[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 356   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2022128.002022-06-028467Actual
15657125.002023-07-038464Actual
10320180.002023-01-318414Actual
3340590.122024-11-0184112Actual
2172236.002023-12-318473Actual
2606690.002024-05-018436Actual
2178485.002023-12-318464Actual
9018110.002022-12-318413Actual
1351200.002022-06-028414Budget
11579200.002023-03-028415Budget
3791513.532025-03-0284511Actual
3673975.232025-01-3184411Actual
27550159.272024-06-0184111Actual
1689590.002023-08-028436Actual
3918650.762025-04-0284212Actual
2101469.002023-12-038446Actual
2884582.682024-07-0284611Actual
183889.272023-09-0284511Actual
15502364.002023-07-038413Actual
36189174.002025-01-318465Actual
1026114.722022-05-028428Actual
37948105.022025-03-0284611Actual
10460200.002023-01-318415Budget
13544217.002023-05-028463Actual
8692155.002022-12-038417Actual
6777137.002022-11-028413Actual
9480123.002022-12-318416Actual
2579357.002024-05-018473Actual
2722195.002024-06-018446Actual
4123124.002022-08-028466Actual
27372223.002024-06-018467Actual
3791200.002022-08-028465Budget
1551100.002022-06-028465Budget
7756104.112022-11-028428Actual
2508581.002024-04-018466Actual
438990.002022-08-028428Budget
26872252.002024-06-018463Actual
2139550.762023-12-0384311Actual
32107149.702024-10-0184111Actual
9344100.002022-12-318415Budget
1303968.002023-04-028456Actual
3688420.972025-01-3184212Actual
4713200.002022-09-028414Budget
3679882.682025-01-3184611Actual
4775153.002022-09-028464Actual
3127678.452024-09-0184113Actual
35977205.002025-01-318463Actual
15060196.002023-06-028467Actual
3906613.532025-04-0284511Actual
26245208.002024-05-018467Actual
2293819.002024-01-318426Actual
789696.002022-12-038413Actual
7337100.002022-11-028436Budget
255557.142024-04-0184112Actual
7023200.002022-11-028464Budget
30769315.002024-09-018417Actual
391950.002022-08-028426Budget
2334936.932024-01-3184211Actual
604100.002022-05-028436Budget
1961160.002022-06-028417Actual
164198.212023-07-0384112Actual
1244070.002023-04-028463Budget
34235410.182024-12-028418Actual
27812189.062024-06-0184612Actual
37211424.002025-03-028414Actual
29972102.892024-08-0184611Actual
12299110.172023-03-028468Actual
17601202.002023-09-028463Actual
9343136.002022-12-318415Actual
2405555.002024-03-018466Actual
11438200.002023-03-028414Budget
3685682.682025-01-3184112Actual
11865100.002023-03-028446Budget
458670.002022-09-028463Budget
1299299.002023-04-028446Actual
1426412.462023-05-0284211Actual
12708200.002023-04-028415Budget
9680.002022-05-028463Budget
25734181.002024-05-018463Actual
3458335.872024-12-0284212Actual
524499.002022-09-028466Actual
3101036.932024-09-0184211Actual
34675134.592024-12-0284113Actual
38068205.022025-03-0284612Actual
7570200.002022-11-028417Budget
3747892.002025-03-028446Actual
3582671.432024-12-3184113Actual
2881119.912024-07-0284511Actual
962568.002022-12-318446Actual
3792185.002022-08-028465Actual
19752101.002023-11-028464Actual
22131184.002023-12-318417Actual
27492184.422024-06-018468Actual
579136.002022-10-028473Actual
2107086.002023-12-038466Actual
20135132.002023-11-028467Actual
2458310.332024-03-0184612Actual
1019470.002023-01-318463Budget
25263158.662024-04-018428Actual
195115.012023-10-0284212Actual
1429145.442023-05-0284311Actual
3854788.002025-04-028416Actual
354436.002022-08-028473Actual
3517869.002024-12-318446Actual
3266102.602022-07-038428Actual
32049213.212024-10-018468Actual
14114301.092023-05-028418Actual
3438237.992024-12-0284211Actual
29501136.002024-08-018436Actual
29083132.832024-07-0284613Actual
17566355.002023-09-028413Actual
346670.002022-08-028463Budget
35039162.002024-12-318465Actual
25856161.002024-05-018464Actual
19599288.002023-11-028413Actual
3405100.002022-08-028413Budget
21665204.002023-12-318463Actual
23645151.002024-03-018463Actual
22285145.022023-12-318468Actual
36302125.002025-01-318436Actual
2245877.362023-12-3184611Actual
3857453.002025-04-028426Actual
35329254.002024-12-318467Actual
2291177.002024-01-318416Actual
12946100.002023-04-028436Budget
16040198.002023-07-038467Actual
32341153.952024-10-0184612Actual
1310187.002023-04-028466Actual
17158107.142023-08-028428Actual
12191200.002023-03-028418Budget
915621.002022-12-318473Actual
2237130.552023-12-3184211Actual
2947334.002024-08-018426Actual
1410100.002022-06-028464Budget
11501100.002023-03-028464Budget
15025261.002023-06-028417Actual
2645439.062024-05-0184211Actual
19718158.002023-11-028414Actual
3783427.362025-03-0284211Actual
4995103.002022-09-028416Actual
3224984.802024-10-0184611Actual
1139018.002023-03-028473Actual
1027230.002023-01-318473Budget
513980.002022-09-028446Budget
3901263.532025-04-0284311Actual
11720108.002023-03-028416Actual
4854200.002022-09-028415Budget
3402783.002024-12-028446Actual
65190.002022-05-028446Budget
235219.272024-01-3184112Actual
3967124.002022-08-028436Actual
32764250.002024-11-018465Actual
1739372.042023-08-0284611Actual
3404113.002022-08-028413Actual
1064440.002023-01-318426Budget
4201129.002022-08-028417Actual
1230090.002023-03-028468Budget
27897204.762024-06-0184213Actual
2296685.002024-01-318436Actual
346766.002022-08-028463Actual
12050200.002023-03-028417Budget
18605174.002023-10-028463Actual
17686147.002023-09-028414Actual
3632876.002025-01-318446Actual
30209134.592024-08-0184613Actual
3668557.142025-01-3184211Actual
3221631.612024-10-0184511Actual
16654222.002023-08-028414Actual
2340347.572024-01-3184411Actual
2443211.402024-03-0184511Actual
915730.002022-12-318473Budget
9808192.002022-12-318417Actual
1993030.002023-11-028426Actual
2355311.402024-01-3184612Actual
36247135.002025-01-318416Actual
25821232.002024-05-018414Actual
1523868.852023-06-0284111Actual
25177198.002024-04-018467Actual
22641168.002024-01-318463Actual
2765940.122024-06-0184511Actual
2034020.972023-11-0284211Actual
37594304.002025-03-028417Actual
2101200.002022-06-028418Budget
25699240.002024-05-018413Actual
9807200.002022-12-318417Budget
34791323.002024-12-318413Actual
1392743.002023-05-028456Actual
18570380.002023-10-028413Actual
1942657.142023-10-0284611Actual
12566193.002023-04-028414Actual
31605235.002024-10-018415Actual
2875773.102024-07-0284311Actual
18067237.002023-09-028417Actual
18782108.002023-10-028415Actual
3520444.002024-12-318456Actual
14019162.002023-05-028417Actual
2239839.062023-12-3184311Actual
30862542.002024-09-018418Actual
2692986.002024-06-018473Actual
13509294.002023-05-028413Actual
7630169.002022-11-028467Actual
22252122.302023-12-318428Actual
738570.002022-11-028446Budget
167930.002022-06-028426Budget
3556276.292024-12-3184311Actual
3180550.002024-10-018456Actual
225200.002022-05-028414Budget
29643329.002024-08-018417Actual
2502660.002024-04-018446Actual
17730.002022-05-028473Budget
391857.002022-08-028426Actual
14524252.002023-06-028413Actual
2749100.002022-07-038416Budget
2142247.572023-12-0384411Actual
1223984.422023-03-028428Actual
35886141.612024-12-3184613Actual
1535467.782023-06-0284611Actual
3671276.292025-01-3184311Actual
24887125.002024-04-018465Actual
2611843.002024-05-018456Actual
174515.012023-08-0284112Actual
2004369.002023-11-028466Actual
626280.002022-10-028446Budget
9947325.332022-12-318418Actual
31547206.002024-10-018464Actual
234963.002022-07-038463Actual
1390159.002023-05-028446Actual
69747.002022-05-028456Actual
9204220.002022-12-318414Actual
10693100.002023-01-318436Budget
3443682.682024-12-0284411Actual
8083200.002022-12-038414Budget
33888239.002024-12-028465Actual
256148.212024-04-0184612Actual
1901483.002023-10-028466Actual
12567200.002023-04-028414Budget
1692164.002023-08-028446Actual
728950.002022-11-028426Budget
1833433.742023-09-0284311Actual
31098107.142024-09-0184611Actual
1529328.422023-06-0284311Actual
2757853.952024-06-0184211Actual
458762.002022-09-028463Actual
365147.002022-05-028415Actual
38687103.002025-04-028466Actual
33761316.002024-12-028414Actual
36479249.002025-01-318467Actual
14558204.002023-06-028463Actual
21162153.002023-12-038467Actual
2289100.002022-07-038413Budget
14176145.022023-05-028468Actual
2666213.532024-05-0184612Actual
20221146.542023-11-028428Actual
225165.012023-12-3184112Actual
3213573.102024-10-0184211Actual
29295184.002024-08-018464Actual
2104051.002023-12-038456Actual
6589100.002022-10-028418Budget
663790.002022-10-028428Budget
9946200.002022-12-318418Budget
3455592.252024-12-0284112Actual
38454215.002025-04-028415Actual
25916208.002024-05-018415Actual
21127160.002023-12-038417Actual
1139130.002023-03-028473Budget
16569180.002023-08-028463Actual
38489259.002025-04-028465Actual
1342990.002023-04-028468Budget
29678237.002024-08-018467Actual
245247.142024-03-0184112Actual
518557.002022-09-028456Actual
26366187.452024-05-018468Actual
2301860.002024-01-318456Actual
3326140.482022-07-038468Actual
1931213.532023-10-0284211Actual
2479486.002024-04-018464Actual
10381116.002023-01-318464Actual
425100.002022-05-028465Budget
1078762.002023-01-318456Actual
38602138.002025-04-028436Actual
14142117.752023-05-028428Actual
2846100.002022-07-038436Budget
636967.002022-10-028466Actual
3290386.002024-11-018446Actual
4341100.002022-08-028418Budget
20100224.002023-11-028417Actual
1866241.002023-10-028473Actual
466436.002022-09-028473Actual
509198.002022-09-028436Actual
2201564.002023-12-318446Actual
11065200.002023-01-318418Budget
2288125.002022-07-038413Actual
8222160.002022-12-038415Actual
3638792.002025-01-318466Actual
23201240.482024-01-318418Actual
29856165.662024-08-0184111Actual
1019580.002023-01-318463Actual
220990.002022-06-028468Budget
1887560.002023-10-028416Actual
728856.002022-11-028426Actual
16126132.902023-07-038428Actual
841047.002022-12-038426Actual
34826191.002024-12-318463Actual
1117490.002023-01-318468Budget
4916145.002022-09-028465Actual
2763290.122024-06-0184411Actual
611894.002022-10-028416Actual
8833199.572022-12-038418Actual
38361395.002025-04-028414Actual
2474257.002022-07-038414Actual
4202200.002022-08-028417Budget
14643187.002023-06-028414Actual
3325959.272024-11-0184211Actual
37100.002022-05-028413Budget
30982123.102024-09-0184111Actual
2601153.002024-05-018416Actual
691529.002022-11-028473Actual
888190.002022-12-038428Budget
2777924.162024-06-0184212Actual
194843.952023-10-0284112Actual
26747208.272024-05-0184213Actual
36599184.422025-01-318468Actual
2609248.002024-05-018446Actual
11439231.002023-03-028414Actual
35415182.902024-12-318428Actual
34354196.512024-12-0284111Actual
21989111.002023-12-318436Actual
2136829.482023-12-0384211Actual
25235317.752024-04-018418Actual
30092150.762024-08-0184612Actual
3177971.002024-10-018446Actual
21842168.002023-12-318415Actual
24760189.002024-04-018414Actual
907974.002022-12-318463Actual
8460100.002022-12-038436Budget
3509784.002024-12-318416Actual
1387570.002023-05-028436Actual
2148345.442023-12-0384611Actual
24204270.782024-03-018418Actual
3488379.002024-12-318473Actual
756100.002022-05-028466Budget
19226131.392023-10-028468Actual
1289640.002023-04-028426Budget
164465.012023-07-0384212Actual
1289736.002023-04-028426Actual
962470.002022-12-318446Budget
7709193.512022-11-028418Actual
265359.272024-05-0184511Actual
2370236.002024-03-018473Actual
1836133.742023-09-0284411Actual
952947.002022-12-318426Actual
795780.002022-12-038463Budget
10740105.002023-01-318446Actual
14054214.002023-05-028467Actual
1827961.402023-09-0284111Actual
1166129.002022-06-028413Actual
36537496.542025-01-318418Actual
3734200.002022-08-028415Budget
1251842.002023-04-028473Actual
19810135.002023-11-028415Actual
25951180.002024-05-018465Actual
3592213.002022-08-028414Actual
4774100.002022-09-028464Budget
7240118.002022-11-028416Actual
738477.002022-11-028446Actual
2724743.002024-06-018456Actual
32307109.272024-10-0184112Actual
1191139.002023-03-028456Actual
1765835.002023-09-028473Actual
1939326.292023-10-0284511Actual
6776100.002022-11-028413Budget
36154275.002025-01-318415Actual
26957309.002024-06-018414Actual
6962200.002022-11-028414Budget
32636448.002024-11-018414Actual
27430357.152024-06-018418Actual
2672064.412024-05-0184113Actual
1848010.332023-09-0284112Actual
31753125.002024-10-018436Actual
19633182.002023-11-028463Actual
18690194.002023-10-028414Actual
2144910.332023-12-0384511Actual
3733147.002022-08-028415Actual
1461538.002023-06-028473Actual
27605115.652024-06-0184311Actual
1084790.002023-01-318466Budget
33111352.602024-11-018418Actual
1995897.002023-11-028436Actual
5898115.002022-10-028464Actual
30924281.392024-09-018468Actual
3078200.002022-07-038417Budget
2343013.532024-01-3184511Actual
177590.002022-06-028446Budget
3216279.482024-10-0184311Actual
5323200.002022-09-028417Budget
2446676.292024-03-0184611Actual
1893094.002023-10-028436Actual
15180141.992023-06-028468Actual
18817165.002023-10-028465Actual
2615159.002024-05-018466Actual
174785.012023-08-0284212Actual
17871100.002023-09-028416Actual
28141201.002024-07-028464Actual
683793.002022-11-028463Actual
3183889.002024-10-018466Actual
1111280.002023-01-318428Budget
23229135.932024-01-318428Actual
8142155.002022-12-038464Actual
8362138.002022-12-038416Actual
32459118.802024-10-0184613Actual
28489404.002024-07-028417Actual
12379100.002023-04-028413Budget
6509161.002022-10-028467Actual
2543729.482024-04-0184411Actual
2402357.002024-03-018456Actual
3118436.932024-09-0184212Actual
2669100.002022-07-038465Budget
34142333.002024-12-028417Actual
1830712.462023-09-0284211Actual
32962115.002024-11-018466Actual
19164396.542023-10-028418Actual
1728100.002022-06-028436Budget
2057113.532023-11-0284612Actual
5511135.932022-09-028428Actual
1632712.462023-07-0384511Actual
2036718.842023-11-0284311Actual
775790.002022-11-028428Budget
2473236.002024-04-018473Actual
21220346.542023-12-038418Actual
3627432.002025-01-318426Actual
10055138.962022-12-318468Actual
444780.002022-08-028468Budget
29798231.392024-08-018468Actual
22166194.002023-12-318467Actual
630942.002022-10-028456Actual
16689105.002023-08-028464Actual
2642690.122024-05-0184111Actual
23108196.002024-01-318417Actual
11064251.092023-01-318418Actual
2878483.742024-07-0284411Actual
37304259.002025-03-028415Actual
2100219.272022-06-028418Actual
7338117.002022-11-028436Actual
20841155.002023-12-038415Actual
37628271.002025-03-028467Actual
17192163.212023-08-028468Actual
242631.002022-07-038473Actual
26780141.612024-05-0184613Actual
1310090.002023-04-028466Budget
9265200.002022-12-318464Budget
11817100.002023-03-028436Budget
1698088.002023-08-028466Actual
1730530.552023-08-0284311Actual
35004297.002024-12-318415Actual
38779222.002025-04-028467Actual
2650840.122024-05-0184411Actual
35152114.002024-12-318436Actual
34177184.002024-12-028467Actual
17720120.002023-09-028464Actual
2096027.002023-12-038426Actual
289291.002022-07-038446Actual
2533130.002022-07-038464Actual
3218997.572024-10-0184411Actual
967236.002022-12-318456Actual
1801069.002023-09-028466Actual
2242548.632023-12-3184411Actual
31929280.002024-10-018467Actual
28965129.482024-07-0284612Actual
3065360.002024-09-018446Actual
18102129.002023-09-028467Actual
21750165.002023-12-318414Actual
9019100.002022-12-318413Budget
1167100.002022-06-028413Budget
5092100.002022-09-028436Budget
2494562.002024-04-018416Actual
33525122.312024-11-0184113Actual
1172190.002023-03-028416Budget
3292943.002024-11-018456Actual
255826.082024-04-0184212Actual
22726189.002024-01-318414Actual
6039200.002022-10-028465Budget
2435123.102024-03-0184211Actual
28903105.022024-07-0284112Actual
557180.002022-09-028468Budget
952850.002022-12-318426Budget
2440547.572024-03-0184411Actual
12993100.002023-04-028446Budget
30177164.412024-08-0184213Actual
967140.002022-12-318456Budget
2039443.312023-11-0284411Actual
37861102.892025-03-0284311Actual
27082162.002024-06-018465Actual
32426201.262024-10-0184213Actual
39039115.652025-04-0284411Actual
2269875.002024-01-318473Actual
31698108.002024-10-018416Actual
188377.002022-06-028466Actual
39100132.682025-04-0284611Actual
32877109.002024-11-018436Actual
9868100.002022-12-318467Budget
1630041.192023-07-0384411Actual
33584206.522024-11-0184613Actual
1969083.002023-11-028473Actual
177483.002022-06-028446Actual
23765151.002024-03-018464Actual
29764176.842024-08-018428Actual
6697132.902022-10-028468Actual
401580.002022-08-028446Budget
837147.002022-05-028417Actual
1467794.002023-06-028464Actual
4340184.422022-08-028418Actual
30627103.002024-09-018436Actual
518650.002022-09-028456Budget
36565191.992025-01-318428Actual
3005823.102024-08-0184212Actual
2873043.312024-07-0284211Actual
33854209.002024-12-028415Actual
33641293.002024-12-028413Actual
1223880.002023-03-028428Budget
29140360.002024-08-018413Actual
412290.002022-08-028466Budget
1086107.142022-05-028468Actual
55530.002022-05-028426Budget
3862867.002025-04-028446Actual
37537104.002025-03-028466Actual
1727135.002022-06-028436Actual
6119100.002022-10-028416Budget
3812697.742025-03-0284113Actual
3635460.002025-01-318456Actual
972873.002022-12-318466Actual
162469.272023-07-0384211Actual
19071233.002023-10-028417Actual
39305210.032025-04-0284213Actual
31335136.342024-09-0184613Actual
3512439.002024-12-318426Actual
332590.002022-07-038468Budget
2134053.952023-12-0384111Actual
571370.002022-10-028463Budget
1662688.002023-08-028473Actual
3035884.002024-09-018473Actual
20748218.002023-12-038414Actual
3523787.002024-12-318466Actual
9577117.002022-12-318436Actual
1583517.002023-07-038426Actual
33946116.002024-12-028416Actual
850665.002022-12-038446Actual
1197178.002023-03-028466Actual
1488396.002023-06-028436Actual
1396076.002023-05-028466Actual
1005670.002022-12-318468Budget
23730195.002024-03-018414Actual
513853.002022-09-028446Actual
39338190.732025-04-0284613Actual
1485531.002023-06-028426Actual
24146158.002024-03-018467Actual
3331360.332024-11-0184411Actual
19106234.002023-10-028467Actual
2346356.082024-01-3184611Actual
34263245.032024-12-028428Actual
3561615.652024-12-3184511Actual
12629156.002023-04-028464Actual
38837414.732025-04-028418Actual
1490957.002023-06-028446Actual
28524213.002024-07-028467Actual
841150.002022-12-038426Budget
108590.002022-05-028468Budget
38276179.002025-04-028463Actual
803527.002022-12-038473Actual
22224251.092023-12-318418Actual
2505229.002024-04-018456Actual
2893122.042024-07-0284212Actual
1446711.402023-05-0284612Actual
10985100.002023-01-318467Budget
284100.002022-05-028464Budget
1750914.592023-08-0284612Actual
15146126.842023-06-028428Actual
10926200.002023-01-318417Budget
2845130.002022-07-038436Actual
1591549.002023-07-038456Actual
6447200.002022-10-028417Budget
285145.002022-05-028464Actual
38899195.022025-04-028468Actual
3739799.002025-03-028416Actual
571273.002022-10-028463Actual
2612200.002022-07-038415Budget
27458288.972024-06-018428Actual
6216100.002022-10-028436Budget
5383118.002022-09-028467Actual
2437831.612024-03-0184311Actual
21248176.842023-12-038428Actual
38153118.802025-03-0284213Actual
4994100.002022-09-028416Budget
3172535.002024-10-018426Actual
2843299.002024-07-028466Actual
1431831.612023-05-0284411Actual
65072.002022-05-028446Actual
4448131.392022-08-028468Actual
1131270.002023-03-028463Budget
35507120.972024-12-3184111Actual
20663196.002023-12-038463Actual
3139100.002022-07-038467Budget
30386326.002024-09-018414Actual
10986153.002023-01-318467Actual
31303132.832024-09-0184213Actual
8691200.002022-12-038417Budget
2541027.362024-04-0184311Actual
37246288.002025-03-028464Actual
9481100.002022-12-318416Budget
894070.002022-12-038468Budget
32671264.002024-11-018464Actual
12378107.002023-04-028413Actual
4915200.002022-09-028465Budget
7569240.002022-11-028417Actual
31512364.002024-10-018414Actual
3871100.002022-08-028416Budget
426116.002022-05-028465Actual
16747160.002023-08-028415Actual
18188117.752023-09-028428Actual
3106484.802024-09-0184411Actual
18724120.002023-10-028464Actual
20783125.002023-12-038464Actual
164778.212023-07-0384612Actual
22606309.002024-01-318413Actual
1244166.002023-04-028463Actual
22853108.002024-01-318465Actual
35449216.242024-12-318468Actual
1636136.932023-07-0384611Actual
616645.002022-10-028426Actual
5650100.002022-10-028413Budget
33552127.572024-11-0184213Actual
2001039.002023-11-028456Actual
34734117.042024-12-0284613Actual
22819145.002024-01-318415Actual
2072044.002023-12-038473Actual
4853190.002022-09-028415Actual
33139172.302024-11-018428Actual
2839960.002024-07-028456Actual
507100.002022-05-028416Budget
2716739.002024-06-018426Actual
37686385.942025-03-028418Actual
401491.002022-08-028446Actual
13179148.002023-04-028417Actual
16005218.002023-07-038417Actual
205137.142023-11-0284112Actual
130330.002022-06-028473Budget
37806114.592025-03-0284111Actual
1895647.002023-10-028446Actual
8363100.002022-12-038416Budget
31895316.002024-10-018417Actual
4388157.142022-08-028428Actual
1990385.002023-11-028416Actual
20254196.542023-11-028468Actual
6448240.002022-10-028417Actual
35943252.002025-01-318413Actual
25142276.002024-04-018417Actual
1411139.002022-06-028464Actual
9994179.872022-12-318428Actual
1694739.002023-08-028456Actual
2999116.002022-07-038466Actual
978235.932022-05-028418Actual
743133.002022-11-028456Actual
3077222.002022-07-038417Actual
3865467.002025-04-028456Actual
24852122.002024-04-018415Actual
1928468.852023-10-0284111Actual
2998100.002022-07-038466Budget
27049241.002024-06-018415Actual
279625.002022-07-038426Actual
33467141.192024-11-0184612Actual
12707189.002023-04-028415Actual
39278106.522025-04-0284113Actual
3573550.762024-12-3184212Actual
1496870.002023-06-028466Actual
781770.002022-11-028468Budget
12112113.002023-03-028467Actual
3603460.002025-01-318473Actual
7102100.002022-11-028415Budget
32015226.842024-10-018428Actual
17778110.002023-09-028415Actual
122592.002022-06-028463Actual
3800673.102025-03-0284112Actual
3440985.872024-12-0284311Actual
11173132.902023-01-318468Actual
3408578.002024-12-028466Actual
4712196.002022-09-028414Actual
30421273.002024-09-018464Actual
69850.002022-05-028456Budget
2837378.002024-07-028446Actual
2532100.002022-07-038464Budget
1851314.592023-09-0284612Actual
8753100.002022-12-038467Budget
3343320.972024-11-0184212Actual
6963180.002022-11-028414Actual
9264174.002022-12-318464Actual
1186474.002023-03-028446Actual
3446328.422024-12-0284511Actual
28702165.662024-07-0284111Actual
855440.002022-12-038456Budget
3219200.002022-07-038418Budget
1197090.002023-03-028466Budget
10518123.002023-01-318465Actual
19192160.182023-10-028428Actual
749180.002022-11-028466Budget
35294307.002024-12-318417Actual
13242158.002023-04-028467Actual
4261100.002022-08-028467Budget
17037196.002023-08-028417Actual
31037102.892024-09-0184311Actual
163094.002022-06-028416Actual
195429.272023-10-0284612Actual
37091396.002025-03-028413Actual
35387410.182024-12-318418Actual
2394315.002024-03-018426Actual
9401100.002022-12-318465Budget
2923282.002024-08-018473Actual
2196127.002023-12-318426Actual
30030103.952024-08-0184112Actual
31427180.002024-10-018463Actual
5324142.002022-09-028417Actual
406149.002022-08-028456Actual
2670179.002022-07-038465Actual
636890.002022-10-028466Budget
23610278.002024-03-018413Actual
452694.002022-09-028413Actual
12770100.002023-04-028465Budget
13665134.002023-05-028464Actual
8880117.752022-12-038428Actual
1384725.002023-05-028426Actual
21876105.002023-12-318465Actual
289390.002022-07-038446Budget
274897.002022-07-038416Actual
28199229.002024-07-028415Actual
15715125.002023-07-038415Actual
34001123.002024-12-028436Actual
1176940.002023-03-028426Budget
1382097.002023-05-028416Actual
616750.002022-10-028426Budget
3655135.002022-08-028464Actual
1526611.402023-06-0284211Actual
36103.002022-05-028413Actual
2042126.292023-11-0284511Actual
8221100.002022-12-038415Budget
3334794.382024-11-0184611Actual
3284929.002024-11-018426Actual
524590.002022-09-028466Budget
6510100.002022-10-028467Budget
26210270.002024-05-018417Actual

Generated 2025-06-01 11:36:53.725 UTC