[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 313   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496870.002023-05-088466Actual
1251842.002023-03-088473Actual
34702152.132024-11-0784213Actual
27430357.152024-05-078418Actual
438990.002022-07-088428Budget
38602138.002025-03-088436Actual
2497218.002024-03-078426Actual
2340347.572024-01-0684411Actual
1765835.002023-08-088473Actual
19226131.392023-09-078468Actual
12049164.002023-02-058417Actual
738477.002022-10-088446Actual
1939326.292023-09-0784511Actual
9401100.002022-12-068465Budget
1836133.742023-08-0884411Actual
11253140.002023-02-058413Actual
13631137.002023-04-078414Actual
29388189.002024-07-078465Actual
513980.002022-08-088446Budget
15502364.002023-06-088413Actual
274897.002022-06-088416Actual
507100.002022-04-078416Budget
19810135.002023-10-088415Actual
2749100.002022-06-088416Budget
3558972.042024-12-0684411Actual
2098899.002023-11-088436Actual
34296193.512024-11-078468Actual
3071275.002024-08-078466Actual
27195135.002024-05-078436Actual
16126132.902023-06-088428Actual
2846100.002022-06-088436Budget
256148.212024-03-0784612Actual
1594869.002023-06-088466Actual
850770.002022-11-088446Budget
30572112.002024-08-078416Actual
36479249.002025-01-068467Actual
2435123.102024-02-0584211Actual
29798231.392024-07-078468Actual
1064440.002023-01-068426Budget
2432352.892024-02-0584111Actual
1027332.002023-01-068473Actual
29083132.832024-06-0784613Actual
5383118.002022-08-088467Actual
33888239.002024-11-078465Actual
1387570.002023-04-078436Actual
9343136.002022-12-068415Actual
9577117.002022-12-068436Actual
1684098.002023-07-088416Actual
2845130.002022-06-088436Actual
2289100.002022-06-088413Budget
31218162.462024-08-0784612Actual
506118.002022-04-078416Actual
2157413.532023-11-0884612Actual
1426412.462023-04-0784211Actual
19071233.002023-09-078417Actual
12946100.002023-03-088436Budget
894070.002022-11-088468Budget
12378107.002023-03-088413Actual
3405351.002024-11-078456Actual
13430172.302023-03-088468Actual
1961160.002022-05-088417Actual
898119.002022-04-078467Actual
29736425.332024-07-078418Actual
444780.002022-07-088468Budget
2611177.002022-06-088415Actual
1019580.002023-01-068463Actual
2022128.002022-05-088467Actual
2254915.652023-12-0684612Actual
3870110.002022-07-088416Actual
1830712.462023-08-0884211Actual
27372223.002024-05-078467Actual
38899195.022025-03-088468Actual
3325959.272024-10-0784211Actual
108590.002022-04-078468Budget
27930211.782024-05-0784613Actual
10055138.962022-12-068468Actual
5898115.002022-09-078464Actual
2716739.002024-05-078426Actual
11500144.002023-02-058464Actual
5092100.002022-08-088436Budget
1019470.002023-01-068463Budget
24146158.002024-02-058467Actual
11252100.002023-02-058413Budget
2508581.002024-03-078466Actual
803527.002022-11-088473Actual
2100219.272022-05-088418Actual
1485531.002023-05-088426Actual
27897204.762024-05-0784213Actual
21750165.002023-12-068414Actual
38361395.002025-03-088414Actual
5323200.002022-08-088417Budget
39338190.732025-03-0884613Actual
37537104.002025-02-058466Actual
2923282.002024-07-078473Actual
10985100.002023-01-068467Budget
1636136.932023-06-0884611Actual
14114301.092023-04-078418Actual
604100.002022-04-078436Budget
29023106.522024-06-0784113Actual
3440985.872024-11-0784311Actual
24675192.002024-03-078463Actual
4201129.002022-07-088417Actual
37686385.942025-02-058418Actual
1131270.002023-02-058463Budget
10134105.002023-01-068413Actual
1739372.042023-07-0884611Actual
2305185.002024-01-068466Actual
2001039.002023-10-088456Actual
25297166.242024-03-078468Actual
11064251.092023-01-068418Actual
177590.002022-05-088446Budget
1493550.002023-05-088456Actual
31392356.002024-09-068413Actual
144098.212023-04-0784112Actual
225200.002022-04-078414Budget
3177971.002024-09-068446Actual
3747892.002025-02-058446Actual
850665.002022-11-088446Actual
31427180.002024-09-068463Actual
366200.002022-04-078415Budget
164198.212023-06-0884112Actual
3078200.002022-06-088417Budget
214980.002022-05-088428Budget
1526611.402023-05-0884211Actual
2944696.002024-07-078416Actual
2399767.002024-02-058446Actual
35294307.002024-12-068417Actual
30627103.002024-08-078436Actual
28582492.002024-06-078418Actual
2479486.002024-03-078464Actual
841047.002022-11-088426Actual
36444367.002025-01-068417Actual
13665134.002023-04-078464Actual
174515.012023-07-0884112Actual
1936634.802023-09-0784411Actual
6589100.002022-09-078418Budget
9264174.002022-12-068464Actual
27458288.972024-05-078428Actual
36154275.002025-01-068415Actual
16782164.002023-07-088465Actual
26837300.002024-05-078413Actual
12050200.002023-02-058417Budget
32399127.572024-09-0684113Actual
6776100.002022-10-088413Budget
28702165.662024-06-0784111Actual
579040.002022-09-078473Budget
616645.002022-09-078426Actual
75794.002022-04-078466Actual
33139172.302024-10-078428Actual
174785.012023-07-0884212Actual
37888107.142025-02-0584411Actual
406149.002022-07-088456Actual
17813144.002023-08-088465Actual
32551177.002024-10-078463Actual
2609248.002024-04-068446Actual
1396076.002023-04-078466Actual
3405100.002022-07-088413Budget
32107149.702024-09-0684111Actual
37100.002022-04-078413Budget
6509161.002022-09-078467Actual
2728082.002024-05-078466Actual
2650840.122024-04-0684411Actual
11438200.002023-02-058414Budget
35943252.002025-01-068413Actual
35329254.002024-12-068467Actual
524590.002022-08-088466Budget
29501136.002024-07-078436Actual
683680.002022-10-088463Budget
2057113.532023-10-0884612Actual
2201564.002023-12-068446Actual
31753125.002024-09-068436Actual
31987411.692024-09-068418Actual
2722195.002024-05-078446Actual
38837414.732025-03-088418Actual
16654222.002023-07-088414Actual
33552127.572024-10-0784213Actual
9019100.002022-12-068413Budget
35977205.002025-01-068463Actual
3556276.292024-12-0684311Actual
25263158.662024-03-078428Actual
3015057.392024-07-0784113Actual
38241326.002025-03-088413Actual
13509294.002023-04-078413Actual
837147.002022-04-078417Actual
2093369.002023-11-088416Actual
27693111.402024-05-0784611Actual
1998461.002023-10-088446Actual
743240.002022-10-088456Budget
9792.002022-04-078463Actual
12566193.002023-03-088414Actual
9265200.002022-12-068464Budget
164465.012023-06-0884212Actual
28022222.002024-06-078463Actual
1342990.002023-03-088468Budget
224180.002022-04-078414Actual
17072142.002023-07-088467Actual
2777924.162024-05-0784212Actual
1544514.592023-05-0884612Actual
10925164.002023-01-068417Actual
1310187.002023-03-088466Actual
4123124.002022-07-088466Actual
7241100.002022-10-088416Budget
36537496.542025-01-068418Actual
25000109.002024-03-078436Actual
7708200.002022-10-088418Budget
8691200.002022-11-088417Budget
3373363.002024-11-078473Actual
22285145.022023-12-068468Actual
3127678.452024-08-0784113Actual
3792185.002022-07-088465Actual
1131377.002023-02-058463Actual
630942.002022-09-078456Actual
1223984.422023-02-058428Actual
242631.002022-06-088473Actual
21282146.542023-11-088468Actual
3326140.482022-06-088468Actual
205137.142023-10-0884112Actual
9994179.872022-12-068428Actual
25916208.002024-04-068415Actual
1898237.002023-09-078456Actual
2237130.552023-12-0684211Actual
182250.002022-05-088456Budget
3632876.002025-01-068446Actual
30030103.952024-07-0784112Actual
571370.002022-09-078463Budget
6216100.002022-09-078436Budget
30769315.002024-08-078417Actual
36103.002022-04-078413Actual
8082218.002022-11-088414Actual
2474257.002022-06-088414Actual
775790.002022-10-088428Budget
1390159.002023-04-078446Actual
861380.002022-11-088466Budget
2101200.002022-05-088418Budget
21665204.002023-12-068463Actual
30092150.762024-07-0784612Actual
33761316.002024-11-078414Actual
39278106.522025-03-0884113Actual
130330.002022-05-088473Budget
3862867.002025-03-088446Actual
34617174.172024-11-0784612Actual
557180.002022-08-088468Budget
2134053.952023-11-0884111Actual
7630169.002022-10-088467Actual
55440.002022-04-078426Actual
4853190.002022-08-088415Actual
8833199.572022-11-088418Actual
30301210.002024-08-078463Actual
1887560.002023-09-078416Actual
17926112.002023-08-088436Actual
1435145.442023-04-0784611Actual
4712196.002022-08-088414Actual
18160246.542023-08-088418Actual
972980.002022-12-068466Budget
31335136.342024-08-0784613Actual
38276179.002025-03-088463Actual
738570.002022-10-088446Budget
2136829.482023-11-0884211Actual
188377.002022-05-088466Actual
1244166.002023-03-088463Actual
122480.002022-05-088463Budget
39100132.682025-03-0884611Actual
728950.002022-10-088426Budget
3213573.102024-09-0684211Actual
195115.012023-09-0784212Actual
504350.002022-08-088426Budget
25856161.002024-04-068464Actual
15750143.002023-06-088465Actual
603112.002022-04-078436Actual
9578100.002022-12-068436Budget
3101036.932024-08-0784211Actual
2670179.002022-06-088465Actual
1392743.002023-04-078456Actual
39158113.532025-03-0884112Actual
458762.002022-08-088463Actual
3035884.002024-08-078473Actual
2541027.362024-03-0784311Actual
1890233.002023-09-078426Actual
1662688.002023-07-088473Actual
1303968.002023-03-088456Actual
27492184.422024-05-078468Actual
3627432.002025-01-068426Actual
452694.002022-08-088413Actual
2144910.332023-11-0884511Actual
10460200.002023-01-068415Budget
38489259.002025-03-088465Actual
3139100.002022-06-088467Budget
16040198.002023-06-088467Actual
10693100.002023-01-068436Budget
5899100.002022-09-078464Budget
17037196.002023-07-088417Actual
2475200.002022-06-088414Budget
5572123.812022-08-088468Actual
426116.002022-04-078465Actual
19106234.002023-09-078467Actual
10321200.002023-01-068414Budget
2031276.292023-10-0884111Actual
504246.002022-08-088426Actual
3065360.002024-08-078446Actual
346670.002022-07-088463Budget
16689105.002023-07-088464Actual
7022142.002022-10-088464Actual
3517869.002024-12-068446Actual
31156105.022024-08-0784112Actual
9344100.002022-12-068415Budget
8753100.002022-11-088467Budget
354540.002022-07-088473Budget
1490957.002023-05-088446Actual
401491.002022-07-088446Actual
284100.002022-04-078464Budget
16534318.002023-07-088413Actual
962568.002022-12-068446Actual
1933917.782023-09-0784311Actual
663790.002022-09-078428Budget
1423657.142023-04-0784111Actual
37304259.002025-02-058415Actual
37126263.002025-02-058463Actual
803430.002022-11-088473Budget
897100.002022-04-078467Budget
3509784.002024-12-068416Actual
2837378.002024-06-078446Actual
2172236.002023-12-068473Actual
37034134.592025-01-0684613Actual
22131184.002023-12-068417Actual
691430.002022-10-088473Budget
8363100.002022-11-088416Budget
1172190.002023-02-058416Budget
18690194.002023-09-078414Actual
2101469.002023-11-088446Actual
2142247.572023-11-0884411Actual
37714272.302025-02-058428Actual
2072044.002023-11-088473Actual
3564995.442024-12-0684611Actual
1833433.742023-08-0884311Actual
8283100.002022-11-088465Budget
14176145.022023-04-078468Actual
15622155.002023-06-088414Actual
19164396.542023-09-078418Actual
242730.002022-06-088473Budget
3340590.122024-10-0784112Actual
1895647.002023-09-078446Actual
3654100.002022-07-088464Budget
636967.002022-09-078466Actual
1251930.002023-03-088473Budget
3800673.102025-02-0584112Actual
33641293.002024-11-078413Actual
26747208.272024-04-0684213Actual
235219.272024-01-0684112Actual
466436.002022-08-088473Actual
33019353.002024-10-078417Actual
1350180.002022-05-088414Actual
5839242.002022-09-078414Actual
144365.012023-04-0784212Actual
513853.002022-08-088446Actual
37806114.592025-02-0584111Actual
1027230.002023-01-068473Budget
13544217.002023-04-078463Actual
3871100.002022-07-088416Budget
16569180.002023-07-088463Actual
3140114.002022-06-088467Actual
36189174.002025-01-068465Actual
1727135.002022-05-088436Actual
2402357.002024-02-058456Actual
35039162.002024-12-068465Actual
3219200.002022-06-088418Budget
13320200.002023-03-088418Budget
1139130.002023-02-058473Budget
20875161.002023-11-088465Actual
36917131.612025-01-0684612Actual
20100224.002023-10-088417Actual
4388157.142022-07-088428Actual
2831929.002024-06-078426Actual
28141201.002024-06-078464Actual
28965129.482024-06-0784612Actual
2881119.912024-06-0784511Actual
17778110.002023-08-088415Actual
21220346.542023-11-088418Actual
1117490.002023-01-068468Budget
14142117.752023-04-078428Actual
34946249.002024-12-068464Actual
2440547.572024-02-0584411Actual
952850.002022-12-068426Budget
7240118.002022-10-088416Actual
194843.952023-09-0784112Actual
2878483.742024-06-0784411Actual
37861102.892025-02-0584311Actual
37002164.412025-01-0684213Actual
38396200.002025-03-088464Actual
2196127.002023-12-068426Actual
3458335.872024-11-0784212Actual
2656944.382024-04-0684611Actual
2714086.002024-05-078416Actual
23730195.002024-02-058414Actual
34675134.592024-11-0784113Actual
915730.002022-12-068473Budget
32764250.002024-10-078465Actual
22819145.002024-01-068415Actual
19599288.002023-10-088413Actual
2546423.102024-03-0784511Actual
1559449.002023-06-088473Actual
19718158.002023-10-088414Actual
10320180.002023-01-068414Actual
1591549.002023-06-088456Actual
28292118.002024-06-078416Actual
289291.002022-06-088446Actual
1064541.002023-01-068426Actual
1969083.002023-10-088473Actual
354436.002022-07-088473Actual
2104051.002023-11-088456Actual
1529328.422023-05-0884311Actual
2045541.192023-10-0884611Actual
177483.002022-05-088446Actual
2611843.002024-04-068456Actual
518557.002022-08-088456Actual
11065200.002023-01-068418Budget
3783427.362025-02-0584211Actual
11501100.002023-02-058464Budget
1446711.402023-04-0784612Actual
7102100.002022-10-088415Budget
3067949.002024-08-078456Actual
23645151.002024-02-058463Actual
55530.002022-04-078426Budget
5978200.002022-09-078415Budget
29856165.662024-07-0784111Actual
1384725.002023-04-078426Actual
36657178.422025-01-0684111Actual
31698108.002024-09-068416Actual
18102129.002023-08-088467Actual
21842168.002023-12-068415Actual
20221146.542023-10-088428Actual
38957134.802025-03-0884111Actual
37594304.002025-02-058417Actual
9947325.332022-12-068418Actual
182138.002022-05-088456Actual
3331360.332024-10-0784411Actual
19633182.002023-10-088463Actual
16747160.002023-07-088415Actual
24265211.692024-02-058468Actual
10596104.002023-01-068416Actual
10135100.002023-01-068413Budget
30386326.002024-08-078414Actual
2549760.332024-03-0784611Actual
2502660.002024-03-078446Actual
34263245.032024-11-078428Actual
10517100.002023-01-068465Budget
28903105.022024-06-0784112Actual
2757853.952024-05-0784211Actual
1686724.002023-07-088426Actual
6636117.752022-09-078428Actual
25235317.752024-03-078418Actual
1111280.002023-01-068428Budget
2724743.002024-05-078456Actual
2096027.002023-11-088426Actual
2787067.922024-05-0784113Actual
978235.932022-04-078418Actual
1931213.532023-09-0784211Actual
31547206.002024-09-068464Actual
34177184.002024-11-078467Actual
22166194.002023-12-068467Actual
15863102.002023-06-088436Actual
36565191.992025-01-068428Actual
2993892.252024-07-0784411Actual
9808192.002022-12-068417Actual
3865467.002025-03-088456Actual
2242548.632023-12-0684411Actual
5977185.002022-09-078415Actual
2807981.002024-06-078473Actual
6963180.002022-10-088414Actual
37748261.692025-02-058468Actual
36096241.002025-01-068464Actual
1795248.002023-08-088446Actual
11580182.002023-02-058415Actual
893991.992022-11-088468Actual
7570200.002022-10-088417Budget
6697132.902022-09-078468Actual
10846103.002023-01-068466Actual
245512.892024-02-0584212Actual
26991204.002024-05-078464Actual
21162153.002023-11-088467Actual
391950.002022-07-088426Budget
3906613.532025-03-0884511Actual
18188117.752023-08-088428Actual
39220189.062025-03-0884612Actual
3655135.002022-07-088464Actual
4713200.002022-08-088414Budget
20254196.542023-10-088468Actual
15025261.002023-05-088417Actual
1490200.002022-05-088415Budget
69747.002022-04-078456Actual
12191200.002023-02-058418Budget
3148477.002024-09-068473Actual
26333198.052024-04-068428Actual
979200.002022-04-078418Budget
728856.002022-10-088426Actual
27605115.652024-05-0784311Actual
27082162.002024-05-078465Actual
13180200.002023-03-088417Budget
33231160.342024-10-0784111Actual
2535576.292024-03-0784111Actual
3438237.992024-11-0784211Actual
3635460.002025-01-068456Actual
1893094.002023-09-078436Actual
33676168.002024-11-078463Actual
22641168.002024-01-068463Actual
33946116.002024-11-078416Actual
5650100.002022-09-078413Budget
3833354.002025-03-088473Actual
3812697.742025-02-0584113Actual
3592213.002022-07-088414Actual
795780.002022-11-088463Budget
38184239.852025-02-0584613Actual
3854788.002025-03-088416Actual
3673975.232025-01-0684411Actual
1411139.002022-05-088464Actual
1801069.002023-08-088466Actual
4995103.002022-08-088416Actual
756100.002022-04-078466Budget
12629156.002023-03-088464Actual
2765940.122024-05-0784511Actual
1730530.552023-07-0884311Actual
7337100.002022-10-088436Budget
3446328.422024-11-0784511Actual
1299299.002023-03-088446Actual
5838200.002022-09-078414Budget
29260327.002024-07-078414Actual
425100.002022-04-078465Budget
2343013.532024-01-0684511Actual
2437831.612024-02-0584311Actual
2443211.402024-02-0584511Actual
3512439.002024-12-068426Actual
12299110.172023-02-058468Actual
6215120.002022-09-078436Actual
2355311.402024-01-0684612Actual
3685682.682025-01-0684112Actual
3638792.002025-01-068466Actual
31303132.832024-08-0784213Actual
1583517.002023-06-088426Actual
12628100.002023-03-088464Budget
1851314.592023-08-0884612Actual
2884582.682024-06-0784611Actual
205403.952023-10-0884212Actual
6447200.002022-09-078417Budget
17601202.002023-08-088463Actual
3404113.002022-07-088413Actual
32426201.262024-09-0684213Actual
2299252.002024-01-068446Actual
15146126.842023-05-088428Actual
3750462.002025-02-058456Actual
102780.002022-04-078428Budget
15537162.002023-06-088463Actual
33584206.522024-10-0784613Actual
25142276.002024-03-078417Actual
2873043.312024-06-0784211Actual
10459156.002023-01-068415Actual
15715125.002023-06-088415Actual
1376097.002023-04-078465Actual
18067237.002023-08-088417Actual
2239839.062023-12-0684311Actual
2269875.002024-01-068473Actual
36302125.002025-01-068436Actual
3523787.002024-12-068466Actual
6777137.002022-10-088413Actual
28524213.002024-06-078467Actual
27049241.002024-05-078415Actual
1692164.002023-07-088446Actual
2391699.002024-02-058416Actual
12190201.082023-02-058418Actual
1230090.002023-02-058468Budget
24887125.002024-03-078465Actual
346766.002022-07-088463Actual
33525122.312024-10-0784113Actual
631050.002022-09-078456Budget
25699240.002024-04-068413Actual
9868100.002022-12-068467Budget
1410100.002022-05-088464Budget
34142333.002024-11-078417Actual
3745299.002025-02-058436Actual
888190.002022-11-088428Budget
855362.002022-11-088456Actual
37246288.002025-02-058464Actual
30266373.002024-08-078413Actual
3216279.482024-09-0684311Actual
38744355.002025-03-088417Actual
8142155.002022-11-088464Actual
25821232.002024-04-068414Actual
8692155.002022-11-088417Actual
1733249.702023-07-0884411Actual
2291177.002024-01-068416Actual
3742432.002025-02-058426Actual
3059953.002024-08-078426Actual
65190.002022-04-078446Budget
3671276.292025-01-0684311Actual
2958684.002024-07-078466Actual
2642690.122024-04-0684111Actual
2763290.122024-05-0784411Actual
2004369.002023-10-088466Actual
3679882.682025-01-0684611Actual
7338117.002022-10-088436Actual
31929280.002024-09-068467Actual
9480123.002022-12-068416Actual
391857.002022-07-088426Actual
1005670.002022-12-068468Budget
4261100.002022-07-088467Budget
1482881.002023-05-088416Actual
11642100.002023-02-058465Budget
10518123.002023-01-068465Actual
11720108.002023-02-058416Actual
2612200.002022-06-088415Budget
1467794.002023-05-088464Actual
23108196.002024-01-068417Actual
4202200.002022-07-088417Budget
11865100.002023-02-058446Budget
1304060.002023-03-088456Budget
2346356.082024-01-0684611Actual
1186474.002023-02-058446Actual
37091396.002025-02-058413Actual
4915200.002022-08-088465Budget
3668557.142025-01-0684211Actual
17566355.002023-08-088413Actual
2296685.002024-01-068436Actual
22726189.002024-01-068414Actual
3292943.002024-10-078456Actual
2293819.002024-01-068426Actual
34911403.002024-12-068414Actual
12993100.002023-03-088446Budget
2533130.002022-06-088464Actual
2139550.762023-11-0884311Actual
32729257.002024-10-078415Actual
2039443.312023-10-0884411Actual
23229135.932024-01-068428Actual
749180.002022-10-088466Budget
1631100.002022-05-088416Budget
3334794.382024-10-0784611Actual
691529.002022-10-088473Actual
2843299.002024-06-078466Actual
9946200.002022-12-068418Budget
5384100.002022-08-088467Budget
1995897.002023-10-088436Actual
19752101.002023-10-088464Actual
1797831.002023-08-088456Actual
406250.002022-07-088456Budget
35707122.042024-12-0684112Actual
2666213.532024-04-0684612Actual
2538311.402024-03-0784211Actual
35853148.622024-12-0684213Actual
10380100.002023-01-068464Budget
611894.002022-09-078416Actual
12112113.002023-02-058467Actual
7756104.112022-10-088428Actual
8460100.002022-11-088436Budget
1431831.612023-04-0784411Actual
3553570.972024-12-0684211Actual
289390.002022-06-088446Budget
154127.142023-05-0884112Actual
23143232.002024-01-068467Actual
6039200.002022-09-078465Budget
2370236.002024-02-058473Actual
1882100.002022-05-088466Budget
16005218.002023-06-088417Actual
20193279.872023-10-088418Actual
33796204.002024-11-078464Actual
220990.002022-05-088468Budget
11173132.902023-01-068468Actual
2543729.482024-03-0784411Actual
163094.002022-05-088416Actual
21631268.002023-12-068413Actual
1086107.142022-04-078468Actual
30982123.102024-08-0784111Actual
17730.002022-04-078473Budget
2672064.412024-04-0684113Actual
19845117.002023-10-088465Actual
1689590.002023-07-088436Actual
29353262.002024-07-078415Actual
365147.002022-04-078415Actual
2021100.002022-05-088467Budget
23610278.002024-02-058413Actual
12945107.002023-03-088436Actual
294050.002022-06-088456Budget
30862542.002024-08-078418Actual
23201240.482024-01-068418Actual
669880.002022-09-078468Budget
7023200.002022-10-088464Budget
1750914.592023-07-0884612Actual
4994100.002022-08-088416Budget
579136.002022-09-078473Actual
2999116.002022-06-088466Actual
20841155.002023-11-088415Actual
3739799.002025-02-058416Actual
32516293.002024-10-078413Actual
3603460.002025-01-068473Actual
2337639.062024-01-0684311Actual
1552114.002022-05-088465Actual
17686147.002023-08-088414Actual
21248176.842023-11-088428Actual
164778.212023-06-0884612Actual
35387410.182024-12-068418Actual
1488396.002023-05-088436Actual
17158107.142023-07-088428Actual
1026114.722022-04-078428Actual
5324142.002022-08-088417Actual
2947334.002024-07-078426Actual
2645439.062024-04-0684211Actual
3573550.762024-12-0684212Actual
17130264.722023-07-088418Actual
6588220.782022-09-078418Actual
1928468.852023-09-0784111Actual
24232146.542024-02-058428Actual
838200.002022-04-078417Budget
1139018.002023-02-058473Actual
907974.002022-12-068463Actual
30804240.002024-08-078467Actual
12708200.002023-03-088415Budget
225165.012023-12-0684112Actual
24112211.002024-02-058417Actual
18817165.002023-09-078465Actual
195429.272023-09-0784612Actual
1993030.002023-10-088426Actual
23971105.002024-02-058436Actual
3455592.252024-11-0784112Actual
5462311.692022-08-088418Actual
30514212.002024-08-078465Actual
2204139.002023-12-068456Actual
19192160.182023-09-078428Actual
20135132.002023-10-088467Actual
2473236.002024-03-078473Actual
2036718.842023-10-0884311Actual
3106484.802024-08-0784411Actual
7161135.002022-10-088465Actual
743133.002022-10-088456Actual
2648144.382024-04-0684311Actual
6119100.002022-09-078416Budget
265359.272024-04-0684511Actual
167844.002022-05-088426Actual
9680.002022-04-078463Budget
2601153.002024-04-068416Actual
27812189.062024-05-0784612Actual
28199229.002024-06-078415Actual
1059790.002023-01-068416Budget
27987350.002024-06-078413Actual
13321243.512023-03-088418Actual
167930.002022-05-088426Budget
5463100.002022-08-088418Budget
8880117.752022-11-088428Actual
32671264.002024-10-078464Actual
2955348.002024-07-078456Actual
1197178.002023-02-058466Actual
31098107.142024-08-0784611Actual
2207478.002023-12-068466Actual
24204270.782024-02-058418Actual
35449216.242024-12-068468Actual
781770.002022-10-088468Budget
13242158.002023-03-088467Actual
2394315.002024-02-058426Actual
1551100.002022-05-088465Budget
789696.002022-11-088413Actual
20663196.002023-11-088463Actual
6040142.002022-09-078465Actual
29050201.262024-06-0784213Actual
1360379.002023-04-078473Actual
4775153.002022-08-088464Actual
3688420.972025-01-0684212Actual
14019162.002023-04-078417Actual
781895.022022-10-088468Actual
18605174.002023-09-078463Actual
2446676.292024-02-0584611Actual
34791323.002024-12-068413Actual
3183889.002024-09-068466Actual
1630041.192023-06-0884411Actual
26305484.422024-04-068418Actual
326780.002022-06-088428Budget
23765151.002024-02-058464Actual
14558204.002023-05-088463Actual
2662812.462024-04-0684112Actual
234963.002022-06-088463Actual
2210145.022022-05-088468Actual
1580888.002023-06-088416Actual
332590.002022-06-088468Budget
20783125.002023-11-088464Actual
27751116.722024-05-0784112Actual
1827961.402023-08-0884111Actual
21127160.002023-11-088417Actual
2301860.002024-01-068456Actual
7897100.002022-11-088413Budget
293951.002022-06-088456Actual
683793.002022-10-088463Actual
17192163.212023-07-088468Actual
33173219.272024-10-078468Actual
255826.082024-03-0784212Actual
841150.002022-11-088426Budget
130218.002022-05-088473Actual

Generated 2025-05-07 22:36:26.890 UTC