[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 358   

745 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144365.012023-05-0284212Actual
3101036.932024-09-0184211Actual
16126132.902023-07-038428Actual
346670.002022-08-028463Budget
130218.002022-06-028473Actual
25951180.002024-05-018465Actual
2611843.002024-05-018456Actual
1191139.002023-03-028456Actual
9807200.002022-12-318417Budget
3443682.682024-12-0284411Actual
38241326.002025-04-028413Actual
571370.002022-10-028463Budget
39100132.682025-04-0284611Actual
37126263.002025-03-028463Actual
10925164.002023-01-318417Actual
3635460.002025-01-318456Actual
636967.002022-10-028466Actual
30092150.762024-08-0184612Actual
3127678.452024-09-0184113Actual
898119.002022-05-028467Actual
1686724.002023-08-028426Actual
30209134.592024-08-0184613Actual
2837378.002024-07-028446Actual
2039443.312023-11-0284411Actual
6040142.002022-10-028465Actual
12708200.002023-04-028415Budget
2001039.002023-11-028456Actual
2004369.002023-11-028466Actual
2144910.332023-12-0384511Actual
1942657.142023-10-0284611Actual
972980.002022-12-318466Budget
967236.002022-12-318456Actual
38899195.022025-04-028468Actual
1698088.002023-08-028466Actual
6263101.002022-10-028446Actual
10518123.002023-01-318465Actual
2474257.002022-07-038414Actual
234963.002022-07-038463Actual
3077222.002022-07-038417Actual
3592213.002022-08-028414Actual
9344100.002022-12-318415Budget
7756104.112022-11-028428Actual
10740105.002023-01-318446Actual
2662812.462024-05-0184112Actual
34791323.002024-12-318413Actual
2881119.912024-07-0284511Actual
3139100.002022-07-038467Budget
12628100.002023-04-028464Budget
803527.002022-12-038473Actual
3906613.532025-04-0284511Actual
2612200.002022-07-038415Budget
1117490.002023-01-318468Budget
1197178.002023-03-028466Actual
29501136.002024-08-018436Actual
1064541.002023-01-318426Actual
2884582.682024-07-0284611Actual
1376097.002023-05-028465Actual
11439231.002023-03-028414Actual
235219.272024-01-3184112Actual
2666213.532024-05-0184612Actual
2289100.002022-07-038413Budget
8083200.002022-12-038414Budget
10321200.002023-01-318414Budget
28292118.002024-07-028416Actual
1998461.002023-11-028446Actual
30266373.002024-09-018413Actual
9480123.002022-12-318416Actual
21248176.842023-12-038428Actual
603112.002022-05-028436Actual
366200.002022-05-028415Budget
31698108.002024-10-018416Actual
32426201.262024-10-0184213Actual
1186474.002023-03-028446Actual
1289640.002023-04-028426Budget
1251842.002023-04-028473Actual
1139130.002023-03-028473Budget
466540.002022-09-028473Budget
4261100.002022-08-028467Budget
1410100.002022-06-028464Budget
13544217.002023-05-028463Actual
3331360.332024-11-0184411Actual
16569180.002023-08-028463Actual
1532044.382023-06-0284411Actual
1387570.002023-05-028436Actual
8754148.002022-12-038467Actual
23263131.392024-01-318468Actual
2458310.332024-03-0184612Actual
23730195.002024-03-018414Actual
3405100.002022-08-028413Budget
33676168.002024-12-028463Actual
1390159.002023-05-028446Actual
2157413.532023-12-0384612Actual
14643187.002023-06-028414Actual
4201129.002022-08-028417Actual
75794.002022-05-028466Actual
37806114.592025-03-0284111Actual
3005823.102024-08-0184212Actual
2535576.292024-04-0184111Actual
1730530.552023-08-0284311Actual
17566355.002023-09-028413Actual
5092100.002022-09-028436Budget
2299252.002024-01-318446Actual
11500144.002023-03-028464Actual
1461538.002023-06-028473Actual
31929280.002024-10-018467Actual
29764176.842024-08-018428Actual
37339208.002025-03-028465Actual
3812697.742025-03-0284113Actual
35449216.242024-12-318468Actual
3654100.002022-08-028464Budget
611894.002022-10-028416Actual
6588220.782022-10-028418Actual
3747892.002025-03-028446Actual
36917131.612025-01-3184612Actual
29972102.892024-08-0184611Actual
35507120.972024-12-3184111Actual
1694739.002023-08-028456Actual
12946100.002023-04-028436Budget
11065200.002023-01-318418Budget
24112211.002024-03-018417Actual
12945107.002023-04-028436Actual
12707189.002023-04-028415Actual
12191200.002023-03-028418Budget
21665204.002023-12-318463Actual
2301860.002024-01-318456Actual
691430.002022-11-028473Budget
2831929.002024-07-028426Actual
38779222.002025-04-028467Actual
915730.002022-12-318473Budget
3582671.432024-12-3184113Actual
30924281.392024-09-018468Actual
3106484.802024-09-0184411Actual
20663196.002023-12-038463Actual
2343013.532024-01-3184511Actual
3742432.002025-03-028426Actual
122592.002022-06-028463Actual
626280.002022-10-028446Budget
22726189.002024-01-318414Actual
20841155.002023-12-038415Actual
979200.002022-05-028418Budget
24265211.692024-03-018468Actual
28141201.002024-07-028464Actual
1289736.002023-04-028426Actual
27049241.002024-06-018415Actual
3140114.002022-07-038467Actual
3573550.762024-12-3184212Actual
37948105.022025-03-0284611Actual
2839960.002024-07-028456Actual
2615159.002024-05-018466Actual
20628333.002023-12-038413Actual
30804240.002024-09-018467Actual
2355311.402024-01-3184612Actual
2893122.042024-07-0284212Actual
30479221.002024-09-018415Actual
30862542.002024-09-018418Actual
4340184.422022-08-028418Actual
19810135.002023-11-028415Actual
3800673.102025-03-0284112Actual
1559449.002023-07-038473Actual
167930.002022-06-028426Budget
23201240.482024-01-318418Actual
11642100.002023-03-028465Budget
23823162.002024-03-018415Actual
2435123.102024-03-0184211Actual
13631137.002023-05-028414Actual
2494562.002024-04-018416Actual
1223880.002023-03-028428Budget
2878483.742024-07-0284411Actual
37246288.002025-03-028464Actual
33111352.602024-11-018418Actual
2787067.922024-06-0184113Actual
2757853.952024-06-0184211Actual
1489216.002022-06-028415Actual
224180.002022-05-028414Actual
3734200.002022-08-028415Budget
3627432.002025-01-318426Actual
3655135.002022-08-028464Actual
1230090.002023-03-028468Budget
3564995.442024-12-3184611Actual
861380.002022-12-038466Budget
7162100.002022-11-028465Budget
2136829.482023-12-0384211Actual
18102129.002023-09-028467Actual
14176145.022023-05-028468Actual
1727823.102023-08-0284211Actual
2440547.572024-03-0184411Actual
33053236.002024-11-018467Actual
9946200.002022-12-318418Budget
1485531.002023-06-028426Actual
1384725.002023-05-028426Actual
30890179.872024-09-018428Actual
3833354.002025-04-028473Actual
24640333.002024-04-018413Actual
255826.082024-04-0184212Actual
34354196.512024-12-0284111Actual
20783125.002023-12-038464Actual
35943252.002025-01-318413Actual
33467141.192024-11-0184612Actual
39158113.532025-04-0284112Actual
10381116.002023-01-318464Actual
16747160.002023-08-028415Actual
6589100.002022-10-028418Budget
14735168.002023-06-028415Actual
9994179.872022-12-318428Actual
39039115.652025-04-0284411Actual
242730.002022-07-038473Budget
34911403.002024-12-318414Actual
31605235.002024-10-018415Actual
1064440.002023-01-318426Budget
31547206.002024-10-018464Actual
9578100.002022-12-318436Budget
12112113.002023-03-028467Actual
22252122.302023-12-318428Actual
36975145.112025-01-3184113Actual
12993100.002023-04-028446Budget
26780141.612024-05-0184613Actual
3224984.802024-10-0184611Actual
3685682.682025-01-3184112Actual
669880.002022-10-028468Budget
7570200.002022-11-028417Budget
3783427.362025-03-0284211Actual
2201564.002023-12-318446Actual
3673975.232025-01-3184411Actual
21631268.002023-12-318413Actual
2293819.002024-01-318426Actual
21750165.002023-12-318414Actual
26872252.002024-06-018463Actual
1962200.002022-06-028417Budget
1131377.002023-03-028463Actual
2022128.002022-06-028467Actual
18188117.752023-09-028428Actual
225200.002022-05-028414Budget
3739799.002025-03-028416Actual
3148477.002024-10-018473Actual
20254196.542023-11-028468Actual
6636117.752022-10-028428Actual
7241100.002022-11-028416Budget
1887560.002023-10-028416Actual
2399767.002024-03-018446Actual
1621868.852023-07-0384111Actual
31753125.002024-10-018436Actual
21842168.002023-12-318415Actual
2508581.002024-04-018466Actual
1591549.002023-07-038456Actual
3177971.002024-10-018446Actual
907974.002022-12-318463Actual
24852122.002024-04-018415Actual
3718380.002025-03-028473Actual
30627103.002024-09-018436Actual
346766.002022-08-028463Actual
3218269.272022-07-038418Actual
4853190.002022-09-028415Actual
28107444.002024-07-028414Actual
26747208.272024-05-0184213Actual
20875161.002023-12-038465Actual
3328665.652024-11-0184311Actual
2254915.652023-12-3184612Actual
38865149.572025-04-028428Actual
2609248.002024-05-018446Actual
1993030.002023-11-028426Actual
26333198.052024-05-018428Actual
3438237.992024-12-0284211Actual
3632876.002025-01-318446Actual
1631100.002022-06-028416Budget
2296685.002024-01-318436Actual
631050.002022-10-028456Budget
122480.002022-06-028463Budget
1027332.002023-01-318473Actual
20135132.002023-11-028467Actual
35387410.182024-12-318418Actual
894070.002022-12-038468Budget
30301210.002024-09-018463Actual
13320200.002023-04-028418Budget
3603460.002025-01-318473Actual
32015226.842024-10-018428Actual
36096241.002025-01-318464Actual
9577117.002022-12-318436Actual
978235.932022-05-028418Actual
32822127.002024-11-018416Actual
3216279.482024-10-0184311Actual
38454215.002025-04-028415Actual
897100.002022-05-028467Budget
38068205.022025-03-0284612Actual
14114301.092023-05-028418Actual
2101469.002023-12-038446Actual
5511135.932022-09-028428Actual
2305185.002024-01-318466Actual
1583517.002023-07-038426Actual
28022222.002024-07-028463Actual
2031276.292023-11-0284111Actual
1131270.002023-03-028463Budget
458762.002022-09-028463Actual
507100.002022-05-028416Budget
401491.002022-08-028446Actual
8612100.002022-12-038466Actual
12769108.002023-04-028465Actual
3854788.002025-04-028416Actual
2142247.572023-12-0384411Actual
10926200.002023-01-318417Budget
2944696.002024-08-018416Actual
31335136.342024-09-0184613Actual
728856.002022-11-028426Actual
1350180.002022-06-028414Actual
1594869.002023-07-038466Actual
8222160.002022-12-038415Actual
15025261.002023-06-028417Actual
32307109.272024-10-0184112Actual
3523787.002024-12-318466Actual
36247135.002025-01-318416Actual
4774100.002022-09-028464Budget
21127160.002023-12-038417Actual
102780.002022-05-028428Budget
3745299.002025-03-028436Actual
12050200.002023-03-028417Budget
15537162.002023-07-038463Actual
13321243.512023-04-028418Actual
3901263.532025-04-0284311Actual
30030103.952024-08-0184112Actual
426116.002022-05-028465Actual
1728100.002022-06-028436Budget
3172535.002024-10-018426Actual
6777137.002022-11-028413Actual
38957134.802025-04-0284111Actual
34497149.702024-12-0284611Actual
855362.002022-12-038456Actual
2196127.002023-12-318426Actual
19752101.002023-11-028464Actual
3455592.252024-12-0284112Actual
3512439.002024-12-318426Actual
29050201.262024-07-0284213Actual
8753100.002022-12-038467Budget
10596104.002023-01-318416Actual
3213573.102024-10-0184211Actual
2245877.362023-12-3184611Actual
38489259.002025-04-028465Actual
245247.142024-03-0184112Actual
27897204.762024-06-0184213Actual
1692164.002023-08-028446Actual
3290386.002024-11-018446Actual
8460100.002022-12-038436Budget
27550159.272024-06-0184111Actual
2134053.952023-12-0384111Actual
7337100.002022-11-028436Budget
2923282.002024-08-018473Actual
3440985.872024-12-0284311Actual
365147.002022-05-028415Actual
17813144.002023-09-028465Actual
11438200.002023-03-028414Budget
7630169.002022-11-028467Actual
962568.002022-12-318446Actual
30514212.002024-09-018465Actual
34826191.002024-12-318463Actual
20748218.002023-12-038414Actual
524590.002022-09-028466Budget
504350.002022-09-028426Budget
33552127.572024-11-0184213Actual
2242548.632023-12-3184411Actual
557180.002022-09-028468Budget
1078860.002023-01-318456Budget
18160246.542023-09-028418Actual
3065360.002024-09-018446Actual
1284990.002023-04-028416Budget
1496870.002023-06-028466Actual
2446676.292024-03-0184611Actual
23229135.932024-01-318428Actual
15146126.842023-06-028428Actual
1392743.002023-05-028456Actual
509198.002022-09-028436Actual
2036718.842023-11-0284311Actual
2148345.442023-12-0384611Actual
27605115.652024-06-0184311Actual
14054214.002023-05-028467Actual
11720108.002023-03-028416Actual
1019580.002023-01-318463Actual
2021100.002022-06-028467Budget
2991196.512024-08-0184311Actual
1893094.002023-10-028436Actual
3488379.002024-12-318473Actual
795678.002022-12-038463Actual
3733147.002022-08-028415Actual
9019100.002022-12-318413Budget
3967124.002022-08-028436Actual
7161135.002022-11-028465Actual
1684098.002023-08-028416Actual
1435145.442023-05-0284611Actual
28903105.022024-07-0284112Actual
29388189.002024-08-018465Actual
1027230.002023-01-318473Budget
1588955.002023-07-038446Actual
2541027.362024-04-0184311Actual
65072.002022-05-028446Actual
31098107.142024-09-0184611Actual
108590.002022-05-028468Budget
36444367.002025-01-318417Actual
28965129.482024-07-0284612Actual
214980.002022-06-028428Budget
999590.002022-12-318428Budget
9792.002022-05-028463Actual
3284929.002024-11-018426Actual
162469.272023-07-0384211Actual
17158107.142023-08-028428Actual
1490200.002022-06-028415Budget
838200.002022-05-028417Budget
7897100.002022-12-038413Budget
194843.952023-10-0284112Actual
21282146.542023-12-038468Actual
182250.002022-06-028456Budget
25856161.002024-05-018464Actual
36189174.002025-01-318465Actual
2391699.002024-03-018416Actual
34263245.032024-12-028428Actual
19718158.002023-11-028414Actual
952947.002022-12-318426Actual
4916145.002022-09-028465Actual
4775153.002022-09-028464Actual
22131184.002023-12-318417Actual
8833199.572022-12-038418Actual
789696.002022-12-038413Actual
2546423.102024-04-0184511Actual
27082162.002024-06-018465Actual
38153118.802025-03-0284213Actual
17720120.002023-09-028464Actual
7102100.002022-11-028415Budget
26210270.002024-05-018417Actual
36657178.422025-01-3184111Actual
9402168.002022-12-318465Actual
6447200.002022-10-028417Budget
242631.002022-07-038473Actual
16098305.632023-07-038418Actual
35886141.612024-12-3184613Actual
2334936.932024-01-3184211Actual
256148.212024-04-0184612Actual
2765940.122024-06-0184511Actual
3553570.972024-12-3184211Actual
23971105.002024-03-018436Actual
636890.002022-10-028466Budget
18067237.002023-09-028417Actual
6697132.902022-10-028468Actual
225165.012023-12-3184112Actual
406149.002022-08-028456Actual
5899100.002022-10-028464Budget
29260327.002024-08-018414Actual
4712196.002022-09-028414Actual
513853.002022-09-028446Actual
16160211.692023-07-038468Actual
35415182.902024-12-318428Actual
1580888.002023-07-038416Actual
16782164.002023-08-028465Actual
27693111.402024-06-0184611Actual
4994100.002022-09-028416Budget
10741100.002023-01-318446Budget
284100.002022-05-028464Budget
23858143.002024-03-018465Actual
27987350.002024-07-028413Actual
2098899.002023-12-038436Actual
27751116.722024-06-0184112Actual
37686385.942025-03-028418Actual
11253140.002023-03-028413Actual
30769315.002024-09-018417Actual
32551177.002024-11-018463Actual
1446711.402023-05-0284612Actual
3373363.002024-12-028473Actual
412290.002022-08-028466Budget
164778.212023-07-0384612Actual
1426412.462023-05-0284211Actual
1990385.002023-11-028416Actual
8691200.002022-12-038417Budget
15118334.422023-06-028418Actual
3593200.002022-08-028414Budget
2288125.002022-07-038413Actual
31156105.022024-09-0184112Actual
28644178.362024-07-028468Actual
9947325.332022-12-318418Actual
1689590.002023-08-028436Actual
8284116.002022-12-038465Actual
37211424.002025-03-028414Actual
907880.002022-12-318463Budget
23645151.002024-03-018463Actual
3871100.002022-08-028416Budget
4995103.002022-09-028416Actual
26957309.002024-06-018414Actual
1739372.042023-08-0284611Actual
17601202.002023-09-028463Actual
174515.012023-08-0284112Actual
2603818.002024-05-018426Actual
31895316.002024-10-018417Actual
5462311.692022-09-028418Actual
2843299.002024-07-028466Actual
24887125.002024-04-018465Actual
177483.002022-06-028446Actual
2237130.552023-12-3184211Actual
1086107.142022-05-028468Actual
2443211.402024-03-0184511Actual
5384100.002022-09-028467Budget
2714086.002024-06-018416Actual
2579357.002024-05-018473Actual
36537496.542025-01-318418Actual
25177198.002024-04-018467Actual
5323200.002022-09-028417Budget
3671276.292025-01-3184311Actual
33584206.522024-11-0184613Actual
9808192.002022-12-318417Actual
2057113.532023-11-0284612Actual
188377.002022-06-028466Actual
205137.142023-11-0284112Actual
18221182.902023-09-028468Actual
1851314.592023-09-0284612Actual
39220189.062025-04-0284612Actual
20100224.002023-11-028417Actual
683680.002022-11-028463Budget
3898563.532025-04-0284211Actual
1360379.002023-05-028473Actual
2601153.002024-05-018416Actual
738477.002022-11-028446Actual
2497218.002024-04-018426Actual
3688420.972025-01-3184212Actual
34617174.172024-12-0284612Actual
2034020.972023-11-0284211Actual
518557.002022-09-028456Actual
31218162.462024-09-0184612Actual
5572123.812022-09-028468Actual
616750.002022-10-028426Budget
406250.002022-08-028456Budget
5977185.002022-10-028415Actual
30982123.102024-09-0184111Actual
37100.002022-05-028413Budget
9867121.002022-12-318467Actual
2291177.002024-01-318416Actual
38184239.852025-03-0284613Actual
9264174.002022-12-318464Actual
1197090.002023-03-028466Budget
34142333.002024-12-028417Actual
30572112.002024-09-018416Actual
9481100.002022-12-318416Budget
154127.142023-06-0284112Actual
37537104.002025-03-028466Actual
354540.002022-08-028473Budget
1342990.002023-04-028468Budget
38602138.002025-04-028436Actual
691529.002022-11-028473Actual
13179148.002023-04-028417Actual
5839242.002022-10-028414Actual
12379100.002023-04-028413Budget
3402783.002024-12-028446Actual
1411139.002022-06-028464Actual
2340347.572024-01-3184411Actual
3397336.002024-12-028426Actual
743240.002022-11-028456Budget
22224251.092023-12-318418Actual
1848010.332023-09-0284112Actual
19633182.002023-11-028463Actual
35707122.042024-12-3184112Actual
2473236.002024-04-018473Actual
11580182.002023-03-028415Actual
3405351.002024-12-028456Actual
952850.002022-12-318426Budget
25000109.002024-04-018436Actual
4202200.002022-08-028417Budget
32764250.002024-11-018465Actual
962470.002022-12-318446Budget
6448240.002022-10-028417Actual
3791513.532025-03-0284511Actual
1544514.592023-06-0284612Actual
10320180.002023-01-318414Actual
1482881.002023-06-028416Actual
3340590.122024-11-0184112Actual
1526611.402023-06-0284211Actual
234880.002022-07-038463Budget
32877109.002024-11-018436Actual
27337272.002024-06-018417Actual
2993892.252024-08-0184411Actual
7022142.002022-11-028464Actual
14524252.002023-06-028413Actual
3668557.142025-01-3184211Actual
11252100.002023-03-028413Budget
3078200.002022-07-038417Budget
1382097.002023-05-028416Actual
888190.002022-12-038428Budget
13241100.002023-04-028467Budget
1931213.532023-10-0284211Actual
1431831.612023-05-0284411Actual
3059953.002024-09-018426Actual
458670.002022-09-028463Budget
2204139.002023-12-318456Actual
17192163.212023-08-028468Actual
728950.002022-11-028426Budget
13665134.002023-05-028464Actual
33761316.002024-12-028414Actual
27458288.972024-06-018428Actual
1727135.002022-06-028436Actual
15750143.002023-07-038465Actual
2346356.082024-01-3184611Actual
37594304.002025-03-028417Actual
33854209.002024-12-028415Actual
2207478.002023-12-318466Actual
33796204.002024-12-028464Actual
3325959.272024-11-0184211Actual
39338190.732025-04-0284613Actual
1795248.002023-09-028446Actual
12190201.082023-03-028418Actual
14558204.002023-06-028463Actual
19106234.002023-10-028467Actual
452694.002022-09-028413Actual
30177164.412024-08-0184213Actual
13180200.002023-04-028417Budget
10055138.962022-12-318468Actual
8082218.002022-12-038414Actual
1895647.002023-10-028446Actual
781770.002022-11-028468Budget
22853108.002024-01-318465Actual
2722195.002024-06-018446Actual
34946249.002024-12-318464Actual
2172236.002023-12-318473Actual
1488396.002023-06-028436Actual
1396076.002023-05-028466Actual
1898237.002023-10-028456Actual
683793.002022-11-028463Actual
12567200.002023-04-028414Budget
2670179.002022-07-038465Actual
12049164.002023-03-028417Actual
1901483.002023-10-028466Actual
1995897.002023-11-028436Actual
3676639.062025-01-3184511Actual
174785.012023-08-0284212Actual
2042126.292023-11-0284511Actual
2606690.002024-05-018436Actual
1933917.782023-10-0284311Actual
803430.002022-12-038473Budget
19192160.182023-10-028428Actual
513980.002022-09-028446Budget
13725182.002023-05-028415Actual
21220346.542023-12-038418Actual
850665.002022-12-038446Actual
11501100.002023-03-028464Budget
3638792.002025-01-318466Actual
1111280.002023-01-318428Budget
28489404.002024-07-028417Actual
24204270.782024-03-018418Actual
144098.212023-05-0284112Actual
5978200.002022-10-028415Budget
33946116.002024-12-028416Actual
1632712.462023-07-0384511Actual
10459156.002023-01-318415Actual
36565191.992025-01-318428Actual
22761101.002024-01-318464Actual
11865100.002023-03-028446Budget
438990.002022-08-028428Budget
32608107.002024-11-018473Actual
518650.002022-09-028456Budget
2777924.162024-06-0184212Actual
16040198.002023-07-038467Actual
35039162.002024-12-318465Actual
1842242.252023-09-0284611Actual
1830712.462023-09-0284211Actual
8142155.002022-12-038464Actual
20221146.542023-11-028428Actual
37002164.412025-01-3184213Actual
31640231.002024-10-018465Actual
3183889.002024-10-018466Actual
2645439.062024-05-0184211Actual
2505229.002024-04-018456Actual
2998100.002022-07-038466Budget
756100.002022-05-028466Budget
34001123.002024-12-028436Actual
28610193.512024-07-028428Actual
23765151.002024-03-018464Actual
354436.002022-08-028473Actual
3857453.002025-04-028426Actual
2999116.002022-07-038466Actual
13368128.362023-04-028428Actual
38837414.732025-04-028418Actual
1733249.702023-08-0284411Actual
7338117.002022-11-028436Actual
19599288.002023-11-028413Actual
2728082.002024-06-018466Actual
32671264.002024-11-018464Actual
3118436.932024-09-0184212Actual
16534318.002023-08-028413Actual
38361395.002025-04-028414Actual
4341100.002022-08-028418Budget
15622155.002023-07-038414Actual
18690194.002023-10-028414Actual
15863102.002023-07-038436Actual
9343136.002022-12-318415Actual
1928468.852023-10-0284111Actual
14142117.752023-05-028428Actual
1139018.002023-03-028473Actual
1936634.802023-10-0284411Actual
1176940.002023-03-028426Budget
3520444.002024-12-318456Actual
11579200.002023-03-028415Budget
285145.002022-05-028464Actual
2845130.002022-07-038436Actual
8459120.002022-12-038436Actual
7629100.002022-11-028467Budget
5650100.002022-10-028413Budget
2107086.002023-12-038466Actual
164198.212023-07-0384112Actual
32399127.572024-10-0184113Actual
36154275.002025-01-318415Actual
9401100.002022-12-318465Budget
33173219.272024-11-018468Actual
6962200.002022-11-028414Budget
2437831.612024-03-0184311Actual
9680.002022-05-028463Budget
18570380.002023-10-028413Actual
2104051.002023-12-038456Actual
34177184.002024-12-028467Actual
32107149.702024-10-0184111Actual
8832200.002022-12-038418Budget
2763290.122024-06-0184411Actual
4123124.002022-08-028466Actual
69747.002022-05-028456Actual
391950.002022-08-028426Budget
29856165.662024-08-0184111Actual
25821232.002024-05-018414Actual
1172190.002023-03-028416Budget
2947334.002024-08-018426Actual
3679882.682025-01-3184611Actual
28199229.002024-07-028415Actual
8221100.002022-12-038415Budget
18782108.002023-10-028415Actual
8692155.002022-12-038417Actual
3408578.002024-12-028466Actual
183889.272023-09-0284511Actual
11817100.002023-03-028436Budget
2394315.002024-03-018426Actual
3446328.422024-12-0284511Actual
3517869.002024-12-318446Actual
1467794.002023-06-028464Actual
35853148.622024-12-3184213Actual
37091396.002025-03-028413Actual
245512.892024-03-0184212Actual
1310187.002023-04-028466Actual
19071233.002023-10-028417Actual
2672064.412024-05-0184113Actual
27930211.782024-06-0184613Actual
28234220.002024-07-028465Actual
2332156.082024-01-3184111Actual
1005670.002022-12-318468Budget
3334794.382024-11-0184611Actual
17871100.002023-09-028416Actual
837147.002022-05-028417Actual
1523868.852023-06-0284111Actual
2611177.002022-07-038415Actual

Generated 2025-06-01 09:19:13.385 UTC