[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 992  >   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33019353.002024-11-108417Actual
1893094.002023-10-118436Actual
1351200.002022-06-118414Budget
27550159.272024-06-1084111Actual
458670.002022-09-118463Budget
19718158.002023-11-118414Actual
837147.002022-05-118417Actual
37594304.002025-03-118417Actual
11580182.002023-03-118415Actual
8460100.002022-12-128436Budget
37748261.692025-03-118468Actual
2405555.002024-03-108466Actual
4261100.002022-08-118467Budget
31929280.002024-10-108467Actual
245512.892024-03-1084212Actual
2749100.002022-07-128416Budget
631050.002022-10-118456Budget
1730530.552023-08-1184311Actual
12191200.002023-03-118418Budget
1064440.002023-02-098426Budget
2134053.952023-12-1284111Actual
2101469.002023-12-128446Actual
34702152.132024-12-1184213Actual
1244070.002023-04-118463Budget
18221182.902023-09-118468Actual
5650100.002022-10-118413Budget
220990.002022-06-118468Budget
1496870.002023-06-118466Actual
14643187.002023-06-118414Actual
13631137.002023-05-118414Actual
36096241.002025-02-098464Actual
3118436.932024-09-1084212Actual
3284929.002024-11-108426Actual
17158107.142023-08-118428Actual
3213573.102024-10-1084211Actual
781895.022022-11-118468Actual
35449216.242025-01-098468Actual
33796204.002024-12-118464Actual
69747.002022-05-118456Actual
11113128.362023-02-098428Actual
4123124.002022-08-118466Actual
3553570.972025-01-0984211Actual
2446676.292024-03-1084611Actual
10740105.002023-02-098446Actual
1429145.442023-05-1184311Actual
683680.002022-11-118463Budget
22726189.002024-02-098414Actual
3404113.002022-08-118413Actual
144098.212023-05-1184112Actual
1191139.002023-03-118456Actual
225165.012024-01-0984112Actual
3458335.872024-12-1184212Actual
13180200.002023-04-118417Budget
11500144.002023-03-118464Actual
7569240.002022-11-118417Actual
1139018.002023-03-118473Actual
1197178.002023-03-118466Actual
611894.002022-10-118416Actual
332590.002022-07-128468Budget
28199229.002024-07-118415Actual
38454215.002025-04-118415Actual
28292118.002024-07-118416Actual
27751116.722024-06-1084112Actual
2763290.122024-06-1084411Actual
2001039.002023-11-118456Actual
2370236.002024-03-108473Actual
35294307.002025-01-098417Actual
1795248.002023-09-118446Actual
1621868.852023-07-1284111Actual
6263101.002022-10-118446Actual
11065200.002023-02-098418Budget
28347146.002024-07-118436Actual
27812189.062024-06-1084612Actual
978235.932022-05-118418Actual
2474257.002022-07-128414Actual
4775153.002022-09-118464Actual
2843299.002024-07-118466Actual
3898563.532025-04-1184211Actual
235219.272024-02-0984112Actual
893991.992022-12-128468Actual
3520444.002025-01-098456Actual
5383118.002022-09-118467Actual
803430.002022-12-128473Budget
33053236.002024-11-108467Actual
1111280.002023-02-098428Budget
5324142.002022-09-118417Actual
346766.002022-08-118463Actual
3065360.002024-09-108446Actual
3635460.002025-02-098456Actual
26957309.002024-06-108414Actual
22819145.002024-02-098415Actual
22641168.002024-02-098463Actual
2645439.062024-05-1084211Actual
1078860.002023-02-098456Budget
2757853.952024-06-1084211Actual
234880.002022-07-128463Budget
738570.002022-11-118446Budget
29678237.002024-08-108467Actual
28022222.002024-07-118463Actual
31605235.002024-10-108415Actual
3592213.002022-08-118414Actual
3067949.002024-09-108456Actual
35768205.022025-01-0984612Actual
366200.002022-05-118415Budget
1848010.332023-09-1184112Actual
29050201.262024-07-1184213Actual
32399127.572024-10-1084113Actual
1933917.782023-10-1184311Actual
6040142.002022-10-118465Actual
2034020.972023-11-1184211Actual
25000109.002024-04-108436Actual
2601153.002024-05-108416Actual
1801069.002023-09-118466Actual
31640231.002024-10-108465Actual
326780.002022-07-128428Budget
5899100.002022-10-118464Budget
2139550.762023-12-1284311Actual
16534318.002023-08-118413Actual
2210145.022022-06-118468Actual
2136829.482023-12-1284211Actual
7630169.002022-11-118467Actual
967236.002023-01-098456Actual
2837378.002024-07-118446Actual
6448240.002022-10-118417Actual
3183889.002024-10-108466Actual
25821232.002024-05-108414Actual
16160211.692023-07-128468Actual
22761101.002024-02-098464Actual
27492184.422024-06-108468Actual
9868100.002023-01-098467Budget
2765940.122024-06-1084511Actual
34617174.172024-12-1184612Actual
6963180.002022-11-118414Actual
1117490.002023-02-098468Budget
33467141.192024-11-1084612Actual
37888107.142025-03-1184411Actual
3679882.682025-02-0984611Actual
691529.002022-11-118473Actual
1544514.592023-06-1184612Actual
3803419.912025-03-1184212Actual
18724120.002023-10-118464Actual
10926200.002023-02-098417Budget
2157413.532023-12-1284612Actual
907974.002023-01-098463Actual
31698108.002024-10-108416Actual
2036718.842023-11-1184311Actual
2098899.002023-12-128436Actual
195429.272023-10-1184612Actual
26210270.002024-05-108417Actual
24232146.542024-03-108428Actual
20663196.002023-12-128463Actual
39158113.532025-04-1184112Actual
12770100.002023-04-118465Budget
4774100.002022-09-118464Budget
11641164.002023-03-118465Actual
8833199.572022-12-128418Actual
2245877.362024-01-0984611Actual
13430172.302023-04-118468Actual
354540.002022-08-118473Budget
177483.002022-06-118446Actual
2955348.002024-08-108456Actual
6447200.002022-10-118417Budget
3509784.002025-01-098416Actual
4388157.142022-08-118428Actual
21127160.002023-12-128417Actual
154127.142023-06-1184112Actual
22252122.302024-01-098428Actual
6776100.002022-11-118413Budget
9204220.002023-01-098414Actual
12112113.002023-03-118467Actual
17686147.002023-09-118414Actual
167844.002022-06-118426Actual
3800673.102025-03-1184112Actual
1962200.002022-06-118417Budget
518557.002022-09-118456Actual
26366187.452024-05-108468Actual
33676168.002024-12-118463Actual
749180.002022-11-118466Budget
3783427.362025-03-1184211Actual
10985100.002023-02-098467Budget
2301860.002024-02-098456Actual
162469.272023-07-1284211Actual
557180.002022-09-118468Budget
406149.002022-08-118456Actual
6962200.002022-11-118414Budget
3582671.432025-01-0984113Actual
29083132.832024-07-1184613Actual
3005823.102024-08-1084212Actual
5092100.002022-09-118436Budget
38687103.002025-04-118466Actual
1304060.002023-04-118456Budget
2875773.102024-07-1184311Actual
35707122.042025-01-0984112Actual
29643329.002024-08-108417Actual
636967.002022-10-118466Actual
11818117.002023-03-118436Actual
2193464.002024-01-098416Actual
27987350.002024-07-118413Actual
29295184.002024-08-108464Actual
28582492.002024-07-118418Actual
1299299.002023-04-118446Actual
1166129.002022-06-118413Actual
616645.002022-10-118426Actual
24852122.002024-04-108415Actual
1998461.002023-11-118446Actual
34263245.032024-12-118428Actual
195115.012023-10-1184212Actual
1064541.002023-02-098426Actual
683793.002022-11-118463Actual
289291.002022-07-128446Actual
5839242.002022-10-118414Actual
1078762.002023-02-098456Actual
2494562.002024-04-108416Actual
2234373.102024-01-0984111Actual
7709193.512022-11-118418Actual
12190201.082023-03-118418Actual
3638792.002025-02-098466Actual
972980.002023-01-098466Budget
2543729.482024-04-1084411Actual
38957134.802025-04-1184111Actual
8753100.002022-12-128467Budget
1552114.002022-06-118465Actual
1005670.002023-01-098468Budget
3326140.482022-07-128468Actual
23971105.002024-03-108436Actual
25263158.662024-04-108428Actual
1594869.002023-07-128466Actual
3340590.122024-11-1084112Actual
182250.002022-06-118456Budget
6697132.902022-10-118468Actual
31392356.002024-10-108413Actual
20841155.002023-12-128415Actual
17601202.002023-09-118463Actual
915621.002023-01-098473Actual
242730.002022-07-128473Budget
11252100.002023-03-118413Budget
26837300.002024-06-108413Actual
3654100.002022-08-118464Budget
13242158.002023-04-118467Actual
9947325.332023-01-098418Actual
1735912.462023-08-1184511Actual
3140114.002022-07-128467Actual
5572123.812022-09-118468Actual
1167100.002022-06-118413Budget
7570200.002022-11-118417Budget
37246288.002025-03-118464Actual
3101036.932024-09-1084211Actual
3078200.002022-07-128417Budget
5462311.692022-09-118418Actual
35152114.002025-01-098436Actual
8143200.002022-12-128464Budget
31753125.002024-10-108436Actual
504246.002022-09-118426Actual
9867121.002023-01-098467Actual
14558204.002023-06-118463Actual
1526611.402023-06-1184211Actual
795780.002022-12-128463Budget
8880117.752022-12-128428Actual
21220346.542023-12-128418Actual
571273.002022-10-118463Actual
8284116.002022-12-128465Actual
4854200.002022-09-118415Budget
28234220.002024-07-118465Actual
37091396.002025-03-118413Actual
31156105.022024-09-1084112Actual
513853.002022-09-118446Actual
2881119.912024-07-1184511Actual
29260327.002024-08-108414Actual
626280.002022-10-118446Budget
25856161.002024-05-108464Actual
36103.002022-05-118413Actual
9481100.002023-01-098416Budget
756100.002022-05-118466Budget
3440985.872024-12-1184311Actual
3106484.802024-09-1084411Actual
1223880.002023-03-118428Budget
10694124.002023-02-098436Actual
4713200.002022-09-118414Budget
38396200.002025-04-118464Actual
2648144.382024-05-1084311Actual
164778.212023-07-1284612Actual
38361395.002025-04-118414Actual
504350.002022-09-118426Budget
2435123.102024-03-1084211Actual
24887125.002024-04-108465Actual
26245208.002024-05-108467Actual
25177198.002024-04-108467Actual
38153118.802025-03-1184213Actual
12708200.002023-04-118415Budget
20748218.002023-12-128414Actual
30209134.592024-08-1084613Actual
2104051.002023-12-128456Actual
1191260.002023-03-118456Budget
3870110.002022-08-118416Actual
130330.002022-06-118473Budget
31987411.692024-10-108418Actual
13725182.002023-05-118415Actual
19226131.392023-10-118468Actual
8691200.002022-12-128417Budget
30479221.002024-09-108415Actual
636890.002022-10-118466Budget
888190.002022-12-128428Budget
27049241.002024-06-108415Actual
245247.142024-03-1084112Actual
21876105.002024-01-098465Actual
1694739.002023-08-118456Actual
3685682.682025-02-0984112Actual
32049213.212024-10-108468Actual
7102100.002022-11-118415Budget
35853148.622025-01-0984213Actual
2642690.122024-05-1084111Actual
579040.002022-10-118473Budget
21631268.002024-01-098413Actual
3733147.002022-08-118415Actual
12945107.002023-04-118436Actual
1086107.142022-05-118468Actual
13321243.512023-04-118418Actual
1284891.002023-04-118416Actual
34497149.702024-12-1184611Actual
36154275.002025-02-098415Actual
37948105.022025-03-1184611Actual
3573550.762025-01-0984212Actual
2402357.002024-03-108456Actual
36302125.002025-02-098436Actual
15502364.002023-07-128413Actual
962568.002023-01-098446Actual
32426201.262024-10-1084213Actual
1684098.002023-08-118416Actual
2288125.002022-07-128413Actual
12769108.002023-04-118465Actual
32307109.272024-10-1084112Actual
1186474.002023-03-118446Actual
3918650.762025-04-1184212Actual
32341153.952024-10-1084612Actual
35329254.002025-01-098467Actual
2615159.002024-05-108466Actual
2724743.002024-06-108456Actual
3558972.042025-01-0984411Actual
2178485.002024-01-098464Actual
3871100.002022-08-118416Budget
35886141.612025-01-0984613Actual
30514212.002024-09-108465Actual
1384725.002023-05-118426Actual
25951180.002024-05-108465Actual
1580888.002023-07-128416Actual
1485531.002023-06-118426Actual
2952776.002024-08-108446Actual
2201564.002024-01-098446Actual
6216100.002022-10-118436Budget
29764176.842024-08-108428Actual
35004297.002025-01-098415Actual
27693111.402024-06-1084611Actual
9402168.002023-01-098465Actual
27930211.782024-06-1084613Actual
24760189.002024-04-108414Actual
2031276.292023-11-1184111Actual
11865100.002023-03-118446Budget
18605174.002023-10-118463Actual
31335136.342024-09-1084613Actual
17778110.002023-09-118415Actual
850770.002022-12-128446Budget
1529328.422023-06-1184311Actual
2787067.922024-06-1084113Actual
1482881.002023-06-118416Actual
2606690.002024-05-108436Actual
31895316.002024-10-108417Actual
795678.002022-12-128463Actual
3290386.002024-11-108446Actual
8612100.002022-12-128466Actual
31303132.832024-09-1084213Actual
2254915.652024-01-0984612Actual
205403.952023-11-1184212Actual
1727823.102023-08-1184211Actual
22131184.002024-01-098417Actual
15180141.992023-06-118468Actual
7023200.002022-11-118464Budget
3292943.002024-11-108456Actual
3517869.002025-01-098446Actual
1866241.002023-10-118473Actual
728950.002022-11-118426Budget
12567200.002023-04-118414Budget
1969083.002023-11-118473Actual
9994179.872023-01-098428Actual
35039162.002025-01-098465Actual
2692986.002024-06-108473Actual
17130264.722023-08-118418Actual
1836133.742023-09-1184411Actual
7756104.112022-11-118428Actual
174515.012023-08-1184112Actual
12566193.002023-04-118414Actual
1789828.002023-09-118426Actual
1490200.002022-06-118415Budget
841047.002022-12-128426Actual
25699240.002024-05-108413Actual
65072.002022-05-118446Actual
1827961.402023-09-1184111Actual
28141201.002024-07-118464Actual
21248176.842023-12-128428Actual
7241100.002022-11-118416Budget
14176145.022023-05-118468Actual
1019580.002023-02-098463Actual
17730.002022-05-118473Budget
11579200.002023-03-118415Budget
1532044.382023-06-1184411Actual
663790.002022-10-118428Budget
9807200.002023-01-098417Budget
2612200.002022-07-128415Budget
182138.002022-06-118456Actual
1251930.002023-04-118473Budget
9343136.002023-01-098415Actual
10741100.002023-02-098446Budget
38068205.022025-03-1184612Actual
1551100.002022-06-118465Budget
234963.002022-07-128463Actual
28524213.002024-07-118467Actual
1139130.002023-03-118473Budget
4340184.422022-08-118418Actual
3328665.652024-11-1084311Actual
2394315.002024-03-108426Actual
20100224.002023-11-118417Actual
2042126.292023-11-1184511Actual
14114301.092023-05-118418Actual
898119.002022-05-118467Actual
164198.212023-07-1284112Actual
3177971.002024-10-108446Actual
205137.142023-11-1184112Actual
3408578.002024-12-118466Actual
3676639.062025-02-0984511Actual
18817165.002023-10-118465Actual
1490957.002023-06-118446Actual
2538311.402024-04-1084211Actual
10986153.002023-02-098467Actual
1662688.002023-08-118473Actual
3488379.002025-01-098473Actual
1410100.002022-06-118464Budget
2239839.062024-01-0984311Actual
2142247.572023-12-1284411Actual
1636136.932023-07-1284611Actual
6589100.002022-10-118418Budget
1627331.612023-07-1284311Actual
215418.212023-12-1284112Actual
1303968.002023-04-118456Actual
34296193.512024-12-118468Actual
13241100.002023-04-118467Budget
579136.002022-10-118473Actual
36189174.002025-02-098465Actual
17813144.002023-09-118465Actual
952947.002023-01-098426Actual
13179148.002023-04-118417Actual
781770.002022-11-118468Budget
12993100.002023-04-118446Budget
33111352.602024-11-108418Actual
2021100.002022-06-118467Budget
1223984.422023-03-118428Actual
401580.002022-08-118446Budget
2207478.002024-01-098466Actual
188377.002022-06-118466Actual
7101130.002022-11-118415Actual
29972102.892024-08-1084611Actual
2988436.932024-08-1084211Actual
29353262.002024-08-108415Actual
28965129.482024-07-1184612Actual
10380100.002023-02-098464Budget
1931213.532023-10-1184211Actual
13665134.002023-05-118464Actual
3343320.972024-11-1084212Actual
18160246.542023-09-118418Actual
31037102.892024-09-1084311Actual
30572112.002024-09-108416Actual
2991196.512024-08-1084311Actual
3512439.002025-01-098426Actual
25142276.002024-04-108417Actual
1890233.002023-10-118426Actual
6510100.002022-10-118467Budget
1928468.852023-10-1184111Actual
122480.002022-06-118463Budget
9946200.002023-01-098418Budget
3405351.002024-12-118456Actual
5323200.002022-09-118417Budget
1435145.442023-05-1184611Actual
65190.002022-05-118446Budget
15060196.002023-06-118467Actual
7338117.002022-11-118436Actual
29501136.002024-08-108436Actual
10596104.002023-02-098416Actual
458762.002022-09-118463Actual
1426412.462023-05-1184211Actual
1026114.722022-05-118428Actual
24204270.782024-03-108418Actual
1750914.592023-08-1184612Actual
23610278.002024-03-108413Actual
999590.002023-01-098428Budget
255557.142024-04-1084112Actual
426116.002022-05-118465Actual
25734181.002024-05-108463Actual
16747160.002023-08-118415Actual
11064251.092023-02-098418Actual
34826191.002025-01-098463Actual
4916145.002022-09-118465Actual
17871100.002023-09-118416Actual
1631100.002022-06-118416Budget
1901483.002023-10-118466Actual
20254196.542023-11-118468Actual
9018110.002023-01-098413Actual
274897.002022-07-128416Actual
2475200.002022-07-128414Budget
2148134.422022-06-118428Actual
32877109.002024-11-108436Actual
25297166.242024-04-108468Actual
3564995.442025-01-0984611Actual
37806114.592025-03-1184111Actual
9480123.002023-01-098416Actual
3865467.002025-04-118456Actual
224180.002022-05-118414Actual
1689590.002023-08-118436Actual
789696.002022-12-128413Actual
2845130.002022-07-128436Actual
8754148.002022-12-128467Actual
130218.002022-06-118473Actual
3668557.142025-02-0984211Actual
3968100.002022-08-118436Budget
5838200.002022-10-118414Budget
31512364.002024-10-108414Actual
12628100.002023-04-118464Budget
8363100.002022-12-128416Budget
26872252.002024-06-108463Actual
962470.002023-01-098446Budget
32516293.002024-11-108413Actual
2242548.632024-01-0984411Actual
10459156.002023-02-098415Actual
37628271.002025-03-118467Actual
354436.002022-08-118473Actual
2144910.332023-12-1284511Actual
11720108.002023-03-118416Actual
10517100.002023-02-098465Budget
972873.002023-01-098466Actual
20193279.872023-11-118418Actual
256148.212024-04-1084612Actual
36537496.542025-02-098418Actual
401491.002022-08-118446Actual
30982123.102024-09-1084111Actual
749073.002022-11-118466Actual
15118334.422023-06-118418Actual
2340347.572024-02-0984411Actual
19752101.002023-11-118464Actual
2549760.332024-04-1084611Actual
1027230.002023-02-098473Budget
5977185.002022-10-118415Actual
242631.002022-07-128473Actual
1898237.002023-10-118456Actual
26780141.612024-05-1084613Actual
3402783.002024-12-118446Actual
3219200.002022-07-128418Budget
2497218.002024-04-108426Actual
1559449.002023-07-128473Actual
907880.002023-01-098463Budget
23858143.002024-03-108465Actual
406250.002022-08-118456Budget
438990.002022-08-118428Budget
39278106.522025-04-1184113Actual
3221631.612024-10-1084511Actual
1993030.002023-11-118426Actual
279625.002022-07-128426Actual
5384100.002022-09-118467Budget
37034134.592025-02-0984613Actual
3523787.002025-01-098466Actual
3139100.002022-07-128467Budget
167930.002022-06-118426Budget
34734117.042024-12-1184613Actual
23823162.002024-03-108415Actual
23108196.002024-02-098417Actual
2609248.002024-05-108446Actual
4201129.002022-08-118417Actual
2579357.002024-05-108473Actual
12378107.002023-04-118413Actual
8459120.002022-12-128436Actual
2437831.612024-03-1084311Actual
14735168.002023-06-118415Actual
2293819.002024-02-098426Actual
3077222.002022-07-128417Actual
1493550.002023-06-118456Actual
452694.002022-09-118413Actual
75794.002022-05-118466Actual
7161135.002022-11-118465Actual
2458310.332024-03-1084612Actual
2505229.002024-04-108456Actual
7337100.002022-11-118436Budget
20783125.002023-12-128464Actual
2196127.002024-01-098426Actual
2473236.002024-04-108473Actual
2958684.002024-08-108466Actual
1446711.402023-05-1184612Actual
27372223.002024-06-108467Actual
55440.002022-05-118426Actual
33173219.272024-11-108468Actual
17072142.002023-08-118467Actual
2878483.742024-07-1184411Actual
3791200.002022-08-118465Budget
35387410.182025-01-098418Actual
294050.002022-07-128456Budget
15863102.002023-07-128436Actual
7629100.002022-11-118467Budget
2508581.002024-04-108466Actual
32962115.002024-11-108466Actual
30862542.002024-09-108418Actual
28610193.512024-07-118428Actual
29023106.522024-07-1184113Actual
2839960.002024-07-118456Actual
8083200.002022-12-128414Budget
15657125.002023-07-128464Actual
293951.002022-07-128456Actual
967140.002023-01-098456Budget
3180550.002024-10-108456Actual
3655135.002022-08-118464Actual
1939326.292023-10-1184511Actual
37861102.892025-03-1184311Actual
1390159.002023-05-118446Actual
1431831.612023-05-1184411Actual
1727135.002022-06-118436Actual
34354196.512024-12-1184111Actual
2101200.002022-06-118418Budget
7240118.002022-11-118416Actual
604100.002022-05-118436Budget
2296685.002024-02-098436Actual
6636117.752022-10-118428Actual
19106234.002023-10-118467Actual
3438237.992024-12-1184211Actual
33525122.312024-11-1084113Actual
2807981.002024-07-118473Actual
38276179.002025-04-118463Actual
3862867.002025-04-118446Actual
17720120.002023-09-118464Actual
102780.002022-05-118428Budget
8222160.002022-12-128415Actual
2440547.572024-03-1084411Actual
3172535.002024-10-108426Actual
5978200.002022-10-118415Budget
23263131.392024-02-098468Actual
14770102.002023-06-118465Actual
194843.952023-10-1184112Actual
5463100.002022-09-118418Budget
861380.002022-12-128466Budget
2343013.532024-02-0984511Actual
28702165.662024-07-1184111Actual
3224984.802024-10-1084611Actual
39039115.652025-04-1184411Actual
551090.002022-09-118428Budget
225200.002022-05-118414Budget
2999116.002022-07-128466Actual
2289100.002022-07-128413Budget
2502660.002024-04-108446Actual
466540.002022-09-118473Budget
7022142.002022-11-118464Actual
2443211.402024-03-1084511Actual
27897204.762024-06-1084213Actual
2666213.532024-05-1084612Actual
855440.002022-12-128456Budget
738477.002022-11-118446Actual
36599184.422025-02-098468Actual
2944696.002024-08-108416Actual
25235317.752024-04-108418Actual
36479249.002025-02-098467Actual
38779222.002025-04-118467Actual
1461538.002023-06-118473Actual
177590.002022-06-118446Budget
2332156.082024-02-0984111Actual
3218269.272022-07-128418Actual
18570380.002023-10-118413Actual
18102129.002023-09-118467Actual
3906613.532025-04-1184511Actual
4995103.002022-09-118416Actual
16098305.632023-07-128418Actual
2533130.002022-07-128464Actual
3334794.382024-11-1084611Actual
33641293.002024-12-118413Actual
3216279.482024-10-1084311Actual
19599288.002023-11-118413Actual
27458288.972024-06-108428Actual
3632876.002025-02-098446Actual
38865149.572025-04-118428Actual
255826.082024-04-1084212Actual
38837414.732025-04-118418Actual
3791513.532025-03-1184511Actual
29140360.002024-08-108413Actual
365147.002022-05-118415Actual
26991204.002024-06-108464Actual
26747208.272024-05-1084213Actual
30421273.002024-09-108464Actual
3747892.002025-03-118446Actual
346670.002022-08-118463Budget
30266373.002024-09-108413Actual
391950.002022-08-118426Budget
11438200.002023-03-118414Budget
2399767.002024-03-108446Actual
850665.002022-12-128446Actual
1686724.002023-08-118426Actual
2993892.252024-08-1084411Actual
36657178.422025-02-0984111Actual
4712196.002022-09-118414Actual
19164396.542023-10-118418Actual
9019100.002023-01-098413Budget
3561615.652025-01-0984511Actual
1739372.042023-08-1184611Actual
1725064.592023-08-1184111Actual
21750165.002024-01-098414Actual
36062433.002025-02-098414Actual
3443682.682024-12-1184411Actual
1382097.002023-05-118416Actual
10055138.962023-01-098468Actual
2873043.312024-07-1184211Actual
4853190.002022-09-118415Actual
2998100.002022-07-128466Budget
12707189.002023-04-118415Actual
38241326.002025-04-118413Actual
39305210.032025-04-1184213Actual
10460200.002023-02-098415Budget
34177184.002024-12-118467Actual
32459118.802024-10-1084613Actual
22166194.002024-01-098467Actual
5511135.932022-09-118428Actual
1084790.002023-02-098466Budget
2656944.382024-05-1084611Actual
9265200.002023-01-098464Budget
391857.002022-08-118426Actual
3792185.002022-08-118465Actual
2269875.002024-02-098473Actual
3266102.602022-07-128428Actual
3739799.002025-03-118416Actual
30092150.762024-08-1084612Actual
1728100.002022-06-118436Budget
14524252.002023-06-118413Actual
21989111.002024-01-098436Actual
21282146.542023-12-128468Actual
952850.002023-01-098426Budget
3812697.742025-03-1184113Actual
743240.002022-11-118456Budget
425100.002022-05-118465Budget
31218162.462024-09-1084612Actual
32671264.002024-11-108464Actual
8362138.002022-12-128416Actual
524590.002022-09-118466Budget
32551177.002024-11-108463Actual
38899195.022025-04-118468Actual
5898115.002022-10-118464Actual
2947334.002024-08-108426Actual
1698088.002023-08-118466Actual
10381116.002023-02-098464Actual
3556276.292025-01-0984311Actual
34946249.002025-01-098464Actual
39220189.062025-04-1184612Actual
15025261.002023-06-118417Actual
27605115.652024-06-1084311Actual
122592.002022-06-118463Actual
1842242.252023-09-1184611Actual
30924281.392024-09-108468Actual
2305185.002024-02-098466Actual
3593200.002022-08-118414Budget
841150.002022-12-128426Budget
16689105.002023-08-118464Actual
855362.002022-12-128456Actual
1895647.002023-10-118446Actual
21665204.002024-01-098463Actual
17037196.002023-08-118417Actual
3035884.002024-09-108473Actual
1489216.002022-06-118415Actual
23730195.002024-03-108414Actual
669880.002022-10-118468Budget
10518123.002023-02-098465Actual
20875161.002023-12-128465Actual
10693100.002023-02-098436Budget
1027332.002023-02-098473Actual
10135100.002023-02-098413Budget
12629156.002023-04-118464Actual
1360379.002023-05-118473Actual
32015226.842024-10-108428Actual
29856165.662024-08-1084111Actual
16126132.902023-07-128428Actual
10846103.002023-02-098466Actual
8142155.002022-12-128464Actual
3745299.002025-03-118436Actual
1197090.002023-03-118466Budget
3718380.002025-03-118473Actual
34675134.592024-12-1184113Actual
6039200.002022-10-118465Budget
1765835.002023-09-118473Actual
2432352.892024-03-1084111Actual
10134105.002023-02-098413Actual
23143232.002024-02-098467Actual
6119100.002022-10-118416Budget
32822127.002024-11-108416Actual

Generated 2025-06-10 09:37:46.527 UTC