[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 338   

765 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7629100.002022-11-078467Budget
31218162.462024-09-0684612Actual
2609248.002024-05-068446Actual
29643329.002024-08-068417Actual
551090.002022-09-078428Budget
14770102.002023-06-078465Actual
3871100.002022-08-078416Budget
326780.002022-07-088428Budget
513853.002022-09-078446Actual
34263245.032024-12-078428Actual
36657178.422025-02-0584111Actual
3065360.002024-09-068446Actual
452694.002022-09-078413Actual
12945107.002023-04-078436Actual
31987411.692024-10-068418Actual
1482881.002023-06-078416Actual
11252100.002023-03-078413Budget
18188117.752023-09-078428Actual
13321243.512023-04-078418Actual
616750.002022-10-078426Budget
1830712.462023-09-0784211Actual
2193464.002024-01-058416Actual
11817100.002023-03-078436Budget
37211424.002025-03-078414Actual
122480.002022-06-078463Budget
2021100.002022-06-078467Budget
16040198.002023-07-088467Actual
29175182.002024-08-068463Actual
1310090.002023-04-078466Budget
2057113.532023-11-0784612Actual
28903105.022024-07-0784112Actual
14643187.002023-06-078414Actual
1310187.002023-04-078466Actual
7337100.002022-11-078436Budget
18067237.002023-09-078417Actual
5838200.002022-10-078414Budget
1251930.002023-04-078473Budget
17926112.002023-09-078436Actual
3792185.002022-08-078465Actual
279625.002022-07-088426Actual
23823162.002024-03-068415Actual
2603818.002024-05-068426Actual
3059953.002024-09-068426Actual
2172236.002024-01-058473Actual
163094.002022-06-078416Actual
35415182.902025-01-058428Actual
3118436.932024-09-0684212Actual
22252122.302024-01-058428Actual
1230090.002023-03-078468Budget
32822127.002024-11-068416Actual
3791200.002022-08-078465Budget
38241326.002025-04-078413Actual
3673975.232025-02-0584411Actual
27430357.152024-06-068418Actual
32764250.002024-11-068465Actual
1351200.002022-06-078414Budget
18605174.002023-10-078463Actual
1931213.532023-10-0784211Actual
837147.002022-05-078417Actual
412290.002022-08-078466Budget
15025261.002023-06-078417Actual
38153118.802025-03-0784213Actual
2391699.002024-03-068416Actual
907880.002023-01-058463Budget
38687103.002025-04-078466Actual
1833433.742023-09-0784311Actual
795678.002022-12-088463Actual
1698088.002023-08-078466Actual
2042126.292023-11-0784511Actual
2437831.612024-03-0684311Actual
16160211.692023-07-088468Actual
12378107.002023-04-078413Actual
15180141.992023-06-078468Actual
3127678.452024-09-0684113Actual
32341153.952024-10-0684612Actual
37806114.592025-03-0784111Actual
1621868.852023-07-0884111Actual
775790.002022-11-078428Budget
19633182.002023-11-078463Actual
8363100.002022-12-088416Budget
24265211.692024-03-068468Actual
29856165.662024-08-0684111Actual
2692986.002024-06-068473Actual
28582492.002024-07-078418Actual
37594304.002025-03-078417Actual
35039162.002025-01-058465Actual
1488396.002023-06-078436Actual
1191139.002023-03-078456Actual
24204270.782024-03-068418Actual
2305185.002024-02-058466Actual
205403.952023-11-0784212Actual
28107444.002024-07-078414Actual
2343013.532024-02-0584511Actual
38957134.802025-04-0784111Actual
34296193.512024-12-078468Actual
1630041.192023-07-0884411Actual
18724120.002023-10-078464Actual
3148477.002024-10-068473Actual
6039200.002022-10-078465Budget
2370236.002024-03-068473Actual
4713200.002022-09-078414Budget
37861102.892025-03-0784311Actual
2993892.252024-08-0684411Actual
1827961.402023-09-0784111Actual
36479249.002025-02-058467Actual
33019353.002024-11-068417Actual
9808192.002023-01-058417Actual
242631.002022-07-088473Actual
2777924.162024-06-0684212Actual
9868100.002023-01-058467Budget
183889.272023-09-0784511Actual
2532100.002022-07-088464Budget
27693111.402024-06-0684611Actual
10321200.002023-02-058414Budget
557180.002022-09-078468Budget
18570380.002023-10-078413Actual
4262147.002022-08-078467Actual
37091396.002025-03-078413Actual
21220346.542023-12-088418Actual
4340184.422022-08-078418Actual
26780141.612024-05-0684613Actual
3654100.002022-08-078464Budget
35886141.612025-01-0584613Actual
38276179.002025-04-078463Actual
1064440.002023-02-058426Budget
2402357.002024-03-068456Actual
19845117.002023-11-078465Actual
25297166.242024-04-068468Actual
31547206.002024-10-068464Actual
1078860.002023-02-058456Budget
14176145.022023-05-078468Actual
1583517.002023-07-088426Actual
122592.002022-06-078463Actual
3671276.292025-02-0584311Actual
406149.002022-08-078456Actual
31037102.892024-09-0684311Actual
27049241.002024-06-068415Actual
30092150.762024-08-0684612Actual
5323200.002022-09-078417Budget
16747160.002023-08-078415Actual
2749100.002022-07-088416Budget
30421273.002024-09-068464Actual
25734181.002024-05-068463Actual
616645.002022-10-078426Actual
25000109.002024-04-068436Actual
16654222.002023-08-078414Actual
34354196.512024-12-0784111Actual
2884582.682024-07-0784611Actual
391950.002022-08-078426Budget
2944696.002024-08-068416Actual
242730.002022-07-088473Budget
16689105.002023-08-078464Actual
3561615.652025-01-0584511Actual
289291.002022-07-088446Actual
1842242.252023-09-0784611Actual
28489404.002024-07-078417Actual
894070.002022-12-088468Budget
3517869.002025-01-058446Actual
24760189.002024-04-068414Actual
8832200.002022-12-088418Budget
11065200.002023-02-058418Budget
9994179.872023-01-058428Actual
9264174.002023-01-058464Actual
32671264.002024-11-068464Actual
4915200.002022-09-078465Budget
5383118.002022-09-078467Actual
1535467.782023-06-0784611Actual
8833199.572022-12-088418Actual
33854209.002024-12-078415Actual
36444367.002025-02-058417Actual
3800673.102025-03-0784112Actual
10741100.002023-02-058446Budget
27492184.422024-06-068468Actual
31335136.342024-09-0684613Actual
1559449.002023-07-088473Actual
28234220.002024-07-078465Actual
30209134.592024-08-0684613Actual
2991196.512024-08-0684311Actual
1392743.002023-05-078456Actual
28022222.002024-07-078463Actual
3284929.002024-11-068426Actual
34826191.002025-01-058463Actual
9205200.002023-01-058414Budget
12566193.002023-04-078414Actual
1765835.002023-09-078473Actual
1467794.002023-06-078464Actual
3520444.002025-01-058456Actual
6776100.002022-11-078413Budget
38865149.572025-04-078428Actual
2508581.002024-04-068466Actual
3558972.042025-01-0584411Actual
565194.002022-10-078413Actual
630942.002022-10-078456Actual
2535576.292024-04-0684111Actual
225200.002022-05-078414Budget
1552114.002022-06-078465Actual
11439231.002023-03-078414Actual
30030103.952024-08-0684112Actual
10381116.002023-02-058464Actual
12770100.002023-04-078465Budget
3603460.002025-02-058473Actual
21876105.002024-01-058465Actual
749073.002022-11-078466Actual
37126263.002025-03-078463Actual
1431831.612023-05-0784411Actual
1490957.002023-06-078446Actual
11253140.002023-03-078413Actual
2473236.002024-04-068473Actual
37246288.002025-03-078464Actual
10694124.002023-02-058436Actual
2399767.002024-03-068446Actual
841047.002022-12-088426Actual
19810135.002023-11-078415Actual
4995103.002022-09-078416Actual
1662688.002023-08-078473Actual
3266102.602022-07-088428Actual
1131270.002023-03-078463Budget
38837414.732025-04-078418Actual
3739799.002025-03-078416Actual
34911403.002025-01-058414Actual
29798231.392024-08-068468Actual
3438237.992024-12-0784211Actual
803430.002022-12-088473Budget
9480123.002023-01-058416Actual
1342990.002023-04-078468Budget
2650840.122024-05-0684411Actual
2332156.082024-02-0584111Actual
28141201.002024-07-078464Actual
2334936.932024-02-0584211Actual
3334794.382024-11-0684611Actual
1890233.002023-10-078426Actual
365147.002022-05-078415Actual
39278106.522025-04-0784113Actual
1631100.002022-06-078416Budget
1176940.002023-03-078426Budget
9807200.002023-01-058417Budget
8143200.002022-12-088464Budget
19106234.002023-10-078467Actual
14524252.002023-06-078413Actual
32516293.002024-11-068413Actual
2670179.002022-07-088465Actual
2541027.362024-04-0684311Actual
2072044.002023-12-088473Actual
10460200.002023-02-058415Budget
33525122.312024-11-0684113Actual
3679882.682025-02-0584611Actual
7161135.002022-11-078465Actual
3556276.292025-01-0584311Actual
31427180.002024-10-068463Actual
5462311.692022-09-078418Actual
36302125.002025-02-058436Actual
22819145.002024-02-058415Actual
861380.002022-12-088466Budget
10740105.002023-02-058446Actual
1139018.002023-03-078473Actual
425100.002022-05-078465Budget
35294307.002025-01-058417Actual
11438200.002023-03-078414Budget
3870110.002022-08-078416Actual
220990.002022-06-078468Budget
31753125.002024-10-068436Actual
1167100.002022-06-078413Budget
7630169.002022-11-078467Actual
34734117.042024-12-0784613Actual
7240118.002022-11-078416Actual
6040142.002022-10-078465Actual
35943252.002025-02-058413Actual
8753100.002022-12-088467Budget
1529328.422023-06-0784311Actual
2435123.102024-03-0684211Actual
10517100.002023-02-058465Budget
13665134.002023-05-078464Actual
16126132.902023-07-088428Actual
17130264.722023-08-078418Actual
962470.002023-01-058446Budget
27082162.002024-06-068465Actual
3216279.482024-10-0684311Actual
130218.002022-06-078473Actual
1086107.142022-05-078468Actual
39305210.032025-04-0784213Actual
4388157.142022-08-078428Actual
3488379.002025-01-058473Actual
2142247.572023-12-0884411Actual
2538311.402024-04-0684211Actual
1727823.102023-08-0784211Actual
1019580.002023-02-058463Actual
13430172.302023-04-078468Actual
8283100.002022-12-088465Budget
9344100.002023-01-058415Budget
31512364.002024-10-068414Actual
14114301.092023-05-078418Actual
4854200.002022-09-078415Budget
36154275.002025-02-058415Actual
255826.082024-04-0684212Actual
38454215.002025-04-078415Actual
1684098.002023-08-078416Actual
167844.002022-06-078426Actual
2254915.652024-01-0584612Actual
2787067.922024-06-0684113Actual
11501100.002023-03-078464Budget
781770.002022-11-078468Budget
8221100.002022-12-088415Budget
3638792.002025-02-058466Actual
2837378.002024-07-078446Actual
3326140.482022-07-088468Actual
36247135.002025-02-058416Actual
25916208.002024-05-068415Actual
31929280.002024-10-068467Actual
8284116.002022-12-088465Actual
10926200.002023-02-058417Budget
3180550.002024-10-068456Actual
3101036.932024-09-0684211Actual
38744355.002025-04-078417Actual
3331360.332024-11-0684411Actual
803527.002022-12-088473Actual
19071233.002023-10-078417Actual
26333198.052024-05-068428Actual
2873043.312024-07-0784211Actual
11500144.002023-03-078464Actual
3402783.002024-12-078446Actual
907974.002023-01-058463Actual
3750462.002025-03-078456Actual
6119100.002022-10-078416Budget
34946249.002025-01-058464Actual
11064251.092023-02-058418Actual
1191260.002023-03-078456Budget
1887560.002023-10-078416Actual
2615159.002024-05-068466Actual
284100.002022-05-078464Budget
781895.022022-11-078468Actual
2039443.312023-11-0784411Actual
2497218.002024-04-068426Actual
38361395.002025-04-078414Actual
3968100.002022-08-078436Budget
19164396.542023-10-078418Actual
3015057.392024-08-0684113Actual
6636117.752022-10-078428Actual
32608107.002024-11-068473Actual
1019470.002023-02-058463Budget
11113128.362023-02-058428Actual
23201240.482024-02-058418Actual
2546423.102024-04-0684511Actual
2807981.002024-07-078473Actual
1797831.002023-09-078456Actual
1995897.002023-11-078436Actual
2157413.532023-12-0884612Actual
743133.002022-11-078456Actual
29353262.002024-08-068415Actual
1166129.002022-06-078413Actual
2875773.102024-07-0784311Actual
20663196.002023-12-088463Actual
24232146.542024-03-068428Actual
29140360.002024-08-068413Actual
2093369.002023-12-088416Actual
24640333.002024-04-068413Actual
11720108.002023-03-078416Actual
10925164.002023-02-058417Actual
31156105.022024-09-0684112Actual
37948105.022025-03-0784611Actual
518650.002022-09-078456Budget
795780.002022-12-088463Budget
8880117.752022-12-088428Actual
1750914.592023-08-0784612Actual
2293819.002024-02-058426Actual
2656944.382024-05-0684611Actual
5511135.932022-09-078428Actual
3655135.002022-08-078464Actual
2893122.042024-07-0784212Actual
3635460.002025-02-058456Actual
3582671.432025-01-0584113Actual
915621.002023-01-058473Actual
7570200.002022-11-078417Budget
1551100.002022-06-078465Budget
18690194.002023-10-078414Actual
2100219.272022-06-078418Actual
2831929.002024-07-078426Actual
15657125.002023-07-088464Actual
11642100.002023-03-078465Budget
28702165.662024-07-0784111Actual
14558204.002023-06-078463Actual
7102100.002022-11-078415Budget
8460100.002022-12-088436Budget
1197178.002023-03-078466Actual
3405100.002022-08-078413Budget
636890.002022-10-078466Budget
1961160.002022-06-078417Actual
33888239.002024-12-078465Actual
2611177.002022-07-088415Actual
29972102.892024-08-0684611Actual
35853148.622025-01-0584213Actual
12769108.002023-04-078465Actual
17871100.002023-09-078416Actual
952947.002023-01-058426Actual
29083132.832024-07-0784613Actual
17072142.002023-08-078467Actual
2104051.002023-12-088456Actual
11865100.002023-03-078446Budget
22761101.002024-02-058464Actual
4916145.002022-09-078465Actual
683680.002022-11-078463Budget
102780.002022-05-078428Budget
5977185.002022-10-078415Actual
37537104.002025-03-078466Actual
4202200.002022-08-078417Budget
17566355.002023-09-078413Actual
1580888.002023-07-088416Actual
1496870.002023-06-078466Actual
26366187.452024-05-068468Actual
26991204.002024-06-068464Actual
5650100.002022-10-078413Budget
36189174.002025-02-058465Actual
1223984.422023-03-078428Actual
1866241.002023-10-078473Actual
1526611.402023-06-0784211Actual
38184239.852025-03-0784613Actual
36565191.992025-02-058428Actual
8142155.002022-12-088464Actual
32962115.002024-11-068466Actual
3440985.872024-12-0784311Actual
234963.002022-07-088463Actual
3593200.002022-08-078414Budget
2642690.122024-05-0684111Actual
3865467.002025-04-078456Actual
39220189.062025-04-0784612Actual
9265200.002023-01-058464Budget
3408578.002024-12-078466Actual
2543729.482024-04-0684411Actual
36917131.612025-02-0584612Actual
3668557.142025-02-0584211Actual
23858143.002024-03-068465Actual
195115.012023-10-0784212Actual
9792.002022-05-078463Actual
3791513.532025-03-0784511Actual
27195135.002024-06-068436Actual
3918650.762025-04-0784212Actual
3967124.002022-08-078436Actual
6777137.002022-11-078413Actual
1969083.002023-11-078473Actual
7241100.002022-11-078416Budget
20193279.872023-11-078418Actual
3078200.002022-07-088417Budget
26872252.002024-06-068463Actual
144365.012023-05-0784212Actual
4261100.002022-08-078467Budget
9204220.002023-01-058414Actual
366200.002022-05-078415Budget
12567200.002023-04-078414Budget
2443211.402024-03-0684511Actual
1990385.002023-11-078416Actual
36096241.002025-02-058464Actual
1801069.002023-09-078466Actual
31698108.002024-10-068416Actual
2210145.022022-06-078468Actual
3106484.802024-09-0684411Actual
2952776.002024-08-068446Actual
406250.002022-08-078456Budget
224180.002022-05-078414Actual
2440547.572024-03-0684411Actual
2405555.002024-03-068466Actual
1251842.002023-04-078473Actual
1939326.292023-10-0784511Actual
3747892.002025-03-078446Actual
2494562.002024-04-068416Actual
33761316.002024-12-078414Actual
6447200.002022-10-078417Budget
17813144.002023-09-078465Actual
506118.002022-05-078416Actual
12629156.002023-04-078464Actual
1936634.802023-10-0784411Actual
738477.002022-11-078446Actual
756100.002022-05-078466Budget
22606309.002024-02-058413Actual
18221182.902023-09-078468Actual
21248176.842023-12-088428Actual
3325959.272024-11-0684211Actual
2355311.402024-02-0584612Actual
2107086.002023-12-088466Actual
2881119.912024-07-0784511Actual
26957309.002024-06-068414Actual
8692155.002022-12-088417Actual
1059790.002023-02-058416Budget
15863102.002023-07-088436Actual
3183889.002024-10-068466Actual
691529.002022-11-078473Actual
15750143.002023-07-088465Actual
2947334.002024-08-068426Actual
38396200.002025-04-078464Actual
850665.002022-12-088446Actual
33139172.302024-11-068428Actual
6510100.002022-10-078467Budget
346670.002022-08-078463Budget
691430.002022-11-078473Budget
2662812.462024-05-0684112Actual
130330.002022-06-078473Budget
1895647.002023-10-078446Actual
30890179.872024-09-068428Actual
293951.002022-07-088456Actual
1026114.722022-05-078428Actual
12946100.002023-04-078436Budget
978235.932022-05-078418Actual
2178485.002024-01-058464Actual
6263101.002022-10-078446Actual
6588220.782022-10-078418Actual
898119.002022-05-078467Actual
28347146.002024-07-078436Actual
893991.992022-12-088468Actual
513980.002022-09-078446Budget
2475200.002022-07-088414Budget
354436.002022-08-078473Actual
2136829.482023-12-0884211Actual
25263158.662024-04-068428Actual
2288125.002022-07-088413Actual
9019100.002023-01-058413Budget
1993030.002023-11-078426Actual
32636448.002024-11-068414Actual
23143232.002024-02-058467Actual
604100.002022-05-078436Budget
3405351.002024-12-078456Actual
27458288.972024-06-068428Actual
10846103.002023-02-058466Actual
35768205.022025-01-0584612Actual
683793.002022-11-078463Actual
915730.002023-01-058473Budget
17778110.002023-09-078415Actual
17730.002022-05-078473Budget
9578100.002023-01-058436Budget
34675134.592024-12-0784113Actual
509198.002022-09-078436Actual
3733147.002022-08-078415Actual
2096027.002023-12-088426Actual
3564995.442025-01-0584611Actual
1544514.592023-06-0784612Actual
36103.002022-05-078413Actual
1186474.002023-03-078446Actual
2505229.002024-04-068456Actual
2101469.002023-12-088446Actual
31098107.142024-09-0684611Actual
27605115.652024-06-0684311Actual
401580.002022-08-078446Budget
195429.272023-10-0784612Actual
13725182.002023-05-078415Actual
2022128.002022-06-078467Actual
33796204.002024-12-078464Actual
22641168.002024-02-058463Actual
2001039.002023-11-078456Actual
7023200.002022-11-078464Budget
7101130.002022-11-078415Actual
27987350.002024-07-078413Actual
27751116.722024-06-0684112Actual
182138.002022-06-078456Actual
2502660.002024-04-068446Actual
571273.002022-10-078463Actual
55530.002022-05-078426Budget
37100.002022-05-078413Budget
466436.002022-09-078473Actual
9577117.002023-01-058436Actual
1594869.002023-07-088466Actual
3328665.652024-11-0684311Actual
728950.002022-11-078426Budget
17686147.002023-09-078414Actual
21282146.542023-12-088468Actual
27930211.782024-06-0684613Actual
3901263.532025-04-0784311Actual
30514212.002024-09-068465Actual
34235410.182024-12-078418Actual
5898115.002022-10-078464Actual
25235317.752024-04-068418Actual
31605235.002024-10-068415Actual
177590.002022-06-078446Budget
23610278.002024-03-068413Actual
174515.012023-08-0784112Actual
5839242.002022-10-078414Actual
1005670.002023-01-058468Budget
18817165.002023-10-078465Actual
1493550.002023-06-078456Actual
1384725.002023-05-078426Actual
2245877.362024-01-0584611Actual
789696.002022-12-088413Actual
55440.002022-05-078426Actual
23263131.392024-02-058468Actual
2757853.952024-06-0684211Actual
3005823.102024-08-0684212Actual
1284990.002023-04-078416Budget
1485531.002023-06-078426Actual
5384100.002022-09-078467Budget
37339208.002025-03-078465Actual
1836133.742023-09-0784411Actual
5324142.002022-09-078417Actual
26245208.002024-05-068467Actual
34791323.002025-01-058413Actual
34142333.002024-12-078417Actual
504246.002022-09-078426Actual
1591549.002023-07-088456Actual
897100.002022-05-078467Budget
16782164.002023-08-078465Actual
24887125.002024-04-068465Actual
17192163.212023-08-078468Actual
1730530.552023-08-0784311Actual
9018110.002023-01-058413Actual
518557.002022-09-078456Actual
4853190.002022-09-078415Actual
1244166.002023-04-078463Actual
2843299.002024-07-078466Actual
8083200.002022-12-088414Budget
952850.002023-01-058426Budget
1928468.852023-10-0784111Actual
32551177.002024-11-068463Actual
9947325.332023-01-058418Actual
1303968.002023-04-078456Actual
2988436.932024-08-0684211Actual
2134053.952023-12-0884111Actual
20783125.002023-12-088464Actual
1429145.442023-05-0784311Actual
34001123.002024-12-078436Actual
354540.002022-08-078473Budget
1244070.002023-04-078463Budget
2148345.442023-12-0884611Actual
332590.002022-07-088468Budget
17625.002022-05-078473Actual
25856161.002024-05-068464Actual
188377.002022-06-078466Actual
2036718.842023-11-0784311Actual
1284891.002023-04-078416Actual
274897.002022-07-088416Actual
256148.212024-04-0684612Actual
579136.002022-10-078473Actual
6963180.002022-11-078414Actual
16005218.002023-07-088417Actual
7897100.002022-12-088413Budget
669880.002022-10-078468Budget
162469.272023-07-0884211Actual
626280.002022-10-078446Budget
1942657.142023-10-0784611Actual
1411139.002022-06-078464Actual
2148134.422022-06-078428Actual
32459118.802024-10-0684613Actual
1304060.002023-04-078456Budget
20628333.002023-12-088413Actual
979200.002022-05-078418Budget
3343320.972024-11-0684212Actual
21631268.002024-01-058413Actual
3071275.002024-09-068466Actual
7022142.002022-11-078464Actual
28292118.002024-07-078416Actual
1461538.002023-06-078473Actual
5092100.002022-09-078436Budget
3292943.002024-11-068456Actual
3573550.762025-01-0584212Actual
20875161.002023-12-088465Actual
20841155.002023-12-088415Actual
4712196.002022-09-078414Actual
2728082.002024-06-068466Actual
205137.142023-11-0784112Actual
29050201.262024-07-0784213Actual
3455592.252024-12-0784112Actual
7338117.002022-11-078436Actual
1689590.002023-08-078436Actual
30479221.002024-09-068415Actual
27812189.062024-06-0684612Actual
3783427.362025-03-0784211Actual
31640231.002024-10-068465Actual
22224251.092024-01-058418Actual
2612200.002022-07-088415Budget
39338190.732025-04-0784613Actual
3812697.742025-03-0784113Actual
29388189.002024-08-068465Actual
4774100.002022-09-078464Budget
27337272.002024-06-068417Actual
17601202.002023-09-078463Actual
17037196.002023-08-078417Actual
12993100.002023-04-078446Budget
855440.002022-12-088456Budget
35507120.972025-01-0584111Actual
34177184.002024-12-078467Actual
8459120.002022-12-088436Actual
2474257.002022-07-088414Actual
108590.002022-05-078468Budget
2340347.572024-02-0584411Actual
1111280.002023-02-058428Budget
65190.002022-05-078446Budget
19192160.182023-10-078428Actual
10320180.002023-02-058414Actual
3509784.002025-01-058416Actual
7162100.002022-11-078465Budget
33467141.192024-11-0684612Actual
3443682.682024-12-0784411Actual
17158107.142023-08-078428Actual
663790.002022-10-078428Budget
30924281.392024-09-068468Actual
174785.012023-08-0784212Actual
23229135.932024-02-058428Actual
426116.002022-05-078465Actual
20254196.542023-11-078468Actual
3177971.002024-10-068446Actual
27372223.002024-06-068467Actual
182250.002022-06-078456Budget
154127.142023-06-0784112Actual
855362.002022-12-088456Actual
3077222.002022-07-088417Actual
1882100.002022-06-078466Budget
10134105.002023-02-058413Actual
3035884.002024-09-068473Actual
3632876.002025-02-058446Actual
9402168.002023-01-058465Actual
22166194.002024-01-058467Actual
2648144.382024-05-0684311Actual
15537162.002023-07-088463Actual
23730195.002024-03-068414Actual
6448240.002022-10-078417Actual
391857.002022-08-078426Actual
12049164.002023-03-078417Actual
2845130.002022-07-088436Actual
15715125.002023-07-088415Actual
1632712.462023-07-0884511Actual
2714086.002024-06-068416Actual
3221631.612024-10-0684511Actual
850770.002022-12-088446Budget
1117490.002023-02-058468Budget
10135100.002023-02-058413Budget
3854788.002025-04-078416Actual
245512.892024-03-0684212Actual
31303132.832024-09-0684213Actual
12190201.082023-03-078418Actual
1027230.002023-02-058473Budget
31392356.002024-10-068413Actual
1289640.002023-04-078426Budget
21989111.002024-01-058436Actual
2242548.632024-01-0584411Actual
23108196.002024-02-058417Actual
3340590.122024-11-0684112Actual
3833354.002025-04-078473Actual
2239839.062024-01-0584311Actual
3803419.912025-03-0784212Actual
2098899.002023-12-088436Actual
1446711.402023-05-0784612Actual
34617174.172024-12-0784612Actual
35387410.182025-01-058418Actual
245247.142024-03-0684112Actual
1410100.002022-06-078464Budget
524590.002022-09-078466Budget
25821232.002024-05-068414Actual
2004369.002023-11-078466Actual
4527100.002022-09-078413Budget
631050.002022-10-078456Budget
6215120.002022-10-078436Actual
10986153.002023-02-058467Actual
8612100.002022-12-088466Actual
34497149.702024-12-0784611Actual
2204139.002024-01-058456Actual
2722195.002024-06-068446Actual
38602138.002025-04-078436Actual
466540.002022-09-078473Budget
1739372.042023-08-0784611Actual
3219200.002022-07-088418Budget
9680.002022-05-078463Budget
11579200.002023-03-078415Budget
28524213.002024-07-078467Actual
25699240.002024-05-068413Actual
6962200.002022-11-078414Budget
2291177.002024-02-058416Actual
2346356.082024-02-0584611Actual
2601153.002024-05-068416Actual
12050200.002023-03-078417Budget
8362138.002022-12-088416Actual
5978200.002022-10-078415Budget

Generated 2025-06-06 17:06:02.185 UTC