[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 21  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26245208.002024-05-018467Actual
33796204.002024-12-028464Actual
4853190.002022-09-028415Actual
9792.002022-05-028463Actual
29643329.002024-08-018417Actual
22641168.002024-01-318463Actual
972873.002022-12-318466Actual
177483.002022-06-028446Actual
1131270.002023-03-028463Budget
14558204.002023-06-028463Actual
1284990.002023-04-028416Budget
30890179.872024-09-018428Actual
21248176.842023-12-038428Actual
3668557.142025-01-3184211Actual
1551100.002022-06-028465Budget
1078762.002023-01-318456Actual
34177184.002024-12-028467Actual
8460100.002022-12-038436Budget
31156105.022024-09-0184112Actual
37686385.942025-03-028418Actual
978235.932022-05-028418Actual
3035884.002024-09-018473Actual
10055138.962022-12-318468Actual
265359.272024-05-0184511Actual
17072142.002023-08-028467Actual
1191139.002023-03-028456Actual
12190201.082023-03-028418Actual
1489216.002022-06-028415Actual
33111352.602024-11-018418Actual
37091396.002025-03-028413Actual
18724120.002023-10-028464Actual
2944696.002024-08-018416Actual
3221631.612024-10-0184511Actual
855440.002022-12-038456Budget
23229135.932024-01-318428Actual
39338190.732025-04-0284613Actual
2104051.002023-12-038456Actual
16747160.002023-08-028415Actual
1410100.002022-06-028464Budget
10925164.002023-01-318417Actual
10134105.002023-01-318413Actual
214980.002022-06-028428Budget
21665204.002023-12-318463Actual
728950.002022-11-028426Budget
29388189.002024-08-018465Actual
30092150.762024-08-0184612Actual
1936634.802023-10-0284411Actual
23645151.002024-03-018463Actual
130218.002022-06-028473Actual
8363100.002022-12-038416Budget
6777137.002022-11-028413Actual
8283100.002022-12-038465Budget
850665.002022-12-038446Actual
195429.272023-10-0284612Actual
743133.002022-11-028456Actual
16126132.902023-07-038428Actual
1933917.782023-10-0284311Actual
174785.012023-08-0284212Actual
2201564.002023-12-318446Actual
13368128.362023-04-028428Actual
3292943.002024-11-018456Actual
15502364.002023-07-038413Actual
2532100.002022-07-038464Budget
36189174.002025-01-318465Actual
2952776.002024-08-018446Actual
35768205.022024-12-3184612Actual
3331360.332024-11-0184411Actual
14019162.002023-05-028417Actual
8082218.002022-12-038414Actual
524590.002022-09-028466Budget
3005823.102024-08-0184212Actual
332590.002022-07-038468Budget
14054214.002023-05-028467Actual
28903105.022024-07-0284112Actual
32341153.952024-10-0184612Actual
31037102.892024-09-0184311Actual
1435145.442023-05-0284611Actual
616750.002022-10-028426Budget
27987350.002024-07-028413Actual
37304259.002025-03-028415Actual
669880.002022-10-028468Budget
837147.002022-05-028417Actual
17625.002022-05-028473Actual
412290.002022-08-028466Budget
22252122.302023-12-318428Actual
279625.002022-07-038426Actual
10517100.002023-01-318465Budget
163094.002022-06-028416Actual
3446328.422024-12-0284511Actual
9578100.002022-12-318436Budget
3106484.802024-09-0184411Actual
12993100.002023-04-028446Budget
37948105.022025-03-0284611Actual
14643187.002023-06-028414Actual
289390.002022-07-038446Budget
13665134.002023-05-028464Actual
33584206.522024-11-0184613Actual
33946116.002024-12-028416Actual
39278106.522025-04-0284113Actual
10459156.002023-01-318415Actual
3015057.392024-08-0184113Actual
2142247.572023-12-0384411Actual
9204220.002022-12-318414Actual
27492184.422024-06-018468Actual
2875773.102024-07-0284311Actual
2305185.002024-01-318466Actual
1727135.002022-06-028436Actual
29798231.392024-08-018468Actual
30177164.412024-08-0184213Actual
15863102.002023-07-038436Actual
37002164.412025-01-3184213Actual
513980.002022-09-028446Budget
1631100.002022-06-028416Budget
225165.012023-12-3184112Actual
3561615.652024-12-3184511Actual
2993892.252024-08-0184411Actual
3520444.002024-12-318456Actual
1898237.002023-10-028456Actual
36062433.002025-01-318414Actual
7897100.002022-12-038413Budget
683793.002022-11-028463Actual
195115.012023-10-0284212Actual
25263158.662024-04-018428Actual
3071275.002024-09-018466Actual
23823162.002024-03-018415Actual
12566193.002023-04-028414Actual
1594869.002023-07-038466Actual
31895316.002024-10-018417Actual
36154275.002025-01-318415Actual
1382097.002023-05-028416Actual
37628271.002025-03-028467Actual
35707122.042024-12-3184112Actual
967140.002022-12-318456Budget
1493550.002023-06-028456Actual
224180.002022-05-028414Actual
466436.002022-09-028473Actual
524499.002022-09-028466Actual
2172236.002023-12-318473Actual
24852122.002024-04-018415Actual
31427180.002024-10-018463Actual
3803419.912025-03-0284212Actual
354436.002022-08-028473Actual
220990.002022-06-028468Budget
1223880.002023-03-028428Budget
1580888.002023-07-038416Actual
32877109.002024-11-018436Actual
23263131.392024-01-318468Actual
242730.002022-07-038473Budget
8692155.002022-12-038417Actual
39100132.682025-04-0284611Actual
3635460.002025-01-318456Actual
1084790.002023-01-318466Budget
1019470.002023-01-318463Budget
2846100.002022-07-038436Budget
25297166.242024-04-018468Actual
36103.002022-05-028413Actual
9265200.002022-12-318464Budget
972980.002022-12-318466Budget
5978200.002022-10-028415Budget
5650100.002022-10-028413Budget
3783427.362025-03-0284211Actual
1027230.002023-01-318473Budget
452694.002022-09-028413Actual
1191260.002023-03-028456Budget
8833199.572022-12-038418Actual
31512364.002024-10-018414Actual
26837300.002024-06-018413Actual
23858143.002024-03-018465Actual
551090.002022-09-028428Budget
636890.002022-10-028466Budget
39220189.062025-04-0284612Actual
31698108.002024-10-018416Actual
38779222.002025-04-028467Actual
1928468.852023-10-0284111Actual
24760189.002024-04-018414Actual
2291177.002024-01-318416Actual
8754148.002022-12-038467Actual
1728100.002022-06-028436Budget
3638792.002025-01-318466Actual
3438237.992024-12-0284211Actual
1490200.002022-06-028415Budget
24887125.002024-04-018465Actual
20628333.002023-12-038413Actual
518557.002022-09-028456Actual
3218997.572024-10-0184411Actual
27337272.002024-06-018417Actual
30804240.002024-09-018467Actual
26780141.612024-05-0184613Actual
11501100.002023-03-028464Budget
17730.002022-05-028473Budget
25734181.002024-05-018463Actual
25821232.002024-05-018414Actual
1750914.592023-08-0284612Actual
2022128.002022-06-028467Actual
2178485.002023-12-318464Actual
366200.002022-05-028415Budget
16689105.002023-08-028464Actual
15622155.002023-07-038414Actual
1467794.002023-06-028464Actual
2045541.192023-11-0284611Actual
1086107.142022-05-028468Actual
1931213.532023-10-0284211Actual
2716739.002024-06-018426Actual
11580182.002023-03-028415Actual
795780.002022-12-038463Budget
13241100.002023-04-028467Budget
35449216.242024-12-318468Actual
3334794.382024-11-0184611Actual
7630169.002022-11-028467Actual
1139018.002023-03-028473Actual
3325959.272024-11-0184211Actual
3488379.002024-12-318473Actual
13509294.002023-05-028413Actual
2606690.002024-05-018436Actual
35387410.182024-12-318418Actual
2533130.002022-07-038464Actual
27550159.272024-06-0184111Actual
1842242.252023-09-0284611Actual
907974.002022-12-318463Actual
3558972.042024-12-3184411Actual
1662688.002023-08-028473Actual
3328665.652024-11-0184311Actual
2107086.002023-12-038466Actual
4774100.002022-09-028464Budget
108590.002022-05-028468Budget
898119.002022-05-028467Actual
37861102.892025-03-0284311Actual
2001039.002023-11-028456Actual
7162100.002022-11-028465Budget
12769108.002023-04-028465Actual
12629156.002023-04-028464Actual
33552127.572024-11-0184213Actual
571370.002022-10-028463Budget
285145.002022-05-028464Actual
1544514.592023-06-0284612Actual
9946200.002022-12-318418Budget
14114301.092023-05-028418Actual
1059790.002023-01-318416Budget
7102100.002022-11-028415Budget
1117490.002023-01-318468Budget
38744355.002025-04-028417Actual
1895647.002023-10-028446Actual
29023106.522024-07-0284113Actual
9680.002022-05-028463Budget
15657125.002023-07-038464Actual
38837414.732025-04-028418Actual
3603460.002025-01-318473Actual
466540.002022-09-028473Budget
27195135.002024-06-018436Actual
10693100.002023-01-318436Budget
38454215.002025-04-028415Actual
28965129.482024-07-0284612Actual
28702165.662024-07-0284111Actual
15146126.842023-06-028428Actual
438990.002022-08-028428Budget
1351200.002022-06-028414Budget
7708200.002022-11-028418Budget
3679882.682025-01-3184611Actual
10321200.002023-01-318414Budget
27082162.002024-06-018465Actual
33467141.192024-11-0184612Actual
2458310.332024-03-0184612Actual
1186474.002023-03-028446Actual
36247135.002025-01-318416Actual
17926112.002023-09-028436Actual
326780.002022-07-038428Budget
2196127.002023-12-318426Actual
12299110.172023-03-028468Actual
850770.002022-12-038446Budget
3139100.002022-07-038467Budget
24232146.542024-03-018428Actual
18817165.002023-10-028465Actual
2148345.442023-12-0384611Actual
6510100.002022-10-028467Budget
894070.002022-12-038468Budget
12946100.002023-04-028436Budget
177590.002022-06-028446Budget
2039443.312023-11-0284411Actual
2479486.002024-04-018464Actual
2475200.002022-07-038414Budget
17130264.722023-08-028418Actual
10135100.002023-01-318413Budget
33053236.002024-11-018467Actual
13179148.002023-04-028417Actual
2193464.002023-12-318416Actual
38396200.002025-04-028464Actual
1078860.002023-01-318456Budget
2609248.002024-05-018446Actual
636967.002022-10-028466Actual
6636117.752022-10-028428Actual
5092100.002022-09-028436Budget
3509784.002024-12-318416Actual
30514212.002024-09-018465Actual
69747.002022-05-028456Actual
3443682.682024-12-0284411Actual
2535576.292024-04-0184111Actual
952850.002022-12-318426Budget
781895.022022-11-028468Actual
1836133.742023-09-0284411Actual
3742432.002025-03-028426Actual
12770100.002023-04-028465Budget
12567200.002023-04-028414Budget
1197178.002023-03-028466Actual
2650840.122024-05-0184411Actual
1686724.002023-08-028426Actual
22726189.002024-01-318414Actual
2541027.362024-04-0184311Actual
3734200.002022-08-028415Budget
3901263.532025-04-0284311Actual
1496870.002023-06-028466Actual
28524213.002024-07-028467Actual
2237130.552023-12-3184211Actual
29175182.002024-08-018463Actual
9402168.002022-12-318465Actual
30479221.002024-09-018415Actual
2807981.002024-07-028473Actual
1019580.002023-01-318463Actual
967236.002022-12-318456Actual
16040198.002023-07-038467Actual
3812697.742025-03-0284113Actual
1887560.002023-10-028416Actual
27049241.002024-06-018415Actual
1523868.852023-06-0284111Actual
11064251.092023-01-318418Actual
1535467.782023-06-0284611Actual
3791200.002022-08-028465Budget
663790.002022-10-028428Budget
2004369.002023-11-028466Actual
3284929.002024-11-018426Actual
3593200.002022-08-028414Budget
3671276.292025-01-3184311Actual
1739372.042023-08-0284611Actual
861380.002022-12-038466Budget
756100.002022-05-028466Budget
36444367.002025-01-318417Actual
22819145.002024-01-318415Actual
1303968.002023-04-028456Actual
3127678.452024-09-0184113Actual
35294307.002024-12-318417Actual
1627331.612023-07-0384311Actual
18221182.902023-09-028468Actual
1621868.852023-07-0384111Actual
1684098.002023-08-028416Actual
3564995.442024-12-3184611Actual
18188117.752023-09-028428Actual
18570380.002023-10-028413Actual
30924281.392024-09-018468Actual
2873043.312024-07-0284211Actual
4713200.002022-09-028414Budget
9994179.872022-12-318428Actual
23730195.002024-03-018414Actual
9480123.002022-12-318416Actual
164198.212023-07-0384112Actual
2031276.292023-11-0284111Actual
3455592.252024-12-0284112Actual
15060196.002023-06-028467Actual
3059953.002024-09-018426Actual
4201129.002022-08-028417Actual
14142117.752023-05-028428Actual
4527100.002022-09-028413Budget
26747208.272024-05-0184213Actual
3862867.002025-04-028446Actual
1392743.002023-05-028456Actual
2497218.002024-04-018426Actual
11439231.002023-03-028414Actual
30627103.002024-09-018436Actual
2399767.002024-03-018446Actual
27372223.002024-06-018467Actual
391950.002022-08-028426Budget
33676168.002024-12-028463Actual
4388157.142022-08-028428Actual
3458335.872024-12-0284212Actual
55530.002022-05-028426Budget
8832200.002022-12-038418Budget
34001123.002024-12-028436Actual
35415182.902024-12-318428Actual
3865467.002025-04-028456Actual
8221100.002022-12-038415Budget
17037196.002023-08-028417Actual
32729257.002024-11-018415Actual
34791323.002024-12-318413Actual
13320200.002023-04-028418Budget
1488396.002023-06-028436Actual
34734117.042024-12-0284613Actual
2666213.532024-05-0184612Actual
3800673.102025-03-0284112Actual
3918650.762025-04-0284212Actual
29501136.002024-08-018436Actual
36599184.422025-01-318468Actual
1735912.462023-08-0284511Actual
31392356.002024-10-018413Actual
242631.002022-07-038473Actual
29140360.002024-08-018413Actual
23201240.482024-01-318418Actual
11252100.002023-03-028413Budget
1244070.002023-04-028463Budget
2998100.002022-07-038466Budget
16569180.002023-08-028463Actual
255826.082024-04-0184212Actual
1167100.002022-06-028413Budget
458762.002022-09-028463Actual
32551177.002024-11-018463Actual
691430.002022-11-028473Budget
3573550.762024-12-3184212Actual
3183889.002024-10-018466Actual
10518123.002023-01-318465Actual
15537162.002023-07-038463Actual
1532044.382023-06-0284411Actual
29736425.332024-08-018418Actual
294050.002022-07-038456Budget
1429145.442023-05-0284311Actual
915730.002022-12-318473Budget
38153118.802025-03-0284213Actual
1526611.402023-06-0284211Actual
8612100.002022-12-038466Actual
3373363.002024-12-028473Actual
5324142.002022-09-028417Actual
10460200.002023-01-318415Budget
1446711.402023-05-0284612Actual
3172535.002024-10-018426Actual
855362.002022-12-038456Actual
32822127.002024-11-018416Actual
3870110.002022-08-028416Actual
18605174.002023-10-028463Actual
18102129.002023-09-028467Actual
1139130.002023-03-028473Budget
5463100.002022-09-028418Budget
27430357.152024-06-018418Actual
17720120.002023-09-028464Actual
2239839.062023-12-3184311Actual
8284116.002022-12-038465Actual
738477.002022-11-028446Actual
19599288.002023-11-028413Actual
2136829.482023-12-0384211Actual
9344100.002022-12-318415Budget
3177971.002024-10-018446Actual
2777924.162024-06-0184212Actual
1284891.002023-04-028416Actual
2662812.462024-05-0184112Actual
2440547.572024-03-0184411Actual
27751116.722024-06-0184112Actual
557180.002022-09-028468Budget
31547206.002024-10-018464Actual
20254196.542023-11-028468Actual
7240118.002022-11-028416Actual
18160246.542023-09-028418Actual
30386326.002024-09-018414Actual
14524252.002023-06-028413Actual
8691200.002022-12-038417Budget
37246288.002025-03-028464Actual
28022222.002024-07-028463Actual
9947325.332022-12-318418Actual
36302125.002025-01-318436Actual
2148134.422022-06-028428Actual
26872252.002024-06-018463Actual
1591549.002023-07-038456Actual
1689590.002023-08-028436Actual
2843299.002024-07-028466Actual
3898563.532025-04-0284211Actual
5977185.002022-10-028415Actual
12111100.002023-03-028467Budget
406250.002022-08-028456Budget
31605235.002024-10-018415Actual
12112113.002023-03-028467Actual
29856165.662024-08-0184111Actual
284100.002022-05-028464Budget
22166194.002023-12-318467Actual
34911403.002024-12-318414Actual
4712196.002022-09-028414Actual
3523787.002024-12-318466Actual
3101036.932024-09-0184211Actual
32107149.702024-10-0184111Actual
19752101.002023-11-028464Actual
3654100.002022-08-028464Budget
34354196.512024-12-0284111Actual
13242158.002023-04-028467Actual
34235410.182024-12-028418Actual
749073.002022-11-028466Actual
36479249.002025-01-318467Actual
401491.002022-08-028446Actual
6588220.782022-10-028418Actual
5383118.002022-09-028467Actual
1490957.002023-06-028446Actual
1299299.002023-04-028446Actual
20663196.002023-12-038463Actual
2648144.382024-05-0184311Actual
3408578.002024-12-028466Actual
225200.002022-05-028414Budget
1636136.932023-07-0384611Actual
7338117.002022-11-028436Actual
3871100.002022-08-028416Budget
458670.002022-09-028463Budget
2642690.122024-05-0184111Actual
2845130.002022-07-038436Actual
6962200.002022-11-028414Budget
3219200.002022-07-038418Budget
27458288.972024-06-018428Actual
1692164.002023-08-028446Actual
1026114.722022-05-028428Actual
2645439.062024-05-0184211Actual
1694739.002023-08-028456Actual
12050200.002023-03-028417Budget
28292118.002024-07-028416Actual
27812189.062024-06-0184612Actual
2473236.002024-04-018473Actual
39039115.652025-04-0284411Actual
1342990.002023-04-028468Budget
256148.212024-04-0184612Actual
21876105.002023-12-318465Actual
9401100.002022-12-318465Budget
506118.002022-05-028416Actual
11253140.002023-03-028413Actual
1251930.002023-04-028473Budget
1990385.002023-11-028416Actual
22853108.002024-01-318465Actual
3685682.682025-01-3184112Actual
35853148.622024-12-3184213Actual
2072044.002023-12-038473Actual
34497149.702024-12-0284611Actual
2101469.002023-12-038446Actual
293951.002022-07-038456Actual
4854200.002022-09-028415Budget
7241100.002022-11-028416Budget
39305210.032025-04-0284213Actual
1426412.462023-05-0284211Actual
1310090.002023-04-028466Budget
2672064.412024-05-0184113Actual
183889.272023-09-0284511Actual
164465.012023-07-0384212Actual
21989111.002023-12-318436Actual
3906613.532025-04-0284511Actual
2881119.912024-07-0284511Actual
2579357.002024-05-018473Actual
2443211.402024-03-0184511Actual
2787067.922024-06-0184113Actual
1630041.192023-07-0384411Actual
426116.002022-05-028465Actual
16098305.632023-07-038418Actual
15025261.002023-06-028417Actual
604100.002022-05-028436Budget
35943252.002025-01-318413Actual
738570.002022-11-028446Budget
35507120.972024-12-3184111Actual
21162153.002023-12-038467Actual
26210270.002024-05-018417Actual
2765940.122024-06-0184511Actual
17871100.002023-09-028416Actual
4123124.002022-08-028466Actual
28141201.002024-07-028464Actual
35039162.002024-12-318465Actual
841047.002022-12-038426Actual
26366187.452024-05-018468Actual
1423657.142023-05-0284111Actual
16160211.692023-07-038468Actual
8222160.002022-12-038415Actual
28199229.002024-07-028415Actual
2293819.002024-01-318426Actual
8362138.002022-12-038416Actual
20875161.002023-12-038465Actual
14770102.002023-06-028465Actual
20100224.002023-11-028417Actual
19192160.182023-10-028428Actual
16782164.002023-08-028465Actual
34263245.032024-12-028428Actual
2394315.002024-03-018426Actual
3218269.272022-07-038418Actual
2612200.002022-07-038415Budget
1893094.002023-10-028436Actual
2837378.002024-07-028446Actual
3833354.002025-04-028473Actual
167930.002022-06-028426Budget
5572123.812022-09-028468Actual
2139550.762023-12-0384311Actual
11579200.002023-03-028415Budget
3140114.002022-07-038467Actual
2034020.972023-11-0284211Actual
27930211.782024-06-0184613Actual
37714272.302025-03-028428Actual
683680.002022-11-028463Budget
749180.002022-11-028466Budget
1939326.292023-10-0284511Actual
20221146.542023-11-028428Actual
19718158.002023-11-028414Actual
2207478.002023-12-318466Actual
1027332.002023-01-318473Actual
3968100.002022-08-028436Budget
1064541.002023-01-318426Actual
1172190.002023-03-028416Budget
1962200.002022-06-028417Budget
3512439.002024-12-318426Actual
1588955.002023-07-038446Actual
55440.002022-05-028426Actual
13321243.512023-04-028418Actual
28107444.002024-07-028414Actual
35152114.002024-12-318436Actual
1482881.002023-06-028416Actual
3266102.602022-07-038428Actual
781770.002022-11-028468Budget
3343320.972024-11-0184212Actual
4775153.002022-09-028464Actual
17813144.002023-09-028465Actual
29295184.002024-08-018464Actual
616645.002022-10-028426Actual
11500144.002023-03-028464Actual
3402783.002024-12-028446Actual
579136.002022-10-028473Actual
20748218.002023-12-038414Actual
962470.002022-12-318446Budget
2289100.002022-07-038413Budget
36917131.612025-01-3184612Actual
789696.002022-12-038413Actual
6263101.002022-10-028446Actual
6589100.002022-10-028418Budget
2991196.512024-08-0184311Actual
13430172.302023-04-028468Actual
33139172.302024-11-018428Actual
803527.002022-12-038473Actual
3553570.972024-12-3184211Actual
38068205.022025-03-0284612Actual
1396076.002023-05-028466Actual
9867121.002022-12-318467Actual
2546423.102024-04-0184511Actual
9019100.002022-12-318413Budget
11817100.002023-03-028436Budget
2435123.102024-03-0184211Actual
7570200.002022-11-028417Budget
3118436.932024-09-0184212Actual
2204139.002023-12-318456Actual
4202200.002022-08-028417Budget
13180200.002023-04-028417Budget
897100.002022-05-028467Budget
2714086.002024-06-018416Actual
24265211.692024-03-018468Actual
32962115.002024-11-018466Actual
33525122.312024-11-0184113Actual
2288125.002022-07-038413Actual
11641164.002023-03-028465Actual
1961160.002022-06-028417Actual
7023200.002022-11-028464Budget
9343136.002022-12-318415Actual
1197090.002023-03-028466Budget
13631137.002023-05-028414Actual
164778.212023-07-0384612Actual
1901483.002023-10-028466Actual
3673975.232025-01-3184411Actual
962568.002022-12-318446Actual
1765835.002023-09-028473Actual
907880.002022-12-318463Budget
38957134.802025-04-0284111Actual
3857453.002025-04-028426Actual
365147.002022-05-028415Actual
9264174.002022-12-318464Actual
888190.002022-12-038428Budget
7756104.112022-11-028428Actual
35004297.002024-12-318415Actual
22285145.022023-12-318468Actual
2299252.002024-01-318446Actual
8880117.752022-12-038428Actual
12707189.002023-04-028415Actual
2549760.332024-04-0184611Actual
1485531.002023-06-028426Actual
2757853.952024-06-0184211Actual
2728082.002024-06-018466Actual
1176940.002023-03-028426Budget
255557.142024-04-0184112Actual
16005218.002023-07-038417Actual
10596104.002023-01-318416Actual
2893122.042024-07-0284212Actual
10741100.002023-01-318446Budget
1730530.552023-08-0284311Actual
444780.002022-08-028468Budget
999590.002022-12-318428Budget
182250.002022-06-028456Budget
2101200.002022-06-028418Budget
1244166.002023-04-028463Actual
8459120.002022-12-038436Actual
37888107.142025-03-0284411Actual
3216279.482024-10-0184311Actual
1529328.422023-06-0284311Actual
12628100.002023-04-028464Budget
144365.012023-05-0284212Actual
35886141.612024-12-3184613Actual
3067949.002024-09-018456Actual
35977205.002025-01-318463Actual
38361395.002025-04-028414Actual
22131184.002023-12-318417Actual
3065360.002024-09-018446Actual
3792185.002022-08-028465Actual
3655135.002022-08-028464Actual
22606309.002024-01-318413Actual
3592213.002022-08-028414Actual
691529.002022-11-028473Actual
1431831.612023-05-0284411Actual
6119100.002022-10-028416Budget
2923282.002024-08-018473Actual
795678.002022-12-038463Actual
3582671.432024-12-3184113Actual
32049213.212024-10-018468Actual
2988436.932024-08-0184211Actual
2947334.002024-08-018426Actual
1797831.002023-09-028456Actual
1350180.002022-06-028414Actual
38489259.002025-04-028465Actual
10926200.002023-01-318417Budget
1304060.002023-04-028456Budget
5462311.692022-09-028418Actual
8142155.002022-12-038464Actual
3290386.002024-11-018446Actual
2301860.002024-01-318456Actual
3440985.872024-12-0284311Actual
3556276.292024-12-3184311Actual
2245877.362023-12-3184611Actual
3405351.002024-12-028456Actual
33888239.002024-12-028465Actual
1727823.102023-08-0284211Actual
10740105.002023-01-318446Actual
2340347.572024-01-3184411Actual
21750165.002023-12-318414Actual
11642100.002023-03-028465Budget
1827961.402023-09-0284111Actual
19106234.002023-10-028467Actual
30301210.002024-09-018463Actual
15180141.992023-06-028468Actual
34826191.002024-12-318463Actual
182138.002022-06-028456Actual
1064440.002023-01-318426Budget
17158107.142023-08-028428Actual
25000109.002024-04-018436Actual
30030103.952024-08-0184112Actual
36975145.112025-01-3184113Actual
5898115.002022-10-028464Actual
1387570.002023-05-028436Actual
32636448.002024-11-018414Actual
30769315.002024-09-018417Actual
30982123.102024-09-0184111Actual
31753125.002024-10-018436Actual
571273.002022-10-028463Actual
11720108.002023-03-028416Actual
5839242.002022-10-028414Actual
1166129.002022-06-028413Actual
38865149.572025-04-028428Actual
1552114.002022-06-028465Actual
29353262.002024-08-018415Actual
10320180.002023-01-318414Actual
728856.002022-11-028426Actual
3404113.002022-08-028413Actual
37806114.592025-03-0284111Actual
2831929.002024-07-028426Actual
16654222.002023-08-028414Actual
1866241.002023-10-028473Actual
29972102.892024-08-0184611Actual
3405100.002022-08-028413Budget
1830712.462023-09-0284211Actual
7629100.002022-11-028467Budget
3745299.002025-03-028436Actual
3718380.002025-03-028473Actual
162469.272023-07-0384211Actual
1176862.002023-03-028426Actual
979200.002022-05-028418Budget
205403.952023-11-0284212Actual
11818117.002023-03-028436Actual
1795248.002023-09-028446Actual
775790.002022-11-028428Budget
24204270.782024-03-018418Actual
2839960.002024-07-028456Actual
235219.272024-01-3184112Actual
4448131.392022-08-028468Actual
25235317.752024-04-018418Actual

Generated 2025-06-01 07:47:53.979 UTC