[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524499.002022-09-028466Actual
34946249.002024-12-318464Actual
728950.002022-11-028426Budget
8142155.002022-12-038464Actual
31929280.002024-10-018467Actual
2036718.842023-11-0284311Actual
25263158.662024-04-018428Actual
9204220.002022-12-318414Actual
803430.002022-12-038473Budget
2749100.002022-07-038416Budget
1887560.002023-10-028416Actual
38744355.002025-04-028417Actual
1310090.002023-04-028466Budget
36599184.422025-01-318468Actual
10134105.002023-01-318413Actual
3668557.142025-01-3184211Actual
1931213.532023-10-0284211Actual
35449216.242024-12-318468Actual
1167100.002022-06-028413Budget
1117490.002023-01-318468Budget
33019353.002024-11-018417Actual
65072.002022-05-028446Actual
4262147.002022-08-028467Actual
195429.272023-10-0284612Actual
1467794.002023-06-028464Actual
7337100.002022-11-028436Budget
29501136.002024-08-018436Actual
837147.002022-05-028417Actual
2763290.122024-06-0184411Actual
509198.002022-09-028436Actual
3635460.002025-01-318456Actual
5384100.002022-09-028467Budget
31156105.022024-09-0184112Actual
3180550.002024-10-018456Actual
2239839.062023-12-3184311Actual
8283100.002022-12-038465Budget
12190201.082023-03-028418Actual
1059790.002023-01-318416Budget
34001123.002024-12-028436Actual
1303968.002023-04-028456Actual
8460100.002022-12-038436Budget
13430172.302023-04-028468Actual
907974.002022-12-318463Actual
32636448.002024-11-018414Actual
1727823.102023-08-0284211Actual
1727135.002022-06-028436Actual
17130264.722023-08-028418Actual
33467141.192024-11-0184612Actual
3854788.002025-04-028416Actual
2346356.082024-01-3184611Actual
6040142.002022-10-028465Actual
35977205.002025-01-318463Actual
2843299.002024-07-028466Actual
17871100.002023-09-028416Actual
2100219.272022-06-028418Actual
2645439.062024-05-0184211Actual
14019162.002023-05-028417Actual
3405100.002022-08-028413Budget
3101036.932024-09-0184211Actual
2207478.002023-12-318466Actual
35387410.182024-12-318418Actual
12628100.002023-04-028464Budget
691430.002022-11-028473Budget
1435145.442023-05-0284611Actual
504246.002022-09-028426Actual
3402783.002024-12-028446Actual
35294307.002024-12-318417Actual
34791323.002024-12-318413Actual
55440.002022-05-028426Actual
34177184.002024-12-028467Actual
32729257.002024-11-018415Actual
3183889.002024-10-018466Actual
2533130.002022-07-038464Actual
2692986.002024-06-018473Actual
616750.002022-10-028426Budget
3139100.002022-07-038467Budget
16689105.002023-08-028464Actual
6777137.002022-11-028413Actual
1387570.002023-05-028436Actual
13368128.362023-04-028428Actual
2579357.002024-05-018473Actual
14176145.022023-05-028468Actual
1936634.802023-10-0284411Actual
7023200.002022-11-028464Budget
9344100.002022-12-318415Budget
28234220.002024-07-028465Actual
3791513.532025-03-0284511Actual
164465.012023-07-0384212Actual
15146126.842023-06-028428Actual
3408578.002024-12-028466Actual
507100.002022-05-028416Budget
4712196.002022-09-028414Actual
14524252.002023-06-028413Actual
2474257.002022-07-038414Actual
1694739.002023-08-028456Actual
2881119.912024-07-0284511Actual
37748261.692025-03-028468Actual
1621868.852023-07-0384111Actual
1390159.002023-05-028446Actual
34235410.182024-12-028418Actual
29643329.002024-08-018417Actual
32307109.272024-10-0184112Actual
16534318.002023-08-028413Actual
3219200.002022-07-038418Budget
1446711.402023-05-0284612Actual
2440547.572024-03-0184411Actual
972873.002022-12-318466Actual
17730.002022-05-028473Budget
21842168.002023-12-318415Actual
17037196.002023-08-028417Actual
2532100.002022-07-038464Budget
3862867.002025-04-028446Actual
557180.002022-09-028468Budget
3871100.002022-08-028416Budget
2497218.002024-04-018426Actual
22726189.002024-01-318414Actual
1396076.002023-05-028466Actual
3284929.002024-11-018426Actual
224180.002022-05-028414Actual
20193279.872023-11-028418Actual
26991204.002024-06-018464Actual
1962200.002022-06-028417Budget
122592.002022-06-028463Actual
3638792.002025-01-318466Actual
2958684.002024-08-018466Actual
3558972.042024-12-3184411Actual
8363100.002022-12-038416Budget
15060196.002023-06-028467Actual
23610278.002024-03-018413Actual
979200.002022-05-028418Budget
5978200.002022-10-028415Budget
31037102.892024-09-0184311Actual
1376097.002023-05-028465Actual
3870110.002022-08-028416Actual
749180.002022-11-028466Budget
6263101.002022-10-028446Actual
20663196.002023-12-038463Actual
1830712.462023-09-0284211Actual
1350180.002022-06-028414Actual
21127160.002023-12-038417Actual
1848010.332023-09-0284112Actual
34734117.042024-12-0284613Actual
17158107.142023-08-028428Actual
2034020.972023-11-0284211Actual
21248176.842023-12-038428Actual
3523787.002024-12-318466Actual
683680.002022-11-028463Budget
39338190.732025-04-0284613Actual
35415182.902024-12-318428Actual
962470.002022-12-318446Budget
28610193.512024-07-028428Actual
39039115.652025-04-0284411Actual
524590.002022-09-028466Budget
12946100.002023-04-028436Budget
1084790.002023-01-318466Budget
354540.002022-08-028473Budget
29175182.002024-08-018463Actual
1969083.002023-11-028473Actual
2332156.082024-01-3184111Actual
1111280.002023-01-318428Budget
1166129.002022-06-028413Actual
22131184.002023-12-318417Actual
9578100.002022-12-318436Budget
8753100.002022-12-038467Budget
29023106.522024-07-0284113Actual
10925164.002023-01-318417Actual
4261100.002022-08-028467Budget
130330.002022-06-028473Budget
425100.002022-05-028465Budget
10459156.002023-01-318415Actual
11252100.002023-03-028413Budget
683793.002022-11-028463Actual
12629156.002023-04-028464Actual
35707122.042024-12-3184112Actual
391950.002022-08-028426Budget
245247.142024-03-0184112Actual
1426412.462023-05-0284211Actual
205137.142023-11-0284112Actual
30514212.002024-09-018465Actual
22819145.002024-01-318415Actual
3290386.002024-11-018446Actual
30177164.412024-08-0184213Actual
1461538.002023-06-028473Actual
34911403.002024-12-318414Actual
1631100.002022-06-028416Budget
1496870.002023-06-028466Actual
130218.002022-06-028473Actual
1027230.002023-01-318473Budget
1191260.002023-03-028456Budget
3443682.682024-12-0284411Actual
636890.002022-10-028466Budget
2603818.002024-05-018426Actual
33888239.002024-12-028465Actual
39278106.522025-04-0284113Actual
888190.002022-12-038428Budget
3742432.002025-03-028426Actual
12707189.002023-04-028415Actual
9481100.002022-12-318416Budget
35004297.002024-12-318415Actual
37948105.022025-03-0284611Actual
3783427.362025-03-0284211Actual
2399767.002024-03-018446Actual
466540.002022-09-028473Budget
3266102.602022-07-038428Actual
3564995.442024-12-3184611Actual
27372223.002024-06-018467Actual
30862542.002024-09-018418Actual
30421273.002024-09-018464Actual
32764250.002024-11-018465Actual
2269875.002024-01-318473Actual
26366187.452024-05-018468Actual
3561615.652024-12-3184511Actual
3071275.002024-09-018466Actual
154127.142023-06-0284112Actual
22641168.002024-01-318463Actual
15657125.002023-07-038464Actual
69747.002022-05-028456Actual
7629100.002022-11-028467Budget
2502660.002024-04-018446Actual
7101130.002022-11-028415Actual
32551177.002024-11-018463Actual
2606690.002024-05-018436Actual
255826.082024-04-0184212Actual
30479221.002024-09-018415Actual
9205200.002022-12-318414Budget
2210145.022022-06-028468Actual
2291177.002024-01-318416Actual
2475200.002022-07-038414Budget
518650.002022-09-028456Budget
18570380.002023-10-028413Actual
33525122.312024-11-0184113Actual
31427180.002024-10-018463Actual
16040198.002023-07-038467Actual
10381116.002023-01-318464Actual
2716739.002024-06-018426Actual
1535467.782023-06-0284611Actual
38957134.802025-04-0284111Actual
2846100.002022-07-038436Budget
177590.002022-06-028446Budget
22166194.002023-12-318467Actual
28582492.002024-07-028418Actual
669880.002022-10-028468Budget
30804240.002024-09-018467Actual
27337272.002024-06-018417Actual
850770.002022-12-038446Budget
37034134.592025-01-3184613Actual
279625.002022-07-038426Actual
167844.002022-06-028426Actual
1197178.002023-03-028466Actual
3213573.102024-10-0184211Actual
636967.002022-10-028466Actual
8880117.752022-12-038428Actual
3582671.432024-12-3184113Actual
1801069.002023-09-028466Actual
2993892.252024-08-0184411Actual
13321243.512023-04-028418Actual
2494562.002024-04-018416Actual
2988436.932024-08-0184211Actual
30572112.002024-09-018416Actual
26780141.612024-05-0184613Actual
1410100.002022-06-028464Budget
1482881.002023-06-028416Actual
32399127.572024-10-0184113Actual
2031276.292023-11-0284111Actual
29140360.002024-08-018413Actual
3739799.002025-03-028416Actual
1382097.002023-05-028416Actual
32341153.952024-10-0184612Actual
30266373.002024-09-018413Actual
11579200.002023-03-028415Budget
1078860.002023-01-318456Budget
22606309.002024-01-318413Actual
20875161.002023-12-038465Actual
3833354.002025-04-028473Actual
235219.272024-01-3184112Actual
2777924.162024-06-0184212Actual
16782164.002023-08-028465Actual
6119100.002022-10-028416Budget
28292118.002024-07-028416Actual
29388189.002024-08-018465Actual
401580.002022-08-028446Budget
1493550.002023-06-028456Actual
1733249.702023-08-0284411Actual
2615159.002024-05-018466Actual
25821232.002024-05-018414Actual
17192163.212023-08-028468Actual
3218997.572024-10-0184411Actual
31547206.002024-10-018464Actual
17566355.002023-09-028413Actual
205403.952023-11-0284212Actual
1078762.002023-01-318456Actual
1360379.002023-05-028473Actual
31698108.002024-10-018416Actual
1172190.002023-03-028416Budget
194843.952023-10-0284112Actual
32426201.262024-10-0184213Actual
346670.002022-08-028463Budget
1893094.002023-10-028436Actual
18102129.002023-09-028467Actual
265359.272024-05-0184511Actual
34497149.702024-12-0284611Actual
4854200.002022-09-028415Budget
2093369.002023-12-038416Actual
20100224.002023-11-028417Actual
579136.002022-10-028473Actual
4527100.002022-09-028413Budget
4775153.002022-09-028464Actual
781895.022022-11-028468Actual
967140.002022-12-318456Budget
3067949.002024-09-018456Actual
10320180.002023-01-318414Actual
25177198.002024-04-018467Actual
183889.272023-09-0284511Actual
29353262.002024-08-018415Actual
999590.002022-12-318428Budget
513853.002022-09-028446Actual
2293819.002024-01-318426Actual
3603460.002025-01-318473Actual
4388157.142022-08-028428Actual
27897204.762024-06-0184213Actual
2837378.002024-07-028446Actual
163094.002022-06-028416Actual
19810135.002023-11-028415Actual
24852122.002024-04-018415Actual
30386326.002024-09-018414Actual
9018110.002022-12-318413Actual
14142117.752023-05-028428Actual
3509784.002024-12-318416Actual
20628333.002023-12-038413Actual
1411139.002022-06-028464Actual
38396200.002025-04-028464Actual
6636117.752022-10-028428Actual
33854209.002024-12-028415Actual
2193464.002023-12-318416Actual
3718380.002025-03-028473Actual
11113128.362023-01-318428Actual
18724120.002023-10-028464Actual
2446676.292024-03-0184611Actual
2666213.532024-05-0184612Actual
12379100.002023-04-028413Budget
1176940.002023-03-028426Budget
34142333.002024-12-028417Actual
36565191.992025-01-318428Actual
7630169.002022-11-028467Actual
8754148.002022-12-038467Actual
1026114.722022-05-028428Actual
1627331.612023-07-0384311Actual
32516293.002024-11-018413Actual
1131377.002023-03-028463Actual
13665134.002023-05-028464Actual
2893122.042024-07-0284212Actual
174515.012023-08-0284112Actual
13509294.002023-05-028413Actual
1139130.002023-03-028473Budget
6962200.002022-11-028414Budget
1223880.002023-03-028428Budget
11580182.002023-03-028415Actual
2096027.002023-12-038426Actual
8222160.002022-12-038415Actual
2057113.532023-11-0284612Actual
3015057.392024-08-0184113Actual
3865467.002025-04-028456Actual
30092150.762024-08-0184612Actual
2546423.102024-04-0184511Actual
7338117.002022-11-028436Actual
27812189.062024-06-0184612Actual
12049164.002023-03-028417Actual
38899195.022025-04-028468Actual
631050.002022-10-028456Budget
35507120.972024-12-3184111Actual
9577117.002022-12-318436Actual
1636136.932023-07-0384611Actual
29798231.392024-08-018468Actual
21750165.002023-12-318414Actual
28199229.002024-07-028415Actual
31605235.002024-10-018415Actual
6509161.002022-10-028467Actual
1485531.002023-06-028426Actual
19192160.182023-10-028428Actual
3140114.002022-07-038467Actual
29260327.002024-08-018414Actual
25235317.752024-04-018418Actual
972980.002022-12-318466Budget
1064541.002023-01-318426Actual
16654222.002023-08-028414Actual
7161135.002022-11-028465Actual
24232146.542024-03-018428Actual
1284990.002023-04-028416Budget
1230090.002023-03-028468Budget
3221631.612024-10-0184511Actual
293951.002022-07-038456Actual
32015226.842024-10-018428Actual
36444367.002025-01-318417Actual
28644178.362024-07-028468Actual
2765940.122024-06-0184511Actual
2204139.002023-12-318456Actual
10518123.002023-01-318465Actual
9402168.002022-12-318465Actual
5838200.002022-10-028414Budget
952850.002022-12-318426Budget
11818117.002023-03-028436Actual
893991.992022-12-038468Actual
781770.002022-11-028468Budget
3968100.002022-08-028436Budget
2237130.552023-12-3184211Actual
3655135.002022-08-028464Actual
36917131.612025-01-3184612Actual
2134053.952023-12-0384111Actual
2845130.002022-07-038436Actual
14735168.002023-06-028415Actual
22853108.002024-01-318465Actual
2757853.952024-06-0184211Actual
35329254.002024-12-318467Actual
3328665.652024-11-0184311Actual
1686724.002023-08-028426Actual
8692155.002022-12-038417Actual
3446328.422024-12-0284511Actual
37537104.002025-03-028466Actual
22285145.022023-12-318468Actual
3792185.002022-08-028465Actual
9994179.872022-12-318428Actual
789696.002022-12-038413Actual
2728082.002024-06-018466Actual
1526611.402023-06-0284211Actual
6589100.002022-10-028418Budget
26747208.272024-05-0184213Actual
31987411.692024-10-018418Actual
289390.002022-07-038446Budget
571370.002022-10-028463Budget
3216279.482024-10-0184311Actual
756100.002022-05-028466Budget
13725182.002023-05-028415Actual
17720120.002023-09-028464Actual
3127678.452024-09-0184113Actual
1789828.002023-09-028426Actual
30301210.002024-09-018463Actual
1588955.002023-07-038446Actual
3455592.252024-12-0284112Actual
245512.892024-03-0184212Actual
12112113.002023-03-028467Actual
7708200.002022-11-028418Budget
3573550.762024-12-3184212Actual
855440.002022-12-038456Budget
15715125.002023-07-038415Actual
13241100.002023-04-028467Budget
1429145.442023-05-0284311Actual
2045541.192023-11-0284611Actual
34826191.002024-12-318463Actual
26210270.002024-05-018417Actual
37594304.002025-03-028417Actual
37686385.942025-03-028418Actual
36657178.422025-01-3184111Actual
2104051.002023-12-038456Actual
1580888.002023-07-038416Actual
438990.002022-08-028428Budget
9343136.002022-12-318415Actual
1299299.002023-04-028446Actual
1866241.002023-10-028473Actual
1559449.002023-07-038473Actual
743240.002022-11-028456Budget
1689590.002023-08-028436Actual
3967124.002022-08-028436Actual
6448240.002022-10-028417Actual
18690194.002023-10-028414Actual
37304259.002025-03-028415Actual
29736425.332024-08-018418Actual
15502364.002023-07-038413Actual
15537162.002023-07-038463Actual
1739372.042023-08-0284611Actual
37002164.412025-01-3184213Actual
9868100.002022-12-318467Budget
7241100.002022-11-028416Budget
18221182.902023-09-028468Actual
12191200.002023-03-028418Budget
13180200.002023-04-028417Budget
18605174.002023-10-028463Actual
33946116.002024-12-028416Actual
10517100.002023-01-318465Budget
1086107.142022-05-028468Actual
4774100.002022-09-028464Budget
10846103.002023-01-318466Actual
444780.002022-08-028468Budget
1594869.002023-07-038466Actual
25734181.002024-05-018463Actual
33139172.302024-11-018428Actual
2254915.652023-12-3184612Actual
17813144.002023-09-028465Actual
728856.002022-11-028426Actual
225200.002022-05-028414Budget
10740105.002023-01-318446Actual
2714086.002024-06-018416Actual
33676168.002024-12-028463Actual
256148.212024-04-0184612Actual
11064251.092023-01-318418Actual
841047.002022-12-038426Actual
458670.002022-09-028463Budget
16747160.002023-08-028415Actual
23858143.002024-03-018465Actual
36302125.002025-01-318436Actual
2370236.002024-03-018473Actual
24146158.002024-03-018467Actual
2343013.532024-01-3184511Actual
37806114.592025-03-0284111Actual
16126132.902023-07-038428Actual
164778.212023-07-0384612Actual
225165.012023-12-3184112Actual
29678237.002024-08-018467Actual
1223984.422023-03-028428Actual
9264174.002022-12-318464Actual
6776100.002022-11-028413Budget
1304060.002023-04-028456Budget
1064440.002023-01-318426Budget
1532044.382023-06-0284411Actual
38361395.002025-04-028414Actual
31303132.832024-09-0184213Actual
2139550.762023-12-0384311Actual
1523868.852023-06-0284111Actual
10460200.002023-01-318415Budget
3373363.002024-12-028473Actual
35152114.002024-12-318436Actual
24640333.002024-04-018413Actual
1833433.742023-09-0284311Actual
31753125.002024-10-018436Actual
20783125.002023-12-038464Actual
4340184.422022-08-028418Actual
3517869.002024-12-318446Actual
28107444.002024-07-028414Actual
2301860.002024-01-318456Actual
33173219.272024-11-018468Actual
13179148.002023-04-028417Actual
3292943.002024-11-018456Actual
1939326.292023-10-0284511Actual
616645.002022-10-028426Actual
30890179.872024-09-018428Actual
2473236.002024-04-018473Actual
1995897.002023-11-028436Actual
838200.002022-05-028417Budget
20841155.002023-12-038415Actual
27082162.002024-06-018465Actual
1942657.142023-10-0284611Actual
11641164.002023-03-028465Actual
167930.002022-06-028426Budget
2245877.362023-12-3184611Actual
144098.212023-05-0284112Actual
3035884.002024-09-018473Actual
1244070.002023-04-028463Budget
952947.002022-12-318426Actual
12566193.002023-04-028414Actual
743133.002022-11-028456Actual
9401100.002022-12-318465Budget
2178485.002023-12-318464Actual
10596104.002023-01-318416Actual
30030103.952024-08-0184112Actual
3553570.972024-12-3184211Actual
1961160.002022-06-028417Actual
2955348.002024-08-018456Actual
2201564.002023-12-318446Actual
8832200.002022-12-038418Budget
285145.002022-05-028464Actual
2042126.292023-11-0284511Actual
2107086.002023-12-038466Actual
28903105.022024-07-0284112Actual
1544514.592023-06-0284612Actual
604100.002022-05-028436Budget
3750462.002025-03-028456Actual
6215120.002022-10-028436Actual
22252122.302023-12-318428Actual
4916145.002022-09-028465Actual
2394315.002024-03-018426Actual
978235.932022-05-028418Actual
37628271.002025-03-028467Actual
897100.002022-05-028467Budget
37714272.302025-03-028428Actual
15118334.422023-06-028418Actual
17601202.002023-09-028463Actual
3671276.292025-01-3184311Actual
795780.002022-12-038463Budget
28702165.662024-07-0284111Actual
24760189.002024-04-018414Actual
13242158.002023-04-028467Actual
1898237.002023-10-028456Actual
55530.002022-05-028426Budget
2157413.532023-12-0384612Actual
1842242.252023-09-0284611Actual
30769315.002024-09-018417Actual
1489216.002022-06-028415Actual
1632712.462023-07-0384511Actual
3340590.122024-11-0184112Actual
426116.002022-05-028465Actual
1728100.002022-06-028436Budget
898119.002022-05-028467Actual
2873043.312024-07-0284211Actual
33761316.002024-12-028414Actual
10055138.962022-12-318468Actual
2196127.002023-12-318426Actual
8691200.002022-12-038417Budget
23201240.482024-01-318418Actual
2242548.632023-12-3184411Actual
5323200.002022-09-028417Budget
35853148.622024-12-3184213Actual
1692164.002023-08-028446Actual
7102100.002022-11-028415Budget
27930211.782024-06-0184613Actual
18817165.002023-10-028465Actual
21631268.002023-12-318413Actual
36189174.002025-01-318465Actual
24204270.782024-03-018418Actual
915621.002022-12-318473Actual
565194.002022-10-028413Actual
803527.002022-12-038473Actual
14770102.002023-06-028465Actual
1725064.592023-08-0284111Actual
11865100.002023-03-028446Budget
2289100.002022-07-038413Budget
626280.002022-10-028446Budget
2148345.442023-12-0384611Actual
6510100.002022-10-028467Budget
21876105.002023-12-318465Actual
3803419.912025-03-0284212Actual
27458288.972024-06-018428Actual
122480.002022-06-028463Budget
27751116.722024-06-0184112Actual
38153118.802025-03-0284213Actual
38837414.732025-04-028418Actual
3118436.932024-09-0184212Actual
3326140.482022-07-038468Actual
2923282.002024-08-018473Actual
2021100.002022-06-028467Budget
18188117.752023-09-028428Actual
29083132.832024-07-0284613Actual
33231160.342024-11-0184111Actual
3747892.002025-03-028446Actual
11500144.002023-03-028464Actual
855362.002022-12-038456Actual
17072142.002023-08-028467Actual
12993100.002023-04-028446Budget
10380100.002023-01-318464Budget
2402357.002024-03-018456Actual
3918650.762025-04-0284212Actual
34263245.032024-12-028428Actual
20221146.542023-11-028428Actual
32608107.002024-11-018473Actual
1750914.592023-08-0284612Actual
24112211.002024-03-018417Actual
39305210.032025-04-0284213Actual
15622155.002023-07-038414Actual
14558204.002023-06-028463Actual
3791200.002022-08-028465Budget
3005823.102024-08-0184212Actual
36247135.002025-01-318416Actual
36975145.112025-01-3184113Actual
9946200.002022-12-318418Budget
2437831.612024-03-0184311Actual
9792.002022-05-028463Actual
10986153.002023-01-318467Actual
518557.002022-09-028456Actual
31640231.002024-10-018465Actual
738477.002022-11-028446Actual
182138.002022-06-028456Actual
32671264.002024-11-018464Actual
25297166.242024-04-018468Actual
12111100.002023-03-028467Budget
2340347.572024-01-3184411Actual
16005218.002023-07-038417Actual
3488379.002024-12-318473Actual
1251930.002023-04-028473Budget
4448131.392022-08-028468Actual
34354196.512024-12-0284111Actual
3077222.002022-07-038417Actual
2831929.002024-07-028426Actual
23229135.932024-01-318428Actual
2479486.002024-04-018464Actual
915730.002022-12-318473Budget
3512439.002024-12-318426Actual
2101200.002022-06-028418Budget
234963.002022-07-038463Actual
2288125.002022-07-038413Actual
27605115.652024-06-0184311Actual
11720108.002023-03-028416Actual
326780.002022-07-038428Budget
279730.002022-07-038426Budget
6447200.002022-10-028417Budget
36479249.002025-01-318467Actual
13544217.002023-05-028463Actual
17625.002022-05-028473Actual
401491.002022-08-028446Actual
1384725.002023-05-028426Actual
3397336.002024-12-028426Actual
2541027.362024-04-0184311Actual
5511135.932022-09-028428Actual
967236.002022-12-318456Actual
2612200.002022-07-038415Budget
2355311.402024-01-3184612Actual
2039443.312023-11-0284411Actual
3593200.002022-08-028414Budget
25856161.002024-05-018464Actual
3688420.972025-01-3184212Actual
1933917.782023-10-0284311Actual
506118.002022-05-028416Actual
2991196.512024-08-0184311Actual
32962115.002024-11-018466Actual
284100.002022-05-028464Budget
3334794.382024-11-0184611Actual
35943252.002025-01-318413Actual
3172535.002024-10-018426Actual
2656944.382024-05-0184611Actual
3906613.532025-04-0284511Actual
36103.002022-05-028413Actual
24675192.002024-04-018463Actual
2724743.002024-06-018456Actual
3592213.002022-08-028414Actual
3331360.332024-11-0184411Actual
39220189.062025-04-0284612Actual
3654100.002022-08-028464Budget
37211424.002025-03-028414Actual
25916208.002024-05-018415Actual
31895316.002024-10-018417Actual
12769108.002023-04-028465Actual
365147.002022-05-028415Actual
2405555.002024-03-018466Actual
37339208.002025-03-028465Actual
1882100.002022-06-028466Budget
23108196.002024-01-318417Actual
1284891.002023-04-028416Actual
8221100.002022-12-038415Budget
2807981.002024-07-028473Actual
7569240.002022-11-028417Actual
19599288.002023-11-028413Actual
5650100.002022-10-028413Budget
2505229.002024-04-018456Actual
663790.002022-10-028428Budget
2952776.002024-08-018446Actual
1005670.002022-12-318468Budget
19226131.392023-10-028468Actual
3745299.002025-03-028436Actual
23645151.002024-03-018463Actual
7897100.002022-12-038413Budget
34617174.172024-12-0284612Actual
2884582.682024-07-0284611Actual
1895647.002023-10-028446Actual
5977185.002022-10-028415Actual
24887125.002024-04-018465Actual
38779222.002025-04-028467Actual
3734200.002022-08-028415Budget
2299252.002024-01-318446Actual
1490957.002023-06-028446Actual
12299110.172023-03-028468Actual
1890233.002023-10-028426Actual
9265200.002022-12-318464Budget
3106484.802024-09-0184411Actual
1630041.192023-07-0384411Actual
354436.002022-08-028473Actual
31218162.462024-09-0184612Actual
3343320.972024-11-0184212Actual
31335136.342024-09-0184613Actual
34702152.132024-12-0284213Actual
9019100.002022-12-318413Budget
9867121.002022-12-318467Actual
3218269.272022-07-038418Actual
4853190.002022-09-028415Actual
1423657.142023-05-0284111Actual
3733147.002022-08-028415Actual
144365.012023-05-0284212Actual
5572123.812022-09-028468Actual
3404113.002022-08-028413Actual
1019470.002023-01-318463Budget
1795248.002023-09-028446Actual
1289640.002023-04-028426Budget

Generated 2025-06-01 11:01:49.947 UTC