[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 310   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4262147.002022-08-078467Actual
194843.952023-10-0784112Actual
195429.272023-10-0784612Actual
5899100.002022-10-078464Budget
1627331.612023-07-0884311Actual
17601202.002023-09-078463Actual
6777137.002022-11-078413Actual
32551177.002024-11-068463Actual
36537496.542025-02-058418Actual
30627103.002024-09-068436Actual
1728100.002022-06-078436Budget
9402168.002023-01-058465Actual
163094.002022-06-078416Actual
1801069.002023-09-078466Actual
26747208.272024-05-0684213Actual
557180.002022-09-078468Budget
3077222.002022-07-088417Actual
3862867.002025-04-078446Actual
36096241.002025-02-058464Actual
3668557.142025-02-0584211Actual
12628100.002023-04-078464Budget
75794.002022-05-078466Actual
10694124.002023-02-058436Actual
19071233.002023-10-078417Actual
32608107.002024-11-068473Actual
2532100.002022-07-088464Budget
565194.002022-10-078413Actual
20221146.542023-11-078428Actual
30209134.592024-08-0684613Actual
2234373.102024-01-0584111Actual
15715125.002023-07-088415Actual
13631137.002023-05-078414Actual
1535467.782023-06-0784611Actual
11173132.902023-02-058468Actual
1251842.002023-04-078473Actual
35507120.972025-01-0584111Actual
28107444.002024-07-078414Actual
2435123.102024-03-0684211Actual
749180.002022-11-078466Budget
2355311.402024-02-0584612Actual
1382097.002023-05-078416Actual
24640333.002024-04-068413Actual
26305484.422024-05-068418Actual
12707189.002023-04-078415Actual
1223880.002023-03-078428Budget
1244166.002023-04-078463Actual
25951180.002024-05-068465Actual
9401100.002023-01-058465Budget
1059790.002023-02-058416Budget
285145.002022-05-078464Actual
1019470.002023-02-058463Budget
2134053.952023-12-0884111Actual
17778110.002023-09-078415Actual
2144910.332023-12-0884511Actual
1431831.612023-05-0784411Actual
2237130.552024-01-0584211Actual
1552114.002022-06-078465Actual
122480.002022-06-078463Budget
12049164.002023-03-078417Actual
3688420.972025-02-0584212Actual
4713200.002022-09-078414Budget
551090.002022-09-078428Budget
7338117.002022-11-078436Actual
274897.002022-07-088416Actual
3266102.602022-07-088428Actual
28582492.002024-07-078418Actual
3373363.002024-12-078473Actual
9578100.002023-01-058436Budget
11579200.002023-03-078415Budget
444780.002022-08-078468Budget
10986153.002023-02-058467Actual
14054214.002023-05-078467Actual
30266373.002024-09-068413Actual
2437831.612024-03-0684311Actual
38865149.572025-04-078428Actual
1662688.002023-08-078473Actual
1176862.002023-03-078426Actual
2612200.002022-07-088415Budget
20841155.002023-12-088415Actual
33796204.002024-12-078464Actual
34675134.592024-12-0784113Actual
245512.892024-03-0684212Actual
3218997.572024-10-0684411Actual
29856165.662024-08-0684111Actual
1631100.002022-06-078416Budget
2611177.002022-07-088415Actual
18188117.752023-09-078428Actual
1591549.002023-07-088456Actual
38241326.002025-04-078413Actual
3172535.002024-10-068426Actual
38454215.002025-04-078415Actual
20628333.002023-12-088413Actual
38276179.002025-04-078463Actual
13544217.002023-05-078463Actual
1488396.002023-06-078436Actual
2873043.312024-07-0784211Actual
25856161.002024-05-068464Actual
37126263.002025-03-078463Actual
8284116.002022-12-088465Actual
2893122.042024-07-0784212Actual
23610278.002024-03-068413Actual
3292943.002024-11-068456Actual
1848010.332023-09-0784112Actual
907880.002023-01-058463Budget
12993100.002023-04-078446Budget
915730.002023-01-058473Budget
30514212.002024-09-068465Actual
855440.002022-12-088456Budget
293951.002022-07-088456Actual
13179148.002023-04-078417Actual
37948105.022025-03-0784611Actual
1303968.002023-04-078456Actual
38687103.002025-04-078466Actual
3564995.442025-01-0584611Actual
38779222.002025-04-078467Actual
9792.002022-05-078463Actual
33139172.302024-11-068428Actual
29388189.002024-08-068465Actual
10517100.002023-02-058465Budget
2991196.512024-08-0684311Actual
28022222.002024-07-078463Actual
265359.272024-05-0684511Actual
2923282.002024-08-068473Actual
16534318.002023-08-078413Actual
4123124.002022-08-078466Actual
20100224.002023-11-078417Actual
1027230.002023-02-058473Budget
2096027.002023-12-088426Actual
1830712.462023-09-0784211Actual
3405100.002022-08-078413Budget
35707122.042025-01-0584112Actual
26991204.002024-06-068464Actual
3340590.122024-11-0684112Actual
26837300.002024-06-068413Actual
3783427.362025-03-0784211Actual
26333198.052024-05-068428Actual
33552127.572024-11-0684213Actual
34702152.132024-12-0784213Actual
30804240.002024-09-068467Actual
9577117.002023-01-058436Actual
1411139.002022-06-078464Actual
289291.002022-07-088446Actual
663790.002022-10-078428Budget
33019353.002024-11-068417Actual
2142247.572023-12-0884411Actual
2036718.842023-11-0784311Actual
33111352.602024-11-068418Actual
37091396.002025-03-078413Actual
3967124.002022-08-078436Actual
18221182.902023-09-078468Actual
24232146.542024-03-068428Actual
907974.002023-01-058463Actual
31037102.892024-09-0684311Actual
20875161.002023-12-088465Actual
4341100.002022-08-078418Budget
2405555.002024-03-068466Actual
3676639.062025-02-0584511Actual
19599288.002023-11-078413Actual
13368128.362023-04-078428Actual
12111100.002023-03-078467Budget
1730530.552023-08-0784311Actual
1310187.002023-04-078466Actual
6119100.002022-10-078416Budget
1360379.002023-05-078473Actual
24146158.002024-03-068467Actual
33888239.002024-12-078465Actual
4853190.002022-09-078415Actual
1019580.002023-02-058463Actual
504246.002022-09-078426Actual
1827961.402023-09-0784111Actual
10741100.002023-02-058446Budget
8612100.002022-12-088466Actual
23971105.002024-03-068436Actual
27337272.002024-06-068417Actual
7708200.002022-11-078418Budget
27195135.002024-06-068436Actual
154127.142023-06-0784112Actual
28965129.482024-07-0784612Actual
504350.002022-09-078426Budget
28141201.002024-07-078464Actual
2672064.412024-05-0684113Actual
406250.002022-08-078456Budget
17158107.142023-08-078428Actual
1698088.002023-08-078466Actual
7240118.002022-11-078416Actual
2107086.002023-12-088466Actual
1928468.852023-10-0784111Actual
728950.002022-11-078426Budget
38184239.852025-03-0784613Actual
3679882.682025-02-0584611Actual
32426201.262024-10-0684213Actual
3632876.002025-02-058446Actual
31929280.002024-10-068467Actual
3561615.652025-01-0584511Actual
32962115.002024-11-068466Actual
29140360.002024-08-068413Actual
5384100.002022-09-078467Budget
6588220.782022-10-078418Actual
967140.002023-01-058456Budget
10926200.002023-02-058417Budget
2207478.002024-01-058466Actual
1939326.292023-10-0784511Actual
5092100.002022-09-078436Budget
3812697.742025-03-0784113Actual
2443211.402024-03-0684511Actual
1350180.002022-06-078414Actual
749073.002022-11-078466Actual
35853148.622025-01-0584213Actual
29023106.522024-07-0784113Actual
2337639.062024-02-0584311Actual
781895.022022-11-078468Actual
24265211.692024-03-068468Actual
38602138.002025-04-078436Actual
2239839.062024-01-0584311Actual
27987350.002024-07-078413Actual
21842168.002024-01-058415Actual
1490200.002022-06-078415Budget
3747892.002025-03-078446Actual
1289640.002023-04-078426Budget
14142117.752023-05-078428Actual
130330.002022-06-078473Budget
406149.002022-08-078456Actual
37714272.302025-03-078428Actual
2533130.002022-07-088464Actual
2201564.002024-01-058446Actual
3015057.392024-08-0684113Actual
12112113.002023-03-078467Actual
30421273.002024-09-068464Actual
18690194.002023-10-078414Actual
3177971.002024-10-068446Actual
1396076.002023-05-078466Actual
2093369.002023-12-088416Actual
220990.002022-06-078468Budget
31987411.692024-10-068418Actual
861380.002022-12-088466Budget
6589100.002022-10-078418Budget
1230090.002023-03-078468Budget
14735168.002023-06-078415Actual
3865467.002025-04-078456Actual
346766.002022-08-078463Actual
1632712.462023-07-0884511Actual
3718380.002025-03-078473Actual
16126132.902023-07-088428Actual
34826191.002025-01-058463Actual
2609248.002024-05-068446Actual
1167100.002022-06-078413Budget
855362.002022-12-088456Actual
6447200.002022-10-078417Budget
34497149.702024-12-0784611Actual
3870110.002022-08-078416Actual
9265200.002023-01-058464Budget
2875773.102024-07-0784311Actual
38837414.732025-04-078418Actual
11818117.002023-03-078436Actual
36444367.002025-02-058417Actual
1842242.252023-09-0784611Actual
1461538.002023-06-078473Actual
1893094.002023-10-078436Actual
4712196.002022-09-078414Actual
12708200.002023-04-078415Budget
1594869.002023-07-088466Actual
13320200.002023-04-078418Budget
31753125.002024-10-068436Actual
29736425.332024-08-068418Actual
1078762.002023-02-058456Actual
1446711.402023-05-0784612Actual
10460200.002023-02-058415Budget
35943252.002025-02-058413Actual
1251930.002023-04-078473Budget
743133.002022-11-078456Actual
1390159.002023-05-078446Actual
27082162.002024-06-068465Actual
3638792.002025-02-058466Actual
17130264.722023-08-078418Actual
1384725.002023-05-078426Actual
7629100.002022-11-078467Budget
30386326.002024-09-068414Actual
33854209.002024-12-078415Actual
4994100.002022-09-078416Budget
2042126.292023-11-0784511Actual
17730.002022-05-078473Budget
1197090.002023-03-078466Budget
2101200.002022-06-078418Budget
2034020.972023-11-0784211Actual
32516293.002024-11-068413Actual
35004297.002025-01-058415Actual
18724120.002023-10-078464Actual
9867121.002023-01-058467Actual
1284891.002023-04-078416Actual
8691200.002022-12-088417Budget
8143200.002022-12-088464Budget
3404113.002022-08-078413Actual
16040198.002023-07-088467Actual
234963.002022-07-088463Actual
838200.002022-05-078417Budget
32015226.842024-10-068428Actual
18102129.002023-09-078467Actual
188377.002022-06-078466Actual
795780.002022-12-088463Budget
27550159.272024-06-0684111Actual
30177164.412024-08-0684213Actual
36154275.002025-02-058415Actual
2196127.002024-01-058426Actual
28610193.512024-07-078428Actual
3918650.762025-04-0784212Actual
16569180.002023-08-078463Actual
2473236.002024-04-068473Actual
22252122.302024-01-058428Actual
9018110.002023-01-058413Actual
30092150.762024-08-0684612Actual
214980.002022-06-078428Budget
102780.002022-05-078428Budget
2615159.002024-05-068466Actual
8754148.002022-12-088467Actual
743240.002022-11-078456Budget
2884582.682024-07-0784611Actual
631050.002022-10-078456Budget
1084790.002023-02-058466Budget
242730.002022-07-088473Budget
18817165.002023-10-078465Actual
458670.002022-09-078463Budget
37211424.002025-03-078414Actual
15118334.422023-06-078418Actual
7023200.002022-11-078464Budget
205403.952023-11-0784212Actual
3326140.482022-07-088468Actual
31335136.342024-09-0684613Actual
2831929.002024-07-078426Actual
1836133.742023-09-0784411Actual
255557.142024-04-0684112Actual
3803419.912025-03-0784212Actual
22726189.002024-02-058414Actual
894070.002022-12-088468Budget
33467141.192024-11-0684612Actual
37594304.002025-03-078417Actual
17566355.002023-09-078413Actual
13242158.002023-04-078467Actual
15863102.002023-07-088436Actual
3334794.382024-11-0684611Actual
31156105.022024-09-0684112Actual
1342990.002023-04-078468Budget
5572123.812022-09-078468Actual
29798231.392024-08-068468Actual
3901263.532025-04-0784311Actual
289390.002022-07-088446Budget
21220346.542023-12-088418Actual
803430.002022-12-088473Budget
2603818.002024-05-068426Actual
3224984.802024-10-0684611Actual
7897100.002022-12-088413Budget
29050201.262024-07-0784213Actual
23229135.932024-02-058428Actual
391857.002022-08-078426Actual
5978200.002022-10-078415Budget
182250.002022-06-078456Budget
4775153.002022-09-078464Actual
15060196.002023-06-078467Actual
3443682.682024-12-0784411Actual
164778.212023-07-0884612Actual
1551100.002022-06-078465Budget
22224251.092024-01-058418Actual
279730.002022-07-088426Budget
7102100.002022-11-078415Budget
2648144.382024-05-0684311Actual
34001123.002024-12-078436Actual
245247.142024-03-0684112Actual
3219200.002022-07-088418Budget
38361395.002025-04-078414Actual
2777924.162024-06-0684212Actual
401580.002022-08-078446Budget
691430.002022-11-078473Budget
4261100.002022-08-078467Budget
31098107.142024-09-0684611Actual
3059953.002024-09-068426Actual
20254196.542023-11-078468Actual
1523868.852023-06-0784111Actual
438990.002022-08-078428Budget
3627432.002025-02-058426Actual
4995103.002022-09-078416Actual
2839960.002024-07-078456Actual
6510100.002022-10-078467Budget
2139550.762023-12-0884311Actual
55440.002022-05-078426Actual
1086107.142022-05-078468Actual
30572112.002024-09-068416Actual
6962200.002022-11-078414Budget
972873.002023-01-058466Actual
1304060.002023-04-078456Budget
23263131.392024-02-058468Actual
11865100.002023-03-078446Budget
10320180.002023-02-058414Actual
19164396.542023-10-078418Actual
10518123.002023-02-058465Actual
11113128.362023-02-058428Actual
22641168.002024-02-058463Actual
23143232.002024-02-058467Actual
6636117.752022-10-078428Actual
10135100.002023-02-058413Budget
19192160.182023-10-078428Actual
1686724.002023-08-078426Actual
579040.002022-10-078473Budget
12299110.172023-03-078468Actual
10846103.002023-02-058466Actual
365147.002022-05-078415Actual
1962200.002022-06-078417Budget
12945107.002023-04-078436Actual
6963180.002022-11-078414Actual
1191260.002023-03-078456Budget
1765835.002023-09-078473Actual
616645.002022-10-078426Actual
294050.002022-07-088456Budget
25235317.752024-04-068418Actual
6216100.002022-10-078436Budget
39338190.732025-04-0784613Actual
32341153.952024-10-0684612Actual
507100.002022-05-078416Budget
15180141.992023-06-078468Actual
35152114.002025-01-058436Actual
25699240.002024-05-068413Actual
65190.002022-05-078446Budget
3328665.652024-11-0684311Actual
37002164.412025-02-0584213Actual
33584206.522024-11-0684613Actual
7161135.002022-11-078465Actual
22606309.002024-02-058413Actual
23858143.002024-03-068465Actual
27492184.422024-06-068468Actual
1833433.742023-09-0784311Actual
28903105.022024-07-0784112Actual
20783125.002023-12-088464Actual
6776100.002022-11-078413Budget
38153118.802025-03-0784213Actual
21631268.002024-01-058413Actual
31547206.002024-10-068464Actual
3745299.002025-03-078436Actual
1990385.002023-11-078416Actual
3857453.002025-04-078426Actual
3671276.292025-02-0584311Actual
11641164.002023-03-078465Actual
27812189.062024-06-0684612Actual
34911403.002025-01-058414Actual
32764250.002024-11-068465Actual
39039115.652025-04-0784411Actual
1532044.382023-06-0784411Actual
506118.002022-05-078416Actual
2101469.002023-12-088446Actual
1995897.002023-11-078436Actual
9808192.002023-01-058417Actual
12379100.002023-04-078413Budget
1489216.002022-06-078415Actual
29083132.832024-07-0784613Actual
1376097.002023-05-078465Actual
3792185.002022-08-078465Actual
7162100.002022-11-078465Budget
1139130.002023-03-078473Budget
978235.932022-05-078418Actual
669880.002022-10-078468Budget
3509784.002025-01-058416Actual
3438237.992024-12-0784211Actual
2724743.002024-06-068456Actual
3582671.432025-01-0584113Actual
775790.002022-11-078428Budget
18160246.542023-09-078418Actual
20663196.002023-12-088463Actual
34791323.002025-01-058413Actual
1895647.002023-10-078446Actual
2004369.002023-11-078466Actual
2538311.402024-04-0684211Actual
2098899.002023-12-088436Actual
850770.002022-12-088446Budget
35886141.612025-01-0584613Actual
466540.002022-09-078473Budget
3734200.002022-08-078415Budget
195115.012023-10-0784212Actual
183889.272023-09-0784511Actual
999590.002023-01-058428Budget
8832200.002022-12-088418Budget
636890.002022-10-078466Budget
3750462.002025-03-078456Actual
15025261.002023-06-078417Actual
2645439.062024-05-0684211Actual
2440547.572024-03-0684411Actual
21248176.842023-12-088428Actual
2242548.632024-01-0584411Actual
888190.002022-12-088428Budget
19106234.002023-10-078467Actual
781770.002022-11-078468Budget
7709193.512022-11-078418Actual
2502660.002024-04-068446Actual
2549760.332024-04-0684611Actual
9343136.002023-01-058415Actual
36599184.422025-02-058468Actual
38957134.802025-04-0784111Actual
2288125.002022-07-088413Actual
38744355.002025-04-078417Actual
69747.002022-05-078456Actual
25821232.002024-05-068414Actual
4202200.002022-08-078417Budget
17192163.212023-08-078468Actual
35768205.022025-01-0584612Actual
2245877.362024-01-0584611Actual
2666213.532024-05-0684612Actual
29764176.842024-08-068428Actual
2763290.122024-06-0684411Actual
30924281.392024-09-068468Actual
33173219.272024-11-068468Actual
18605174.002023-10-078463Actual
366200.002022-05-078415Budget
8222160.002022-12-088415Actual
3101036.932024-09-0684211Actual
20193279.872023-11-078418Actual
326780.002022-07-088428Budget
2391699.002024-03-068416Actual
3733147.002022-08-078415Actual
21665204.002024-01-058463Actual
11439231.002023-03-078414Actual
11501100.002023-03-078464Budget
1739372.042023-08-0784611Actual
3673975.232025-02-0584411Actual
32877109.002024-11-068436Actual
30301210.002024-09-068463Actual
3520444.002025-01-058456Actual
27049241.002024-06-068415Actual
2474257.002022-07-088414Actual
3854788.002025-04-078416Actual
1131377.002023-03-078463Actual
1735912.462023-08-0784511Actual
2291177.002024-02-058416Actual
5463100.002022-09-078418Budget
3005823.102024-08-0684212Actual
2650840.122024-05-0684411Actual
1026114.722022-05-078428Actual
37686385.942025-03-078418Actual
2446676.292024-03-0684611Actual
2370236.002024-03-068473Actual
425100.002022-05-078465Budget
16654222.002023-08-078414Actual
27897204.762024-06-0684213Actual
28199229.002024-07-078415Actual
205137.142023-11-0784112Actual
1351200.002022-06-078414Budget
756100.002022-05-078466Budget
4448131.392022-08-078468Actual
3331360.332024-11-0684411Actual
5511135.932022-09-078428Actual
12190201.082023-03-078418Actual
691529.002022-11-078473Actual
11253140.002023-03-078413Actual
1559449.002023-07-088473Actual
10925164.002023-02-058417Actual
8880117.752022-12-088428Actual
37806114.592025-03-0784111Actual
6039200.002022-10-078465Budget
10740105.002023-02-058446Actual
8460100.002022-12-088436Budget
3325959.272024-11-0684211Actual
32307109.272024-10-0684112Actual
20748218.002023-12-088414Actual
24112211.002024-03-068417Actual
3791513.532025-03-0784511Actual
1727135.002022-06-078436Actual
2039443.312023-11-0784411Actual
16747160.002023-08-078415Actual
32636448.002024-11-068414Actual
1423657.142023-05-0784111Actual
1961160.002022-06-078417Actual
4388157.142022-08-078428Actual
3035884.002024-09-068473Actual
31303132.832024-09-0684213Actual
28347146.002024-07-078436Actual
33231160.342024-11-0684111Actual
2022128.002022-06-078467Actual
11064251.092023-02-058418Actual
3127678.452024-09-0684113Actual
27930211.782024-06-0684613Actual
36062433.002025-02-058414Actual
31392356.002024-10-068413Actual
8363100.002022-12-088416Budget
4527100.002022-09-078413Budget
17686147.002023-09-078414Actual
6215120.002022-10-078436Actual
35039162.002025-01-058465Actual
36479249.002025-02-058467Actual
256148.212024-04-0684612Actual
1191139.002023-03-078456Actual
10321200.002023-02-058414Budget
850665.002022-12-088446Actual
23108196.002024-02-058417Actual
16689105.002023-08-078464Actual
24760189.002024-04-068414Actual
962568.002023-01-058446Actual
332590.002022-07-088468Budget
9204220.002023-01-058414Actual
795678.002022-12-088463Actual
5838200.002022-10-078414Budget
55530.002022-05-078426Budget
37246288.002025-03-078464Actual
35449216.242025-01-058468Actual
177483.002022-06-078446Actual
19752101.002023-11-078464Actual
1789828.002023-09-078426Actual
2045541.192023-11-0784611Actual
15657125.002023-07-088464Actual
1851314.592023-09-0784612Actual
2843299.002024-07-078466Actual
2845130.002022-07-088436Actual
2958684.002024-08-068466Actual
401491.002022-08-078446Actual
2458310.332024-03-0684612Actual
1131270.002023-03-078463Budget
12770100.002023-04-078465Budget
16005218.002023-07-088417Actual
38068205.022025-03-0784612Actual
33525122.312024-11-0684113Actual
8082218.002022-12-088414Actual
28702165.662024-07-0784111Actual
28524213.002024-07-078467Actual
3405351.002024-12-078456Actual
354436.002022-08-078473Actual
3218269.272022-07-088418Actual
1750914.592023-08-0784612Actual
2579357.002024-05-068473Actual
13509294.002023-05-078413Actual
12566193.002023-04-078414Actual
177590.002022-06-078446Budget
3216279.482024-10-0684311Actual
13430172.302023-04-078468Actual
31605235.002024-10-068415Actual
2787067.922024-06-0684113Actual
38489259.002025-04-078465Actual
2535576.292024-04-0684111Actual
36189174.002025-02-058465Actual
32729257.002024-11-068415Actual
32107149.702024-10-0684111Actual
22166194.002024-01-058467Actual
579136.002022-10-078473Actual
3512439.002025-01-058426Actual
16160211.692023-07-088468Actual
28489404.002024-07-078417Actual
36917131.612025-02-0584612Actual
33761316.002024-12-078414Actual
16782164.002023-08-078465Actual
28234220.002024-07-078465Actual
3654100.002022-08-078464Budget
3800673.102025-03-0784112Actual
2402357.002024-03-068456Actual
32459118.802024-10-0684613Actual
2432352.892024-03-0684111Actual
3488379.002025-01-058473Actual
1186474.002023-03-078446Actual
7569240.002022-11-078417Actual
1496870.002023-06-078466Actual
5324142.002022-09-078417Actual
37537104.002025-03-078466Actual
2269875.002024-02-058473Actual
2254915.652024-01-0584612Actual
6697132.902022-10-078468Actual
18067237.002023-09-078417Actual
37034134.592025-02-0584613Actual
16098305.632023-07-088418Actual
32822127.002024-11-068416Actual
35415182.902025-01-058428Actual
8142155.002022-12-088464Actual
2334936.932024-02-0584211Actual
2656944.382024-05-0684611Actual
738477.002022-11-078446Actual
7630169.002022-11-078467Actual
3140114.002022-07-088467Actual
144365.012023-05-0784212Actual
31895316.002024-10-068417Actual
5383118.002022-09-078467Actual
26245208.002024-05-068467Actual
412290.002022-08-078466Budget
14019162.002023-05-078417Actual
36565191.992025-02-058428Actual
279625.002022-07-088426Actual
897100.002022-05-078467Budget
11580182.002023-03-078415Actual
164465.012023-07-0884212Actual
31640231.002024-10-068465Actual
35387410.182025-01-058418Actual
35294307.002025-01-058417Actual
2749100.002022-07-088416Budget
5323200.002022-09-078417Budget
22285145.022024-01-058468Actual
3655135.002022-08-078464Actual
524590.002022-09-078466Budget
2765940.122024-06-0684511Actual
4340184.422022-08-078418Actual
17813144.002023-09-078465Actual
2494562.002024-04-068416Actual
13180200.002023-04-078417Budget
2021100.002022-06-078467Budget
2670179.002022-07-088465Actual
22853108.002024-02-058465Actual
3871100.002022-08-078416Budget
3791200.002022-08-078465Budget
1005670.002023-01-058468Budget
2722195.002024-06-068446Actual
27693111.402024-06-0684611Actual
167930.002022-06-078426Budget
33641293.002024-12-078413Actual
37861102.892025-03-0784311Actual
1064541.002023-02-058426Actual
13665134.002023-05-078464Actual
29353262.002024-08-068415Actual
35329254.002025-01-058467Actual
2505229.002024-04-068456Actual
5839242.002022-10-078414Actual
11252100.002023-03-078413Budget
25263158.662024-04-068428Actual
2716739.002024-06-068426Actual
2952776.002024-08-068446Actual
182138.002022-06-078456Actual
11642100.002023-03-078465Budget
2296685.002024-02-058436Actual
1299299.002023-04-078446Actual
3183889.002024-10-068466Actual
1969083.002023-11-078473Actual
21127160.002023-12-088417Actual
32671264.002024-11-068464Actual
3106484.802024-09-0684411Actual
225200.002022-05-078414Budget
11500144.002023-03-078464Actual
3148477.002024-10-068473Actual
1694739.002023-08-078456Actual
2543729.482024-04-0684411Actual
2993892.252024-08-0684411Actual
1529328.422023-06-0784311Actual
23645151.002024-03-068463Actual
37628271.002025-03-078467Actual
1898237.002023-10-078456Actual
2606690.002024-05-068436Actual
14558204.002023-06-078463Actual
3139100.002022-07-088467Budget
19633182.002023-11-078463Actual
32049213.212024-10-068468Actual
33053236.002024-11-068467Actual
1887560.002023-10-078416Actual
3898563.532025-04-0784211Actual
24675192.002024-04-068463Actual
9946200.002023-01-058418Budget
2546423.102024-04-0684511Actual
513853.002022-09-078446Actual
2157413.532023-12-0884612Actual
6448240.002022-10-078417Actual
571370.002022-10-078463Budget
10985100.002023-02-058467Budget
2340347.572024-02-0584411Actual
10380100.002023-02-058464Budget
25916208.002024-05-068415Actual
6509161.002022-10-078467Actual
14114301.092023-05-078418Actual
13241100.002023-04-078467Budget
10596104.002023-02-058416Actual
13725182.002023-05-078415Actual
26957309.002024-06-068414Actual
571273.002022-10-078463Actual
15502364.002023-07-088413Actual
34354196.512024-12-0784111Actual
39100132.682025-04-0784611Actual
683680.002022-11-078463Budget
20135132.002023-11-078467Actual
1435145.442023-05-0784611Actual
1727823.102023-08-0784211Actual
2947334.002024-08-068426Actual
9868100.002023-01-058467Budget
611894.002022-10-078416Actual
34734117.042024-12-0784613Actual
509198.002022-09-078436Actual
2305185.002024-02-058466Actual
1172190.002023-03-078416Budget
7337100.002022-11-078436Budget

Generated 2025-06-06 07:55:43.160 UTC