[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 332   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676639.062025-02-0384511Actual
3224984.802024-10-0484611Actual
12299110.172023-03-058468Actual
20254196.542023-11-058468Actual
122592.002022-06-058463Actual
1429145.442023-05-0584311Actual
2178485.002024-01-038464Actual
5383118.002022-09-058467Actual
12566193.002023-04-058414Actual
3901263.532025-04-0584311Actual
781770.002022-11-058468Budget
7240118.002022-11-058416Actual
6448240.002022-10-058417Actual
506118.002022-05-058416Actual
2440547.572024-03-0484411Actual
19810135.002023-11-058415Actual
18782108.002023-10-058415Actual
2340347.572024-02-0384411Actual
14558204.002023-06-058463Actual
20193279.872023-11-058418Actual
32551177.002024-11-048463Actual
636967.002022-10-058466Actual
7630169.002022-11-058467Actual
1490200.002022-06-058415Budget
28582492.002024-07-058418Actual
326780.002022-07-068428Budget
18724120.002023-10-058464Actual
27605115.652024-06-0484311Actual
504350.002022-09-058426Budget
27372223.002024-06-048467Actual
2952776.002024-08-048446Actual
23823162.002024-03-048415Actual
12191200.002023-03-058418Budget
9807200.002023-01-038417Budget
2807981.002024-07-058473Actual
36444367.002025-02-038417Actual
24760189.002024-04-048414Actual
1795248.002023-09-058446Actual
2039443.312023-11-0584411Actual
2831929.002024-07-058426Actual
195115.012023-10-0584212Actual
1496870.002023-06-058466Actual
35039162.002025-01-038465Actual
6215120.002022-10-058436Actual
11641164.002023-03-058465Actual
838200.002022-05-058417Budget
2355311.402024-02-0384612Actual
220990.002022-06-058468Budget
332590.002022-07-068468Budget
33641293.002024-12-058413Actual
1166129.002022-06-058413Actual
19752101.002023-11-058464Actual
897100.002022-05-058467Budget
683793.002022-11-058463Actual
13320200.002023-04-058418Budget
1730530.552023-08-0584311Actual
33231160.342024-11-0484111Actual
20100224.002023-11-058417Actual
22224251.092024-01-038418Actual
781895.022022-11-058468Actual
1191260.002023-03-058456Budget
2998100.002022-07-068466Budget
29856165.662024-08-0484111Actual
37304259.002025-03-058415Actual
2609248.002024-05-048446Actual
29764176.842024-08-048428Actual
1086107.142022-05-058468Actual
4202200.002022-08-058417Budget
26957309.002024-06-048414Actual
850665.002022-12-068446Actual
31037102.892024-09-0484311Actual
14054214.002023-05-058467Actual
2458310.332024-03-0484612Actual
850770.002022-12-068446Budget
27082162.002024-06-048465Actual
23971105.002024-03-048436Actual
2845130.002022-07-068436Actual
27458288.972024-06-048428Actual
164778.212023-07-0684612Actual
17158107.142023-08-058428Actual
32636448.002024-11-048414Actual
6697132.902022-10-058468Actual
7338117.002022-11-058436Actual
24265211.692024-03-048468Actual
11173132.902023-02-038468Actual
38899195.022025-04-058468Actual
1750914.592023-08-0584612Actual
12945107.002023-04-058436Actual
27751116.722024-06-0484112Actual
8880117.752022-12-068428Actual
167930.002022-06-058426Budget
22131184.002024-01-038417Actual
25821232.002024-05-048414Actual
2139550.762023-12-0684311Actual
39338190.732025-04-0584613Actual
22761101.002024-02-038464Actual
29050201.262024-07-0584213Actual
10740105.002023-02-038446Actual
1895647.002023-10-058446Actual
3148477.002024-10-048473Actual
23143232.002024-02-038467Actual
32729257.002024-11-048415Actual
12112113.002023-03-058467Actual
29972102.892024-08-0484611Actual
18067237.002023-09-058417Actual
1866241.002023-10-058473Actual
2579357.002024-05-048473Actual
1223880.002023-03-058428Budget
3745299.002025-03-058436Actual
2662812.462024-05-0484112Actual
7897100.002022-12-068413Budget
7629100.002022-11-058467Budget
35004297.002025-01-038415Actual
28965129.482024-07-0584612Actual
32877109.002024-11-048436Actual
38744355.002025-04-058417Actual
2612200.002022-07-068415Budget
25856161.002024-05-048464Actual
3833354.002025-04-058473Actual
3139100.002022-07-068467Budget
31427180.002024-10-048463Actual
265359.272024-05-0484511Actual
2296685.002024-02-038436Actual
1461538.002023-06-058473Actual
2993892.252024-08-0484411Actual
3865467.002025-04-058456Actual
26333198.052024-05-048428Actual
28141201.002024-07-058464Actual
3404113.002022-08-058413Actual
29140360.002024-08-048413Actual
841150.002022-12-068426Budget
11065200.002023-02-038418Budget
3679882.682025-02-0384611Actual
3627432.002025-02-038426Actual
2337639.062024-02-0384311Actual
6447200.002022-10-058417Budget
2346356.082024-02-0384611Actual
775790.002022-11-058428Budget
1830712.462023-09-0584211Actual
182138.002022-06-058456Actual
365147.002022-05-058415Actual
630942.002022-10-058456Actual
37211424.002025-03-058414Actual
2107086.002023-12-068466Actual
18605174.002023-10-058463Actual
13631137.002023-05-058414Actual
1621868.852023-07-0684111Actual
1580888.002023-07-068416Actual
18221182.902023-09-058468Actual
10518123.002023-02-038465Actual
20135132.002023-11-058467Actual
8832200.002022-12-068418Budget
1382097.002023-05-058416Actual
1336980.002023-04-058428Budget
2254915.652024-01-0384612Actual
458670.002022-09-058463Budget
15750143.002023-07-068465Actual
18160246.542023-09-058418Actual
27430357.152024-06-048418Actual
2494562.002024-04-048416Actual
841047.002022-12-068426Actual
32764250.002024-11-048465Actual
28022222.002024-07-058463Actual
2474257.002022-07-068414Actual
1084790.002023-02-038466Budget
188377.002022-06-058466Actual
2538311.402024-04-0484211Actual
1426412.462023-05-0584211Actual
509198.002022-09-058436Actual
32307109.272024-10-0484112Actual
20748218.002023-12-068414Actual
2999116.002022-07-068466Actual
13368128.362023-04-058428Actual
2601153.002024-05-048416Actual
1172190.002023-03-058416Budget
1131270.002023-03-058463Budget
8612100.002022-12-068466Actual
11439231.002023-03-058414Actual
37686385.942025-03-058418Actual
25297166.242024-04-048468Actual
22819145.002024-02-038415Actual
9264174.002023-01-038464Actual
2642690.122024-05-0484111Actual
31605235.002024-10-048415Actual
29175182.002024-08-048463Actual
898119.002022-05-058467Actual
22726189.002024-02-038414Actual
3671276.292025-02-0384311Actual
3573550.762025-01-0384212Actual
1244070.002023-04-058463Budget
34001123.002024-12-058436Actual
23610278.002024-03-048413Actual
2875773.102024-07-0584311Actual
17601202.002023-09-058463Actual
2443211.402024-03-0484511Actual
24232146.542024-03-048428Actual
33854209.002024-12-058415Actual
1733249.702023-08-0584411Actual
2541027.362024-04-0484311Actual
728950.002022-11-058426Budget
346766.002022-08-058463Actual
1898237.002023-10-058456Actual
30266373.002024-09-048413Actual
26991204.002024-06-048464Actual
13665134.002023-05-058464Actual
38068205.022025-03-0584612Actual
33019353.002024-11-048417Actual
366200.002022-05-058415Budget
37861102.892025-03-0584311Actual
1360379.002023-05-058473Actual
3655135.002022-08-058464Actual
30769315.002024-09-048417Actual
907880.002023-01-038463Budget
183889.272023-09-0584511Actual
35294307.002025-01-038417Actual
3733147.002022-08-058415Actual
1284990.002023-04-058416Budget
13544217.002023-05-058463Actual
34734117.042024-12-0584613Actual
9946200.002023-01-038418Budget
28292118.002024-07-058416Actual
164465.012023-07-0684212Actual
30177164.412024-08-0484213Actual
20875161.002023-12-068465Actual
1789828.002023-09-058426Actual
4201129.002022-08-058417Actual
803430.002022-12-068473Budget
3673975.232025-02-0384411Actual
214980.002022-06-058428Budget
18817165.002023-10-058465Actual
19633182.002023-11-058463Actual
1801069.002023-09-058466Actual
466436.002022-09-058473Actual
2473236.002024-04-048473Actual
4262147.002022-08-058467Actual
9019100.002023-01-038413Budget
738477.002022-11-058446Actual
2884582.682024-07-0584611Actual
24640333.002024-04-048413Actual
32426201.262024-10-0484213Actual
37594304.002025-03-058417Actual
1251930.002023-04-058473Budget
16534318.002023-08-058413Actual
2299252.002024-02-038446Actual
27337272.002024-06-048417Actual
6962200.002022-11-058414Budget
3266102.602022-07-068428Actual
1739372.042023-08-0584611Actual
11579200.002023-03-058415Budget
10134105.002023-02-038413Actual
611894.002022-10-058416Actual
32049213.212024-10-048468Actual
3071275.002024-09-048466Actual
9204220.002023-01-038414Actual
38489259.002025-04-058465Actual
2301860.002024-02-038456Actual
1387570.002023-05-058436Actual
6589100.002022-10-058418Budget
21248176.842023-12-068428Actual
17778110.002023-09-058415Actual
2034020.972023-11-0584211Actual
33111352.602024-11-048418Actual
255826.082024-04-0484212Actual
37806114.592025-03-0584111Actual
5898115.002022-10-058464Actual
426116.002022-05-058465Actual
683680.002022-11-058463Budget
9994179.872023-01-038428Actual
28524213.002024-07-058467Actual
27897204.762024-06-0484213Actual
122480.002022-06-058463Budget
26837300.002024-06-048413Actual
2722195.002024-06-048446Actual
55530.002022-05-058426Budget
38454215.002025-04-058415Actual
1529328.422023-06-0584311Actual
11817100.002023-03-058436Budget
1299299.002023-04-058446Actual
31392356.002024-10-048413Actual
3871100.002022-08-058416Budget
26210270.002024-05-048417Actual
21989111.002024-01-038436Actual
3325959.272024-11-0484211Actual
11438200.002023-03-058414Budget
30804240.002024-09-048467Actual
3906613.532025-04-0584511Actual
17686147.002023-09-058414Actual
102780.002022-05-058428Budget
34675134.592024-12-0584113Actual
22252122.302024-01-038428Actual
194843.952023-10-0584112Actual
504246.002022-09-058426Actual
3455592.252024-12-0584112Actual
30092150.762024-08-0484612Actual
893991.992022-12-068468Actual
7102100.002022-11-058415Budget
289390.002022-07-068446Budget
14770102.002023-06-058465Actual
2096027.002023-12-068426Actual
31987411.692024-10-048418Actual
35886141.612025-01-0384613Actual
2022128.002022-06-058467Actual
452694.002022-09-058413Actual
6510100.002022-10-058467Budget
29501136.002024-08-048436Actual
1694739.002023-08-058456Actual
10135100.002023-02-038413Budget
16654222.002023-08-058414Actual
2603818.002024-05-048426Actual
6636117.752022-10-058428Actual
11720108.002023-03-058416Actual
978235.932022-05-058418Actual
1244166.002023-04-058463Actual
31698108.002024-10-048416Actual
7709193.512022-11-058418Actual
2193464.002024-01-038416Actual
3582671.432025-01-0384113Actual
31640231.002024-10-048465Actual
3397336.002024-12-058426Actual
3440985.872024-12-0584311Actual
2045541.192023-11-0584611Actual
1078762.002023-02-038456Actual
1411139.002022-06-058464Actual
15146126.842023-06-058428Actual
8284116.002022-12-068465Actual
23229135.932024-02-038428Actual
9205200.002023-01-038414Budget
1376097.002023-05-058465Actual
1551100.002022-06-058465Budget
1351200.002022-06-058414Budget
38687103.002025-04-058466Actual
571370.002022-10-058463Budget
23765151.002024-03-048464Actual
21876105.002024-01-038465Actual
2508581.002024-04-048466Actual
34354196.512024-12-0584111Actual
354436.002022-08-058473Actual
3638792.002025-02-038466Actual
3854788.002025-04-058416Actual
38361395.002025-04-058414Actual
10925164.002023-02-038417Actual
5650100.002022-10-058413Budget
36154275.002025-02-038415Actual
34263245.032024-12-058428Actual
12050200.002023-03-058417Budget
16689105.002023-08-058464Actual
743240.002022-11-058456Budget
13509294.002023-05-058413Actual
17037196.002023-08-058417Actual
1727823.102023-08-0584211Actual
3668557.142025-02-0384211Actual
10380100.002023-02-038464Budget
557180.002022-09-058468Budget
3059953.002024-09-048426Actual
242730.002022-07-068473Budget
3328665.652024-11-0484311Actual
626280.002022-10-058446Budget
2947334.002024-08-048426Actual
4388157.142022-08-058428Actual
9480123.002023-01-038416Actual
1289736.002023-04-058426Actual
1684098.002023-08-058416Actual
16747160.002023-08-058415Actual
401580.002022-08-058446Budget
5838200.002022-10-058414Budget
8222160.002022-12-068415Actual
1186474.002023-03-058446Actual
36537496.542025-02-038418Actual
1310090.002023-04-058466Budget
3438237.992024-12-0584211Actual
33552127.572024-11-0484213Actual
33173219.272024-11-048468Actual
1735912.462023-08-0584511Actual
967236.002023-01-038456Actual
31929280.002024-10-048467Actual
13241100.002023-04-058467Budget
8753100.002022-12-068467Budget
16040198.002023-07-068467Actual
2672064.412024-05-0484113Actual
36975145.112025-02-0384113Actual
2201564.002024-01-038446Actual
11501100.002023-03-058464Budget
32459118.802024-10-0484613Actual
1490957.002023-06-058446Actual
2293819.002024-02-038426Actual
30982123.102024-09-0484111Actual
1851314.592023-09-0584612Actual
3512439.002025-01-038426Actual
1410100.002022-06-058464Budget
3564995.442025-01-0384611Actual
5899100.002022-10-058464Budget
425100.002022-05-058465Budget
24204270.782024-03-048418Actual
9947325.332023-01-038418Actual
1931213.532023-10-0584211Actual
31512364.002024-10-048414Actual
2606690.002024-05-048436Actual
2765940.122024-06-0484511Actual
8082218.002022-12-068414Actual
25235317.752024-04-048418Actual
30627103.002024-09-048436Actual
32399127.572024-10-0484113Actual
743133.002022-11-058456Actual
2497218.002024-04-048426Actual
293951.002022-07-068456Actual
1111280.002023-02-038428Budget
1833433.742023-09-0584311Actual
21282146.542023-12-068468Actual
6776100.002022-11-058413Budget
2878483.742024-07-0584411Actual
38184239.852025-03-0584613Actual
2157413.532023-12-0684612Actual
234963.002022-07-068463Actual
3077222.002022-07-068417Actual
8833199.572022-12-068418Actual
2042126.292023-11-0584511Actual
803527.002022-12-068473Actual
32341153.952024-10-0484612Actual
15537162.002023-07-068463Actual
837147.002022-05-058417Actual
3373363.002024-12-058473Actual
29736425.332024-08-048418Actual
2839960.002024-07-058456Actual
33761316.002024-12-058414Actual
10460200.002023-02-038415Budget
279730.002022-07-068426Budget
38602138.002025-04-058436Actual
5384100.002022-09-058467Budget
9344100.002023-01-038415Budget
2988436.932024-08-0484211Actual
23263131.392024-02-038468Actual
631050.002022-10-058456Budget
1390159.002023-05-058446Actual
34911403.002025-01-038414Actual
9868100.002023-01-038467Budget
2873043.312024-07-0584211Actual
2334936.932024-02-0384211Actual
571273.002022-10-058463Actual
1765835.002023-09-058473Actual
3517869.002025-01-038446Actual
29643329.002024-08-048417Actual
28903105.022024-07-0584112Actual
36479249.002025-02-038467Actual
4774100.002022-09-058464Budget
245247.142024-03-0484112Actual
3603460.002025-02-038473Actual
2666213.532024-05-0484612Actual
2100219.272022-06-058418Actual
13179148.002023-04-058417Actual
35977205.002025-02-038463Actual
3520444.002025-01-038456Actual
37126263.002025-03-058463Actual
1882100.002022-06-058466Budget
29295184.002024-08-048464Actual
30514212.002024-09-048465Actual
3035884.002024-09-048473Actual
27492184.422024-06-048468Actual
2446676.292024-03-0484611Actual
4341100.002022-08-058418Budget
27550159.272024-06-0484111Actual
34235410.182024-12-058418Actual
1310187.002023-04-058466Actual
3101036.932024-09-0484211Actual
1969083.002023-11-058473Actual
11064251.092023-02-038418Actual
36247135.002025-02-038416Actual
10596104.002023-02-038416Actual
3654100.002022-08-058464Budget
7101130.002022-11-058415Actual
1848010.332023-09-0584112Actual
29388189.002024-08-048465Actual
10055138.962023-01-038468Actual
21631268.002024-01-038413Actual
2749100.002022-07-068416Budget
579136.002022-10-058473Actual
2104051.002023-12-068456Actual
242631.002022-07-068473Actual
1526611.402023-06-0584211Actual
11642100.002023-03-058465Budget
11865100.002023-03-058446Budget
20628333.002023-12-068413Actual
3290386.002024-11-048446Actual
2543729.482024-04-0484411Actual
406250.002022-08-058456Budget
915730.002023-01-038473Budget
25916208.002024-05-048415Actual
3739799.002025-03-058416Actual
3402783.002024-12-058446Actual
34497149.702024-12-0584611Actual
28347146.002024-07-058436Actual
2136829.482023-12-0684211Actual
4994100.002022-09-058416Budget
4712196.002022-09-058414Actual
28644178.362024-07-058468Actual
354540.002022-08-058473Budget
25000109.002024-04-048436Actual
3556276.292025-01-0384311Actual
24887125.002024-04-048465Actual
4853190.002022-09-058415Actual
15502364.002023-07-068413Actual
2669100.002022-07-068465Budget
15060196.002023-06-058467Actual
9265200.002023-01-038464Budget
36062433.002025-02-038414Actual
12379100.002023-04-058413Budget
30301210.002024-09-048463Actual
669880.002022-10-058468Budget
34791323.002025-01-038413Actual
1632712.462023-07-0684511Actual
235219.272024-02-0384112Actual
3331360.332024-11-0484411Actual
795780.002022-12-068463Budget
9867121.002023-01-038467Actual
979200.002022-05-058418Budget
907974.002023-01-038463Actual
13321243.512023-04-058418Actual
551090.002022-09-058428Budget
1727135.002022-06-058436Actual
1662688.002023-08-058473Actual
21127160.002023-12-068417Actual
14142117.752023-05-058428Actual
7022142.002022-11-058464Actual
3065360.002024-09-048446Actual
2234373.102024-01-0384111Actual
22641168.002024-02-038463Actual
3558972.042025-01-0384411Actual
8691200.002022-12-068417Budget
2072044.002023-12-068473Actual
9402168.002023-01-038465Actual
31547206.002024-10-048464Actual
2546423.102024-04-0484511Actual
1005670.002023-01-038468Budget
34702152.132024-12-0584213Actual
1725064.592023-08-0584111Actual
3783427.362025-03-0584211Actual
34142333.002024-12-058417Actual
1467794.002023-06-058464Actual
37628271.002025-03-058467Actual
3685682.682025-02-0384112Actual
29353262.002024-08-048415Actual
2394315.002024-03-048426Actual
1026114.722022-05-058428Actual
19718158.002023-11-058414Actual
3177971.002024-10-048446Actual
4448131.392022-08-058468Actual
22166194.002024-01-038467Actual
2391699.002024-03-048416Actual
22853108.002024-02-038465Actual
108590.002022-05-058468Budget
6119100.002022-10-058416Budget
579040.002022-10-058473Budget
2650840.122024-05-0484411Actual
144098.212023-05-0584112Actual
2923282.002024-08-048473Actual
14114301.092023-05-058418Actual
1176862.002023-03-058426Actual
10459156.002023-02-038415Actual
8363100.002022-12-068416Budget
20783125.002023-12-068464Actual
4527100.002022-09-058413Budget
3870110.002022-08-058416Actual
39100132.682025-04-0584611Actual
2057113.532023-11-0584612Actual
26245208.002024-05-048467Actual
1630041.192023-07-0684411Actual
8283100.002022-12-068465Budget
3792185.002022-08-058465Actual
1197178.002023-03-058466Actual
12707189.002023-04-058415Actual
12770100.002023-04-058465Budget
18102129.002023-09-058467Actual
789696.002022-12-068413Actual
12567200.002023-04-058414Budget
1284891.002023-04-058416Actual
35507120.972025-01-0384111Actual
2134053.952023-12-0684111Actual
10517100.002023-02-038465Budget
3791513.532025-03-0584511Actual
1686724.002023-08-058426Actual
2204139.002024-01-038456Actual
2757853.952024-06-0484211Actual
8460100.002022-12-068436Budget
16569180.002023-08-058463Actual
972873.002023-01-038466Actual
1583517.002023-07-068426Actual
2399767.002024-03-048446Actual
2291177.002024-02-038416Actual
1059790.002023-02-038416Budget
2893122.042024-07-0584212Actual
27930211.782024-06-0484613Actual
38241326.002025-04-058413Actual
35707122.042025-01-0384112Actual
33139172.302024-11-048428Actual
35449216.242025-01-038468Actual
3180550.002024-10-048456Actual
37948105.022025-03-0584611Actual
1482881.002023-06-058416Actual
30572112.002024-09-048416Actual
30924281.392024-09-048468Actual
9578100.002023-01-038436Budget
1692164.002023-08-058446Actual
28489404.002024-07-058417Actual
2843299.002024-07-058466Actual
1019470.002023-02-038463Budget
5092100.002022-09-058436Budget
28234220.002024-07-058465Actual
438990.002022-08-058428Budget
1627331.612023-07-0684311Actual
636890.002022-10-058466Budget
38779222.002025-04-058467Actual
19192160.182023-10-058428Actual
1493550.002023-06-058456Actual
8143200.002022-12-068464Budget
6263101.002022-10-058446Actual
245512.892024-03-0484212Actual
31753125.002024-10-048436Actual
8083200.002022-12-068414Budget
391950.002022-08-058426Budget
23645151.002024-03-048463Actual
37748261.692025-03-058468Actual
855362.002022-12-068456Actual
5462311.692022-09-058418Actual
32962115.002024-11-048466Actual
29083132.832024-07-0584613Actual
12049164.002023-03-058417Actual
9577117.002023-01-038436Actual
30030103.952024-08-0484112Actual
3742432.002025-03-058426Actual
1423657.142023-05-0584111Actual
2944696.002024-08-048416Actual
9481100.002023-01-038416Budget
19226131.392023-10-058468Actual
12190201.082023-03-058418Actual
25951180.002024-05-048465Actual
952947.002023-01-038426Actual
33467141.192024-11-0484612Actual
3968100.002022-08-058436Budget
2144910.332023-12-0684511Actual
174785.012023-08-0584212Actual
26780141.612024-05-0484613Actual
33888239.002024-12-058465Actual
9018110.002023-01-038413Actual
663790.002022-10-058428Budget
8754148.002022-12-068467Actual
177590.002022-06-058446Budget
2036718.842023-11-0584311Actual
2148345.442023-12-0684611Actual
1489216.002022-06-058415Actual
3523787.002025-01-038466Actual
691430.002022-11-058473Budget
25263158.662024-04-048428Actual
4340184.422022-08-058418Actual
17625.002022-05-058473Actual
3458335.872024-12-0584212Actual
2245877.362024-01-0384611Actual
31156105.022024-09-0484112Actual
1435145.442023-05-0584611Actual
16782164.002023-08-058465Actual
37246288.002025-03-058464Actual
2955348.002024-08-048456Actual
999590.002023-01-038428Budget
23730195.002024-03-048414Actual
1532044.382023-06-0584411Actual
4713200.002022-09-058414Budget
2716739.002024-06-048426Actual
2305185.002024-02-038466Actual
1064440.002023-02-038426Budget
14524252.002023-06-058413Actual
2288125.002022-07-068413Actual
38396200.002025-04-058464Actual
21842168.002024-01-038415Actual
5977185.002022-10-058415Actual
2670179.002022-07-068465Actual
2692986.002024-06-048473Actual
27987350.002024-07-058413Actual
466540.002022-09-058473Budget
1544514.592023-06-0584612Actual
2207478.002024-01-038466Actual
29678237.002024-08-048467Actual
10741100.002023-02-038446Budget
1431831.612023-05-0584411Actual
23201240.482024-02-038418Actual
154127.142023-06-0584112Actual
3592213.002022-08-058414Actual
9808192.002023-01-038417Actual
7337100.002022-11-058436Budget
749073.002022-11-058466Actual
3800673.102025-03-0584112Actual
19599288.002023-11-058413Actual
749180.002022-11-058466Budget
12946100.002023-04-058436Budget
894070.002022-12-068468Budget
35329254.002025-01-038467Actual
3635460.002025-02-038456Actual
1446711.402023-05-0584612Actual
37002164.412025-02-0384213Actual
2432352.892024-03-0484111Actual
3747892.002025-03-058446Actual
17720120.002023-09-058464Actual
10693100.002023-02-038436Budget
1117490.002023-02-038468Budget
3067949.002024-09-048456Actual
26872252.002024-06-048463Actual
4915200.002022-09-058465Budget
274897.002022-07-068416Actual
507100.002022-05-058416Budget
31335136.342024-09-0484613Actual
7241100.002022-11-058416Budget
2269875.002024-02-038473Actual
2405555.002024-03-048466Actual
28107444.002024-07-058414Actual
164198.212023-07-0684112Actual
2479486.002024-04-048464Actual
3688420.972025-02-0384212Actual
513980.002022-09-058446Budget
2724743.002024-06-048456Actual
205403.952023-11-0584212Actual
205137.142023-11-0584112Actual
17566355.002023-09-058413Actual
25734181.002024-05-048463Actual
691529.002022-11-058473Actual
2846100.002022-07-068436Budget
1998461.002023-11-058446Actual
12993100.002023-04-058446Budget
5463100.002022-09-058418Budget
224180.002022-05-058414Actual
2402357.002024-03-048456Actual
2370236.002024-03-048473Actual
1893094.002023-10-058436Actual
9343136.002023-01-038415Actual
3106484.802024-09-0484411Actual
412290.002022-08-058466Budget
2435123.102024-03-0484211Actual
15025261.002023-06-058417Actual
604100.002022-05-058436Budget
513853.002022-09-058446Actual
20221146.542023-11-058428Actual
11253140.002023-03-058413Actual
15622155.002023-07-068414Actual
3213573.102024-10-0484211Actual
39278106.522025-04-0584113Actual
24675192.002024-04-048463Actual
1990385.002023-11-058416Actual
22606309.002024-02-038413Actual
20663196.002023-12-068463Actual
3446328.422024-12-0584511Actual
32822127.002024-11-048416Actual
1636136.932023-07-0684611Actual
27693111.402024-06-0484611Actual
888190.002022-12-068428Budget
32516293.002024-11-048413Actual

Generated 2025-06-04 12:05:02.070 UTC