[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201564.002024-01-028446Actual
21220346.542023-12-058418Actual
6636117.752022-10-048428Actual
39220189.062025-04-0484612Actual
2722195.002024-06-038446Actual
458670.002022-09-048463Budget
1392743.002023-05-048456Actual
29260327.002024-08-038414Actual
2777924.162024-06-0384212Actual
32107149.702024-10-0384111Actual
8880117.752022-12-058428Actual
1131270.002023-03-048463Budget
2666213.532024-05-0384612Actual
28965129.482024-07-0484612Actual
16689105.002023-08-048464Actual
1251842.002023-04-048473Actual
7630169.002022-11-048467Actual
164778.212023-07-0584612Actual
27337272.002024-06-038417Actual
9578100.002023-01-028436Budget
37861102.892025-03-0484311Actual
36103.002022-05-048413Actual
11579200.002023-03-048415Budget
164198.212023-07-0584112Actual
1111280.002023-02-028428Budget
915621.002023-01-028473Actual
663790.002022-10-048428Budget
2234373.102024-01-0284111Actual
12629156.002023-04-048464Actual
12566193.002023-04-048414Actual
3906613.532025-04-0484511Actual
8692155.002022-12-058417Actual
16569180.002023-08-048463Actual
29140360.002024-08-038413Actual
13321243.512023-04-048418Actual
2022128.002022-06-048467Actual
3438237.992024-12-0484211Actual
28582492.002024-07-048418Actual
28199229.002024-07-048415Actual
3331360.332024-11-0384411Actual
2843299.002024-07-048466Actual
2846100.002022-07-058436Budget
14176145.022023-05-048468Actual
5511135.932022-09-048428Actual
3582671.432025-01-0284113Actual
3488379.002025-01-028473Actual
18188117.752023-09-048428Actual
37246288.002025-03-048464Actual
4448131.392022-08-048468Actual
898119.002022-05-048467Actual
35977205.002025-02-028463Actual
3593200.002022-08-048414Budget
29764176.842024-08-038428Actual
29643329.002024-08-038417Actual
1350180.002022-06-048414Actual
21750165.002024-01-028414Actual
967236.002023-01-028456Actual
144365.012023-05-0484212Actual
749073.002022-11-048466Actual
274897.002022-07-058416Actual
438990.002022-08-048428Budget
38361395.002025-04-048414Actual
20254196.542023-11-048468Actual
24146158.002024-03-038467Actual
34263245.032024-12-048428Actual
13725182.002023-05-048415Actual
31427180.002024-10-038463Actual
507100.002022-05-048416Budget
2611177.002022-07-058415Actual
458762.002022-09-048463Actual
1304060.002023-04-048456Budget
20748218.002023-12-058414Actual
29023106.522024-07-0484113Actual
167930.002022-06-048426Budget
669880.002022-10-048468Budget
9946200.002023-01-028418Budget
4916145.002022-09-048465Actual
1636136.932023-07-0584611Actual
16040198.002023-07-058467Actual
182250.002022-06-048456Budget
636890.002022-10-048466Budget
21876105.002024-01-028465Actual
20663196.002023-12-058463Actual
2100219.272022-06-048418Actual
841047.002022-12-058426Actual
962470.002023-01-028446Budget
55440.002022-05-048426Actual
36444367.002025-02-028417Actual
225165.012024-01-0284112Actual
26872252.002024-06-038463Actual
952947.002023-01-028426Actual
13544217.002023-05-048463Actual
28141201.002024-07-048464Actual
7101130.002022-11-048415Actual
3718380.002025-03-048473Actual
15180141.992023-06-048468Actual
691529.002022-11-048473Actual
23610278.002024-03-038413Actual
31929280.002024-10-038467Actual
36917131.612025-02-0284612Actual
3015057.392024-08-0384113Actual
15622155.002023-07-058414Actual
1384725.002023-05-048426Actual
34177184.002024-12-048467Actual
23229135.932024-02-028428Actual
3603460.002025-02-028473Actual
5977185.002022-10-048415Actual
27430357.152024-06-038418Actual
6509161.002022-10-048467Actual
11064251.092023-02-028418Actual
2508581.002024-04-038466Actual
31303132.832024-09-0384213Actual
27492184.422024-06-038468Actual
3673975.232025-02-0284411Actual
37002164.412025-02-0284213Actual
3898563.532025-04-0484211Actual
2988436.932024-08-0384211Actual
29501136.002024-08-038436Actual
7629100.002022-11-048467Budget
30266373.002024-09-038413Actual
3266102.602022-07-058428Actual
294050.002022-07-058456Budget
7897100.002022-12-058413Budget
205137.142023-11-0484112Actual
34235410.182024-12-048418Actual
33173219.272024-11-038468Actual
406149.002022-08-048456Actual
1191139.002023-03-048456Actual
17130264.722023-08-048418Actual
35152114.002025-01-028436Actual
2606690.002024-05-038436Actual
1692164.002023-08-048446Actual
2923282.002024-08-038473Actual
9792.002022-05-048463Actual
1727823.102023-08-0484211Actual
28610193.512024-07-048428Actual
2609248.002024-05-038446Actual
2845130.002022-07-058436Actual
3792185.002022-08-048465Actual
30890179.872024-09-038428Actual
32426201.262024-10-0384213Actual
2242548.632024-01-0284411Actual
2724743.002024-06-038456Actual
1490957.002023-06-048446Actual
1084790.002023-02-028466Budget
3862867.002025-04-048446Actual
28524213.002024-07-048467Actual
1244070.002023-04-048463Budget
1390159.002023-05-048446Actual
7709193.512022-11-048418Actual
952850.002023-01-028426Budget
33854209.002024-12-048415Actual
27897204.762024-06-0384213Actual
795780.002022-12-058463Budget
3676639.062025-02-0284511Actual
616750.002022-10-048426Budget
8459120.002022-12-058436Actual
11439231.002023-03-048414Actual
3106484.802024-09-0384411Actual
23263131.392024-02-028468Actual
27693111.402024-06-0384611Actual
3654100.002022-08-048464Budget
728950.002022-11-048426Budget
36096241.002025-02-028464Actual
1490200.002022-06-048415Budget
2656944.382024-05-0384611Actual
406250.002022-08-048456Budget
38602138.002025-04-048436Actual
27550159.272024-06-0384111Actual
16534318.002023-08-048413Actual
10693100.002023-02-028436Budget
11642100.002023-03-048465Budget
1446711.402023-05-0484612Actual
2765940.122024-06-0384511Actual
31037102.892024-09-0384311Actual
504350.002022-09-048426Budget
565194.002022-10-048413Actual
34702152.132024-12-0484213Actual
855440.002022-12-058456Budget
32459118.802024-10-0384613Actual
30479221.002024-09-038415Actual
33552127.572024-11-0384213Actual
1725064.592023-08-0484111Actual
3334794.382024-11-0384611Actual
1078762.002023-02-028456Actual
255557.142024-04-0384112Actual
3871100.002022-08-048416Budget
34354196.512024-12-0484111Actual
1630041.192023-07-0584411Actual
30924281.392024-09-038468Actual
2807981.002024-07-048473Actual
26333198.052024-05-038428Actual
3783427.362025-03-0484211Actual
7023200.002022-11-048464Budget
683680.002022-11-048463Budget
35707122.042025-01-0284112Actual
9018110.002023-01-028413Actual
9204220.002023-01-028414Actual
38687103.002025-04-048466Actual
23971105.002024-03-038436Actual
10134105.002023-02-028413Actual
855362.002022-12-058456Actual
332590.002022-07-058468Budget
15502364.002023-07-058413Actual
12769108.002023-04-048465Actual
9994179.872023-01-028428Actual
21127160.002023-12-058417Actual
29353262.002024-08-038415Actual
4775153.002022-09-048464Actual
16160211.692023-07-058468Actual
4854200.002022-09-048415Budget
579136.002022-10-048473Actual
1969083.002023-11-048473Actual
3101036.932024-09-0384211Actual
289291.002022-07-058446Actual
850665.002022-12-058446Actual
571273.002022-10-048463Actual
12299110.172023-03-048468Actual
8221100.002022-12-058415Budget
2763290.122024-06-0384411Actual
16126132.902023-07-058428Actual
28292118.002024-07-048416Actual
27751116.722024-06-0384112Actual
289390.002022-07-058446Budget
26366187.452024-05-038468Actual
2004369.002023-11-048466Actual
38396200.002025-04-048464Actual
756100.002022-05-048466Budget
38837414.732025-04-048418Actual
1019580.002023-02-028463Actual
2473236.002024-04-038473Actual
33019353.002024-11-038417Actual
177483.002022-06-048446Actual
35039162.002025-01-028465Actual
23645151.002024-03-038463Actual
2505229.002024-04-038456Actual
17072142.002023-08-048467Actual
426116.002022-05-048465Actual
1931213.532023-10-0484211Actual
1064440.002023-02-028426Budget
7162100.002022-11-048465Budget
195429.272023-10-0484612Actual
3592213.002022-08-048414Actual
2440547.572024-03-0384411Actual
34911403.002025-01-028414Actual
37888107.142025-03-0484411Actual
1801069.002023-09-048466Actual
1139018.002023-03-048473Actual
20135132.002023-11-048467Actual
36479249.002025-02-028467Actual
1836133.742023-09-0484411Actual
2355311.402024-02-0284612Actual
789696.002022-12-058413Actual
9402168.002023-01-028465Actual
1131377.002023-03-048463Actual
32636448.002024-11-038414Actual
33525122.312024-11-0384113Actual
506118.002022-05-048416Actual
24887125.002024-04-038465Actual
6263101.002022-10-048446Actual
4713200.002022-09-048414Budget
2031276.292023-11-0484111Actual
25235317.752024-04-038418Actual
2958684.002024-08-038466Actual
2136829.482023-12-0584211Actual
3408578.002024-12-048466Actual
3558972.042025-01-0284411Actual
32015226.842024-10-038428Actual
19226131.392023-10-048468Actual
1244166.002023-04-048463Actual
28022222.002024-07-048463Actual
38454215.002025-04-048415Actual
8142155.002022-12-058464Actual
9480123.002023-01-028416Actual
2991196.512024-08-0384311Actual
7240118.002022-11-048416Actual
1933917.782023-10-0484311Actual
3216279.482024-10-0384311Actual
205403.952023-11-0484212Actual
838200.002022-05-048417Budget
37594304.002025-03-048417Actual
1223984.422023-03-048428Actual
1588955.002023-07-058446Actual
31547206.002024-10-038464Actual
32822127.002024-11-038416Actual
795678.002022-12-058463Actual
1842242.252023-09-0484611Actual
35387410.182025-01-028418Actual
10925164.002023-02-028417Actual
29083132.832024-07-0484613Actual
33053236.002024-11-038467Actual
1426412.462023-05-0484211Actual
17720120.002023-09-048464Actual
17926112.002023-09-048436Actual
1360379.002023-05-048473Actual
2057113.532023-11-0484612Actual
31605235.002024-10-038415Actual
17686147.002023-09-048414Actual
37126263.002025-03-048463Actual
9265200.002023-01-028464Budget
10055138.962023-01-028468Actual
1117490.002023-02-028468Budget
3523787.002025-01-028466Actual
18221182.902023-09-048468Actual
1429145.442023-05-0484311Actual
20193279.872023-11-048418Actual
36975145.112025-02-0284113Actual
631050.002022-10-048456Budget
36189174.002025-02-028465Actual
3405351.002024-12-048456Actual
3733147.002022-08-048415Actual
1059790.002023-02-028416Budget
31512364.002024-10-038414Actual
37714272.302025-03-048428Actual
3118436.932024-09-0384212Actual
2532100.002022-07-058464Budget
3405100.002022-08-048413Budget
31987411.692024-10-038418Actual
26991204.002024-06-038464Actual
245247.142024-03-0384112Actual
972873.002023-01-028466Actual
466436.002022-09-048473Actual
29972102.892024-08-0384611Actual
1990385.002023-11-048416Actual
4123124.002022-08-048466Actual
28489404.002024-07-048417Actual
3512439.002025-01-028426Actual
2042126.292023-11-0484511Actual
2437831.612024-03-0384311Actual
182138.002022-06-048456Actual
3455592.252024-12-0484112Actual
2611843.002024-05-038456Actual
30421273.002024-09-038464Actual
256148.212024-04-0384612Actual
26837300.002024-06-038413Actual
1962200.002022-06-048417Budget
31640231.002024-10-038465Actual
15118334.422023-06-048418Actual
28702165.662024-07-0484111Actual
1795248.002023-09-048446Actual
466540.002022-09-048473Budget
5839242.002022-10-048414Actual
8143200.002022-12-058464Budget
3734200.002022-08-048415Budget
37211424.002025-03-048414Actual
25142276.002024-04-038417Actual
38184239.852025-03-0484613Actual
38865149.572025-04-048428Actual
3221631.612024-10-0384511Actual
683793.002022-11-048463Actual
37304259.002025-03-048415Actual
1621868.852023-07-0584111Actual
2193464.002024-01-028416Actual
19164396.542023-10-048418Actual
174785.012023-08-0484212Actual
3520444.002025-01-028456Actual
8083200.002022-12-058414Budget
9807200.002023-01-028417Budget
25916208.002024-05-038415Actual
1750914.592023-08-0484612Actual
24760189.002024-04-038414Actual
2346356.082024-02-0284611Actual
354436.002022-08-048473Actual
1382097.002023-05-048416Actual
3067949.002024-09-038456Actual
17037196.002023-08-048417Actual
1289640.002023-04-048426Budget
225200.002022-05-048414Budget
25000109.002024-04-038436Actual
21162153.002023-12-058467Actual
21631268.002024-01-028413Actual
21989111.002024-01-028436Actual
2394315.002024-03-038426Actual
8833199.572022-12-058418Actual
22853108.002024-02-028465Actual
3635460.002025-02-028456Actual
630942.002022-10-048456Actual
26780141.612024-05-0384613Actual
2612200.002022-07-058415Budget
1544514.592023-06-0484612Actual
2139550.762023-12-0584311Actual
841150.002022-12-058426Budget
2343013.532024-02-0284511Actual
20875161.002023-12-058465Actual
2337639.062024-02-0284311Actual
8283100.002022-12-058465Budget
25951180.002024-05-038465Actual
2370236.002024-03-038473Actual
6510100.002022-10-048467Budget
7337100.002022-11-048436Budget
4340184.422022-08-048418Actual
32551177.002024-11-038463Actual
3679882.682025-02-0284611Actual
3833354.002025-04-048473Actual
2716739.002024-06-038426Actual
214980.002022-06-048428Budget
2148134.422022-06-048428Actual
3854788.002025-04-048416Actual
1887560.002023-10-048416Actual
326780.002022-07-058428Budget
38241326.002025-04-048413Actual
37100.002022-05-048413Budget
5898115.002022-10-048464Actual
30514212.002024-09-038465Actual
391950.002022-08-048426Budget
17192163.212023-08-048468Actual
18067237.002023-09-048417Actual
38276179.002025-04-048463Actual
979200.002022-05-048418Budget
13241100.002023-04-048467Budget
4915200.002022-09-048465Budget
3077222.002022-07-058417Actual
31698108.002024-10-038416Actual
1689590.002023-08-048436Actual
4262147.002022-08-048467Actual
2650840.122024-05-0384411Actual
11817100.002023-03-048436Budget
1529328.422023-06-0484311Actual
19192160.182023-10-048428Actual
32399127.572024-10-0384113Actual
30769315.002024-09-038417Actual
15715125.002023-07-058415Actual
12993100.002023-04-048446Budget
37091396.002025-03-048413Actual
4712196.002022-09-048414Actual
22641168.002024-02-028463Actual
6040142.002022-10-048465Actual
7022142.002022-11-048464Actual
2837378.002024-07-048446Actual
14524252.002023-06-048413Actual
12191200.002023-03-048418Budget
35004297.002025-01-028415Actual
3397336.002024-12-048426Actual
9577117.002023-01-028436Actual
1594869.002023-07-058466Actual
1789828.002023-09-048426Actual
2692986.002024-06-038473Actual
9019100.002023-01-028413Budget
2831929.002024-07-048426Actual
3747892.002025-03-048446Actual
1493550.002023-06-048456Actual
1739372.042023-08-0484611Actual
32049213.212024-10-038468Actual
3177971.002024-10-038446Actual
2391699.002024-03-038416Actual
1410100.002022-06-048464Budget
13368128.362023-04-048428Actual
27987350.002024-07-048413Actual
15060196.002023-06-048467Actual
12707189.002023-04-048415Actual
17730.002022-05-048473Budget
11252100.002023-03-048413Budget
1411139.002022-06-048464Actual
2875773.102024-07-0484311Actual
28107444.002024-07-048414Actual
611894.002022-10-048416Actual
2947334.002024-08-038426Actual
346766.002022-08-048463Actual
551090.002022-09-048428Budget
13242158.002023-04-048467Actual
2757853.952024-06-0384211Actual
2299252.002024-02-028446Actual
18160246.542023-09-048418Actual
1684098.002023-08-048416Actual
3172535.002024-10-038426Actual
354540.002022-08-048473Budget
11438200.002023-03-048414Budget
17601202.002023-09-048463Actual
1733249.702023-08-0484411Actual
22606309.002024-02-028413Actual
3065360.002024-09-038446Actual
35449216.242025-01-028468Actual
1176862.002023-03-048426Actual
33139172.302024-11-038428Actual
518557.002022-09-048456Actual
728856.002022-11-048426Actual
775790.002022-11-048428Budget
15657125.002023-07-058464Actual
803430.002022-12-058473Budget
3140114.002022-07-058467Actual
242730.002022-07-058473Budget
3553570.972025-01-0284211Actual
9343136.002023-01-028415Actual
3180550.002024-10-038456Actual
10320180.002023-02-028414Actual
978235.932022-05-048418Actual
22166194.002024-01-028467Actual
5899100.002022-10-048464Budget
37537104.002025-03-048466Actual
17566355.002023-09-048413Actual
9947325.332023-01-028418Actual
11580182.002023-03-048415Actual
2446676.292024-03-0384611Actual
39158113.532025-04-0484112Actual
8832200.002022-12-058418Budget
4774100.002022-09-048464Budget
21282146.542023-12-058468Actual
3791513.532025-03-0484511Actual
2196127.002024-01-028426Actual
1895647.002023-10-048446Actual
1482881.002023-06-048416Actual
3443682.682024-12-0484411Actual
8284116.002022-12-058465Actual
39338190.732025-04-0484613Actual
1284990.002023-04-048416Budget
2884582.682024-07-0484611Actual
30177164.412024-08-0384213Actual
9680.002022-05-048463Budget
14019162.002023-05-048417Actual
220990.002022-06-048468Budget
1289736.002023-04-048426Actual
30301210.002024-09-038463Actual
524499.002022-09-048466Actual
1197178.002023-03-048466Actual
26957309.002024-06-038414Actual
33676168.002024-12-048463Actual
13180200.002023-04-048417Budget
55530.002022-05-048426Budget
781770.002022-11-048468Budget
1005670.002023-01-028468Budget
346670.002022-08-048463Budget
9481100.002023-01-028416Budget
29798231.392024-08-038468Actual
13665134.002023-05-048464Actual
39305210.032025-04-0484213Actual
2893122.042024-07-0484212Actual
33231160.342024-11-0384111Actual
10517100.002023-02-028465Budget
35329254.002025-01-028467Actual
1939326.292023-10-0484511Actual
2543729.482024-04-0384411Actual
34001123.002024-12-048436Actual
6963180.002022-11-048414Actual
962568.002023-01-028446Actual
2546423.102024-04-0384511Actual
1461538.002023-06-048473Actual
2642690.122024-05-0384111Actual
37948105.022025-03-0484611Actual
3290386.002024-11-038446Actual
29856165.662024-08-0384111Actual
11113128.362023-02-028428Actual
1936634.802023-10-0484411Actual
162469.272023-07-0584211Actual
37628271.002025-03-048467Actual
3127678.452024-09-0384113Actual
1027230.002023-02-028473Budget
28234220.002024-07-048465Actual
19071233.002023-10-048417Actual
3739799.002025-03-048416Actual
3078200.002022-07-058417Budget
34497149.702024-12-0484611Actual
35415182.902025-01-028428Actual
29050201.262024-07-0484213Actual
34142333.002024-12-048417Actual
18817165.002023-10-048465Actual
3968100.002022-08-048436Budget
2093369.002023-12-058416Actual
279730.002022-07-058426Budget
3458335.872024-12-0484212Actual
4201129.002022-08-048417Actual
15025261.002023-06-048417Actual
34734117.042024-12-0484613Actual
1851314.592023-09-0484612Actual
893991.992022-12-058468Actual
3343320.972024-11-0384212Actual
1765835.002023-09-048473Actual
10740105.002023-02-028446Actual
35768205.022025-01-0284612Actual
37034134.592025-02-0284613Actual
38899195.022025-04-048468Actual
7569240.002022-11-048417Actual
11065200.002023-02-028418Budget
25177198.002024-04-038467Actual
35507120.972025-01-0284111Actual
3373363.002024-12-048473Actual
2494562.002024-04-038416Actual
13320200.002023-04-048418Budget
65190.002022-05-048446Budget
743240.002022-11-048456Budget
8460100.002022-12-058436Budget
12378107.002023-04-048413Actual
14114301.092023-05-048418Actual
37806114.592025-03-0484111Actual
27812189.062024-06-0384612Actual
1299299.002023-04-048446Actual
603112.002022-05-048436Actual
1631100.002022-06-048416Budget
25263158.662024-04-038428Actual
2039443.312023-11-0484411Actual
279625.002022-07-058426Actual
1064541.002023-02-028426Actual
3627432.002025-02-028426Actual
3404113.002022-08-048413Actual
1078860.002023-02-028456Budget
8612100.002022-12-058466Actual
1898237.002023-10-048456Actual
102780.002022-05-048428Budget
33761316.002024-12-048414Actual
1423657.142023-05-0484111Actual
2615159.002024-05-038466Actual
2402357.002024-03-038456Actual
2148345.442023-12-0584611Actual
1901483.002023-10-048466Actual
1230090.002023-03-048468Budget
1027332.002023-02-028473Actual
34826191.002025-01-028463Actual
22285145.022024-01-028468Actual
1336980.002023-04-048428Budget
3325959.272024-11-0384211Actual
12628100.002023-04-048464Budget
16098305.632023-07-058418Actual
1995897.002023-11-048436Actual
3402783.002024-12-048446Actual
850770.002022-12-058446Budget
7338117.002022-11-048436Actual
1019470.002023-02-028463Budget
3573550.762025-01-0284212Actual
999590.002023-01-028428Budget
513980.002022-09-048446Budget
743133.002022-11-048456Actual
1942657.142023-10-0484611Actual
604100.002022-05-048436Budget
1186474.002023-03-048446Actual
425100.002022-05-048465Budget
2662812.462024-05-0384112Actual
1893094.002023-10-048436Actual
6448240.002022-10-048417Actual
23858143.002024-03-038465Actual
194843.952023-10-0484112Actual
3328665.652024-11-0384311Actual
2157413.532023-12-0584612Actual
36062433.002025-02-028414Actual
34791323.002025-01-028413Actual
32671264.002024-11-038464Actual
3632876.002025-02-028446Actual
16654222.002023-08-048414Actual
10985100.002023-02-028467Budget
14643187.002023-06-048414Actual
2878483.742024-07-0484411Actual
9205200.002023-01-028414Budget
31392356.002024-10-038413Actual
1396076.002023-05-048466Actual
38744355.002025-04-048417Actual
26245208.002024-05-038467Actual
14735168.002023-06-048415Actual
2001039.002023-11-048456Actual
17871100.002023-09-048416Actual
27458288.972024-06-038428Actual
12567200.002023-04-048414Budget
888190.002022-12-058428Budget
26210270.002024-05-038417Actual
4995103.002022-09-048416Actual
23201240.482024-02-028418Actual
6697132.902022-10-048468Actual
907880.002023-01-028463Budget
6119100.002022-10-048416Budget
579040.002022-10-048473Budget
401491.002022-08-048446Actual
36657178.422025-02-0284111Actual
861380.002022-12-058466Budget
6039200.002022-10-048465Budget
6216100.002022-10-048436Budget
1166129.002022-06-048413Actual
36247135.002025-02-028416Actual
27605115.652024-06-0384311Actual
5463100.002022-09-048418Budget
15537162.002023-07-058463Actual
3870110.002022-08-048416Actual
75794.002022-05-048466Actual
2535576.292024-04-0384111Actual
24852122.002024-04-038415Actual
34675134.592024-12-0484113Actual
2101469.002023-12-058446Actual
18102129.002023-09-048467Actual
38957134.802025-04-0484111Actual
3148477.002024-10-038473Actual
31895316.002024-10-038417Actual
5572123.812022-09-048468Actual
3668557.142025-02-0284211Actual
1172190.002023-03-048416Budget
1993030.002023-11-048426Actual
5323200.002022-09-048417Budget
35853148.622025-01-0284213Actual
2237130.552024-01-0284211Actual
188377.002022-06-048466Actual
33888239.002024-12-048465Actual
391857.002022-08-048426Actual
504246.002022-09-048426Actual
13631137.002023-05-048414Actual
19106234.002023-10-048467Actual
1526611.402023-06-0484211Actual
2432352.892024-03-0384111Actual
3564995.442025-01-0284611Actual
2305185.002024-02-028466Actual
20841155.002023-12-058415Actual
195115.012023-10-0484212Actual
2648144.382024-05-0384311Actual
22819145.002024-02-028415Actual
1848010.332023-09-0484112Actual
1387570.002023-05-048436Actual
3446328.422024-12-0484511Actual
3671276.292025-02-0284311Actual
2291177.002024-02-028416Actual
6776100.002022-11-048413Budget
3183889.002024-10-038466Actual
7241100.002022-11-048416Budget
34296193.512024-12-048468Actual
38489259.002025-04-048465Actual
6777137.002022-11-048413Actual
15863102.002023-07-058436Actual
2144910.332023-12-0584511Actual
28903105.022024-07-0484112Actual
616645.002022-10-048426Actual
8363100.002022-12-058416Budget
1532044.382023-06-0484411Actual
33467141.192024-11-0384612Actual
5324142.002022-09-048417Actual
1435145.442023-05-0484611Actual
1223880.002023-03-048428Budget
3812697.742025-03-0484113Actual
1583517.002023-07-058426Actual
29175182.002024-08-038463Actual
34617174.172024-12-0484612Actual
2549760.332024-04-0384611Actual
509198.002022-09-048436Actual
3857453.002025-04-048426Actual
33584206.522024-11-0384613Actual
12379100.002023-04-048413Budget
5978200.002022-10-048415Budget
1797831.002023-09-048456Actual
38779222.002025-04-048467Actual
571370.002022-10-048463Budget
235219.272024-02-0284112Actual
1928468.852023-10-0484111Actual
35294307.002025-01-028417Actual
3750462.002025-03-048456Actual
177590.002022-06-048446Budget
3561615.652025-01-0284511Actual
1559449.002023-07-058473Actual
3918650.762025-04-0484212Actual
8754148.002022-12-058467Actual
3967124.002022-08-048436Actual
1376097.002023-05-048465Actual
3791200.002022-08-048465Budget
39278106.522025-04-0484113Actual
37686385.942025-03-048418Actual
2714086.002024-06-038416Actual
1662688.002023-08-048473Actual
164465.012023-07-0584212Actual
4853190.002022-09-048415Actual
412290.002022-08-048466Budget
2645439.062024-05-0384211Actual
1167100.002022-06-048413Budget
12112113.002023-03-048467Actual
3284929.002024-11-038426Actual
2254915.652024-01-0284612Actual
23108196.002024-02-028417Actual
1303968.002023-04-048456Actual
1431831.612023-05-0484411Actual
7102100.002022-11-048415Budget
2045541.192023-11-0484611Actual
20628333.002023-12-058413Actual
1251930.002023-04-048473Budget
1727135.002022-06-048436Actual
7161135.002022-11-048465Actual
18724120.002023-10-048464Actual
25699240.002024-05-038413Actual
1342990.002023-04-048468Budget

Generated 2025-06-03 13:37:46.419 UTC