[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 992  >   

779 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55440.002022-05-218426Actual
2234373.102024-01-1984111Actual
6509161.002022-10-218467Actual
144098.212023-05-2184112Actual
1559449.002023-07-228473Actual
636890.002022-10-218466Budget
22641168.002024-02-198463Actual
1303968.002023-04-218456Actual
24146158.002024-03-208467Actual
557180.002022-09-218468Budget
9402168.002023-01-198465Actual
962470.002023-01-198446Budget
15146126.842023-06-218428Actual
2437831.612024-03-2084311Actual
3218269.272022-07-228418Actual
5839242.002022-10-218414Actual
8754148.002022-12-228467Actual
14770102.002023-06-218465Actual
215418.212023-12-2284112Actual
38276179.002025-04-218463Actual
19226131.392023-10-218468Actual
1360379.002023-05-218473Actual
16654222.002023-08-218414Actual
9205200.002023-01-198414Budget
4775153.002022-09-218464Actual
35387410.182025-01-198418Actual
365147.002022-05-218415Actual
34354196.512024-12-2184111Actual
1191139.002023-03-218456Actual
3593200.002022-08-218414Budget
2139550.762023-12-2284311Actual
19071233.002023-10-218417Actual
3183889.002024-10-208466Actual
3512439.002025-01-198426Actual
743240.002022-11-218456Budget
1382097.002023-05-218416Actual
13320200.002023-04-218418Budget
458670.002022-09-218463Budget
1523868.852023-06-2184111Actual
1019470.002023-02-198463Budget
20663196.002023-12-228463Actual
33854209.002024-12-218415Actual
3408578.002024-12-218466Actual
3517869.002025-01-198446Actual
5323200.002022-09-218417Budget
19718158.002023-11-218414Actual
2144910.332023-12-2284511Actual
1730530.552023-08-2184311Actual
7241100.002022-11-218416Budget
33888239.002024-12-218465Actual
26333198.052024-05-208428Actual
27987350.002024-07-218413Actual
9867121.002023-01-198467Actual
35943252.002025-02-198413Actual
12945107.002023-04-218436Actual
3218997.572024-10-2084411Actual
38068205.022025-03-2184612Actual
37126263.002025-03-218463Actual
4854200.002022-09-218415Budget
565194.002022-10-218413Actual
36917131.612025-02-1984612Actual
30627103.002024-09-208436Actual
837147.002022-05-218417Actual
31156105.022024-09-2084112Actual
2293819.002024-02-198426Actual
29175182.002024-08-208463Actual
33761316.002024-12-218414Actual
28292118.002024-07-218416Actual
1117490.002023-02-198468Budget
31895316.002024-10-208417Actual
17158107.142023-08-218428Actual
1310187.002023-04-218466Actual
18221182.902023-09-218468Actual
4527100.002022-09-218413Budget
3671276.292025-02-1984311Actual
5650100.002022-10-218413Budget
1827961.402023-09-2184111Actual
1139130.002023-03-218473Budget
1284990.002023-04-218416Budget
2305185.002024-02-198466Actual
9264174.002023-01-198464Actual
3438237.992024-12-2184211Actual
24760189.002024-04-208414Actual
1544514.592023-06-2184612Actual
2346356.082024-02-1984611Actual
10694124.002023-02-198436Actual
855362.002022-12-228456Actual
2039443.312023-11-2184411Actual
28489404.002024-07-218417Actual
17686147.002023-09-218414Actual
2142247.572023-12-2284411Actual
7337100.002022-11-218436Budget
17871100.002023-09-218416Actual
458762.002022-09-218463Actual
1490957.002023-06-218446Actual
20193279.872023-11-218418Actual
21842168.002024-01-198415Actual
8691200.002022-12-228417Budget
33946116.002024-12-218416Actual
28610193.512024-07-218428Actual
102780.002022-05-218428Budget
255557.142024-04-2084112Actual
28022222.002024-07-218463Actual
22761101.002024-02-198464Actual
37686385.942025-03-218418Actual
2245877.362024-01-1984611Actual
4261100.002022-08-218467Budget
2291177.002024-02-198416Actual
18102129.002023-09-218467Actual
1086107.142022-05-218468Actual
7338117.002022-11-218436Actual
738477.002022-11-218446Actual
38241326.002025-04-218413Actual
30421273.002024-09-208464Actual
30030103.952024-08-2084112Actual
5977185.002022-10-218415Actual
8283100.002022-12-228465Budget
195429.272023-10-2184612Actual
3906613.532025-04-2184511Actual
6447200.002022-10-218417Budget
366200.002022-05-218415Budget
1942657.142023-10-2184611Actual
1797831.002023-09-218456Actual
2724743.002024-06-208456Actual
32107149.702024-10-2084111Actual
4123124.002022-08-218466Actual
1289640.002023-04-218426Budget
1765835.002023-09-218473Actual
631050.002022-10-218456Budget
8833199.572022-12-228418Actual
2606690.002024-05-208436Actual
26837300.002024-06-208413Actual
27693111.402024-06-2084611Actual
2650840.122024-05-2084411Actual
1735912.462023-08-2184511Actual
34263245.032024-12-218428Actual
12993100.002023-04-218446Budget
2662812.462024-05-2084112Actual
24232146.542024-03-208428Actual
225200.002022-05-218414Budget
1727823.102023-08-2184211Actual
1684098.002023-08-218416Actual
2334936.932024-02-1984211Actual
36537496.542025-02-198418Actual
452694.002022-09-218413Actual
9578100.002023-01-198436Budget
10693100.002023-02-198436Budget
28903105.022024-07-2184112Actual
15118334.422023-06-218418Actual
401491.002022-08-218446Actual
7756104.112022-11-218428Actual
999590.002023-01-198428Budget
37100.002022-05-218413Budget
32049213.212024-10-208468Actual
19845117.002023-11-218465Actual
293951.002022-07-228456Actual
893991.992022-12-228468Actual
2645439.062024-05-2084211Actual
17037196.002023-08-218417Actual
3059953.002024-09-208426Actual
1191260.002023-03-218456Budget
1698088.002023-08-218466Actual
11065200.002023-02-198418Budget
3918650.762025-04-2184212Actual
10741100.002023-02-198446Budget
27195135.002024-06-208436Actual
2998100.002022-07-228466Budget
13430172.302023-04-218468Actual
2714086.002024-06-208416Actual
1851314.592023-09-2184612Actual
32636448.002024-11-208414Actual
12566193.002023-04-218414Actual
1969083.002023-11-218473Actual
1467794.002023-06-218464Actual
3292943.002024-11-208456Actual
18817165.002023-10-218465Actual
22252122.302024-01-198428Actual
1936634.802023-10-2184411Actual
2958684.002024-08-208466Actual
1131270.002023-03-218463Budget
17720120.002023-09-218464Actual
915621.002023-01-198473Actual
3118436.932024-09-2084212Actual
11500144.002023-03-218464Actual
242730.002022-07-228473Budget
39158113.532025-04-2184112Actual
3405100.002022-08-218413Budget
11817100.002023-03-218436Budget
3747892.002025-03-218446Actual
2878483.742024-07-2184411Actual
3901263.532025-04-2184311Actual
29501136.002024-08-208436Actual
21750165.002024-01-198414Actual
1995897.002023-11-218436Actual
2072044.002023-12-228473Actual
3582671.432025-01-1984113Actual
21162153.002023-12-228467Actual
39220189.062025-04-2184612Actual
1939326.292023-10-2184511Actual
38687103.002025-04-218466Actual
25856161.002024-05-208464Actual
3627432.002025-02-198426Actual
37339208.002025-03-218465Actual
11865100.002023-03-218446Budget
30890179.872024-09-208428Actual
26872252.002024-06-208463Actual
17926112.002023-09-218436Actual
2432352.892024-03-2084111Actual
2332156.082024-02-1984111Actual
18690194.002023-10-218414Actual
354540.002022-08-218473Budget
524590.002022-09-218466Budget
579136.002022-10-218473Actual
509198.002022-09-218436Actual
26305484.422024-05-208418Actual
12708200.002023-04-218415Budget
7022142.002022-11-218464Actual
9018110.002023-01-198413Actual
2269875.002024-02-198473Actual
19164396.542023-10-218418Actual
25821232.002024-05-208414Actual
2343013.532024-02-1984511Actual
2532100.002022-07-228464Budget
9680.002022-05-218463Budget
8284116.002022-12-228465Actual
1493550.002023-06-218456Actual
34791323.002025-01-198413Actual
789696.002022-12-228413Actual
2473236.002024-04-208473Actual
33019353.002024-11-208417Actual
245247.142024-03-2084112Actual
6263101.002022-10-218446Actual
3328665.652024-11-2084311Actual
3405351.002024-12-218456Actual
13368128.362023-04-218428Actual
11252100.002023-03-218413Budget
34296193.512024-12-218468Actual
3331360.332024-11-2084411Actual
1594869.002023-07-228466Actual
15180141.992023-06-218468Actual
2394315.002024-03-208426Actual
164198.212023-07-2284112Actual
14019162.002023-05-218417Actual
174515.012023-08-2184112Actual
551090.002022-09-218428Budget
803430.002022-12-228473Budget
2034020.972023-11-2184211Actual
3967124.002022-08-218436Actual
3219200.002022-07-228418Budget
1551100.002022-06-218465Budget
17072142.002023-08-218467Actual
3520444.002025-01-198456Actual
2057113.532023-11-2184612Actual
2446676.292024-03-2084611Actual
25734181.002024-05-208463Actual
2757853.952024-06-2084211Actual
28107444.002024-07-218414Actual
14114301.092023-05-218418Actual
12112113.002023-03-218467Actual
12378107.002023-04-218413Actual
164465.012023-07-2284212Actual
69850.002022-05-218456Budget
898119.002022-05-218467Actual
1489216.002022-06-218415Actual
35853148.622025-01-1984213Actual
571370.002022-10-218463Budget
8363100.002022-12-228416Budget
29856165.662024-08-2084111Actual
33525122.312024-11-2084113Actual
69747.002022-05-218456Actual
518650.002022-09-218456Budget
10381116.002023-02-198464Actual
37861102.892025-03-2184311Actual
2093369.002023-12-228416Actual
1830712.462023-09-2184211Actual
1078762.002023-02-198456Actual
30572112.002024-09-208416Actual
274897.002022-07-228416Actual
27550159.272024-06-2084111Actual
38184239.852025-03-2184613Actual
27930211.782024-06-2084613Actual
12946100.002023-04-218436Budget
17566355.002023-09-218413Actual
1795248.002023-09-218446Actual
7161135.002022-11-218465Actual
743133.002022-11-218456Actual
1026114.722022-05-218428Actual
3078200.002022-07-228417Budget
2839960.002024-07-218456Actual
1990385.002023-11-218416Actual
2096027.002023-12-228426Actual
34497149.702024-12-2184611Actual
3172535.002024-10-208426Actual
406149.002022-08-218456Actual
164778.212023-07-2284612Actual
20221146.542023-11-218428Actual
30514212.002024-09-208465Actual
21220346.542023-12-228418Actual
1552114.002022-06-218465Actual
1461538.002023-06-218473Actual
65190.002022-05-218446Budget
2875773.102024-07-2184311Actual
38899195.022025-04-218468Actual
2288125.002022-07-228413Actual
15863102.002023-07-228436Actual
3870110.002022-08-218416Actual
23143232.002024-02-198467Actual
9343136.002023-01-198415Actual
1111280.002023-02-198428Budget
30301210.002024-09-208463Actual
7162100.002022-11-218465Budget
2923282.002024-08-208473Actual
2765940.122024-06-2084511Actual
2601153.002024-05-208416Actual
22224251.092024-01-198418Actual
38361395.002025-04-218414Actual
4340184.422022-08-218418Actual
32962115.002024-11-208466Actual
1591549.002023-07-228456Actual
1435145.442023-05-2184611Actual
16534318.002023-08-218413Actual
24640333.002024-04-208413Actual
3632876.002025-02-198446Actual
2533130.002022-07-228464Actual
34617174.172024-12-2184612Actual
2440547.572024-03-2084411Actual
16747160.002023-08-218415Actual
2716739.002024-06-208426Actual
1662688.002023-08-218473Actual
2944696.002024-08-208416Actual
39338190.732025-04-2184613Actual
35707122.042025-01-1984112Actual
979200.002022-05-218418Budget
32341153.952024-10-2084612Actual
2648144.382024-05-2084311Actual
28347146.002024-07-218436Actual
2612200.002022-07-228415Budget
3739799.002025-03-218416Actual
14735168.002023-06-218415Actual
2399767.002024-03-208446Actual
3734200.002022-08-218415Budget
1490200.002022-06-218415Budget
2157413.532023-12-2284612Actual
214980.002022-06-218428Budget
1898237.002023-10-218456Actual
29798231.392024-08-208468Actual
2193464.002024-01-198416Actual
2497218.002024-04-208426Actual
1351200.002022-06-218414Budget
33584206.522024-11-2084613Actual
3326140.482022-07-228468Actual
8832200.002022-12-228418Budget
3290386.002024-11-208446Actual
1411139.002022-06-218464Actual
5324142.002022-09-218417Actual
1027332.002023-02-198473Actual
10321200.002023-02-198414Budget
3402783.002024-12-218446Actual
20783125.002023-12-228464Actual
1064440.002023-02-198426Budget
22131184.002024-01-198417Actual
1733249.702023-08-2184411Actual
28965129.482024-07-2184612Actual
37714272.302025-03-218428Actual
36479249.002025-02-198467Actual
12191200.002023-03-218418Budget
10459156.002023-02-198415Actual
19192160.182023-10-218428Actual
3488379.002025-01-198473Actual
225165.012024-01-1984112Actual
12111100.002023-03-218467Budget
23645151.002024-03-208463Actual
466436.002022-09-218473Actual
6776100.002022-11-218413Budget
16689105.002023-08-218464Actual
14176145.022023-05-218468Actual
20841155.002023-12-228415Actual
9577117.002023-01-198436Actual
10986153.002023-02-198467Actual
29972102.892024-08-2084611Actual
35415182.902025-01-198428Actual
7629100.002022-11-218467Budget
915730.002023-01-198473Budget
728856.002022-11-218426Actual
2656944.382024-05-2084611Actual
265359.272024-05-2084511Actual
35977205.002025-02-198463Actual
3862867.002025-04-218446Actual
426116.002022-05-218465Actual
30092150.762024-08-2084612Actual
5572123.812022-09-218468Actual
21876105.002024-01-198465Actual
616645.002022-10-218426Actual
35329254.002025-01-198467Actual
7709193.512022-11-218418Actual
9265200.002023-01-198464Budget
31427180.002024-10-208463Actual
12629156.002023-04-218464Actual
3404113.002022-08-218413Actual
2642690.122024-05-2084111Actual
2107086.002023-12-228466Actual
3718380.002025-03-218473Actual
13509294.002023-05-218413Actual
37948105.022025-03-2184611Actual
21631268.002024-01-198413Actual
35768205.022025-01-1984612Actual
3284929.002024-11-208426Actual
1387570.002023-05-218436Actual
26245208.002024-05-208467Actual
2846100.002022-07-228436Budget
1931213.532023-10-2184211Actual
4712196.002022-09-218414Actual
1304060.002023-04-218456Budget
1488396.002023-06-218436Actual
15537162.002023-07-228463Actual
30769315.002024-09-208417Actual
25263158.662024-04-208428Actual
3035884.002024-09-208473Actual
130218.002022-06-218473Actual
1005670.002023-01-198468Budget
29764176.842024-08-208428Actual
1694739.002023-08-218456Actual
14643187.002023-06-218414Actual
2101469.002023-12-228446Actual
3221631.612024-10-2084511Actual
2405555.002024-03-208466Actual
6589100.002022-10-218418Budget
1064541.002023-02-198426Actual
8460100.002022-12-228436Budget
10320180.002023-02-198414Actual
2136829.482023-12-2284211Actual
37806114.592025-03-2184111Actual
35152114.002025-01-198436Actual
14054214.002023-05-218467Actual
16782164.002023-08-218465Actual
2670179.002022-07-228465Actual
122480.002022-06-218463Budget
12190201.082023-03-218418Actual
27372223.002024-06-208467Actual
2955348.002024-08-208456Actual
38837414.732025-04-218418Actual
37594304.002025-03-218417Actual
2543729.482024-04-2084411Actual
663790.002022-10-218428Budget
2299252.002024-02-198446Actual
506118.002022-05-218416Actual
1727135.002022-06-218436Actual
1244166.002023-04-218463Actual
21248176.842023-12-228428Actual
513853.002022-09-218446Actual
13180200.002023-04-218417Budget
2337639.062024-02-1984311Actual
2355311.402024-02-1984612Actual
34702152.132024-12-2184213Actual
220990.002022-06-218468Budget
1529328.422023-06-2184311Actual
9480123.002023-01-198416Actual
2031276.292023-11-2184111Actual
603112.002022-05-218436Actual
15657125.002023-07-228464Actual
31547206.002024-10-208464Actual
2370236.002024-03-208473Actual
16005218.002023-07-228417Actual
21665204.002024-01-198463Actual
3139100.002022-07-228467Budget
3266102.602022-07-228428Actual
2479486.002024-04-208464Actual
1928468.852023-10-2184111Actual
4994100.002022-09-218416Budget
4916145.002022-09-218465Actual
2611843.002024-05-208456Actual
401580.002022-08-218446Budget
3334794.382024-11-2084611Actual
23858143.002024-03-208465Actual
8459120.002022-12-228436Actual
37537104.002025-03-218466Actual
32608107.002024-11-208473Actual
1636136.932023-07-2284611Actual
23971105.002024-03-208436Actual
4202200.002022-08-218417Budget
1429145.442023-05-2184311Actual
841150.002022-12-228426Budget
289390.002022-07-228446Budget
29678237.002024-08-208467Actual
691430.002022-11-218473Budget
4262147.002022-08-218467Actual
10518123.002023-02-198465Actual
27049241.002024-06-208415Actual
162469.272023-07-2284211Actual
14142117.752023-05-218428Actual
5092100.002022-09-218436Budget
1750914.592023-08-2184612Actual
25951180.002024-05-208465Actual
2669100.002022-07-228465Budget
3373363.002024-12-218473Actual
9019100.002023-01-198413Budget
9792.002022-05-218463Actual
38865149.572025-04-218428Actual
9947325.332023-01-198418Actual
504246.002022-09-218426Actual
37748261.692025-03-218468Actual
11579200.002023-03-218415Budget
795678.002022-12-228463Actual
8753100.002022-12-228467Budget
12567200.002023-04-218414Budget
37888107.142025-03-2184411Actual
34235410.182024-12-218418Actual
1962200.002022-06-218417Budget
11173132.902023-02-198468Actual
6216100.002022-10-218436Budget
3440985.872024-12-2184311Actual
32399127.572024-10-2084113Actual
2541027.362024-04-2084311Actual
326780.002022-07-228428Budget
17813144.002023-09-218465Actual
332590.002022-07-228468Budget
2692986.002024-06-208473Actual
10740105.002023-02-198446Actual
3750462.002025-03-218456Actual
26991204.002024-06-208464Actual
3216279.482024-10-2084311Actual
1027230.002023-02-198473Budget
346670.002022-08-218463Budget
2549760.332024-04-2084611Actual
5383118.002022-09-218467Actual
2508581.002024-04-208466Actual
513980.002022-09-218446Budget
39039115.652025-04-2184411Actual
6962200.002022-11-218414Budget
26366187.452024-05-208468Actual
803527.002022-12-228473Actual
21282146.542023-12-228468Actual
781895.022022-11-218468Actual
25297166.242024-04-208468Actual
2787067.922024-06-2084113Actual
245512.892024-03-2084212Actual
3077222.002022-07-228417Actual
4915200.002022-09-218465Budget
2443211.402024-03-2084511Actual
1631100.002022-06-218416Budget
1630041.192023-07-2284411Actual
29260327.002024-08-208414Actual
13544217.002023-05-218463Actual
3224984.802024-10-2084611Actual
32551177.002024-11-208463Actual
167930.002022-06-218426Budget
242631.002022-07-228473Actual
234963.002022-07-228463Actual
3592213.002022-08-218414Actual
636967.002022-10-218466Actual
2296685.002024-02-198436Actual
31512364.002024-10-208414Actual
978235.932022-05-218418Actual
23610278.002024-03-208413Actual
972980.002023-01-198466Budget
3177971.002024-10-208446Actual
163094.002022-06-218416Actual
3857453.002025-04-218426Actual
8692155.002022-12-228417Actual
2098899.002023-12-228436Actual
2611177.002022-07-228415Actual
5511135.932022-09-218428Actual
19599288.002023-11-218413Actual
18605174.002023-10-218463Actual
37628271.002025-03-218467Actual
27492184.422024-06-208468Actual
2831929.002024-07-218426Actual
18724120.002023-10-218464Actual
22285145.022024-01-198468Actual
2435123.102024-03-2084211Actual
611894.002022-10-218416Actual
683793.002022-11-218463Actual
838200.002022-05-218417Budget
23263131.392024-02-198468Actual
25177198.002024-04-208467Actual
8082218.002022-12-228414Actual
1384725.002023-05-218426Actual
3791513.532025-03-2184511Actual
12379100.002023-04-218413Budget
31640231.002024-10-208465Actual
3101036.932024-09-2084211Actual
3067949.002024-09-208456Actual
32307109.272024-10-2084112Actual
27082162.002024-06-208465Actual
12628100.002023-04-218464Budget
1431831.612023-05-2184411Actual
3898563.532025-04-2184211Actual
518557.002022-09-218456Actual
37002164.412025-02-1984213Actual
2021100.002022-06-218467Budget
1336980.002023-04-218428Budget
22166194.002024-01-198467Actual
9401100.002023-01-198465Budget
1583517.002023-07-228426Actual
174785.012023-08-2184212Actual
279730.002022-07-228426Budget
17130264.722023-08-218418Actual
1893094.002023-10-218436Actual
3733147.002022-08-218415Actual
21989111.002024-01-198436Actual
3561615.652025-01-1984511Actual
524499.002022-09-218466Actual
3071275.002024-09-208466Actual
9204220.002023-01-198414Actual
7570200.002022-11-218417Budget
29050201.262024-07-2184213Actual
850770.002022-12-228446Budget
3340590.122024-11-2084112Actual
34001123.002024-12-218436Actual
25916208.002024-05-208415Actual
154127.142023-06-2184112Actual
18188117.752023-09-218428Actual
5898115.002022-10-218464Actual
9868100.002023-01-198467Budget
1084790.002023-02-198466Budget
9946200.002023-01-198418Budget
27897204.762024-06-2084213Actual
2289100.002022-07-228413Budget
31753125.002024-10-208436Actual
22726189.002024-02-198414Actual
1895647.002023-10-218446Actual
22819145.002024-02-198415Actual
32877109.002024-11-208436Actual
38602138.002025-04-218436Actual
27458288.972024-06-208428Actual
3833354.002025-04-218473Actual
7630169.002022-11-218467Actual
10135100.002023-02-198413Budget
36062433.002025-02-198414Actual
6697132.902022-10-218468Actual
3865467.002025-04-218456Actual
3783427.362025-03-2184211Actual
25142276.002024-04-208417Actual
65072.002022-05-218446Actual
6510100.002022-10-218467Budget
1890233.002023-10-218426Actual
3800673.102025-03-2184112Actual
24112211.002024-03-208417Actual
2884582.682024-07-2184611Actual
6588220.782022-10-218418Actual
130330.002022-06-218473Budget
691529.002022-11-218473Actual
2104051.002023-12-228456Actual
38396200.002025-04-218464Actual
36565191.992025-02-198428Actual
10846103.002023-02-198466Actual
1342990.002023-04-218468Budget
8612100.002022-12-228466Actual
18570380.002023-10-218413Actual
33053236.002024-11-208467Actual
33173219.272024-11-208468Actual
29023106.522024-07-2184113Actual
11501100.002023-03-218464Budget
13321243.512023-04-218418Actual
294050.002022-07-228456Budget
11113128.362023-02-198428Actual
39278106.522025-04-2184113Actual
35039162.002025-01-198465Actual
897100.002022-05-218467Budget
29643329.002024-08-208417Actual
3638792.002025-02-198466Actual
17192163.212023-08-218468Actual
33139172.302024-11-208428Actual
23765151.002024-03-208464Actual
6777137.002022-11-218413Actual
8880117.752022-12-228428Actual
15622155.002023-07-228414Actual
28524213.002024-07-218467Actual
29140360.002024-08-208413Actual
55530.002022-05-218426Budget
775790.002022-11-218428Budget
188377.002022-06-218466Actual
626280.002022-10-218446Budget
22606309.002024-02-198413Actual
23201240.482024-02-198418Actual
1535467.782023-06-2184611Actual
30804240.002024-09-208467Actual
507100.002022-05-218416Budget
10055138.962023-01-198468Actual
18160246.542023-09-218418Actual
1882100.002022-06-218466Budget
1446711.402023-05-2184612Actual
36189174.002025-02-198465Actual
36247135.002025-02-198416Actual
32516293.002024-11-208413Actual
3685682.682025-02-1984112Actual
8083200.002022-12-228414Budget
1621868.852023-07-2284111Actual
1392743.002023-05-218456Actual
36103.002022-05-218413Actual
841047.002022-12-228426Actual
1244070.002023-04-218463Budget
8221100.002022-12-228415Budget
1998461.002023-11-218446Actual
2893122.042024-07-2184212Actual
37091396.002025-03-218413Actual
33552127.572024-11-2084213Actual
504350.002022-09-218426Budget
31303132.832024-09-2084213Actual
1390159.002023-05-218446Actual
19752101.002023-11-218464Actual
20100224.002023-11-218417Actual
30479221.002024-09-208415Actual
16569180.002023-08-218463Actual
616750.002022-10-218426Budget
234880.002022-07-228463Budget
2036718.842023-11-2184311Actual
177590.002022-06-218446Budget
11641164.002023-03-218465Actual
26210270.002024-05-208417Actual
3397336.002024-12-218426Actual
9807200.002023-01-198417Budget
205403.952023-11-2184212Actual
2763290.122024-06-2084411Actual
12769108.002023-04-218465Actual
36657178.422025-02-1984111Actual
30386326.002024-09-208414Actual
17625.002022-05-218473Actual
2881119.912024-07-2184511Actual
1961160.002022-06-218417Actual
1223880.002023-03-218428Budget
2749100.002022-07-228416Budget
255826.082024-04-2084212Actual
27812189.062024-06-2084612Actual
1139018.002023-03-218473Actual
7023200.002022-11-218464Budget
3148477.002024-10-208473Actual
2100219.272022-06-218418Actual
1131377.002023-03-218463Actual
1627331.612023-07-2284311Actual
1284891.002023-04-218416Actual
35294307.002025-01-198417Actual
4388157.142022-08-218428Actual
17778110.002023-09-218415Actual
224180.002022-05-218414Actual
256148.212024-04-2084612Actual
2579357.002024-05-208473Actual
29736425.332024-08-208418Actual
38454215.002025-04-218415Actual
669880.002022-10-218468Budget
855440.002022-12-228456Budget
5899100.002022-10-218464Budget
5384100.002022-09-218467Budget
2777924.162024-06-2084212Actual
1172190.002023-03-218416Budget
33796204.002024-12-218464Actual
3564995.442025-01-1984611Actual
14558204.002023-06-218463Actual
579040.002022-10-218473Budget
1725064.592023-08-2184111Actual
9808192.002023-01-198417Actual
2845130.002022-07-228436Actual
27605115.652024-06-2084311Actual
1728100.002022-06-218436Budget
31987411.692024-10-208418Actual
2201564.002024-01-198446Actual
3742432.002025-03-218426Actual
12770100.002023-04-218465Budget
12707189.002023-04-218415Actual
7240118.002022-11-218416Actual
7569240.002022-11-218417Actual
3812697.742025-03-2184113Actual
182250.002022-06-218456Budget
15750143.002023-07-228465Actual
1496870.002023-06-218466Actual
12299110.172023-03-218468Actual
3791200.002022-08-218465Budget
285145.002022-05-218464Actual
2210145.022022-06-218468Actual
2101200.002022-06-218418Budget
13241100.002023-04-218467Budget
38957134.802025-04-2184111Actual
23730195.002024-03-208414Actual
2474257.002022-07-228414Actual
391950.002022-08-218426Budget
20875161.002023-12-228465Actual
1848010.332023-09-2184112Actual
1376097.002023-05-218465Actual
756100.002022-05-218466Budget

Generated 2025-06-20 05:30:57.831 UTC