[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 284   

819 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16005218.002023-07-088417Actual
893991.992022-12-088468Actual
25916208.002024-05-068415Actual
2402357.002024-03-068456Actual
1490200.002022-06-078415Budget
888190.002022-12-088428Budget
5572123.812022-09-078468Actual
23108196.002024-02-058417Actual
28292118.002024-07-078416Actual
1636136.932023-07-0884611Actual
7569240.002022-11-078417Actual
3172535.002024-10-068426Actual
22131184.002024-01-058417Actual
2039443.312023-11-0784411Actual
1728100.002022-06-078436Budget
35152114.002025-01-058436Actual
18605174.002023-10-078463Actual
2100219.272022-06-078418Actual
37806114.592025-03-0784111Actual
33552127.572024-11-0684213Actual
27897204.762024-06-0684213Actual
2988436.932024-08-0684211Actual
21989111.002024-01-058436Actual
242730.002022-07-088473Budget
1284891.002023-04-078416Actual
29050201.262024-07-0784213Actual
2843299.002024-07-078466Actual
2993892.252024-08-0684411Actual
504350.002022-09-078426Budget
33053236.002024-11-068467Actual
3671276.292025-02-0584311Actual
1197178.002023-03-078466Actual
972980.002023-01-058466Budget
15622155.002023-07-088414Actual
2543729.482024-04-0684411Actual
2057113.532023-11-0784612Actual
738570.002022-11-078446Budget
22166194.002024-01-058467Actual
738477.002022-11-078446Actual
29388189.002024-08-068465Actual
4853190.002022-09-078415Actual
35329254.002025-01-058467Actual
1310090.002023-04-078466Budget
2340347.572024-02-0584411Actual
3517869.002025-01-058446Actual
1662688.002023-08-078473Actual
466540.002022-09-078473Budget
2399767.002024-03-068446Actual
25951180.002024-05-068465Actual
164198.212023-07-0884112Actual
9807200.002023-01-058417Budget
24852122.002024-04-068415Actual
38602138.002025-04-078436Actual
571273.002022-10-078463Actual
354540.002022-08-078473Budget
391857.002022-08-078426Actual
36103.002022-05-078413Actual
1833433.742023-09-0784311Actual
3742432.002025-03-078426Actual
21282146.542023-12-088468Actual
12993100.002023-04-078446Budget
743133.002022-11-078456Actual
245247.142024-03-0684112Actual
35294307.002025-01-058417Actual
2650840.122024-05-0684411Actual
6962200.002022-11-078414Budget
7240118.002022-11-078416Actual
35415182.902025-01-058428Actual
28524213.002024-07-078467Actual
3067949.002024-09-068456Actual
23971105.002024-03-068436Actual
27195135.002024-06-068436Actual
32049213.212024-10-068468Actual
507100.002022-05-078416Budget
28903105.022024-07-0784112Actual
3592213.002022-08-078414Actual
3405351.002024-12-078456Actual
6510100.002022-10-078467Budget
15502364.002023-07-088413Actual
174785.012023-08-0784212Actual
20783125.002023-12-088464Actual
3632876.002025-02-058446Actual
35004297.002025-01-058415Actual
2101469.002023-12-088446Actual
27372223.002024-06-068467Actual
3556276.292025-01-0584311Actual
1131270.002023-03-078463Budget
37246288.002025-03-078464Actual
2036718.842023-11-0784311Actual
2648144.382024-05-0684311Actual
2606690.002024-05-068436Actual
102780.002022-05-078428Budget
1962200.002022-06-078417Budget
2299252.002024-02-058446Actual
33525122.312024-11-0684113Actual
2473236.002024-04-068473Actual
354436.002022-08-078473Actual
2443211.402024-03-0684511Actual
6509161.002022-10-078467Actual
728950.002022-11-078426Budget
2034020.972023-11-0784211Actual
20841155.002023-12-088415Actual
16654222.002023-08-078414Actual
2722195.002024-06-068446Actual
2405555.002024-03-068466Actual
3015057.392024-08-0684113Actual
3685682.682025-02-0584112Actual
2479486.002024-04-068464Actual
36062433.002025-02-058414Actual
579040.002022-10-078473Budget
29678237.002024-08-068467Actual
3284929.002024-11-068426Actual
1064541.002023-02-058426Actual
3373363.002024-12-078473Actual
1019580.002023-02-058463Actual
69850.002022-05-078456Budget
13430172.302023-04-078468Actual
1431831.612023-05-0784411Actual
12049164.002023-03-078417Actual
1939326.292023-10-0784511Actual
32015226.842024-10-068428Actual
1727823.102023-08-0784211Actual
2787067.922024-06-0684113Actual
19106234.002023-10-078467Actual
29798231.392024-08-068468Actual
2672064.412024-05-0684113Actual
1692164.002023-08-078446Actual
13321243.512023-04-078418Actual
346670.002022-08-078463Budget
13179148.002023-04-078417Actual
5324142.002022-09-078417Actual
27458288.972024-06-068428Actual
35387410.182025-01-058418Actual
5511135.932022-09-078428Actual
144365.012023-05-0784212Actual
513853.002022-09-078446Actual
36154275.002025-02-058415Actual
7023200.002022-11-078464Budget
21876105.002024-01-058465Actual
6697132.902022-10-078468Actual
1827961.402023-09-0784111Actual
31156105.022024-09-0684112Actual
279730.002022-07-088426Budget
10460200.002023-02-058415Budget
2475200.002022-07-088414Budget
6589100.002022-10-078418Budget
10055138.962023-01-058468Actual
1694739.002023-08-078456Actual
1485531.002023-06-078426Actual
11818117.002023-03-078436Actual
1901483.002023-10-078466Actual
18188117.752023-09-078428Actual
3290386.002024-11-068446Actual
2148134.422022-06-078428Actual
15715125.002023-07-088415Actual
2947334.002024-08-068426Actual
841047.002022-12-088426Actual
2944696.002024-08-068416Actual
39338190.732025-04-0784613Actual
21127160.002023-12-088417Actual
1631100.002022-06-078416Budget
3328665.652024-11-0684311Actual
952850.002023-01-058426Budget
1933917.782023-10-0784311Actual
4202200.002022-08-078417Budget
11580182.002023-03-078415Actual
1230090.002023-03-078468Budget
33676168.002024-12-078463Actual
23229135.932024-02-058428Actual
425100.002022-05-078465Budget
279625.002022-07-088426Actual
225200.002022-05-078414Budget
21665204.002024-01-058463Actual
3118436.932024-09-0684212Actual
11252100.002023-03-078413Budget
2662812.462024-05-0684112Actual
3148477.002024-10-068473Actual
2533130.002022-07-088464Actual
967236.002023-01-058456Actual
11642100.002023-03-078465Budget
33584206.522024-11-0684613Actual
24232146.542024-03-068428Actual
38957134.802025-04-0784111Actual
20875161.002023-12-088465Actual
2666213.532024-05-0684612Actual
29501136.002024-08-068436Actual
2893122.042024-07-0784212Actual
3140114.002022-07-088467Actual
16534318.002023-08-078413Actual
37714272.302025-03-078428Actual
34946249.002025-01-058464Actual
36302125.002025-02-058436Actual
36247135.002025-02-058416Actual
3898563.532025-04-0784211Actual
164778.212023-07-0884612Actual
31753125.002024-10-068436Actual
1591549.002023-07-088456Actual
34675134.592024-12-0784113Actual
19226131.392023-10-078468Actual
1942657.142023-10-0784611Actual
691529.002022-11-078473Actual
2881119.912024-07-0784511Actual
27082162.002024-06-068465Actual
3326140.482022-07-088468Actual
5650100.002022-10-078413Budget
2508581.002024-04-068466Actual
3334794.382024-11-0684611Actual
108590.002022-05-078468Budget
5462311.692022-09-078418Actual
4712196.002022-09-078414Actual
18221182.902023-09-078468Actual
30092150.762024-08-0684612Actual
18067237.002023-09-078417Actual
1351200.002022-06-078414Budget
33761316.002024-12-078414Actual
458670.002022-09-078463Budget
2549760.332024-04-0684611Actual
10986153.002023-02-058467Actual
557180.002022-09-078468Budget
36537496.542025-02-058418Actual
37686385.942025-03-078418Actual
35507120.972025-01-0584111Actual
5899100.002022-10-078464Budget
37888107.142025-03-0784411Actual
34791323.002025-01-058413Actual
19192160.182023-10-078428Actual
743240.002022-11-078456Budget
894070.002022-12-088468Budget
1186474.002023-03-078446Actual
1698088.002023-08-078466Actual
8143200.002022-12-088464Budget
12567200.002023-04-078414Budget
31605235.002024-10-068415Actual
224180.002022-05-078414Actual
205137.142023-11-0784112Actual
1851314.592023-09-0784612Actual
2355311.402024-02-0584612Actual
8754148.002022-12-088467Actual
6216100.002022-10-078436Budget
1310187.002023-04-078466Actual
1223880.002023-03-078428Budget
23143232.002024-02-058467Actual
3213573.102024-10-0684211Actual
10740105.002023-02-058446Actual
3750462.002025-03-078456Actual
31392356.002024-10-068413Actual
32516293.002024-11-068413Actual
2873043.312024-07-0784211Actual
37126263.002025-03-078463Actual
32307109.272024-10-0684112Actual
346766.002022-08-078463Actual
2612200.002022-07-088415Budget
8222160.002022-12-088415Actual
1026114.722022-05-078428Actual
9344100.002023-01-058415Budget
17778110.002023-09-078415Actual
13180200.002023-04-078417Budget
31929280.002024-10-068467Actual
7897100.002022-12-088413Budget
1523868.852023-06-0784111Actual
8142155.002022-12-088464Actual
11439231.002023-03-078414Actual
1384725.002023-05-078426Actual
10741100.002023-02-058446Budget
4123124.002022-08-078466Actual
2201564.002024-01-058446Actual
3402783.002024-12-078446Actual
683680.002022-11-078463Budget
30301210.002024-09-068463Actual
28610193.512024-07-078428Actual
513980.002022-09-078446Budget
11641164.002023-03-078465Actual
1627331.612023-07-0884311Actual
174515.012023-08-0784112Actual
37537104.002025-03-078466Actual
518650.002022-09-078456Budget
37628271.002025-03-078467Actual
12379100.002023-04-078413Budget
2031276.292023-11-0784111Actual
412290.002022-08-078466Budget
795678.002022-12-088463Actual
452694.002022-09-078413Actual
7241100.002022-11-078416Budget
3512439.002025-01-058426Actual
898119.002022-05-078467Actual
8362138.002022-12-088416Actual
25734181.002024-05-068463Actual
245512.892024-03-0684212Actual
19633182.002023-11-078463Actual
3871100.002022-08-078416Budget
2440547.572024-03-0684411Actual
7630169.002022-11-078467Actual
2107086.002023-12-088466Actual
2296685.002024-02-058436Actual
4713200.002022-09-078414Budget
603112.002022-05-078436Actual
20628333.002023-12-088413Actual
38184239.852025-03-0784613Actual
967140.002023-01-058456Budget
789696.002022-12-088413Actual
7629100.002022-11-078467Budget
2728082.002024-06-068466Actual
188377.002022-06-078466Actual
1580888.002023-07-088416Actual
756100.002022-05-078466Budget
803527.002022-12-088473Actual
2670179.002022-07-088465Actual
4262147.002022-08-078467Actual
861380.002022-12-088466Budget
1342990.002023-04-078468Budget
1435145.442023-05-0784611Actual
6636117.752022-10-078428Actual
1111280.002023-02-058428Budget
3292943.002024-11-068456Actual
2139550.762023-12-0884311Actual
1304060.002023-04-078456Budget
2611177.002022-07-088415Actual
3733147.002022-08-078415Actual
1588955.002023-07-088446Actual
1191260.002023-03-078456Budget
6448240.002022-10-078417Actual
16569180.002023-08-078463Actual
3870110.002022-08-078416Actual
35449216.242025-01-058468Actual
444780.002022-08-078468Budget
33139172.302024-11-068428Actual
38489259.002025-04-078465Actual
2458310.332024-03-0684612Actual
2579357.002024-05-068473Actual
34911403.002025-01-058414Actual
15146126.842023-06-078428Actual
22761101.002024-02-058464Actual
32962115.002024-11-068466Actual
38744355.002025-04-078417Actual
850665.002022-12-088446Actual
14176145.022023-05-078468Actual
1998461.002023-11-078446Actual
25821232.002024-05-068414Actual
195429.272023-10-0784612Actual
1392743.002023-05-078456Actual
55530.002022-05-078426Budget
3127678.452024-09-0684113Actual
28644178.362024-07-078468Actual
26872252.002024-06-068463Actual
565194.002022-10-078413Actual
9019100.002023-01-058413Budget
10925164.002023-02-058417Actual
509198.002022-09-078436Actual
36096241.002025-02-058464Actual
32608107.002024-11-068473Actual
18724120.002023-10-078464Actual
35768205.022025-01-0584612Actual
1689590.002023-08-078436Actual
11173132.902023-02-058468Actual
14019162.002023-05-078417Actual
14142117.752023-05-078428Actual
34617174.172024-12-0784612Actual
194843.952023-10-0784112Actual
571370.002022-10-078463Budget
15657125.002023-07-088464Actual
616750.002022-10-078426Budget
3573550.762025-01-0584212Actual
31698108.002024-10-068416Actual
2101200.002022-06-078418Budget
3219200.002022-07-088418Budget
14524252.002023-06-078413Actual
27751116.722024-06-0684112Actual
4774100.002022-09-078464Budget
2923282.002024-08-068473Actual
855362.002022-12-088456Actual
2532100.002022-07-088464Budget
524590.002022-09-078466Budget
38276179.002025-04-078463Actual
22224251.092024-01-058418Actual
1117490.002023-02-058468Budget
3221631.612024-10-0684511Actual
27812189.062024-06-0684612Actual
636890.002022-10-078466Budget
23858143.002024-03-068465Actual
1251930.002023-04-078473Budget
2136829.482023-12-0884211Actual
1727135.002022-06-078436Actual
29353262.002024-08-068415Actual
26305484.422024-05-068418Actual
32877109.002024-11-068436Actual
1390159.002023-05-078446Actual
14054214.002023-05-078467Actual
1084790.002023-02-058466Budget
69747.002022-05-078456Actual
4261100.002022-08-078467Budget
1898237.002023-10-078456Actual
13241100.002023-04-078467Budget
9808192.002023-01-058417Actual
897100.002022-05-078467Budget
9205200.002023-01-058414Budget
16040198.002023-07-088467Actual
256148.212024-04-0684612Actual
2474257.002022-07-088414Actual
31427180.002024-10-068463Actual
8082218.002022-12-088414Actual
1969083.002023-11-078473Actual
17130264.722023-08-078418Actual
775790.002022-11-078428Budget
32459118.802024-10-0684613Actual
33888239.002024-12-078465Actual
22641168.002024-02-058463Actual
6039200.002022-10-078465Budget
406250.002022-08-078456Budget
3520444.002025-01-058456Actual
3906613.532025-04-0784511Actual
1594869.002023-07-088466Actual
1893094.002023-10-078436Actual
32729257.002024-11-068415Actual
26333198.052024-05-068428Actual
1019470.002023-02-058463Budget
37594304.002025-03-078417Actual
274897.002022-07-088416Actual
215418.212023-12-0884112Actual
26780141.612024-05-0684613Actual
2831929.002024-07-078426Actual
2757853.952024-06-0684211Actual
20221146.542023-11-078428Actual
24675192.002024-04-068463Actual
6447200.002022-10-078417Budget
1630041.192023-07-0884411Actual
4388157.142022-08-078428Actual
3139100.002022-07-088467Budget
4915200.002022-09-078465Budget
466436.002022-09-078473Actual
7338117.002022-11-078436Actual
2291177.002024-02-058416Actual
2494562.002024-04-068416Actual
426116.002022-05-078465Actual
7161135.002022-11-078465Actual
23610278.002024-03-068413Actual
25142276.002024-04-068417Actual
3455592.252024-12-0784112Actual
4916145.002022-09-078465Actual
9792.002022-05-078463Actual
2343013.532024-02-0584511Actual
23201240.482024-02-058418Actual
8753100.002022-12-088467Budget
2234373.102024-01-0584111Actual
9480123.002023-01-058416Actual
20100224.002023-11-078417Actual
30030103.952024-08-0684112Actual
20254196.542023-11-078468Actual
1197090.002023-03-078466Budget
34142333.002024-12-078417Actual
29972102.892024-08-0684611Actual
2807981.002024-07-078473Actual
31037102.892024-09-0684311Actual
1244166.002023-04-078463Actual
781770.002022-11-078468Budget
3676639.062025-02-0584511Actual
2245877.362024-01-0584611Actual
25263158.662024-04-068428Actual
2765940.122024-06-0684511Actual
27550159.272024-06-0684111Actual
30209134.592024-08-0684613Actual
23263131.392024-02-058468Actual
669880.002022-10-078468Budget
8221100.002022-12-088415Budget
14558204.002023-06-078463Actual
3177971.002024-10-068446Actual
2884582.682024-07-0784611Actual
12770100.002023-04-078465Budget
3718380.002025-03-078473Actual
2337639.062024-02-0584311Actual
1482881.002023-06-078416Actual
33467141.192024-11-0684612Actual
5383118.002022-09-078467Actual
1493550.002023-06-078456Actual
38153118.802025-03-0784213Actual
9578100.002023-01-058436Budget
9946200.002023-01-058418Budget
5898115.002022-10-078464Actual
2497218.002024-04-068426Actual
29643329.002024-08-068417Actual
2692986.002024-06-068473Actual
1789828.002023-09-078426Actual
34497149.702024-12-0784611Actual
3561615.652025-01-0584511Actual
506118.002022-05-078416Actual
29083132.832024-07-0784613Actual
13725182.002023-05-078415Actual
6040142.002022-10-078465Actual
1526611.402023-06-0784211Actual
1795248.002023-09-078446Actual
27049241.002024-06-068415Actual
29736425.332024-08-068418Actual
20193279.872023-11-078418Actual
7709193.512022-11-078418Actual
28107444.002024-07-078414Actual
1360379.002023-05-078473Actual
2210145.022022-06-078468Actual
220990.002022-06-078468Budget
2204139.002024-01-058456Actual
225165.012024-01-0584112Actual
17813144.002023-09-078465Actual
8833199.572022-12-088418Actual
1551100.002022-06-078465Budget
2370236.002024-03-068473Actual
27693111.402024-06-0684611Actual
2846100.002022-07-088436Budget
34296193.512024-12-078468Actual
1488396.002023-06-078436Actual
19071233.002023-10-078417Actual
39278106.522025-04-0784113Actual
6963180.002022-11-078414Actual
17601202.002023-09-078463Actual
3791200.002022-08-078465Budget
1387570.002023-05-078436Actual
2104051.002023-12-088456Actual
8691200.002022-12-088417Budget
1836133.742023-09-0784411Actual
25297166.242024-04-068468Actual
28702165.662024-07-0784111Actual
10693100.002023-02-058436Budget
34734117.042024-12-0784613Actual
4448131.392022-08-078468Actual
36657178.422025-02-0584111Actual
2193464.002024-01-058416Actual
39158113.532025-04-0784112Actual
1172190.002023-03-078416Budget
3800673.102025-03-0784112Actual
13509294.002023-05-078413Actual
1396076.002023-05-078466Actual
21248176.842023-12-088428Actual
8692155.002022-12-088417Actual
4994100.002022-09-078416Budget
37748261.692025-03-078468Actual
5323200.002022-09-078417Budget
3343320.972024-11-0684212Actual
2021100.002022-06-078467Budget
9867121.002023-01-058467Actual
2952776.002024-08-068446Actual
1059790.002023-02-058416Budget
35886141.612025-01-0584613Actual
7337100.002022-11-078436Budget
1299299.002023-04-078446Actual
163094.002022-06-078416Actual
15025261.002023-06-078417Actual
3582671.432025-01-0584113Actual
25000109.002024-04-068436Actual
663790.002022-10-078428Budget
22606309.002024-02-058413Actual
2538311.402024-04-0684211Actual
907880.002023-01-058463Budget
1842242.252023-09-0784611Actual
8459120.002022-12-088436Actual
284100.002022-05-078464Budget
850770.002022-12-088446Budget
3180550.002024-10-068456Actual
31640231.002024-10-068465Actual
265359.272024-05-0684511Actual
3078200.002022-07-088417Budget
32341153.952024-10-0684612Actual
2609248.002024-05-068446Actual
2437831.612024-03-0684311Actual
4340184.422022-08-078418Actual
12111100.002023-03-078467Budget
29295184.002024-08-068464Actual
20663196.002023-12-088463Actual
7022142.002022-11-078464Actual
9264174.002023-01-058464Actual
2446676.292024-03-0684611Actual
3918650.762025-04-0784212Actual
3862867.002025-04-078446Actual
2293819.002024-02-058426Actual
3901263.532025-04-0784311Actual
1078860.002023-02-058456Budget
1251842.002023-04-078473Actual
255557.142024-04-0684112Actual
14770102.002023-06-078465Actual
30890179.872024-09-068428Actual
122480.002022-06-078463Budget
3404113.002022-08-078413Actual
19845117.002023-11-078465Actual
11500144.002023-03-078464Actual
365147.002022-05-078415Actual
2845130.002022-07-088436Actual
5977185.002022-10-078415Actual
2394315.002024-03-068426Actual
1426412.462023-05-0784211Actual
18690194.002023-10-078414Actual
2346356.082024-02-0584611Actual
626280.002022-10-078446Budget
3679882.682025-02-0584611Actual
9481100.002023-01-058416Budget
1830712.462023-09-0784211Actual
2207478.002024-01-058466Actual
1303968.002023-04-078456Actual
838200.002022-05-078417Budget
1890233.002023-10-078426Actual
22252122.302024-01-058428Actual
13320200.002023-04-078418Budget
17625.002022-05-078473Actual
29260327.002024-08-068414Actual
33854209.002024-12-078415Actual
13242158.002023-04-078467Actual
25177198.002024-04-068467Actual
28234220.002024-07-078465Actual
2305185.002024-02-058466Actual
26747208.272024-05-0684213Actual
10694124.002023-02-058436Actual
37861102.892025-03-0784311Actual
3673975.232025-02-0584411Actual
31335136.342024-09-0684613Actual
1544514.592023-06-0784612Actual
15863102.002023-07-088436Actual
30479221.002024-09-068415Actual
33111352.602024-11-068418Actual
1848010.332023-09-0784112Actual
27605115.652024-06-0684311Actual
3739799.002025-03-078416Actual
19752101.002023-11-078464Actual
4854200.002022-09-078415Budget
3734200.002022-08-078415Budget
24204270.782024-03-068418Actual
12629156.002023-04-078464Actual
36565191.992025-02-058428Actual
401491.002022-08-078446Actual
30924281.392024-09-068468Actual
195115.012023-10-0784212Actual
28489404.002024-07-078417Actual
2749100.002022-07-088416Budget
2157413.532023-12-0884612Actual
1882100.002022-06-078466Budget
2196127.002024-01-058426Actual
1928468.852023-10-0784111Actual
3059953.002024-09-068426Actual
1336980.002023-04-078428Budget
2391699.002024-03-068416Actual
15180141.992023-06-078468Actual
795780.002022-12-088463Budget
234880.002022-07-088463Budget
636967.002022-10-078466Actual
8083200.002022-12-088414Budget
28582492.002024-07-078418Actual
38068205.022025-03-0784612Actual
34354196.512024-12-0784111Actual
27987350.002024-07-078413Actual
5838200.002022-10-078414Budget
12946100.002023-04-078436Budget
13631137.002023-05-078414Actual
17871100.002023-09-078416Actual
21750165.002024-01-058414Actual
1489216.002022-06-078415Actual
3509784.002025-01-058416Actual
631050.002022-10-078456Budget
33173219.272024-11-068468Actual
183889.272023-09-0784511Actual
9401100.002023-01-058465Budget
2656944.382024-05-0684611Actual
65072.002022-05-078446Actual
17192163.212023-08-078468Actual
38779222.002025-04-078467Actual
915621.002023-01-058473Actual
2839960.002024-07-078456Actual
8832200.002022-12-088418Budget
289291.002022-07-088446Actual
177483.002022-06-078446Actual
3443682.682024-12-0784411Actual
36917131.612025-02-0584612Actual
2098899.002023-12-088436Actual
2955348.002024-08-068456Actual
1382097.002023-05-078416Actual
18160246.542023-09-078418Actual
26245208.002024-05-068467Actual
1532044.382023-06-0784411Actual
17926112.002023-09-078436Actual
30572112.002024-09-068416Actual
1490957.002023-06-078446Actual
24887125.002024-04-068465Actual
10846103.002023-02-058466Actual
12190201.082023-03-078418Actual
10517100.002023-02-058465Budget
177590.002022-06-078446Budget
616645.002022-10-078426Actual
10596104.002023-02-058416Actual
27930211.782024-06-0684613Actual
2724743.002024-06-068456Actual
1064440.002023-02-058426Budget
289390.002022-07-088446Budget
5978200.002022-10-078415Budget
5839242.002022-10-078414Actual
3968100.002022-08-078436Budget
915730.002023-01-058473Budget
1797831.002023-09-078456Actual
3405100.002022-08-078413Budget
2254915.652024-01-0584612Actual
25699240.002024-05-068413Actual
1990385.002023-11-078416Actual
17158107.142023-08-078428Actual
3458335.872024-12-0784212Actual
1583517.002023-07-088426Actual
2991196.512024-08-0684311Actual
293951.002022-07-088456Actual
391950.002022-08-078426Budget
26366187.452024-05-068468Actual
999590.002023-01-058428Budget
8612100.002022-12-088466Actual
326780.002022-07-088428Budget
18570380.002023-10-078413Actual
978235.932022-05-078418Actual
30627103.002024-09-068436Actual
11438200.002023-03-078414Budget
1284990.002023-04-078416Budget
4995103.002022-09-078416Actual
1686724.002023-08-078426Actual
1552114.002022-06-078465Actual
8363100.002022-12-088416Budget
6588220.782022-10-078418Actual
1961160.002022-06-078417Actual
3635460.002025-02-058456Actual
1801069.002023-09-078466Actual
3397336.002024-12-078426Actual
39220189.062025-04-0784612Actual
728856.002022-11-078426Actual
1866241.002023-10-078473Actual
3446328.422024-12-0784511Actual
20135132.002023-11-078467Actual
3488379.002025-01-058473Actual
2332156.082024-02-0584111Actual
167930.002022-06-078426Budget
23730195.002024-03-068414Actual
1429145.442023-05-0784311Actual
781895.022022-11-078468Actual
458762.002022-09-078463Actual
2615159.002024-05-068466Actual
3325959.272024-11-0684211Actual
3655135.002022-08-078464Actual
30177164.412024-08-0684213Actual
214980.002022-06-078428Budget
3791513.532025-03-0784511Actual
31303132.832024-09-0684213Actual
11113128.362023-02-058428Actual
551090.002022-09-078428Budget
19164396.542023-10-078418Actual
2502660.002024-04-068446Actual
11720108.002023-03-078416Actual
962470.002023-01-058446Budget
75794.002022-05-078466Actual
803430.002022-12-088473Budget
162469.272023-07-0884211Actual
36444367.002025-02-058417Actual
952947.002023-01-058426Actual
242631.002022-07-088473Actual
3654100.002022-08-078464Budget
32671264.002024-11-068464Actual
37304259.002025-03-078415Actual
524499.002022-09-078466Actual
17566355.002023-09-078413Actual
32822127.002024-11-068416Actual
2239839.062024-01-0584311Actual
34235410.182024-12-078418Actual
34177184.002024-12-078467Actual
3865467.002025-04-078456Actual
2714086.002024-06-068416Actual
1139018.002023-03-078473Actual
3833354.002025-04-078473Actual
3183889.002024-10-068466Actual
3627432.002025-02-058426Actual
579136.002022-10-078473Actual
3071275.002024-09-068466Actual
32107149.702024-10-0684111Actual
17730.002022-05-078473Budget
11253140.002023-03-078413Actual
12112113.002023-03-078467Actual
37211424.002025-03-078414Actual
2432352.892024-03-0684111Actual
16160211.692023-07-088468Actual
24265211.692024-03-068468Actual
1993030.002023-11-078426Actual
17037196.002023-08-078417Actual
837147.002022-05-078417Actual
1176862.002023-03-078426Actual
1750914.592023-08-0784612Actual
15750143.002023-07-088465Actual
28199229.002024-07-078415Actual
1931213.532023-10-0784211Actual
3440985.872024-12-0784311Actual
38361395.002025-04-078414Actual
32399127.572024-10-0684113Actual
3035884.002024-09-068473Actual
31547206.002024-10-068464Actual
2645439.062024-05-0684211Actual
34826191.002025-01-058463Actual
35977205.002025-02-058463Actual
28022222.002024-07-078463Actual
5384100.002022-09-078467Budget
2878483.742024-07-0784411Actual
12707189.002023-04-078415Actual
36975145.112025-02-0584113Actual
11579200.002023-03-078415Budget
855440.002022-12-088456Budget
691430.002022-11-078473Budget
19599288.002023-11-078413Actual
2072044.002023-12-088473Actual
37002164.412025-02-0584213Actual
2004369.002023-11-078466Actual
29140360.002024-08-068413Actual
3224984.802024-10-0684611Actual
33019353.002024-11-068417Actual
16689105.002023-08-078464Actual
1131377.002023-03-078463Actual
10135100.002023-02-058413Budget
24146158.002024-03-068467Actual
24112211.002024-03-068417Actual
1410100.002022-06-078464Budget
31218162.462024-09-0684612Actual
11817100.002023-03-078436Budget
3745299.002025-03-078436Actual
2022128.002022-06-078467Actual
3553570.972025-01-0584211Actual
37091396.002025-03-078413Actual
2603818.002024-05-068426Actual
9204220.002023-01-058414Actual

Generated 2025-06-06 12:32:37.009 UTC