[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 303   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11065200.002023-02-068418Budget
23645151.002024-03-078463Actual
2201564.002024-01-068446Actual
182250.002022-06-088456Budget
22606309.002024-02-068413Actual
25297166.242024-04-078468Actual
3404113.002022-08-088413Actual
6589100.002022-10-088418Budget
636890.002022-10-088466Budget
28234220.002024-07-088465Actual
3668557.142025-02-0684211Actual
10596104.002023-02-068416Actual
3688420.972025-02-0684212Actual
122592.002022-06-088463Actual
31427180.002024-10-078463Actual
5650100.002022-10-088413Budget
31098107.142024-09-0784611Actual
11579200.002023-03-088415Budget
164198.212023-07-0984112Actual
30924281.392024-09-078468Actual
242631.002022-07-098473Actual
1559449.002023-07-098473Actual
2508581.002024-04-078466Actual
32015226.842024-10-078428Actual
3177971.002024-10-078446Actual
13241100.002023-04-088467Budget
33467141.192024-11-0784612Actual
29972102.892024-08-0784611Actual
1942657.142023-10-0884611Actual
38068205.022025-03-0884612Actual
346766.002022-08-088463Actual
1733249.702023-08-0884411Actual
24640333.002024-04-078413Actual
2107086.002023-12-098466Actual
3520444.002025-01-068456Actual
8362138.002022-12-098416Actual
8880117.752022-12-098428Actual
31218162.462024-09-0784612Actual
1384725.002023-05-088426Actual
7240118.002022-11-088416Actual
749180.002022-11-088466Budget
3655135.002022-08-088464Actual
17871100.002023-09-088416Actual
838200.002022-05-088417Budget
1223880.002023-03-088428Budget
29501136.002024-08-078436Actual
728950.002022-11-088426Budget
34177184.002024-12-088467Actual
31929280.002024-10-078467Actual
3561615.652025-01-0684511Actual
1026114.722022-05-088428Actual
7101130.002022-11-088415Actual
167930.002022-06-088426Budget
164778.212023-07-0984612Actual
26991204.002024-06-078464Actual
2296685.002024-02-068436Actual
6962200.002022-11-088414Budget
3071275.002024-09-078466Actual
504350.002022-09-088426Budget
10517100.002023-02-068465Budget
743133.002022-11-088456Actual
18605174.002023-10-088463Actual
898119.002022-05-088467Actual
683793.002022-11-088463Actual
1172190.002023-03-088416Budget
1431831.612023-05-0884411Actual
2923282.002024-08-078473Actual
1552114.002022-06-088465Actual
9792.002022-05-088463Actual
2394315.002024-03-078426Actual
2391699.002024-03-078416Actual
2692986.002024-06-078473Actual
25263158.662024-04-078428Actual
1139018.002023-03-088473Actual
31512364.002024-10-078414Actual
17192163.212023-08-088468Actual
29764176.842024-08-078428Actual
31037102.892024-09-0784311Actual
3078200.002022-07-098417Budget
438990.002022-08-088428Budget
3791513.532025-03-0884511Actual
2615159.002024-05-078466Actual
36154275.002025-02-068415Actual
174515.012023-08-0884112Actual
3218997.572024-10-0784411Actual
14643187.002023-06-088414Actual
28903105.022024-07-0884112Actual
32307109.272024-10-0784112Actual
34946249.002025-01-068464Actual
972873.002023-01-068466Actual
10740105.002023-02-068446Actual
1336980.002023-04-088428Budget
1990385.002023-11-088416Actual
2611177.002022-07-098415Actual
26366187.452024-05-078468Actual
7756104.112022-11-088428Actual
19599288.002023-11-088413Actual
1230090.002023-03-088468Budget
28644178.362024-07-088468Actual
7023200.002022-11-088464Budget
3632876.002025-02-068446Actual
9204220.002023-01-068414Actual
25951180.002024-05-078465Actual
37339208.002025-03-088465Actual
3592213.002022-08-088414Actual
18221182.902023-09-088468Actual
20135132.002023-11-088467Actual
9946200.002023-01-068418Budget
182138.002022-06-088456Actual
10380100.002023-02-068464Budget
425100.002022-05-088465Budget
8082218.002022-12-098414Actual
2881119.912024-07-0884511Actual
2031276.292023-11-0884111Actual
4712196.002022-09-088414Actual
36103.002022-05-088413Actual
16040198.002023-07-098467Actual
15863102.002023-07-098436Actual
55530.002022-05-088426Budget
31547206.002024-10-078464Actual
27492184.422024-06-078468Actual
2340347.572024-02-0684411Actual
1890233.002023-10-088426Actual
1299299.002023-04-088446Actual
4201129.002022-08-088417Actual
1131377.002023-03-088463Actual
33525122.312024-11-0784113Actual
28141201.002024-07-088464Actual
35507120.972025-01-0684111Actual
2875773.102024-07-0884311Actual
3676639.062025-02-0684511Actual
3455592.252024-12-0884112Actual
9578100.002023-01-068436Budget
3792185.002022-08-088465Actual
245247.142024-03-0784112Actual
631050.002022-10-088456Budget
28524213.002024-07-088467Actual
31640231.002024-10-078465Actual
2057113.532023-11-0884612Actual
3742432.002025-03-088426Actual
915730.002023-01-068473Budget
31156105.022024-09-0784112Actual
401491.002022-08-088446Actual
20628333.002023-12-098413Actual
795678.002022-12-098463Actual
19192160.182023-10-088428Actual
2157413.532023-12-0984612Actual
691529.002022-11-088473Actual
3783427.362025-03-0884211Actual
256148.212024-04-0784612Actual
3898563.532025-04-0884211Actual
3373363.002024-12-088473Actual
1631100.002022-06-088416Budget
2093369.002023-12-098416Actual
17813144.002023-09-088465Actual
2045541.192023-11-0884611Actual
30627103.002024-09-078436Actual
391857.002022-08-088426Actual
22224251.092024-01-068418Actual
29083132.832024-07-0884613Actual
2136829.482023-12-0984211Actual
30177164.412024-08-0784213Actual
14019162.002023-05-088417Actual
4448131.392022-08-088468Actual
13430172.302023-04-088468Actual
25235317.752024-04-078418Actual
38687103.002025-04-088466Actual
9808192.002023-01-068417Actual
1490957.002023-06-088446Actual
23823162.002024-03-078415Actual
9867121.002023-01-068467Actual
1244070.002023-04-088463Budget
194843.952023-10-0884112Actual
13544217.002023-05-088463Actual
2142247.572023-12-0984411Actual
28965129.482024-07-0884612Actual
34675134.592024-12-0884113Actual
33796204.002024-12-088464Actual
32049213.212024-10-078468Actual
1621868.852023-07-0984111Actual
15025261.002023-06-088417Actual
7022142.002022-11-088464Actual
18102129.002023-09-088467Actual
28582492.002024-07-088418Actual
907974.002023-01-068463Actual
6216100.002022-10-088436Budget
2494562.002024-04-078416Actual
22641168.002024-02-068463Actual
28702165.662024-07-0884111Actual
4915200.002022-09-088465Budget
29353262.002024-08-078415Actual
37034134.592025-02-0684613Actual
29140360.002024-08-078413Actual
24760189.002024-04-078414Actual
26837300.002024-06-078413Actual
616645.002022-10-088426Actual
962568.002023-01-068446Actual
27372223.002024-06-078467Actual
18782108.002023-10-088415Actual
26305484.422024-05-078418Actual
294050.002022-07-098456Budget
2645439.062024-05-0784211Actual
30421273.002024-09-078464Actual
8222160.002022-12-098415Actual
1662688.002023-08-088473Actual
8142155.002022-12-098464Actual
2603818.002024-05-078426Actual
2878483.742024-07-0884411Actual
1789828.002023-09-088426Actual
28347146.002024-07-088436Actual
1426412.462023-05-0884211Actual
1739372.042023-08-0884611Actual
4527100.002022-09-088413Budget
3750462.002025-03-088456Actual
6636117.752022-10-088428Actual
35449216.242025-01-068468Actual
26780141.612024-05-0784613Actual
12566193.002023-04-088414Actual
31303132.832024-09-0784213Actual
3553570.972025-01-0684211Actual
37100.002022-05-088413Budget
24232146.542024-03-078428Actual
1636136.932023-07-0984611Actual
412290.002022-08-088466Budget
1342990.002023-04-088468Budget
13242158.002023-04-088467Actual
16126132.902023-07-098428Actual
26245208.002024-05-078467Actual
65072.002022-05-088446Actual
144365.012023-05-0884212Actual
19106234.002023-10-088467Actual
130218.002022-06-088473Actual
29295184.002024-08-078464Actual
9205200.002023-01-068414Budget
1078762.002023-02-068456Actual
1284990.002023-04-088416Budget
1176940.002023-03-088426Budget
861380.002022-12-098466Budget
2289100.002022-07-098413Budget
38865149.572025-04-088428Actual
3015057.392024-08-0784113Actual
2072044.002023-12-098473Actual
22726189.002024-02-068414Actual
365147.002022-05-088415Actual
3405351.002024-12-088456Actual
38779222.002025-04-088467Actual
25916208.002024-05-078415Actual
27195135.002024-06-078436Actual
2893122.042024-07-0884212Actual
36479249.002025-02-068467Actual
7630169.002022-11-088467Actual
1887560.002023-10-088416Actual
603112.002022-05-088436Actual
10135100.002023-02-068413Budget
29798231.392024-08-078468Actual
13665134.002023-05-088464Actual
17566355.002023-09-088413Actual
366200.002022-05-088415Budget
37537104.002025-03-088466Actual
2474257.002022-07-098414Actual
1882100.002022-06-088466Budget
2234373.102024-01-0684111Actual
2714086.002024-06-078416Actual
154127.142023-06-0884112Actual
75794.002022-05-088466Actual
8612100.002022-12-098466Actual
274897.002022-07-098416Actual
1535467.782023-06-0884611Actual
30386326.002024-09-078414Actual
30514212.002024-09-078465Actual
37686385.942025-03-088418Actual
10846103.002023-02-068466Actual
1993030.002023-11-088426Actual
3397336.002024-12-088426Actual
37211424.002025-03-088414Actual
518557.002022-09-088456Actual
27049241.002024-06-078415Actual
2022128.002022-06-088467Actual
35768205.022025-01-0684612Actual
284100.002022-05-088464Budget
3216279.482024-10-0784311Actual
691430.002022-11-088473Budget
39039115.652025-04-0884411Actual
551090.002022-09-088428Budget
27550159.272024-06-0784111Actual
3139100.002022-07-098467Budget
2042126.292023-11-0884511Actual
2104051.002023-12-098456Actual
326780.002022-07-098428Budget
354436.002022-08-088473Actual
33173219.272024-11-078468Actual
1544514.592023-06-0884612Actual
3582671.432025-01-0684113Actual
2405555.002024-03-078466Actual
8143200.002022-12-098464Budget
17625.002022-05-088473Actual
12707189.002023-04-088415Actual
20193279.872023-11-088418Actual
3901263.532025-04-0884311Actual
557180.002022-09-088468Budget
19810135.002023-11-088415Actual
2204139.002024-01-068456Actual
3218269.272022-07-098418Actual
513853.002022-09-088446Actual
1139130.002023-03-088473Budget
4713200.002022-09-088414Budget
2669100.002022-07-098465Budget
616750.002022-10-088426Budget
69850.002022-05-088456Budget
7102100.002022-11-088415Budget
2207478.002024-01-068466Actual
37246288.002025-03-088464Actual
841150.002022-12-098426Budget
220990.002022-06-088468Budget
6215120.002022-10-088436Actual
1251842.002023-04-088473Actual
4123124.002022-08-088466Actual
29678237.002024-08-078467Actual
3328665.652024-11-0784311Actual
14770102.002023-06-088465Actual
2777924.162024-06-0784212Actual
9019100.002023-01-068413Budget
30769315.002024-09-078417Actual
33761316.002024-12-088414Actual
29023106.522024-07-0884113Actual
1801069.002023-09-088466Actual
23858143.002024-03-078465Actual
28489404.002024-07-088417Actual
1827961.402023-09-0884111Actual
23143232.002024-02-068467Actual
11501100.002023-03-088464Budget
2034020.972023-11-0884211Actual
234880.002022-07-098463Budget
35152114.002025-01-068436Actual
17730.002022-05-088473Budget
1350180.002022-06-088414Actual
2662812.462024-05-0784112Actual
9680.002022-05-088463Budget
3180550.002024-10-078456Actual
5323200.002022-09-088417Budget
1995897.002023-11-088436Actual
1750914.592023-08-0884612Actual
34734117.042024-12-0884613Actual
39100132.682025-04-0884611Actual
20783125.002023-12-098464Actual
1382097.002023-05-088416Actual
255557.142024-04-0784112Actual
406149.002022-08-088456Actual
20875161.002023-12-098465Actual
1961160.002022-06-088417Actual
27930211.782024-06-0784613Actual
14524252.002023-06-088413Actual
2443211.402024-03-0784511Actual
19071233.002023-10-088417Actual
1939326.292023-10-0884511Actual
32729257.002024-11-078415Actual
12050200.002023-03-088417Budget
162469.272023-07-0984211Actual
29260327.002024-08-078414Actual
3791200.002022-08-088465Budget
2993892.252024-08-0784411Actual
8363100.002022-12-098416Budget
504246.002022-09-088426Actual
21127160.002023-12-098417Actual
9401100.002023-01-068465Budget
14558204.002023-06-088463Actual
897100.002022-05-088467Budget
21248176.842023-12-098428Actual
31335136.342024-09-0784613Actual
34296193.512024-12-088468Actual
803527.002022-12-098473Actual
2765940.122024-06-0784511Actual
6119100.002022-10-088416Budget
16098305.632023-07-098418Actual
2612200.002022-07-098415Budget
23610278.002024-03-078413Actual
756100.002022-05-088466Budget
1893094.002023-10-088436Actual
36657178.422025-02-0684111Actual
3077222.002022-07-098417Actual
1197090.002023-03-088466Budget
738570.002022-11-088446Budget
174785.012023-08-0884212Actual
10460200.002023-02-068415Budget
34354196.512024-12-0884111Actual
3458335.872024-12-0884212Actual
775790.002022-11-088428Budget
2884582.682024-07-0884611Actual
2611843.002024-05-078456Actual
164465.012023-07-0984212Actual
1866241.002023-10-088473Actual
3747892.002025-03-088446Actual
2355311.402024-02-0684612Actual
2245877.362024-01-0684611Actual
293951.002022-07-098456Actual
36444367.002025-02-068417Actual
2402357.002024-03-078456Actual
1694739.002023-08-088456Actual
1489216.002022-06-088415Actual
4261100.002022-08-088467Budget
1186474.002023-03-088446Actual
18817165.002023-10-088465Actual
803430.002022-12-098473Budget
13180200.002023-04-088417Budget
9018110.002023-01-068413Actual
23108196.002024-02-068417Actual
31753125.002024-10-078436Actual
34791323.002025-01-068413Actual
3865467.002025-04-088456Actual
789696.002022-12-098413Actual
1467794.002023-06-088464Actual
35853148.622025-01-0684213Actual
4994100.002022-09-088416Budget
29643329.002024-08-078417Actual
458670.002022-09-088463Budget
452694.002022-09-088413Actual
12111100.002023-03-088467Budget
26872252.002024-06-078463Actual
12769108.002023-04-088465Actual
33888239.002024-12-088465Actual
30479221.002024-09-078415Actual
19845117.002023-11-088465Actual
22853108.002024-02-068465Actual
14735168.002023-06-088415Actual
38489259.002025-04-088465Actual
1689590.002023-08-088436Actual
37002164.412025-02-0684213Actual
205403.952023-11-0884212Actual
8832200.002022-12-098418Budget
33019353.002024-11-078417Actual
2446676.292024-03-0784611Actual
33854209.002024-12-088415Actual
37714272.302025-03-088428Actual
1730530.552023-08-0884311Actual
2837378.002024-07-088446Actual
14176145.022023-05-088468Actual
28610193.512024-07-088428Actual
426116.002022-05-088465Actual
1392743.002023-05-088456Actual
16689105.002023-08-088464Actual
9402168.002023-01-068465Actual
4995103.002022-09-088416Actual
5838200.002022-10-088414Budget
33946116.002024-12-088416Actual
33111352.602024-11-078418Actual
2148345.442023-12-0984611Actual
38276179.002025-04-088463Actual
2101200.002022-06-088418Budget
27605115.652024-06-0784311Actual
225200.002022-05-088414Budget
24265211.692024-03-078468Actual
36975145.112025-02-0684113Actual
1019580.002023-02-068463Actual
21842168.002024-01-068415Actual
6588220.782022-10-088418Actual
2172236.002024-01-068473Actual
9994179.872023-01-068428Actual
1059790.002023-02-068416Budget
27693111.402024-06-0784611Actual
37091396.002025-03-088413Actual
11064251.092023-02-068418Actual
21876105.002024-01-068465Actual
1895647.002023-10-088446Actual
571273.002022-10-088463Actual
32459118.802024-10-0784613Actual
3833354.002025-04-088473Actual
2955348.002024-08-078456Actual
11113128.362023-02-068428Actual
3059953.002024-09-078426Actual
2178485.002024-01-068464Actual
1223984.422023-03-088428Actual
25177198.002024-04-078467Actual
23971105.002024-03-078436Actual
12191200.002023-03-088418Budget
3340590.122024-11-0784112Actual
36537496.542025-02-068418Actual
15715125.002023-07-098415Actual
1376097.002023-05-088465Actual
7897100.002022-12-098413Budget
1064440.002023-02-068426Budget
24112211.002024-03-078417Actual
33139172.302024-11-078428Actual
915621.002023-01-068473Actual
29175182.002024-08-078463Actual
30266373.002024-09-078413Actual
2998100.002022-07-098466Budget
20748218.002023-12-098414Actual
3564995.442025-01-0684611Actual
32399127.572024-10-0784113Actual
34826191.002025-01-068463Actual
11818117.002023-03-088436Actual
38454215.002025-04-088415Actual
1898237.002023-10-088456Actual
5977185.002022-10-088415Actual
3812697.742025-03-0884113Actual
3679882.682025-02-0684611Actual
34702152.132024-12-0884213Actual
2293819.002024-02-068426Actual
9807200.002023-01-068417Budget
3739799.002025-03-088416Actual
2787067.922024-06-0784113Actual
9868100.002023-01-068467Budget
12628100.002023-04-088464Budget
1027332.002023-02-068473Actual
16160211.692023-07-098468Actual
8692155.002022-12-098417Actual
25000109.002024-04-078436Actual
17778110.002023-09-088415Actual
458762.002022-09-088463Actual
13320200.002023-04-088418Budget
1390159.002023-05-088446Actual
401580.002022-08-088446Budget
38241326.002025-04-088413Actual
242730.002022-07-098473Budget
3065360.002024-09-078446Actual
225165.012024-01-0684112Actual
17926112.002023-09-088436Actual
1423657.142023-05-0884111Actual
28107444.002024-07-088414Actual
626280.002022-10-088446Budget
2749100.002022-07-098416Budget
524499.002022-09-088466Actual
2728082.002024-06-078466Actual
999590.002023-01-068428Budget
12299110.172023-03-088468Actual
663790.002022-10-088428Budget
16569180.002023-08-088463Actual
34911403.002025-01-068414Actual
224180.002022-05-088414Actual
38837414.732025-04-088418Actual
289390.002022-07-098446Budget
27812189.062024-06-0784612Actual
1830712.462023-09-0884211Actual
2947334.002024-08-078426Actual
17601202.002023-09-088463Actual
35387410.182025-01-068418Actual
3509784.002025-01-068416Actual
35707122.042025-01-0684112Actual
12770100.002023-04-088465Budget
855440.002022-12-098456Budget
35977205.002025-02-068463Actual
5839242.002022-10-088414Actual
34235410.182024-12-088418Actual
24204270.782024-03-078418Actual
2650840.122024-05-0784411Actual
30092150.762024-08-0784612Actual
195429.272023-10-0884612Actual
17072142.002023-08-088467Actual
3627432.002025-02-068426Actual
12049164.002023-03-088417Actual
6447200.002022-10-088417Budget
611894.002022-10-088416Actual
6963180.002022-11-088414Actual
2193464.002024-01-068416Actual
26333198.052024-05-078428Actual
35004297.002025-01-068415Actual
24887125.002024-04-078465Actual
21989111.002024-01-068436Actual
1851314.592023-09-0884612Actual
22166194.002024-01-068467Actual
20221146.542023-11-088428Actual
32822127.002024-11-078416Actual
888190.002022-12-098428Budget
177590.002022-06-088446Budget
3224984.802024-10-0784611Actual
16534318.002023-08-088413Actual
3405100.002022-08-088413Budget
11720108.002023-03-088416Actual
26210270.002024-05-078417Actual
27987350.002024-07-088413Actual
2543729.482024-04-0784411Actual
3219200.002022-07-098418Budget
19752101.002023-11-088464Actual
3718380.002025-03-088473Actual
3446328.422024-12-0884511Actual
38153118.802025-03-0884213Actual
2609248.002024-05-078446Actual
579136.002022-10-088473Actual
850665.002022-12-098446Actual
2873043.312024-07-0884211Actual
6777137.002022-11-088413Actual
32877109.002024-11-078436Actual
2722195.002024-06-078446Actual
3067949.002024-09-078456Actual
3213573.102024-10-0784211Actual
37628271.002025-03-088467Actual
2944696.002024-08-078416Actual
19226131.392023-10-088468Actual
15622155.002023-07-098414Actual
7241100.002022-11-088416Budget
37888107.142025-03-0884411Actual
1901483.002023-10-088466Actual
36302125.002025-02-068436Actual
3292943.002024-11-078456Actual
34263245.032024-12-088428Actual
1191260.002023-03-088456Budget
8754148.002022-12-098467Actual
38957134.802025-04-0884111Actual
27751116.722024-06-0784112Actual
1411139.002022-06-088464Actual
1692164.002023-08-088446Actual
1962200.002022-06-088417Budget
5324142.002022-09-088417Actual
6039200.002022-10-088465Budget
37126263.002025-03-088463Actual
21220346.542023-12-098418Actual
17037196.002023-08-088417Actual
2458310.332024-03-0784612Actual
2546423.102024-04-0784511Actual
1969083.002023-11-088473Actual
22252122.302024-01-068428Actual
188377.002022-06-088466Actual
39338190.732025-04-0884613Actual
10694124.002023-02-068436Actual
26747208.272024-05-0784213Actual
5511135.932022-09-088428Actual
30890179.872024-09-078428Actual
18724120.002023-10-088464Actual
2440547.572024-03-0784411Actual
37594304.002025-03-088417Actual
2505229.002024-04-078456Actual
3967124.002022-08-088436Actual
6697132.902022-10-088468Actual
894070.002022-12-098468Budget
1446711.402023-05-0884612Actual
13725182.002023-05-088415Actual
30804240.002024-09-078467Actual
2399767.002024-03-078446Actual
2437831.612024-03-0784311Actual
33676168.002024-12-088463Actual
3266102.602022-07-098428Actual
3918650.762025-04-0884212Actual
25821232.002024-05-078414Actual
11580182.002023-03-088415Actual
38361395.002025-04-088414Actual
2763290.122024-06-0784411Actual
507100.002022-05-088416Budget
1289736.002023-04-088426Actual
3101036.932024-09-0784211Actual
1084790.002023-02-068466Budget
4853190.002022-09-088415Actual
9343136.002023-01-068415Actual
749073.002022-11-088466Actual
11817100.002023-03-088436Budget
1027230.002023-02-068473Budget
15146126.842023-06-088428Actual
65190.002022-05-088446Budget
9480123.002023-01-068416Actual
20100224.002023-11-088417Actual
10055138.962023-01-068468Actual
1583517.002023-07-098426Actual
1310187.002023-04-088466Actual
34001123.002024-12-088436Actual
14142117.752023-05-088428Actual
9265200.002023-01-068464Budget
2098899.002023-12-098436Actual
571370.002022-10-088463Budget
3127678.452024-09-0784113Actual
1998461.002023-11-088446Actual
9577117.002023-01-068436Actual
18690194.002023-10-088414Actual
12708200.002023-04-088415Budget
2334936.932024-02-0684211Actual
1488396.002023-06-088436Actual
122480.002022-06-088463Budget
2538311.402024-04-0784211Actual
3523787.002025-01-068466Actual
3854788.002025-04-088416Actual
1627331.612023-07-0984311Actual
31698108.002024-10-078416Actual
3862867.002025-04-088446Actual
32341153.952024-10-0784612Actual
31987411.692024-10-078418Actual
23229135.932024-02-068428Actual
55440.002022-05-088426Actual
215418.212023-12-0984112Actual
4774100.002022-09-088464Budget
7162100.002022-11-088465Budget
2210145.022022-06-088468Actual
10926200.002023-02-068417Budget
27337272.002024-06-078417Actual
32962115.002024-11-078466Actual
3343320.972024-11-0784212Actual
4341100.002022-08-088418Budget
3005823.102024-08-0784212Actual
11253140.002023-03-088413Actual
3638792.002025-02-068466Actual
34617174.172024-12-0884612Actual
255826.082024-04-0784212Actual
12946100.002023-04-088436Budget
7570200.002022-11-088417Budget
1686724.002023-08-088426Actual
743240.002022-11-088456Budget
855362.002022-12-098456Actual
3148477.002024-10-078473Actual
37861102.892025-03-0884311Actual
8459120.002022-12-098436Actual
11439231.002023-03-088414Actual
466436.002022-09-088473Actual
23765151.002024-03-078464Actual
3734200.002022-08-088415Budget
972980.002023-01-068466Budget
1191139.002023-03-088456Actual
3331360.332024-11-0784411Actual
1836133.742023-09-0884411Actual
3517869.002025-01-068446Actual
12993100.002023-04-088446Budget
2148134.422022-06-088428Actual
27430357.152024-06-078418Actual
25699240.002024-05-078413Actual
245512.892024-03-0784212Actual
728856.002022-11-088426Actual
33584206.522024-11-0784613Actual
3443682.682024-12-0884411Actual
15180141.992023-06-088468Actual
6510100.002022-10-088467Budget
5978200.002022-10-088415Budget
35294307.002025-01-068417Actual
3118436.932024-09-0784212Actual
6263101.002022-10-088446Actual
10459156.002023-02-068415Actual
33641293.002024-12-088413Actual
979200.002022-05-088418Budget
9481100.002023-01-068416Budget
18067237.002023-09-088417Actual
2839960.002024-07-088456Actual
2039443.312023-11-0884411Actual
2269875.002024-02-068473Actual
9344100.002023-01-068415Budget
27458288.972024-06-078428Actual
35039162.002025-01-068465Actual
3968100.002022-08-088436Budget
2670179.002022-07-098465Actual
466540.002022-09-088473Budget
23730195.002024-03-078414Actual
518650.002022-09-088456Budget
11641164.002023-03-088465Actual
12190201.082023-03-088418Actual
3593200.002022-08-088414Budget
195115.012023-10-0884212Actual
1632712.462023-07-0984511Actual
1244166.002023-04-088463Actual
36096241.002025-02-068464Actual
3685682.682025-02-0684112Actual
2845130.002022-07-098436Actual
3558972.042025-01-0684411Actual
2288125.002022-07-098413Actual
15537162.002023-07-098463Actual
16747160.002023-08-088415Actual
28292118.002024-07-088416Actual
3326140.482022-07-098468Actual
3183889.002024-10-078466Actual
2606690.002024-05-078436Actual
1387570.002023-05-088436Actual
3488379.002025-01-068473Actual
10134105.002023-02-068413Actual
8833199.572022-12-098418Actual
332590.002022-07-098468Budget
130330.002022-06-088473Budget
163094.002022-06-088416Actual
1698088.002023-08-088466Actual
907880.002023-01-068463Budget
1842242.252023-09-0884611Actual
1551100.002022-06-088465Budget
1928468.852023-10-0884111Actual
7337100.002022-11-088436Budget
13631137.002023-05-088414Actual
3284929.002024-11-078426Actual
1429145.442023-05-0884311Actual
2036718.842023-11-0884311Actual
5899100.002022-10-088464Budget
2988436.932024-08-0784211Actual
5572123.812022-09-088468Actual
1797831.002023-09-088456Actual
20841155.002023-12-098415Actual
6509161.002022-10-088467Actual
2991196.512024-08-0784311Actual
1461538.002023-06-088473Actual
1523868.852023-06-0884111Actual
8460100.002022-12-098436Budget

Generated 2025-06-07 04:04:36.167 UTC