
3685682.682025-02-0584112Actual
20841155.002023-12-088415Actual
15537162.002023-07-088463Actual
3334794.382024-11-0684611Actual
39338190.732025-04-0784613Actual
1429145.442023-05-0784311Actual
39100132.682025-04-0784611Actual
12628100.002023-04-078464Budget
32426201.262024-10-0684213Actual
10694124.002023-02-058436Actual
1866241.002023-10-078473Actual
749073.002022-11-078466Actual
36062433.002025-02-058414Actual
401580.002022-08-078446Budget
245512.892024-03-0684212Actual
2034020.972023-11-0784211Actual
194843.952023-10-0784112Actual
37246288.002025-03-078464Actual
35707122.042025-01-0584112Actual
1117490.002023-02-058468Budget
36565191.992025-02-058428Actual
8284116.002022-12-088465Actual
22726189.002024-02-058414Actual
20135132.002023-11-078467Actual
14114301.092023-05-078418Actual
183889.272023-09-0784511Actual
2136829.482023-12-0884211Actual
1662688.002023-08-078473Actual
38276179.002025-04-078463Actual
18724120.002023-10-078464Actual
36537496.542025-02-058418Actual
1559449.002023-07-088473Actual
1995897.002023-11-078436Actual
11579200.002023-03-078415Budget
16040198.002023-07-088467Actual
14524252.002023-06-078413Actual
571273.002022-10-078463Actual
1523868.852023-06-0784111Actual
1251842.002023-04-078473Actual
27930211.782024-06-0684613Actual
214980.002022-06-078428Budget
2473236.002024-04-068473Actual
21220346.542023-12-088418Actual
33761316.002024-12-078414Actual
3127678.452024-09-0684113Actual
2405555.002024-03-068466Actual
14643187.002023-06-078414Actual
15025261.002023-06-078417Actual
69850.002022-05-078456Budget
6588220.782022-10-078418Actual
17686147.002023-09-078414Actual
1580888.002023-07-088416Actual
3140114.002022-07-088467Actual
255826.082024-04-0684212Actual
2042126.292023-11-0784511Actual
3733147.002022-08-078415Actual
11252100.002023-03-078413Budget
34354196.512024-12-0784111Actual
1026114.722022-05-078428Actual
18782108.002023-10-078415Actual
12629156.002023-04-078464Actual
1931213.532023-10-0784211Actual
33231160.342024-11-0684111Actual
38489259.002025-04-078465Actual
2157413.532023-12-0884612Actual
850665.002022-12-088446Actual
1631100.002022-06-078416Budget
2579357.002024-05-068473Actual
12378107.002023-04-078413Actual
34177184.002024-12-078467Actual
289291.002022-07-088446Actual
25734181.002024-05-068463Actual
5092100.002022-09-078436Budget
2845130.002022-07-088436Actual
18160246.542023-09-078418Actual
775790.002022-11-078428Budget
1139018.002023-03-078473Actual
28610193.512024-07-078428Actual
21750165.002024-01-058414Actual
22641168.002024-02-058463Actual
452694.002022-09-078413Actual
6962200.002022-11-078414Budget
616750.002022-10-078426Budget
2239839.062024-01-0584311Actual
13665134.002023-05-078464Actual
838200.002022-05-078417Budget
1027230.002023-02-058473Budget
34235410.182024-12-078418Actual
1310187.002023-04-078466Actual
1851314.592023-09-0784612Actual
2101469.002023-12-088446Actual
9868100.002023-01-058467Budget
2021100.002022-06-078467Budget
21665204.002024-01-058463Actual
2846100.002022-07-088436Budget
31698108.002024-10-068416Actual
4712196.002022-09-078414Actual
2101200.002022-06-078418Budget
7240118.002022-11-078416Actual
245247.142024-03-0684112Actual
35449216.242025-01-058468Actual
2004369.002023-11-078466Actual
616645.002022-10-078426Actual
38957134.802025-04-0784111Actual
35853148.622025-01-0584213Actual
2787067.922024-06-0684113Actual
12049164.002023-03-078417Actual
1901483.002023-10-078466Actual
1027332.002023-02-058473Actual
38153118.802025-03-0784213Actual
2144910.332023-12-0884511Actual
1086107.142022-05-078468Actual
9808192.002023-01-058417Actual
3059953.002024-09-068426Actual
32822127.002024-11-068416Actual
12993100.002023-04-078446Budget
5511135.932022-09-078428Actual
34791323.002025-01-058413Actual
3671276.292025-02-0584311Actual
182138.002022-06-078456Actual
19845117.002023-11-078465Actual
25000109.002024-04-068436Actual
34263245.032024-12-078428Actual
195115.012023-10-0784212Actual
7101130.002022-11-078415Actual
683680.002022-11-078463Budget
18605174.002023-10-078463Actual
167844.002022-06-078426Actual
3523787.002025-01-058466Actual
3106484.802024-09-0684411Actual
2603818.002024-05-068426Actual
20254196.542023-11-078468Actual
1936634.802023-10-0784411Actual
3213573.102024-10-0684211Actual
12567200.002023-04-078414Budget
2437831.612024-03-0684311Actual
2881119.912024-07-0784511Actual
2533130.002022-07-088464Actual
3343320.972024-11-0684212Actual
25821232.002024-05-068414Actual
2893122.042024-07-0784212Actual
16782164.002023-08-078465Actual
24232146.542024-03-068428Actual
3833354.002025-04-078473Actual
1390159.002023-05-078446Actual
2134053.952023-12-0884111Actual
1552114.002022-06-078465Actual
8880117.752022-12-088428Actual
285145.002022-05-078464Actual
22853108.002024-02-058465Actual
34946249.002025-01-058464Actual
2988436.932024-08-0684211Actual
28107444.002024-07-078414Actual
3739799.002025-03-078416Actual
406250.002022-08-078456Budget
4527100.002022-09-078413Budget
444780.002022-08-078468Budget
33676168.002024-12-078463Actual
888190.002022-12-088428Budget
2293819.002024-02-058426Actual
33946116.002024-12-078416Actual
9994179.872023-01-058428Actual
24675192.002024-04-068463Actual
603112.002022-05-078436Actual
1131270.002023-03-078463Budget
14558204.002023-06-078463Actual
24760189.002024-04-068414Actual
11439231.002023-03-078414Actual
2714086.002024-06-068416Actual
33525122.312024-11-0684113Actual
23229135.932024-02-058428Actual
9343136.002023-01-058415Actual
29972102.892024-08-0684611Actual
17130264.722023-08-078418Actual
3218269.272022-07-088418Actual
3517869.002025-01-058446Actual
31929280.002024-10-068467Actual
30479221.002024-09-068415Actual
15715125.002023-07-088415Actual
35387410.182025-01-058418Actual
5978200.002022-10-078415Budget
2072044.002023-12-088473Actual
16160211.692023-07-088468Actual
2611843.002024-05-068456Actual
332590.002022-07-088468Budget
35294307.002025-01-058417Actual
466436.002022-09-078473Actual
3638792.002025-02-058466Actual
32107149.702024-10-0684111Actual
513980.002022-09-078446Budget
30804240.002024-09-068467Actual
1426412.462023-05-0784211Actual
29353262.002024-08-068415Actual
29083132.832024-07-0784613Actual
2245877.362024-01-0584611Actual
1544514.592023-06-0784612Actual
3603460.002025-02-058473Actual
3627432.002025-02-058426Actual
3218997.572024-10-0684411Actual
2210145.022022-06-078468Actual
1735912.462023-08-0784511Actual
11500144.002023-03-078464Actual
2606690.002024-05-068436Actual
1336980.002023-04-078428Budget
2036718.842023-11-0784311Actual
19718158.002023-11-078414Actual
2763290.122024-06-0684411Actual
36103.002022-05-078413Actual
326780.002022-07-088428Budget
3556276.292025-01-0584311Actual
167930.002022-06-078426Budget
1895647.002023-10-078446Actual
30627103.002024-09-068436Actual
11720108.002023-03-078416Actual
1827961.402023-09-0784111Actual
32671264.002024-11-068464Actual
21631268.002024-01-058413Actual
10740105.002023-02-058446Actual
29023106.522024-07-0784113Actual
23765151.002024-03-068464Actual
3292943.002024-11-068456Actual
2440547.572024-03-0684411Actual
75794.002022-05-078466Actual
1727823.102023-08-0784211Actual
3742432.002025-03-078426Actual
29260327.002024-08-068414Actual
7709193.512022-11-078418Actual
26333198.052024-05-068428Actual
20628333.002023-12-088413Actual
3803419.912025-03-0784212Actual
3077222.002022-07-088417Actual
38865149.572025-04-078428Actual
7569240.002022-11-078417Actual
12050200.002023-03-078417Budget
17720120.002023-09-078464Actual
354436.002022-08-078473Actual
27550159.272024-06-0684111Actual
38899195.022025-04-078468Actual
8691200.002022-12-088417Budget
3750462.002025-03-078456Actual
13320200.002023-04-078418Budget
3967124.002022-08-078436Actual
1382097.002023-05-078416Actual
25297166.242024-04-068468Actual
25951180.002024-05-068465Actual
1111280.002023-02-058428Budget
30572112.002024-09-068416Actual
33467141.192024-11-0684612Actual
10459156.002023-02-058415Actual
3224984.802024-10-0684611Actual
9205200.002023-01-058414Budget
10381116.002023-02-058464Actual
691529.002022-11-078473Actual
3402783.002024-12-078446Actual
28582492.002024-07-078418Actual
17072142.002023-08-078467Actual
897100.002022-05-078467Budget
3139100.002022-07-088467Budget
31605235.002024-10-068415Actual
3812697.742025-03-0784113Actual
2612200.002022-07-088415Budget
1019580.002023-02-058463Actual
6963180.002022-11-078414Actual
17926112.002023-09-078436Actual
16534318.002023-08-078413Actual
7337100.002022-11-078436Budget
2944696.002024-08-068416Actual
24852122.002024-04-068415Actual
35768205.022025-01-0584612Actual
691430.002022-11-078473Budget
102780.002022-05-078428Budget
14735168.002023-06-078415Actual
21127160.002023-12-088417Actual
35507120.972025-01-0584111Actual
29388189.002024-08-068465Actual
1064440.002023-02-058426Budget
3015057.392024-08-0684113Actual
17813144.002023-09-078465Actual
3458335.872024-12-0784212Actual
1836133.742023-09-0784411Actual
636967.002022-10-078466Actual
3745299.002025-03-078436Actual
27195135.002024-06-068436Actual
1197090.002023-03-078466Budget

Generated 2025-06-06 17:05:12.268 UTC