[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 49   SKIP 282   

772 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002023-02-058464Budget
24675192.002024-04-068463Actual
22166194.002024-01-058467Actual
10694124.002023-02-058436Actual
38396200.002025-04-078464Actual
13631137.002023-05-078414Actual
2093369.002023-12-088416Actual
2045541.192023-11-0784611Actual
795678.002022-12-088463Actual
683680.002022-11-078463Budget
37100.002022-05-078413Budget
1529328.422023-06-0784311Actual
3676639.062025-02-0584511Actual
16569180.002023-08-078463Actual
551090.002022-09-078428Budget
3523787.002025-01-058466Actual
6962200.002022-11-078414Budget
34263245.032024-12-078428Actual
2332156.082024-02-0584111Actual
1848010.332023-09-0784112Actual
2716739.002024-06-068426Actual
289291.002022-07-088446Actual
294050.002022-07-088456Budget
3783427.362025-03-0784211Actual
2022128.002022-06-078467Actual
293951.002022-07-088456Actual
7023200.002022-11-078464Budget
35294307.002025-01-058417Actual
39039115.652025-04-0784411Actual
2601153.002024-05-068416Actual
565194.002022-10-078413Actual
3671276.292025-02-0584311Actual
5092100.002022-09-078436Budget
571370.002022-10-078463Budget
29972102.892024-08-0684611Actual
13509294.002023-05-078413Actual
1551100.002022-06-078465Budget
205403.952023-11-0784212Actual
26957309.002024-06-068414Actual
2104051.002023-12-088456Actual
39338190.732025-04-0784613Actual
12945107.002023-04-078436Actual
205137.142023-11-0784112Actual
28022222.002024-07-078463Actual
391857.002022-08-078426Actual
3078200.002022-07-088417Budget
22819145.002024-02-058415Actual
30924281.392024-09-068468Actual
3792185.002022-08-078465Actual
1901483.002023-10-078466Actual
10985100.002023-02-058467Budget
24852122.002024-04-068415Actual
2533130.002022-07-088464Actual
17926112.002023-09-078436Actual
29856165.662024-08-0684111Actual
21220346.542023-12-088418Actual
31605235.002024-10-068415Actual
513853.002022-09-078446Actual
27812189.062024-06-0684612Actual
15146126.842023-06-078428Actual
1995897.002023-11-078436Actual
2096027.002023-12-088426Actual
31427180.002024-10-068463Actual
7338117.002022-11-078436Actual
2057113.532023-11-0784612Actual
2722195.002024-06-068446Actual
21876105.002024-01-058465Actual
20100224.002023-11-078417Actual
1727823.102023-08-0784211Actual
31987411.692024-10-068418Actual
4775153.002022-09-078464Actual
35152114.002025-01-058436Actual
3918650.762025-04-0784212Actual
34911403.002025-01-058414Actual
1350180.002022-06-078414Actual
21631268.002024-01-058413Actual
38602138.002025-04-078436Actual
20628333.002023-12-088413Actual
21665204.002024-01-058463Actual
2881119.912024-07-0784511Actual
1969083.002023-11-078473Actual
1488396.002023-06-078436Actual
3183889.002024-10-068466Actual
803430.002022-12-088473Budget
12379100.002023-04-078413Budget
24640333.002024-04-068413Actual
3679882.682025-02-0584611Actual
195429.272023-10-0784612Actual
30862542.002024-09-068418Actual
616750.002022-10-078426Budget
23645151.002024-03-068463Actual
31895316.002024-10-068417Actual
2432352.892024-03-0684111Actual
1882100.002022-06-078466Budget
1730530.552023-08-0784311Actual
1244166.002023-04-078463Actual
28582492.002024-07-078418Actual
12567200.002023-04-078414Budget
32551177.002024-11-068463Actual
354540.002022-08-078473Budget
162469.272023-07-0884211Actual
3059953.002024-09-068426Actual
30301210.002024-09-068463Actual
7102100.002022-11-078415Budget
3745299.002025-03-078436Actual
3688420.972025-02-0584212Actual
6776100.002022-11-078413Budget
7241100.002022-11-078416Budget
2148345.442023-12-0884611Actual
11579200.002023-03-078415Budget
3343320.972024-11-0684212Actual
7756104.112022-11-078428Actual
21127160.002023-12-088417Actual
3077222.002022-07-088417Actual
245512.892024-03-0684212Actual
3967124.002022-08-078436Actual
1005670.002023-01-058468Budget
24232146.542024-03-068428Actual
235219.272024-02-0584112Actual
3172535.002024-10-068426Actual
21989111.002024-01-058436Actual
3373363.002024-12-078473Actual
10055138.962023-01-058468Actual
38865149.572025-04-078428Actual
8754148.002022-12-088467Actual
29260327.002024-08-068414Actual
10381116.002023-02-058464Actual
3328665.652024-11-0684311Actual
37034134.592025-02-0584613Actual
11173132.902023-02-058468Actual
3870110.002022-08-078416Actual
11641164.002023-03-078465Actual
21282146.542023-12-088468Actual
2234373.102024-01-0584111Actual
9807200.002023-01-058417Budget
1382097.002023-05-078416Actual
1998461.002023-11-078446Actual
2021100.002022-06-078467Budget
5572123.812022-09-078468Actual
631050.002022-10-078456Budget
850665.002022-12-088446Actual
3218269.272022-07-088418Actual
22224251.092024-01-058418Actual
2611177.002022-07-088415Actual
1019470.002023-02-058463Budget
1467794.002023-06-078464Actual
1842242.252023-09-0784611Actual
14735168.002023-06-078415Actual
20221146.542023-11-078428Actual
36154275.002025-02-058415Actual
2193464.002024-01-058416Actual
9808192.002023-01-058417Actual
25821232.002024-05-068414Actual
1591549.002023-07-088456Actual
3747892.002025-03-078446Actual
2296685.002024-02-058436Actual
37806114.592025-03-0784111Actual
2207478.002024-01-058466Actual
13321243.512023-04-078418Actual
31156105.022024-09-0684112Actual
1197178.002023-03-078466Actual
16654222.002023-08-078414Actual
15118334.422023-06-078418Actual
27458288.972024-06-068428Actual
2139550.762023-12-0884311Actual
669880.002022-10-078468Budget
26245208.002024-05-068467Actual
35387410.182025-01-058418Actual
466436.002022-09-078473Actual
2999116.002022-07-088466Actual
2136829.482023-12-0884211Actual
21842168.002024-01-058415Actual
1895647.002023-10-078446Actual
3402783.002024-12-078446Actual
34177184.002024-12-078467Actual
9265200.002023-01-058464Budget
39220189.062025-04-0784612Actual
1594869.002023-07-088466Actual
130218.002022-06-078473Actual
1117490.002023-02-058468Budget
2944696.002024-08-068416Actual
13725182.002023-05-078415Actual
2435123.102024-03-0684211Actual
8142155.002022-12-088464Actual
38068205.022025-03-0784612Actual
3635460.002025-02-058456Actual
36657178.422025-02-0584111Actual
972980.002023-01-058466Budget
2546423.102024-04-0684511Actual
9018110.002023-01-058413Actual
513980.002022-09-078446Budget
8460100.002022-12-088436Budget
10925164.002023-02-058417Actual
6589100.002022-10-078418Budget
803527.002022-12-088473Actual
15025261.002023-06-078417Actual
14558204.002023-06-078463Actual
3742432.002025-03-078426Actual
979200.002022-05-078418Budget
36917131.612025-02-0584612Actual
8459120.002022-12-088436Actual
406149.002022-08-078456Actual
27550159.272024-06-0684111Actual
31098107.142024-09-0684611Actual
6119100.002022-10-078416Budget
2757853.952024-06-0684211Actual
4123124.002022-08-078466Actual
2340347.572024-02-0584411Actual
1684098.002023-08-078416Actual
37002164.412025-02-0584213Actual
28234220.002024-07-078465Actual
1544514.592023-06-0784612Actual
18690194.002023-10-078414Actual
2144910.332023-12-0884511Actual
3005823.102024-08-0684212Actual
31392356.002024-10-068413Actual
38899195.022025-04-078468Actual
69747.002022-05-078456Actual
32399127.572024-10-0684113Actual
2692986.002024-06-068473Actual
1284990.002023-04-078416Budget
5384100.002022-09-078467Budget
524499.002022-09-078466Actual
225165.012024-01-0584112Actual
29501136.002024-08-068436Actual
1636136.932023-07-0884611Actual
7897100.002022-12-088413Budget
1482881.002023-06-078416Actual
1064440.002023-02-058426Budget
2101200.002022-06-078418Budget
11720108.002023-03-078416Actual
2443211.402024-03-0684511Actual
25734181.002024-05-068463Actual
2157413.532023-12-0884612Actual
888190.002022-12-088428Budget
15622155.002023-07-088414Actual
2615159.002024-05-068466Actual
27605115.652024-06-0684311Actual
256148.212024-04-0684612Actual
18188117.752023-09-078428Actual
35886141.612025-01-0584613Actual
10846103.002023-02-058466Actual
781895.022022-11-078468Actual
728856.002022-11-078426Actual
9577117.002023-01-058436Actual
2289100.002022-07-088413Budget
2923282.002024-08-068473Actual
18160246.542023-09-078418Actual
1230090.002023-03-078468Budget
8362138.002022-12-088416Actual
1284891.002023-04-078416Actual
3517869.002025-01-058446Actual
32341153.952024-10-0684612Actual
22131184.002024-01-058417Actual
1728100.002022-06-078436Budget
5898115.002022-10-078464Actual
3340590.122024-11-0684112Actual
35004297.002025-01-058415Actual
3180550.002024-10-068456Actual
19599288.002023-11-078413Actual
967140.002023-01-058456Budget
23858143.002024-03-068465Actual
3800673.102025-03-0784112Actual
28141201.002024-07-078464Actual
1078860.002023-02-058456Budget
841150.002022-12-088426Budget
284100.002022-05-078464Budget
3673975.232025-02-0584411Actual
11500144.002023-03-078464Actual
2098899.002023-12-088436Actual
915730.002023-01-058473Budget
255826.082024-04-0684212Actual
743240.002022-11-078456Budget
17158107.142023-08-078428Actual
12111100.002023-03-078467Budget
3791513.532025-03-0784511Actual
3331360.332024-11-0684411Actual
743133.002022-11-078456Actual
36599184.422025-02-058468Actual
11253140.002023-03-078413Actual
571273.002022-10-078463Actual
3213573.102024-10-0684211Actual
32764250.002024-11-068465Actual
31640231.002024-10-068465Actual
1851314.592023-09-0784612Actual
214980.002022-06-078428Budget
25916208.002024-05-068415Actual
28702165.662024-07-0784111Actual
1552114.002022-06-078465Actual
1489216.002022-06-078415Actual
2346356.082024-02-0584611Actual
579136.002022-10-078473Actual
35853148.622025-01-0584213Actual
9792.002022-05-078463Actual
3035884.002024-09-068473Actual
3221631.612024-10-0684511Actual
7709193.512022-11-078418Actual
636890.002022-10-078466Budget
1727135.002022-06-078436Actual
3266102.602022-07-088428Actual
34296193.512024-12-078468Actual
1223984.422023-03-078428Actual
616645.002022-10-078426Actual
10135100.002023-02-058413Budget
5838200.002022-10-078414Budget
2210145.022022-06-078468Actual
33761316.002024-12-078414Actual
10741100.002023-02-058446Budget
458762.002022-09-078463Actual
34001123.002024-12-078436Actual
7161135.002022-11-078465Actual
19633182.002023-11-078463Actual
1111280.002023-02-058428Budget
332590.002022-07-088468Budget
738570.002022-11-078446Budget
12708200.002023-04-078415Budget
27693111.402024-06-0684611Actual
1936634.802023-10-0784411Actual
9868100.002023-01-058467Budget
2148134.422022-06-078428Actual
1027332.002023-02-058473Actual
19810135.002023-11-078415Actual
164198.212023-07-0884112Actual
518650.002022-09-078456Budget
4713200.002022-09-078414Budget
3101036.932024-09-0684211Actual
3443682.682024-12-0784411Actual
967236.002023-01-058456Actual
2034020.972023-11-0784211Actual
17778110.002023-09-078415Actual
2549760.332024-04-0684611Actual
34946249.002025-01-058464Actual
10460200.002023-02-058415Budget
28199229.002024-07-078415Actual
2998100.002022-07-088466Budget
36444367.002025-02-058417Actual
11439231.002023-03-078414Actual
2955348.002024-08-068456Actual
1310187.002023-04-078466Actual
1990385.002023-11-078416Actual
1139018.002023-03-078473Actual
5977185.002022-10-078415Actual
36062433.002025-02-058414Actual
24887125.002024-04-068465Actual
25142276.002024-04-068417Actual
25177198.002024-04-068467Actual
7630169.002022-11-078467Actual
35415182.902025-01-058428Actual
2355311.402024-02-0584612Actual
3632876.002025-02-058446Actual
22726189.002024-02-058414Actual
31698108.002024-10-068416Actual
8143200.002022-12-088464Budget
1559449.002023-07-088473Actual
1733249.702023-08-0784411Actual
3739799.002025-03-078416Actual
1698088.002023-08-078466Actual
2001039.002023-11-078456Actual
33053236.002024-11-068467Actual
5650100.002022-10-078413Budget
9344100.002023-01-058415Budget
3862867.002025-04-078446Actual
354436.002022-08-078473Actual
29764176.842024-08-068428Actual
1461538.002023-06-078473Actual
13430172.302023-04-078468Actual
18221182.902023-09-078468Actual
17720120.002023-09-078464Actual
27049241.002024-06-068415Actual
177590.002022-06-078446Budget
20254196.542023-11-078468Actual
33552127.572024-11-0684213Actual
36565191.992025-02-058428Actual
861380.002022-12-088466Budget
5323200.002022-09-078417Budget
33641293.002024-12-078413Actual
3812697.742025-03-0784113Actual
35707122.042025-01-0584112Actual
952850.002023-01-058426Budget
37748261.692025-03-078468Actual
1490957.002023-06-078446Actual
2662812.462024-05-0684112Actual
17871100.002023-09-078416Actual
130330.002022-06-078473Budget
2666213.532024-05-0684612Actual
29083132.832024-07-0784613Actual
6636117.752022-10-078428Actual
11501100.002023-03-078464Budget
12946100.002023-04-078436Budget
3148477.002024-10-068473Actual
245247.142024-03-0684112Actual
1627331.612023-07-0884311Actual
27195135.002024-06-068436Actual
2612200.002022-07-088415Budget
1836133.742023-09-0784411Actual
30421273.002024-09-068464Actual
32636448.002024-11-068414Actual
1692164.002023-08-078446Actual
10321200.002023-02-058414Budget
2337639.062024-02-0584311Actual
16040198.002023-07-088467Actual
163094.002022-06-078416Actual
16534318.002023-08-078413Actual
756100.002022-05-078466Budget
1384725.002023-05-078426Actual
3446328.422024-12-0784511Actual
1694739.002023-08-078456Actual
10134105.002023-02-058413Actual
2579357.002024-05-068473Actual
10459156.002023-02-058415Actual
12628100.002023-04-078464Budget
2532100.002022-07-088464Budget
25000109.002024-04-068436Actual
29643329.002024-08-068417Actual
32015226.842024-10-068428Actual
2603818.002024-05-068426Actual
30514212.002024-09-068465Actual
33173219.272024-11-068468Actual
1621868.852023-07-0884111Actual
39305210.032025-04-0784213Actual
37594304.002025-03-078417Actual
37948105.022025-03-0784611Actual
4448131.392022-08-078468Actual
9867121.002023-01-058467Actual
346766.002022-08-078463Actual
1689590.002023-08-078436Actual
1289736.002023-04-078426Actual
1251842.002023-04-078473Actual
1931213.532023-10-0784211Actual
33946116.002024-12-078416Actual
3556276.292025-01-0584311Actual
4854200.002022-09-078415Budget
1131377.002023-03-078463Actual
8691200.002022-12-088417Budget
194843.952023-10-0784112Actual
36189174.002025-02-058465Actual
13665134.002023-05-078464Actual
2749100.002022-07-088416Budget
20135132.002023-11-078467Actual
4201129.002022-08-078417Actual
2728082.002024-06-068466Actual
167844.002022-06-078426Actual
3871100.002022-08-078416Budget
8221100.002022-12-088415Budget
1588955.002023-07-088446Actual
24146158.002024-03-068467Actual
13242158.002023-04-078467Actual
13180200.002023-04-078417Budget
1064541.002023-02-058426Actual
1019580.002023-02-058463Actual
3404113.002022-08-078413Actual
34497149.702024-12-0784611Actual
3906613.532025-04-0784511Actual
1166129.002022-06-078413Actual
36537496.542025-02-058418Actual
19071233.002023-10-078417Actual
3326140.482022-07-088468Actual
20875161.002023-12-088465Actual
12629156.002023-04-078464Actual
3750462.002025-03-078456Actual
7708200.002022-11-078418Budget
39158113.532025-04-0784112Actual
18817165.002023-10-078465Actual
2656944.382024-05-0684611Actual
894070.002022-12-088468Budget
6777137.002022-11-078413Actual
1928468.852023-10-0784111Actual
33139172.302024-11-068428Actual
8083200.002022-12-088414Budget
3592213.002022-08-078414Actual
17566355.002023-09-078413Actual
26780141.612024-05-0684613Actual
978235.932022-05-078418Actual
2437831.612024-03-0684311Actual
749180.002022-11-078466Budget
30177164.412024-08-0684213Actual
28347146.002024-07-078436Actual
3065360.002024-09-068446Actual
12190201.082023-03-078418Actual
1833433.742023-09-0784311Actual
1801069.002023-09-078466Actual
242730.002022-07-088473Budget
1084790.002023-02-058466Budget
38276179.002025-04-078463Actual
795780.002022-12-088463Budget
907974.002023-01-058463Actual
8284116.002022-12-088465Actual
26333198.052024-05-068428Actual
2508581.002024-04-068466Actual
4388157.142022-08-078428Actual
2305185.002024-02-058466Actual
24265211.692024-03-068468Actual
23229135.932024-02-058428Actual
29023106.522024-07-0784113Actual
2288125.002022-07-088413Actual
18570380.002023-10-078413Actual
23201240.482024-02-058418Actual
1310090.002023-04-078466Budget
2787067.922024-06-0684113Actual
28644178.362024-07-078468Actual
962568.002023-01-058446Actual
38454215.002025-04-078415Actual
19845117.002023-11-078465Actual
12112113.002023-03-078467Actual
3968100.002022-08-078436Budget
6509161.002022-10-078467Actual
12378107.002023-04-078413Actual
1176862.002023-03-078426Actual
604100.002022-05-078436Budget
9946200.002023-01-058418Budget
34826191.002025-01-058463Actual
1304060.002023-04-078456Budget
2405555.002024-03-068466Actual
23610278.002024-03-068413Actual
12049164.002023-03-078417Actual
3561615.652025-01-0584511Actual
25235317.752024-04-068418Actual
19192160.182023-10-078428Actual
35943252.002025-02-058413Actual
25856161.002024-05-068464Actual
29353262.002024-08-068415Actual
3734200.002022-08-078415Budget
23765151.002024-03-068464Actual
8832200.002022-12-088418Budget
3455592.252024-12-0784112Actual
1890233.002023-10-078426Actual
5511135.932022-09-078428Actual
65190.002022-05-078446Budget
1583517.002023-07-088426Actual
972873.002023-01-058466Actual
789696.002022-12-088413Actual
897100.002022-05-078467Budget
35449216.242025-01-058468Actual
36096241.002025-02-058464Actual
26747208.272024-05-0684213Actual
37888107.142025-03-0784411Actual
952947.002023-01-058426Actual
13320200.002023-04-078418Budget
458670.002022-09-078463Budget
32671264.002024-11-068464Actual
19718158.002023-11-078414Actual
19106234.002023-10-078467Actual
3292943.002024-11-068456Actual
4712196.002022-09-078414Actual
274897.002022-07-088416Actual
366200.002022-05-078415Budget
1244070.002023-04-078463Budget
220990.002022-06-078468Budget
691529.002022-11-078473Actual
31218162.462024-09-0684612Actual
691430.002022-11-078473Budget
10320180.002023-02-058414Actual
2535576.292024-04-0684111Actual
23823162.002024-03-068415Actual
5462311.692022-09-078418Actual
1630041.192023-07-0884411Actual
289390.002022-07-088446Budget
1797831.002023-09-078456Actual
26837300.002024-06-068413Actual
1993030.002023-11-078426Actual
1789828.002023-09-078426Actual
10518123.002023-02-058465Actual
242631.002022-07-088473Actual
10926200.002023-02-058417Budget
32307109.272024-10-0684112Actual
4994100.002022-09-078416Budget
2204139.002024-01-058456Actual
3458335.872024-12-0784212Actual
3408578.002024-12-078466Actual
1191260.002023-03-078456Budget
6215120.002022-10-078436Actual
12191200.002023-03-078418Budget
30890179.872024-09-068428Actual
15750143.002023-07-088465Actual
27930211.782024-06-0684613Actual
2101469.002023-12-088446Actual
26210270.002024-05-068417Actual
14770102.002023-06-078465Actual
2845130.002022-07-088436Actual
898119.002022-05-078467Actual
33676168.002024-12-078463Actual
2004369.002023-11-078466Actual
2399767.002024-03-068446Actual
2254915.652024-01-0584612Actual
31303132.832024-09-0684213Actual
7101130.002022-11-078415Actual
13368128.362023-04-078428Actual
2370236.002024-03-068473Actual
6040142.002022-10-078465Actual
444780.002022-08-078468Budget
10517100.002023-02-058465Budget
32107149.702024-10-0684111Actual
2172236.002024-01-058473Actual
35329254.002025-01-058467Actual
25951180.002024-05-068465Actual
1059790.002023-02-058416Budget
1526611.402023-06-0784211Actual
20783125.002023-12-088464Actual
524590.002022-09-078466Budget
1485531.002023-06-078426Actual
775790.002022-11-078428Budget
1027230.002023-02-058473Budget
2475200.002022-07-088414Budget
728950.002022-11-078426Budget
3668557.142025-02-0584211Actual
1223880.002023-03-078428Budget
1172190.002023-03-078416Budget
3685682.682025-02-0584112Actual
31753125.002024-10-068436Actual
16747160.002023-08-078415Actual
9264174.002023-01-058464Actual
12770100.002023-04-078465Budget
11865100.002023-03-078446Budget
8612100.002022-12-088466Actual
2446676.292024-03-0684611Actual
255557.142024-04-0684112Actual
2843299.002024-07-078466Actual
1360379.002023-05-078473Actual
22285145.022024-01-058468Actual
29050201.262024-07-0784213Actual
164778.212023-07-0884612Actual
7629100.002022-11-078467Budget
893991.992022-12-088468Actual
3509784.002025-01-058416Actual
3405100.002022-08-078413Budget
234880.002022-07-088463Budget
31512364.002024-10-068414Actual
837147.002022-05-078417Actual
518557.002022-09-078456Actual
38361395.002025-04-078414Actual
12050200.002023-03-078417Budget
23730195.002024-03-068414Actual
1939326.292023-10-0784511Actual
855440.002022-12-088456Budget
38837414.732025-04-078418Actual
14019162.002023-05-078417Actual
32877109.002024-11-068436Actual
2611843.002024-05-068456Actual
11580182.002023-03-078415Actual
29295184.002024-08-068464Actual
10986153.002023-02-058467Actual
1739372.042023-08-0784611Actual
6039200.002022-10-078465Budget
34675134.592024-12-0784113Actual
8082218.002022-12-088414Actual
14054214.002023-05-078467Actual
177483.002022-06-078446Actual
2072044.002023-12-088473Actual
1866241.002023-10-078473Actual
3603460.002025-02-058473Actual
55530.002022-05-078426Budget
2394315.002024-03-068426Actual
2988436.932024-08-0684211Actual
1632712.462023-07-0884511Actual
9947325.332023-01-058418Actual
3440985.872024-12-0784311Actual
37861102.892025-03-0784311Actual
626280.002022-10-078446Budget
2402357.002024-03-068456Actual
8833199.572022-12-088418Actual
38957134.802025-04-0784111Actual
401491.002022-08-078446Actual
2837378.002024-07-078446Actual
21248176.842023-12-088428Actual
36479249.002025-02-058467Actual
401580.002022-08-078446Budget
34702152.132024-12-0784213Actual
14176145.022023-05-078468Actual
9019100.002023-01-058413Budget
1631100.002022-06-078416Budget
17072142.002023-08-078467Actual
1342990.002023-04-078468Budget
37628271.002025-03-078467Actual
1523868.852023-06-0784111Actual
452694.002022-09-078413Actual
7337100.002022-11-078436Budget
31335136.342024-09-0684613Actual
506118.002022-05-078416Actual
1376097.002023-05-078465Actual
2724743.002024-06-068456Actual
17601202.002023-09-078463Actual
5839242.002022-10-078414Actual
16126132.902023-07-088428Actual
1942657.142023-10-0784611Actual
13179148.002023-04-078417Actual
2458310.332024-03-0684612Actual
174515.012023-08-0784112Actual
3655135.002022-08-078464Actual
34734117.042024-12-0784613Actual
188377.002022-06-078466Actual
509198.002022-09-078436Actual
3520444.002025-01-058456Actual
1197090.002023-03-078466Budget
5324142.002022-09-078417Actual
3558972.042025-01-0584411Actual
38184239.852025-03-0784613Actual
1535467.782023-06-0784611Actual
37211424.002025-03-078414Actual
11065200.002023-02-058418Budget
1191139.002023-03-078456Actual
27987350.002024-07-078413Actual
3718380.002025-03-078473Actual
17813144.002023-09-078465Actual
37686385.942025-03-078418Actual
2807981.002024-07-078473Actual
9680.002022-05-078463Budget
3216279.482024-10-0684311Actual
3854788.002025-04-078416Actual
438990.002022-08-078428Budget
6510100.002022-10-078467Budget
1750914.592023-08-0784612Actual
38779222.002025-04-078467Actual
1435145.442023-05-0784611Actual
2543729.482024-04-0684411Actual
5978200.002022-10-078415Budget
5463100.002022-09-078418Budget
27337272.002024-06-068417Actual
3438237.992024-12-0784211Actual
224180.002022-05-078414Actual
2107086.002023-12-088466Actual
2474257.002022-07-088414Actual
25297166.242024-04-068468Actual
3627432.002025-02-058426Actual
29798231.392024-08-068468Actual
164465.012023-07-0884212Actual
19226131.392023-10-078468Actual
15657125.002023-07-088464Actual
1351200.002022-06-078414Budget
781770.002022-11-078468Budget
65072.002022-05-078446Actual
1933917.782023-10-0784311Actual
24112211.002024-03-068417Actual
7162100.002022-11-078465Budget
14114301.092023-05-078418Actual
2763290.122024-06-0684411Actual
36247135.002025-02-058416Actual
23143232.002024-02-058467Actual
14524252.002023-06-078413Actual
3284929.002024-11-068426Actual
182138.002022-06-078456Actual
27492184.422024-06-068468Actual
1496870.002023-06-078466Actual
18782108.002023-10-078415Actual
20748218.002023-12-088414Actual
14643187.002023-06-078414Actual
5899100.002022-10-078464Budget
3488379.002025-01-058473Actual
32516293.002024-11-068413Actual
466540.002022-09-078473Budget
3553570.972025-01-0584211Actual
174785.012023-08-0784212Actual
38489259.002025-04-078465Actual
2269875.002024-02-058473Actual
663790.002022-10-078428Budget
2642690.122024-05-0684111Actual
20663196.002023-12-088463Actual
2893122.042024-07-0784212Actual
37537104.002025-03-078466Actual
2505229.002024-04-068456Actual
11113128.362023-02-058428Actual
3177971.002024-10-068446Actual
122480.002022-06-078463Budget
23263131.392024-02-058468Actual
34142333.002024-12-078417Actual
603112.002022-05-078436Actual
17625.002022-05-078473Actual
2497218.002024-04-068426Actual
915621.002023-01-058473Actual
3071275.002024-09-068466Actual
2831929.002024-07-078426Actual
30092150.762024-08-0684612Actual
25699240.002024-05-068413Actual

Generated 2025-06-06 11:39:59.659 UTC