[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 325   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21665204.002024-01-028463Actual
3564995.442025-01-0284611Actual
27195135.002024-06-038436Actual
24232146.542024-03-038428Actual
2947334.002024-08-038426Actual
33231160.342024-11-0384111Actual
34263245.032024-12-048428Actual
20193279.872023-11-048418Actual
28141201.002024-07-048464Actual
2239839.062024-01-0284311Actual
22853108.002024-02-028465Actual
683680.002022-11-048463Budget
23229135.932024-02-028428Actual
2178485.002024-01-028464Actual
855440.002022-12-058456Budget
26245208.002024-05-038467Actual
29023106.522024-07-0484113Actual
5463100.002022-09-048418Budget
37246288.002025-03-048464Actual
39158113.532025-04-0484112Actual
13631137.002023-05-048414Actual
29140360.002024-08-038413Actual
1636136.932023-07-0584611Actual
1551100.002022-06-048465Budget
33946116.002024-12-048416Actual
17625.002022-05-048473Actual
6509161.002022-10-048467Actual
9481100.002023-01-028416Budget
4527100.002022-09-048413Budget
32551177.002024-11-038463Actual
11501100.002023-03-048464Budget
3180550.002024-10-038456Actual
37806114.592025-03-0484111Actual
1426412.462023-05-0484211Actual
967236.002023-01-028456Actual
3224984.802024-10-0384611Actual
3854788.002025-04-048416Actual
34001123.002024-12-048436Actual
1532044.382023-06-0484411Actual
8083200.002022-12-058414Budget
19164396.542023-10-048418Actual
22224251.092024-01-028418Actual
20841155.002023-12-058415Actual
1490200.002022-06-048415Budget
23858143.002024-03-038465Actual
3800673.102025-03-0484112Actual
5838200.002022-10-048414Budget
4262147.002022-08-048467Actual
401580.002022-08-048446Budget
507100.002022-05-048416Budget
2714086.002024-06-038416Actual
22252122.302024-01-028428Actual
9480123.002023-01-028416Actual
3059953.002024-09-038426Actual
195429.272023-10-0484612Actual
30862542.002024-09-038418Actual
604100.002022-05-048436Budget
3078200.002022-07-058417Budget
26210270.002024-05-038417Actual
36103.002022-05-048413Actual
28610193.512024-07-048428Actual
5384100.002022-09-048467Budget
11252100.002023-03-048413Budget
18067237.002023-09-048417Actual
2831929.002024-07-048426Actual
7756104.112022-11-048428Actual
524590.002022-09-048466Budget
504350.002022-09-048426Budget
518650.002022-09-048456Budget
225200.002022-05-048414Budget
28903105.022024-07-0484112Actual
3747892.002025-03-048446Actual
18570380.002023-10-048413Actual
19192160.182023-10-048428Actual
1446711.402023-05-0484612Actual
3071275.002024-09-038466Actual
27987350.002024-07-048413Actual
11720108.002023-03-048416Actual
20748218.002023-12-058414Actual
28965129.482024-07-0484612Actual
69747.002022-05-048456Actual
3918650.762025-04-0484212Actual
749180.002022-11-048466Budget
3326140.482022-07-058468Actual
3405100.002022-08-048413Budget
9807200.002023-01-028417Budget
3334794.382024-11-0384611Actual
2293819.002024-02-028426Actual
9019100.002023-01-028413Budget
27550159.272024-06-0384111Actual
37126263.002025-03-048463Actual
34235410.182024-12-048418Actual
2391699.002024-03-038416Actual
255557.142024-04-0384112Actual
36189174.002025-02-028465Actual
39100132.682025-04-0484611Actual
663790.002022-10-048428Budget
1078762.002023-02-028456Actual
34497149.702024-12-0484611Actual
37002164.412025-02-0284213Actual
1692164.002023-08-048446Actual
27693111.402024-06-0384611Actual
5092100.002022-09-048436Budget
3792185.002022-08-048465Actual
32015226.842024-10-038428Actual
17072142.002023-08-048467Actual
29856165.662024-08-0384111Actual
17871100.002023-09-048416Actual
2579357.002024-05-038473Actual
20135132.002023-11-048467Actual
2136829.482023-12-0584211Actual
2435123.102024-03-0384211Actual
13179148.002023-04-048417Actual
1461538.002023-06-048473Actual
7569240.002022-11-048417Actual
3573550.762025-01-0284212Actual
38184239.852025-03-0484613Actual
255826.082024-04-0384212Actual
130218.002022-06-048473Actual
1621868.852023-07-0584111Actual
611894.002022-10-048416Actual
25297166.242024-04-038468Actual
1382097.002023-05-048416Actual
1580888.002023-07-058416Actual
346766.002022-08-048463Actual
2884582.682024-07-0484611Actual
182138.002022-06-048456Actual
15657125.002023-07-058464Actual
506118.002022-05-048416Actual
12628100.002023-04-048464Budget
245247.142024-03-0384112Actual
242631.002022-07-058473Actual
289390.002022-07-058446Budget
234963.002022-07-058463Actual
3438237.992024-12-0484211Actual
30301210.002024-09-038463Actual
4340184.422022-08-048418Actual
9946200.002023-01-028418Budget
1898237.002023-10-048456Actual
3906613.532025-04-0484511Actual
18605174.002023-10-048463Actual
13368128.362023-04-048428Actual
2669100.002022-07-058465Budget
108590.002022-05-048468Budget
412290.002022-08-048466Budget
39039115.652025-04-0484411Actual
2837378.002024-07-048446Actual
9401100.002023-01-028465Budget
1588955.002023-07-058446Actual
4854200.002022-09-048415Budget
4853190.002022-09-048415Actual
3343320.972024-11-0384212Actual
36599184.422025-02-028468Actual
3865467.002025-04-048456Actual
2724743.002024-06-038456Actual
1186474.002023-03-048446Actual
11818117.002023-03-048436Actual
122480.002022-06-048463Budget
3833354.002025-04-048473Actual
7023200.002022-11-048464Budget
38489259.002025-04-048465Actual
11579200.002023-03-048415Budget
37091396.002025-03-048413Actual
425100.002022-05-048465Budget
3688420.972025-02-0284212Actual
1284891.002023-04-048416Actual
743133.002022-11-048456Actual
1842242.252023-09-0484611Actual
19810135.002023-11-048415Actual
5977185.002022-10-048415Actual
3520444.002025-01-028456Actual
1027332.002023-02-028473Actual
25000109.002024-04-038436Actual
12707189.002023-04-048415Actual
15863102.002023-07-058436Actual
37211424.002025-03-048414Actual
38687103.002025-04-048466Actual
5324142.002022-09-048417Actual
1559449.002023-07-058473Actual
21282146.542023-12-058468Actual
603112.002022-05-048436Actual
2502660.002024-04-038446Actual
36302125.002025-02-028436Actual
565194.002022-10-048413Actual
25142276.002024-04-038417Actual
12945107.002023-04-048436Actual
234880.002022-07-058463Budget
27430357.152024-06-038418Actual
1230090.002023-03-048468Budget
75794.002022-05-048466Actual
14524252.002023-06-048413Actual
1969083.002023-11-048473Actual
8754148.002022-12-058467Actual
10321200.002023-02-028414Budget
1019580.002023-02-028463Actual
2763290.122024-06-0384411Actual
1544514.592023-06-0484612Actual
3446328.422024-12-0484511Actual
30982123.102024-09-0384111Actual
11642100.002023-03-048465Budget
2299252.002024-02-028446Actual
10846103.002023-02-028466Actual
195115.012023-10-0484212Actual
6588220.782022-10-048418Actual
1027230.002023-02-028473Budget
3676639.062025-02-0284511Actual
17566355.002023-09-048413Actual
31753125.002024-10-038436Actual
2045541.192023-11-0484611Actual
1310090.002023-04-048466Budget
9808192.002023-01-028417Actual
1830712.462023-09-0484211Actual
2234373.102024-01-0284111Actual
1392743.002023-05-048456Actual
3015057.392024-08-0384113Actual
1698088.002023-08-048466Actual
31698108.002024-10-038416Actual
1423657.142023-05-0484111Actual
3325959.272024-11-0384211Actual
21750165.002024-01-028414Actual
1435145.442023-05-0484611Actual
1928468.852023-10-0484111Actual
21162153.002023-12-058467Actual
2022128.002022-06-048467Actual
10055138.962023-01-028468Actual
897100.002022-05-048467Budget
2991196.512024-08-0384311Actual
2993892.252024-08-0384411Actual
1172190.002023-03-048416Budget
35977205.002025-02-028463Actual
37948105.022025-03-0484611Actual
6263101.002022-10-048446Actual
20254196.542023-11-048468Actual
11173132.902023-02-028468Actual
1529328.422023-06-0484311Actual
2611177.002022-07-058415Actual
10135100.002023-02-028413Budget
2648144.382024-05-0384311Actual
37100.002022-05-048413Budget
4261100.002022-08-048467Budget
2355311.402024-02-0284612Actual
1631100.002022-06-048416Budget
9205200.002023-01-028414Budget
3679882.682025-02-0284611Actual
3673975.232025-02-0284411Actual
6447200.002022-10-048417Budget
30421273.002024-09-038464Actual
130330.002022-06-048473Budget
391950.002022-08-048426Budget
18817165.002023-10-048465Actual
38068205.022025-03-0484612Actual
29736425.332024-08-038418Actual
16782164.002023-08-048465Actual
1836133.742023-09-0484411Actual
7102100.002022-11-048415Budget
2139550.762023-12-0584311Actual
1848010.332023-09-0484112Actual
39278106.522025-04-0484113Actual
2288125.002022-07-058413Actual
9344100.002023-01-028415Budget
9204220.002023-01-028414Actual
27082162.002024-06-038465Actual
2846100.002022-07-058436Budget
17778110.002023-09-048415Actual
22641168.002024-02-028463Actual
2201564.002024-01-028446Actual
1901483.002023-10-048466Actual
756100.002022-05-048466Budget
162469.272023-07-0584211Actual
10693100.002023-02-028436Budget
669880.002022-10-048468Budget
2839960.002024-07-048456Actual
33796204.002024-12-048464Actual
2999116.002022-07-058466Actual
205403.952023-11-0484212Actual
31156105.022024-09-0384112Actual
2157413.532023-12-0584612Actual
23823162.002024-03-038415Actual
8082218.002022-12-058414Actual
2998100.002022-07-058466Budget
23645151.002024-03-038463Actual
1336980.002023-04-048428Budget
26991204.002024-06-038464Actual
10926200.002023-02-028417Budget
35152114.002025-01-028436Actual
18102129.002023-09-048467Actual
2242548.632024-01-0284411Actual
1933917.782023-10-0484311Actual
513853.002022-09-048446Actual
167844.002022-06-048426Actual
1630041.192023-07-0584411Actual
30804240.002024-09-038467Actual
20100224.002023-11-048417Actual
6510100.002022-10-048467Budget
524499.002022-09-048466Actual
15750143.002023-07-058465Actual
11438200.002023-03-048414Budget
35943252.002025-02-028413Actual
55530.002022-05-048426Budget
1005670.002023-01-028468Budget
841047.002022-12-058426Actual
7338117.002022-11-048436Actual
293951.002022-07-058456Actual
22726189.002024-02-028414Actual
1887560.002023-10-048416Actual
5898115.002022-10-048464Actual
3635460.002025-02-028456Actual
1727823.102023-08-0484211Actual
775790.002022-11-048428Budget
4774100.002022-09-048464Budget
15502364.002023-07-058413Actual
31929280.002024-10-038467Actual
3632876.002025-02-028446Actual
177590.002022-06-048446Budget
34675134.592024-12-0484113Actual
2538311.402024-04-0384211Actual
30479221.002024-09-038415Actual
32764250.002024-11-038465Actual
438990.002022-08-048428Budget
38779222.002025-04-048467Actual
24852122.002024-04-038415Actual
35415182.902025-01-028428Actual
235219.272024-02-0284112Actual
31512364.002024-10-038414Actual
898119.002022-05-048467Actual
2672064.412024-05-0384113Actual
3627432.002025-02-028426Actual
2207478.002024-01-028466Actual
3671276.292025-02-0284311Actual
3065360.002024-09-038446Actual
24760189.002024-04-038414Actual
16160211.692023-07-058468Actual
37339208.002025-03-048465Actual
1059790.002023-02-028416Budget
2716739.002024-06-038426Actual
35853148.622025-01-0284213Actual
294050.002022-07-058456Budget
30769315.002024-09-038417Actual
2958684.002024-08-038466Actual
19106234.002023-10-048467Actual
17601202.002023-09-048463Actual
3561615.652025-01-0284511Actual
3404113.002022-08-048413Actual
2093369.002023-12-058416Actual
2340347.572024-02-0284411Actual
406149.002022-08-048456Actual
12769108.002023-04-048465Actual
4341100.002022-08-048418Budget
1851314.592023-09-0484612Actual
12112113.002023-03-048467Actual
32822127.002024-11-038416Actual
2296685.002024-02-028436Actual
3458335.872024-12-0484212Actual
30572112.002024-09-038416Actual
29050201.262024-07-0484213Actual
17130264.722023-08-048418Actual
29501136.002024-08-038436Actual
14019162.002023-05-048417Actual
11439231.002023-03-048414Actual
2443211.402024-03-0384511Actual
36062433.002025-02-028414Actual
37748261.692025-03-048468Actual
22166194.002024-01-028467Actual
21248176.842023-12-058428Actual
1351200.002022-06-048414Budget
1893094.002023-10-048436Actual
2603818.002024-05-038426Actual
3745299.002025-03-048436Actual
3328665.652024-11-0384311Actual
12566193.002023-04-048414Actual
32877109.002024-11-038436Actual
289291.002022-07-058446Actual
1962200.002022-06-048417Budget
27337272.002024-06-038417Actual
27458288.972024-06-038428Actual
795678.002022-12-058463Actual
1019470.002023-02-028463Budget
579040.002022-10-048473Budget
1360379.002023-05-048473Actual
1396076.002023-05-048466Actual
2394315.002024-03-038426Actual
36975145.112025-02-0284113Actual
10694124.002023-02-028436Actual
2172236.002024-01-028473Actual
2878483.742024-07-0484411Actual
27812189.062024-06-0384612Actual
34142333.002024-12-048417Actual
9867121.002023-01-028467Actual
861380.002022-12-058466Budget
11817100.002023-03-048436Budget
401491.002022-08-048446Actual
1084790.002023-02-028466Budget
12299110.172023-03-048468Actual
1795248.002023-09-048446Actual
38899195.022025-04-048468Actual
32636448.002024-11-038414Actual
25263158.662024-04-038428Actual
2343013.532024-02-0284511Actual
26837300.002024-06-038413Actual
65190.002022-05-048446Budget
8832200.002022-12-058418Budget
2666213.532024-05-0384612Actual
2881119.912024-07-0484511Actual
1739372.042023-08-0484611Actual
1289640.002023-04-048426Budget
962568.002023-01-028446Actual
2533130.002022-07-058464Actual
3290386.002024-11-038446Actual
8753100.002022-12-058467Budget
3791513.532025-03-0484511Actual
7240118.002022-11-048416Actual
16534318.002023-08-048413Actual
18690194.002023-10-048414Actual
177483.002022-06-048446Actual
16005218.002023-07-058417Actual
1197090.002023-03-048466Budget
2021100.002022-06-048467Budget
1429145.442023-05-0484311Actual
1251842.002023-04-048473Actual
3266102.602022-07-058428Actual
332590.002022-07-058468Budget
20628333.002023-12-058413Actual
1632712.462023-07-0584511Actual
18221182.902023-09-048468Actual
2245877.362024-01-0284611Actual
2098899.002023-12-058436Actual
28489404.002024-07-048417Actual
1523868.852023-06-0484111Actual
2458310.332024-03-0384612Actual
3148477.002024-10-038473Actual
2432352.892024-03-0384111Actual
12629156.002023-04-048464Actual
1535467.782023-06-0484611Actual
29295184.002024-08-038464Actual
2952776.002024-08-038446Actual
10741100.002023-02-028446Budget
841150.002022-12-058426Budget
3742432.002025-03-048426Actual
5839242.002022-10-048414Actual
2196127.002024-01-028426Actual
13725182.002023-05-048415Actual
28702165.662024-07-0484111Actual
29972102.892024-08-0384611Actual
8143200.002022-12-058464Budget
616750.002022-10-048426Budget
1167100.002022-06-048413Budget
616645.002022-10-048426Actual
458762.002022-09-048463Actual
8460100.002022-12-058436Budget
3668557.142025-02-0284211Actual
837147.002022-05-048417Actual
3685682.682025-02-0284112Actual
4388157.142022-08-048428Actual
509198.002022-09-048436Actual
32729257.002024-11-038415Actual
25951180.002024-05-038465Actual
12946100.002023-04-048436Budget
1131270.002023-03-048463Budget
29083132.832024-07-0484613Actual
2301860.002024-02-028456Actual
3139100.002022-07-058467Budget
8221100.002022-12-058415Budget
21631268.002024-01-028413Actual
65072.002022-05-048446Actual
8362138.002022-12-058416Actual
2642690.122024-05-0384111Actual
1936634.802023-10-0484411Actual
5323200.002022-09-048417Budget
3213573.102024-10-0384211Actual
6216100.002022-10-048436Budget
571370.002022-10-048463Budget
1139018.002023-03-048473Actual
14142117.752023-05-048428Actual
781895.022022-11-048468Actual
205137.142023-11-0484112Actual
3857453.002025-04-048426Actual
1485531.002023-06-048426Actual
2100219.272022-06-048418Actual
33053236.002024-11-038467Actual
2142247.572023-12-0584411Actual
29678237.002024-08-038467Actual
3219200.002022-07-058418Budget
37686385.942025-03-048418Actual
35004297.002025-01-028415Actual
789696.002022-12-058413Actual
1488396.002023-06-048436Actual
17686147.002023-09-048414Actual
21842168.002024-01-028415Actual
1833433.742023-09-0484311Actual
1662688.002023-08-048473Actual
962470.002023-01-028446Budget
803527.002022-12-058473Actual
1064541.002023-02-028426Actual
3718380.002025-03-048473Actual
38241326.002025-04-048413Actual
6119100.002022-10-048416Budget
12993100.002023-04-048446Budget
11641164.002023-03-048465Actual
907974.002023-01-028463Actual
15118334.422023-06-048418Actual
6962200.002022-11-048414Budget
26957309.002024-06-038414Actual
7570200.002022-11-048417Budget
1284990.002023-04-048416Budget
27897204.762024-06-0384213Actual
1350180.002022-06-048414Actual
728950.002022-11-048426Budget
9402168.002023-01-028465Actual
30177164.412024-08-0384213Actual
279625.002022-07-058426Actual
2508581.002024-04-038466Actual
11064251.092023-02-028418Actual
32049213.212024-10-038468Actual
1411139.002022-06-048464Actual
33139172.302024-11-038428Actual
31098107.142024-09-0384611Actual
3654100.002022-08-048464Budget
27049241.002024-06-038415Actual
34826191.002025-01-028463Actual
3177971.002024-10-038446Actual
3035884.002024-09-038473Actual
35886141.612025-01-0284613Actual
2405555.002024-03-038466Actual
13241100.002023-04-048467Budget
2611843.002024-05-038456Actual
6963180.002022-11-048414Actual
3655135.002022-08-048464Actual
10740105.002023-02-028446Actual
28644178.362024-07-048468Actual
182250.002022-06-048456Budget
4123124.002022-08-048466Actual
10380100.002023-02-028464Budget
3898563.532025-04-0484211Actual
1583517.002023-07-058426Actual
1526611.402023-06-0484211Actual
513980.002022-09-048446Budget
1431831.612023-05-0484411Actual
3140114.002022-07-058467Actual
24640333.002024-04-038413Actual
32426201.262024-10-0384213Actual
5899100.002022-10-048464Budget
16654222.002023-08-048414Actual
3340590.122024-11-0384112Actual
31640231.002024-10-038465Actual
1191139.002023-03-048456Actual
33173219.272024-11-038468Actual
28347146.002024-07-048436Actual
7162100.002022-11-048465Budget
2535576.292024-04-0384111Actual
10518123.002023-02-028465Actual
1684098.002023-08-048416Actual
31895316.002024-10-038417Actual
2446676.292024-03-0384611Actual
2728082.002024-06-038466Actual
6589100.002022-10-048418Budget
1166129.002022-06-048413Actual
13321243.512023-04-048418Actual
36479249.002025-02-028467Actual
14114301.092023-05-048418Actual
1026114.722022-05-048428Actual
10459156.002023-02-028415Actual
3901263.532025-04-0484311Actual
3218997.572024-10-0384411Actual
3172535.002024-10-038426Actual
9792.002022-05-048463Actual
26333198.052024-05-038428Actual
894070.002022-12-058468Budget
2923282.002024-08-038473Actual
3284929.002024-11-038426Actual
3871100.002022-08-048416Budget
12770100.002023-04-048465Budget
21220346.542023-12-058418Actual
25699240.002024-05-038413Actual
31605235.002024-10-038415Actual
6776100.002022-11-048413Budget
11065200.002023-02-028418Budget
34702152.132024-12-0484213Actual
1197178.002023-03-048466Actual
466436.002022-09-048473Actual
24265211.692024-03-038468Actual
26305484.422024-05-038418Actual
28022222.002024-07-048463Actual
16689105.002023-08-048464Actual
1410100.002022-06-048464Budget
1493550.002023-06-048456Actual
38276179.002025-04-048463Actual
636890.002022-10-048466Budget
30092150.762024-08-0384612Actual
5511135.932022-09-048428Actual
34791323.002025-01-028413Actual
13665134.002023-05-048464Actual
2893122.042024-07-0484212Actual
6040142.002022-10-048465Actual
36247135.002025-02-028416Actual
285145.002022-05-048464Actual
3734200.002022-08-048415Budget
22606309.002024-02-028413Actual
855362.002022-12-058456Actual
9343136.002023-01-028415Actual
850770.002022-12-058446Budget
1931213.532023-10-0484211Actual
25235317.752024-04-038418Actual
10925164.002023-02-028417Actual
13320200.002023-04-048418Budget
691430.002022-11-048473Budget
2204139.002024-01-028456Actual
167930.002022-06-048426Budget
3118436.932024-09-0384212Actual
3517869.002025-01-028446Actual
18782108.002023-10-048415Actual
2807981.002024-07-048473Actual
781770.002022-11-048468Budget
907880.002023-01-028463Budget
6039200.002022-10-048465Budget
2843299.002024-07-048466Actual
630942.002022-10-048456Actual
34354196.512024-12-0484111Actual
2532100.002022-07-058464Budget
37861102.892025-03-0484311Actual
749073.002022-11-048466Actual
28524213.002024-07-048467Actual
37714272.302025-03-048428Actual
2039443.312023-11-0484411Actual
5572123.812022-09-048468Actual
1299299.002023-04-048446Actual
25916208.002024-05-038415Actual
3443682.682024-12-0484411Actual
1064440.002023-02-028426Budget
1995897.002023-11-048436Actual
3509784.002025-01-028416Actual
32107149.702024-10-0384111Actual
31392356.002024-10-038413Actual
2543729.482024-04-0384411Actual
3812697.742025-03-0484113Actual
12049164.002023-03-048417Actual
2615159.002024-05-038466Actual
31547206.002024-10-038464Actual
1139130.002023-03-048473Budget
38602138.002025-04-048436Actual
23263131.392024-02-028468Actual
31303132.832024-09-0384213Actual
3488379.002025-01-028473Actual
2606690.002024-05-038436Actual
2346356.082024-02-0284611Actual
34734117.042024-12-0484613Actual
2494562.002024-04-038416Actual
2474257.002022-07-058414Actual
2193464.002024-01-028416Actual
26780141.612024-05-0384613Actual
2134053.952023-12-0584111Actual
32459118.802024-10-0384613Actual
1384725.002023-05-048426Actual
12191200.002023-03-048418Budget
631050.002022-10-048456Budget
8459120.002022-12-058436Actual
12050200.002023-03-048417Budget
2291177.002024-02-028416Actual
33854209.002024-12-048415Actual
8612100.002022-12-058466Actual
17037196.002023-08-048417Actual
2440547.572024-03-0384411Actual
8284116.002022-12-058465Actual
17730.002022-05-048473Budget
2107086.002023-12-058466Actual
1482881.002023-06-048416Actual
36444367.002025-02-028417Actual
33552127.572024-11-0384213Actual
14176145.022023-05-048468Actual
34946249.002025-01-028464Actual
2662812.462024-05-0384112Actual
15060196.002023-06-048467Actual
25734181.002024-05-038463Actual
4202200.002022-08-048417Budget
69850.002022-05-048456Budget
1789828.002023-09-048426Actual
391857.002022-08-048426Actual
952850.002023-01-028426Budget
23108196.002024-02-028417Actual
2101200.002022-06-048418Budget
1730530.552023-08-0484311Actual
34911403.002025-01-028414Actual
3512439.002025-01-028426Actual
3592213.002022-08-048414Actual
426116.002022-05-048465Actual
21989111.002024-01-028436Actual
10460200.002023-02-028415Budget
9680.002022-05-048463Budget
691529.002022-11-048473Actual
10320180.002023-02-028414Actual
6697132.902022-10-048468Actual
1728100.002022-06-048436Budget
39220189.062025-04-0484612Actual
1827961.402023-09-0484111Actual
1251930.002023-04-048473Budget
27751116.722024-06-0384112Actual
2787067.922024-06-0384113Actual
7337100.002022-11-048436Budget
16569180.002023-08-048463Actual
1993030.002023-11-048426Actual
1797831.002023-09-048456Actual
36154275.002025-02-028415Actual
2269875.002024-02-028473Actual
7101130.002022-11-048415Actual
27605115.652024-06-0384311Actual
1694739.002023-08-048456Actual
4201129.002022-08-048417Actual
2001039.002023-11-048456Actual
9264174.002023-01-028464Actual
14770102.002023-06-048465Actual
164465.012023-07-0584212Actual
32341153.952024-10-0384612Actual
1078860.002023-02-028456Budget
32516293.002024-11-038413Actual
29175182.002024-08-038463Actual
2042126.292023-11-0484511Actual
23201240.482024-02-028418Actual
1310187.002023-04-048466Actual
2873043.312024-07-0484211Actual
19226131.392023-10-048468Actual
22761101.002024-02-028464Actual
29643329.002024-08-038417Actual
3405351.002024-12-048456Actual
3455592.252024-12-0484112Actual
6215120.002022-10-048436Actual
27372223.002024-06-038467Actual
3582671.432025-01-0284113Actual
2645439.062024-05-0384211Actual
1866241.002023-10-048473Actual
24146158.002024-03-038467Actual
1801069.002023-09-048466Actual
2036718.842023-11-0484311Actual
915730.002023-01-028473Budget
17720120.002023-09-048464Actual
32671264.002024-11-038464Actual
8880117.752022-12-058428Actual
979200.002022-05-048418Budget
188377.002022-06-048466Actual
18188117.752023-09-048428Actual
4713200.002022-09-048414Budget
2549760.332024-04-0384611Actual
3862867.002025-04-048446Actual
224180.002022-05-048414Actual
18160246.542023-09-048418Actual
20221146.542023-11-048428Actual
5978200.002022-10-048415Budget
5650100.002022-10-048413Budget
10134105.002023-02-028413Actual
1689590.002023-08-048436Actual
37594304.002025-03-048417Actual
7630169.002022-11-048467Actual
2845130.002022-07-058436Actual
2546423.102024-04-0384511Actual
284100.002022-05-048464Budget
28107444.002024-07-048414Actual
3218269.272022-07-058418Actual
16040198.002023-07-058467Actual
11500144.002023-03-048464Actual
978235.932022-05-048418Actual

Generated 2025-06-03 21:33:03.317 UTC