[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 896  >   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15622155.002023-07-058414Actual
5092100.002022-09-048436Budget
979200.002022-05-048418Budget
7569240.002022-11-048417Actual
10925164.002023-02-028417Actual
636890.002022-10-048466Budget
1933917.782023-10-0484311Actual
1662688.002023-08-048473Actual
8459120.002022-12-058436Actual
1836133.742023-09-0484411Actual
2204139.002024-01-028456Actual
3668557.142025-02-0284211Actual
509198.002022-09-048436Actual
30862542.002024-09-038418Actual
10986153.002023-02-028467Actual
37091396.002025-03-048413Actual
75794.002022-05-048466Actual
3582671.432025-01-0284113Actual
1064440.002023-02-028426Budget
7708200.002022-11-048418Budget
354436.002022-08-048473Actual
1303968.002023-04-048456Actual
2669100.002022-07-058465Budget
3218997.572024-10-0384411Actual
31303132.832024-09-0384213Actual
31753125.002024-10-038436Actual
24265211.692024-03-038468Actual
3800673.102025-03-0484112Actual
33173219.272024-11-038468Actual
16747160.002023-08-048415Actual
32516293.002024-11-038413Actual
728856.002022-11-048426Actual
37948105.022025-03-0484611Actual
1728100.002022-06-048436Budget
1360379.002023-05-048473Actual
8283100.002022-12-058465Budget
37748261.692025-03-048468Actual
406149.002022-08-048456Actual
915621.002023-01-028473Actual
3331360.332024-11-0384411Actual
3180550.002024-10-038456Actual
3898563.532025-04-0484211Actual
3059953.002024-09-038426Actual
3127678.452024-09-0384113Actual
6448240.002022-10-048417Actual
33584206.522024-11-0384613Actual
35707122.042025-01-0284112Actual
24232146.542024-03-038428Actual
265359.272024-05-0384511Actual
7162100.002022-11-048465Budget
174785.012023-08-0484212Actual
2435123.102024-03-0384211Actual
3405351.002024-12-048456Actual
28903105.022024-07-0484112Actual
6447200.002022-10-048417Budget
31392356.002024-10-038413Actual
2875773.102024-07-0484311Actual
504246.002022-09-048426Actual
38687103.002025-04-048466Actual
37126263.002025-03-048463Actual
1446711.402023-05-0484612Actual
2757853.952024-06-0384211Actual
1139018.002023-03-048473Actual
9807200.002023-01-028417Budget
2291177.002024-02-028416Actual
37002164.412025-02-0284213Actual
14176145.022023-05-048468Actual
1797831.002023-09-048456Actual
1299299.002023-04-048446Actual
36189174.002025-02-028465Actual
3745299.002025-03-048436Actual
29175182.002024-08-038463Actual
15863102.002023-07-058436Actual
2305185.002024-02-028466Actual
1801069.002023-09-048466Actual
5572123.812022-09-048468Actual
28582492.002024-07-048418Actual
102780.002022-05-048428Budget
1559449.002023-07-058473Actual
26333198.052024-05-038428Actual
1488396.002023-06-048436Actual
2831929.002024-07-048426Actual
10517100.002023-02-028465Budget
4774100.002022-09-048464Budget
12566193.002023-04-048414Actual
284100.002022-05-048464Budget
1131377.002023-03-048463Actual
438990.002022-08-048428Budget
27372223.002024-06-038467Actual
3679882.682025-02-0284611Actual
3627432.002025-02-028426Actual
8612100.002022-12-058466Actual
9343136.002023-01-028415Actual
38396200.002025-04-048464Actual
13321243.512023-04-048418Actual
1336980.002023-04-048428Budget
24852122.002024-04-038415Actual
37888107.142025-03-0484411Actual
1931213.532023-10-0484211Actual
893991.992022-12-058468Actual
3870110.002022-08-048416Actual
31698108.002024-10-038416Actual
2749100.002022-07-058416Budget
29050201.262024-07-0484213Actual
426116.002022-05-048465Actual
6510100.002022-10-048467Budget
2662812.462024-05-0384112Actual
1191260.002023-03-048456Budget
2337639.062024-02-0284311Actual
29678237.002024-08-038467Actual
1594869.002023-07-058466Actual
29140360.002024-08-038413Actual
781770.002022-11-048468Budget
36302125.002025-02-028436Actual
1431831.612023-05-0484411Actual
3404113.002022-08-048413Actual
33854209.002024-12-048415Actual
3733147.002022-08-048415Actual
2391699.002024-03-038416Actual
17566355.002023-09-048413Actual
1284891.002023-04-048416Actual
32608107.002024-11-038473Actual
30890179.872024-09-038428Actual
3065360.002024-09-038446Actual
8222160.002022-12-058415Actual
3676639.062025-02-0284511Actual
9205200.002023-01-028414Budget
15715125.002023-07-058415Actual
2807981.002024-07-048473Actual
3635460.002025-02-028456Actual
14054214.002023-05-048467Actual
274897.002022-07-058416Actual
22131184.002024-01-028417Actual
27693111.402024-06-0384611Actual
1482881.002023-06-048416Actual
8363100.002022-12-058416Budget
466540.002022-09-048473Budget
7338117.002022-11-048436Actual
33676168.002024-12-048463Actual
242631.002022-07-058473Actual
30386326.002024-09-038414Actual
1384725.002023-05-048426Actual
20748218.002023-12-058414Actual
55530.002022-05-048426Budget
17192163.212023-08-048468Actual
34296193.512024-12-048468Actual
6119100.002022-10-048416Budget
144365.012023-05-0484212Actual
1078860.002023-02-028456Budget
2508581.002024-04-038466Actual
999590.002023-01-028428Budget
8880117.752022-12-058428Actual
425100.002022-05-048465Budget
2293819.002024-02-028426Actual
2446676.292024-03-0384611Actual
13430172.302023-04-048468Actual
3803419.912025-03-0484212Actual
163094.002022-06-048416Actual
13320200.002023-04-048418Budget
8832200.002022-12-058418Budget
907880.002023-01-028463Budget
24112211.002024-03-038417Actual
2716739.002024-06-038426Actual
10321200.002023-02-028414Budget
7161135.002022-11-048465Actual
122480.002022-06-048463Budget
225200.002022-05-048414Budget
972980.002023-01-028466Budget
2728082.002024-06-038466Actual
743240.002022-11-048456Budget
4995103.002022-09-048416Actual
23143232.002024-02-028467Actual
25263158.662024-04-038428Actual
2034020.972023-11-0484211Actual
2039443.312023-11-0484411Actual
24887125.002024-04-038465Actual
1733249.702023-08-0484411Actual
803527.002022-12-058473Actual
803430.002022-12-058473Budget
13544217.002023-05-048463Actual
35853148.622025-01-0284213Actual
10460200.002023-02-028415Budget
19164396.542023-10-048418Actual
2355311.402024-02-0284612Actual
565194.002022-10-048413Actual
164198.212023-07-0584112Actual
28022222.002024-07-048463Actual
518557.002022-09-048456Actual
9018110.002023-01-028413Actual
1423657.142023-05-0484111Actual
21220346.542023-12-058418Actual
3213573.102024-10-0384211Actual
20841155.002023-12-058415Actual
2254915.652024-01-0284612Actual
2722195.002024-06-038446Actual
466436.002022-09-048473Actual
12379100.002023-04-048413Budget
11253140.002023-03-048413Actual
5462311.692022-09-048418Actual
2670179.002022-07-058465Actual
32671264.002024-11-038464Actual
898119.002022-05-048467Actual
9867121.002023-01-028467Actual
30924281.392024-09-038468Actual
195115.012023-10-0484212Actual
16005218.002023-07-058417Actual
669880.002022-10-048468Budget
25951180.002024-05-038465Actual
10518123.002023-02-028465Actual
1901483.002023-10-048466Actual
22252122.302024-01-028428Actual
1117490.002023-02-028468Budget
17926112.002023-09-048436Actual
8691200.002022-12-058417Budget
1131270.002023-03-048463Budget
29260327.002024-08-038414Actual
2299252.002024-02-028446Actual
1387570.002023-05-048436Actual
504350.002022-09-048426Budget
1342990.002023-04-048468Budget
4341100.002022-08-048418Budget
3015057.392024-08-0384113Actual
1230090.002023-03-048468Budget
7023200.002022-11-048464Budget
4775153.002022-09-048464Actual
972873.002023-01-028466Actual
10740105.002023-02-028446Actual
31218162.462024-09-0384612Actual
10459156.002023-02-028415Actual
2846100.002022-07-058436Budget
289291.002022-07-058446Actual
2777924.162024-06-0384212Actual
3326140.482022-07-058468Actual
6509161.002022-10-048467Actual
11439231.002023-03-048414Actual
25297166.242024-04-038468Actual
2606690.002024-05-038436Actual
14142117.752023-05-048428Actual
12049164.002023-03-048417Actual
3750462.002025-03-048456Actual
1310187.002023-04-048466Actual
3077222.002022-07-058417Actual
1694739.002023-08-048456Actual
11579200.002023-03-048415Budget
630942.002022-10-048456Actual
220990.002022-06-048468Budget
30177164.412024-08-0384213Actual
2394315.002024-03-038426Actual
749180.002022-11-048466Budget
13631137.002023-05-048414Actual
21248176.842023-12-058428Actual
3520444.002025-01-028456Actual
2881119.912024-07-0484511Actual
2057113.532023-11-0484612Actual
3854788.002025-04-048416Actual
3118436.932024-09-0384212Actual
3343320.972024-11-0384212Actual
391950.002022-08-048426Budget
1735912.462023-08-0484511Actual
8082218.002022-12-058414Actual
28292118.002024-07-048416Actual
35039162.002025-01-028465Actual
37628271.002025-03-048467Actual
571370.002022-10-048463Budget
3561615.652025-01-0284511Actual
952850.002023-01-028426Budget
3512439.002025-01-028426Actual
14643187.002023-06-048414Actual
452694.002022-09-048413Actual
7629100.002022-11-048467Budget
174515.012023-08-0484112Actual
9265200.002023-01-028464Budget
1435145.442023-05-0484611Actual
16160211.692023-07-058468Actual
6039200.002022-10-048465Budget
907974.002023-01-028463Actual
164465.012023-07-0584212Actual
1289640.002023-04-048426Budget
285145.002022-05-048464Actual
6777137.002022-11-048413Actual
34911403.002025-01-028414Actual
1027332.002023-02-028473Actual
9792.002022-05-048463Actual
1086107.142022-05-048468Actual
2104051.002023-12-058456Actual
1019580.002023-02-028463Actual
5977185.002022-10-048415Actual
29643329.002024-08-038417Actual
33525122.312024-11-0384113Actual
31895316.002024-10-038417Actual
3556276.292025-01-0284311Actual
38744355.002025-04-048417Actual
2045541.192023-11-0484611Actual
3968100.002022-08-048436Budget
33888239.002024-12-048465Actual
1251842.002023-04-048473Actual
32551177.002024-11-038463Actual
3592213.002022-08-048414Actual
663790.002022-10-048428Budget
35294307.002025-01-028417Actual
17601202.002023-09-048463Actual
18188117.752023-09-048428Actual
33139172.302024-11-038428Actual
2837378.002024-07-048446Actual
743133.002022-11-048456Actual
31512364.002024-10-038414Actual
683680.002022-11-048463Budget
952947.002023-01-028426Actual
2458310.332024-03-0384612Actual
30572112.002024-09-038416Actual
293951.002022-07-058456Actual
683793.002022-11-048463Actual
12628100.002023-04-048464Budget
3906613.532025-04-0484511Actual
12769108.002023-04-048465Actual
225165.012024-01-0284112Actual
3455592.252024-12-0484112Actual
2301860.002024-02-028456Actual
23823162.002024-03-038415Actual
1191139.002023-03-048456Actual
35387410.182025-01-028418Actual
144098.212023-05-0484112Actual
17871100.002023-09-048416Actual
2538311.402024-04-0384211Actual
1172190.002023-03-048416Budget
38602138.002025-04-048436Actual
22641168.002024-02-028463Actual
36975145.112025-02-0284113Actual
15180141.992023-06-048468Actual
39338190.732025-04-0484613Actual
2601153.002024-05-038416Actual
34734117.042024-12-0484613Actual
365147.002022-05-048415Actual
23730195.002024-03-038414Actual
30092150.762024-08-0384612Actual
9402168.002023-01-028465Actual
4388157.142022-08-048428Actual
12111100.002023-03-048467Budget
401491.002022-08-048446Actual
11113128.362023-02-028428Actual
20663196.002023-12-058463Actual
3224984.802024-10-0384611Actual
28965129.482024-07-0484612Actual
11642100.002023-03-048465Budget
10985100.002023-02-028467Budget
967236.002023-01-028456Actual
18605174.002023-10-048463Actual
604100.002022-05-048436Budget
1392743.002023-05-048456Actual
20221146.542023-11-048428Actual
1698088.002023-08-048466Actual
154127.142023-06-0484112Actual
32822127.002024-11-038416Actual
2999116.002022-07-058466Actual
1895647.002023-10-048446Actual
28347146.002024-07-048436Actual
38865149.572025-04-048428Actual
2993892.252024-08-0384411Actual
406250.002022-08-048456Budget
11500144.002023-03-048464Actual
1893094.002023-10-048436Actual
4916145.002022-09-048465Actual
2193464.002024-01-028416Actual
967140.002023-01-028456Budget
14019162.002023-05-048417Actual
1223880.002023-03-048428Budget
3718380.002025-03-048473Actual
2399767.002024-03-038446Actual
8362138.002022-12-058416Actual
3219200.002022-07-058418Budget
3871100.002022-08-048416Budget
579136.002022-10-048473Actual
22761101.002024-02-028464Actual
27812189.062024-06-0384612Actual
915730.002023-01-028473Budget
33641293.002024-12-048413Actual
32015226.842024-10-038428Actual
2505229.002024-04-038456Actual
3791513.532025-03-0484511Actual
978235.932022-05-048418Actual
579040.002022-10-048473Budget
1019470.002023-02-028463Budget
557180.002022-09-048468Budget
9808192.002023-01-028417Actual
12191200.002023-03-048418Budget
8083200.002022-12-058414Budget
3833354.002025-04-048473Actual
31156105.022024-09-0384112Actual
27550159.272024-06-0384111Actual
2958684.002024-08-038466Actual
1727135.002022-06-048436Actual
841150.002022-12-058426Budget
33231160.342024-11-0384111Actual
795678.002022-12-058463Actual
27930211.782024-06-0384613Actual
728950.002022-11-048426Budget
27337272.002024-06-038417Actual
21750165.002024-01-028414Actual
326780.002022-07-058428Budget
195429.272023-10-0484612Actual
37806114.592025-03-0484111Actual
1631100.002022-06-048416Budget
10055138.962023-01-028468Actual
2443211.402024-03-0384511Actual
11641164.002023-03-048465Actual
26957309.002024-06-038414Actual
9947325.332023-01-028418Actual
32729257.002024-11-038415Actual
3673975.232025-02-0284411Actual
28141201.002024-07-048464Actual
30982123.102024-09-0384111Actual
32962115.002024-11-038466Actual
12770100.002023-04-048465Budget
626280.002022-10-048446Budget
55440.002022-05-048426Actual
1962200.002022-06-048417Budget
4713200.002022-09-048414Budget
10693100.002023-02-028436Budget
13242158.002023-04-048467Actual
2093369.002023-12-058416Actual
34001123.002024-12-048436Actual
332590.002022-07-058468Budget
10320180.002023-02-028414Actual
3035884.002024-09-038473Actual
2878483.742024-07-0484411Actual
603112.002022-05-048436Actual
611894.002022-10-048416Actual
8460100.002022-12-058436Budget
22606309.002024-02-028413Actual
2172236.002024-01-028473Actual
5839242.002022-10-048414Actual
177590.002022-06-048446Budget
26991204.002024-06-038464Actual
1848010.332023-09-0484112Actual
164778.212023-07-0584612Actual
30030103.952024-08-0384112Actual
2724743.002024-06-038456Actual
2332156.082024-02-0284111Actual
28199229.002024-07-048415Actual
122592.002022-06-048463Actual
1842242.252023-09-0484611Actual
30514212.002024-09-038465Actual
34263245.032024-12-048428Actual
26837300.002024-06-038413Actual
22726189.002024-02-028414Actual
3918650.762025-04-0484212Actual
3405100.002022-08-048413Budget
65072.002022-05-048446Actual
5899100.002022-10-048464Budget
1630041.192023-07-0584411Actual
2072044.002023-12-058473Actual
18221182.902023-09-048468Actual
346766.002022-08-048463Actual
2148345.442023-12-0584611Actual
1429145.442023-05-0484311Actual
1166129.002022-06-048413Actual
3783427.362025-03-0484211Actual
2549760.332024-04-0384611Actual
9481100.002023-01-028416Budget
28524213.002024-07-048467Actual
3638792.002025-02-028466Actual
23108196.002024-02-028417Actual
14770102.002023-06-048465Actual
1827961.402023-09-0484111Actual
691529.002022-11-048473Actual
205403.952023-11-0484212Actual
37034134.592025-02-0284613Actual
2546423.102024-04-0384511Actual
36657178.422025-02-0284111Actual
31335136.342024-09-0384613Actual
36599184.422025-02-028468Actual
2346356.082024-02-0284611Actual
30209134.592024-08-0384613Actual
21631268.002024-01-028413Actual
1552114.002022-06-048465Actual
1993030.002023-11-048426Actual
1583517.002023-07-058426Actual
631050.002022-10-048456Budget
26210270.002024-05-038417Actual
2648144.382024-05-0384311Actual
38454215.002025-04-048415Actual
6589100.002022-10-048418Budget
3564995.442025-01-0284611Actual
22285145.022024-01-028468Actual
34702152.132024-12-0484213Actual
3509784.002025-01-028416Actual
21162153.002023-12-058467Actual
23229135.932024-02-028428Actual
2998100.002022-07-058466Budget
4527100.002022-09-048413Budget
3334794.382024-11-0384611Actual
29972102.892024-08-0384611Actual
2650840.122024-05-0384411Actual
1795248.002023-09-048446Actual
2532100.002022-07-058464Budget
1167100.002022-06-048413Budget
9994179.872023-01-028428Actual
8692155.002022-12-058417Actual
33019353.002024-11-038417Actual
12567200.002023-04-048414Budget
3488379.002025-01-028473Actual
17778110.002023-09-048415Actual
1851314.592023-09-0484612Actual
30769315.002024-09-038417Actual
855440.002022-12-058456Budget
9946200.002023-01-028418Budget
2031276.292023-11-0484111Actual
20875161.002023-12-058465Actual
3857453.002025-04-048426Actual
31427180.002024-10-038463Actual
1139130.002023-03-048473Budget
27751116.722024-06-0384112Actual
962568.002023-01-028446Actual
2952776.002024-08-038446Actual
1490200.002022-06-048415Budget
12050200.002023-03-048417Budget
17130264.722023-08-048418Actual
1410100.002022-06-048464Budget
2107086.002023-12-058466Actual
27049241.002024-06-038415Actual
18570380.002023-10-048413Actual
25821232.002024-05-038414Actual
16534318.002023-08-048413Actual
14558204.002023-06-048463Actual
2432352.892024-03-0384111Actual
2402357.002024-03-038456Actual
27195135.002024-06-038436Actual
2101200.002022-06-048418Budget
13179148.002023-04-048417Actual
18782108.002023-10-048415Actual
8833199.572022-12-058418Actual
34826191.002025-01-028463Actual
636967.002022-10-048466Actual
34497149.702024-12-0484611Actual
7240118.002022-11-048416Actual
2157413.532023-12-0584612Actual
1727823.102023-08-0484211Actual
21665204.002024-01-028463Actual
242730.002022-07-058473Budget
10381116.002023-02-028464Actual
2642690.122024-05-0384111Actual
2612200.002022-07-058415Budget
2098899.002023-12-058436Actual
837147.002022-05-048417Actual
2479486.002024-04-038464Actual
21989111.002024-01-028436Actual
39220189.062025-04-0484612Actual
3865467.002025-04-048456Actual
20783125.002023-12-058464Actual
25916208.002024-05-038415Actual
2001039.002023-11-048456Actual
1739372.042023-08-0484611Actual
1523868.852023-06-0484111Actual
2334936.932024-02-0284211Actual
2609248.002024-05-038446Actual
38899195.022025-04-048468Actual
1382097.002023-05-048416Actual
9401100.002023-01-028465Budget
31987411.692024-10-038418Actual
11501100.002023-03-048464Budget
354540.002022-08-048473Budget
1621868.852023-07-0584111Actual
30421273.002024-09-038464Actual
39158113.532025-04-0484112Actual
3216279.482024-10-0384311Actual
1251930.002023-04-048473Budget
17720120.002023-09-048464Actual
4261100.002022-08-048467Budget
14114301.092023-05-048418Actual
8142155.002022-12-058464Actual
2615159.002024-05-038466Actual
1411139.002022-06-048464Actual
850770.002022-12-058446Budget
7101130.002022-11-048415Actual
1750914.592023-08-0484612Actual
3292943.002024-11-038456Actual
1485531.002023-06-048426Actual
1632712.462023-07-0584511Actual
1998461.002023-11-048446Actual
35415182.902025-01-028428Actual
1396076.002023-05-048466Actual
29798231.392024-08-038468Actual
1995897.002023-11-048436Actual
3071275.002024-09-038466Actual
27082162.002024-06-038465Actual
524499.002022-09-048466Actual
194843.952023-10-0484112Actual
3139100.002022-07-058467Budget
7241100.002022-11-048416Budget
7756104.112022-11-048428Actual
32459118.802024-10-0384613Actual
401580.002022-08-048446Budget
23971105.002024-03-038436Actual
2611843.002024-05-038456Actual
5650100.002022-10-048413Budget
3739799.002025-03-048416Actual
1176940.002023-03-048426Budget
34617174.172024-12-0484612Actual
2843299.002024-07-048466Actual
35768205.022025-01-0284612Actual
25699240.002024-05-038413Actual
10694124.002023-02-028436Actual
27430357.152024-06-038418Actual
1490957.002023-06-048446Actual
5384100.002022-09-048467Budget
507100.002022-05-048416Budget
29856165.662024-08-0384111Actual
5463100.002022-09-048418Budget
7709193.512022-11-048418Actual
17686147.002023-09-048414Actual
10596104.002023-02-028416Actual
16782164.002023-08-048465Actual
1684098.002023-08-048416Actual
1833433.742023-09-0484311Actual
1969083.002023-11-048473Actual
1928468.852023-10-0484111Actual
691430.002022-11-048473Budget
5324142.002022-09-048417Actual
19599288.002023-11-048413Actual
2269875.002024-02-028473Actual
2787067.922024-06-0384113Actual
1084790.002023-02-028466Budget
2178485.002024-01-028464Actual
35507120.972025-01-0284111Actual
2096027.002023-12-058426Actual
19810135.002023-11-048415Actual
3446328.422024-12-0484511Actual
1244166.002023-04-048463Actual
17625.002022-05-048473Actual
3523787.002025-01-028466Actual
10741100.002023-02-028446Budget
3632876.002025-02-028446Actual
245247.142024-03-0384112Actual
6040142.002022-10-048465Actual
775790.002022-11-048428Budget
1939326.292023-10-0484511Actual
1426412.462023-05-0484211Actual
11252100.002023-03-048413Budget
15750143.002023-07-058465Actual
34791323.002025-01-028413Actual
35886141.612025-01-0284613Actual
4994100.002022-09-048416Budget
897100.002022-05-048467Budget
7022142.002022-11-048464Actual
1588955.002023-07-058446Actual
962470.002023-01-028446Budget
14524252.002023-06-048413Actual
2923282.002024-08-038473Actual
1591549.002023-07-058456Actual
3443682.682024-12-0484411Actual
36479249.002025-02-028467Actual
1730530.552023-08-0484311Actual
15657125.002023-07-058464Actual
30266373.002024-09-038413Actual
69850.002022-05-048456Budget
11438200.002023-03-048414Budget
1689590.002023-08-048436Actual
11064251.092023-02-028418Actual
38489259.002025-04-048465Actual
37594304.002025-03-048417Actual
3218269.272022-07-058418Actual
2022128.002022-06-048467Actual
1376097.002023-05-048465Actual
3688420.972025-02-0284212Actual
37537104.002025-03-048466Actual
26366187.452024-05-038468Actual
10380100.002023-02-028464Budget
366200.002022-05-048415Budget
11065200.002023-02-028418Budget
855362.002022-12-058456Actual
24760189.002024-04-038414Actual
2611177.002022-07-058415Actual
15025261.002023-06-048417Actual
4853190.002022-09-048415Actual
32426201.262024-10-0384213Actual
28234220.002024-07-048465Actual
2370236.002024-03-038473Actual
215418.212023-12-0584112Actual
29501136.002024-08-038436Actual
2541027.362024-04-0384311Actual
14735168.002023-06-048415Actual
3967124.002022-08-048436Actual
571273.002022-10-048463Actual
15146126.842023-06-048428Actual
214980.002022-06-048428Budget
13180200.002023-04-048417Budget
756100.002022-05-048466Budget
21876105.002024-01-028465Actual
9344100.002023-01-028415Budget
32399127.572024-10-0384113Actual
167844.002022-06-048426Actual
38957134.802025-04-0484111Actual
23645151.002024-03-038463Actual
34354196.512024-12-0484111Actual
28644178.362024-07-048468Actual
3328665.652024-11-0384311Actual
1961160.002022-06-048417Actual
8143200.002022-12-058464Budget
888190.002022-12-058428Budget
182138.002022-06-048456Actual
18817165.002023-10-048465Actual
18724120.002023-10-048464Actual
37304259.002025-03-048415Actual
33796204.002024-12-048464Actual
36537496.542025-02-028418Actual
33053236.002024-11-038467Actual
2210145.022022-06-048468Actual
30479221.002024-09-038415Actual
6963180.002022-11-048414Actual
36565191.992025-02-028428Actual
2437831.612024-03-0384311Actual
108590.002022-05-048468Budget
39039115.652025-04-0484411Actual
19192160.182023-10-048428Actual
19226131.392023-10-048468Actual
28489404.002024-07-048417Actual
1496870.002023-06-048466Actual
2136829.482023-12-0584211Actual
2144910.332023-12-0584511Actual
3553570.972025-01-0284211Actual
1942657.142023-10-0484611Actual
2196127.002024-01-028426Actual
18067237.002023-09-048417Actual
2245877.362024-01-0284611Actual
3901263.532025-04-0484311Actual
4201129.002022-08-048417Actual
781895.022022-11-048468Actual
513853.002022-09-048446Actual
7630169.002022-11-048467Actual
2884582.682024-07-0484611Actual
6962200.002022-11-048414Budget
30627103.002024-09-038436Actual
513980.002022-09-048446Budget
33552127.572024-11-0384213Actual
37686385.942025-03-048418Actual
21127160.002023-12-058417Actual
458762.002022-09-048463Actual
3747892.002025-03-048446Actual
11817100.002023-03-048436Budget
16126132.902023-07-058428Actual
11865100.002023-03-048446Budget
10135100.002023-02-028413Budget
1692164.002023-08-048446Actual
1493550.002023-06-048456Actual
1223984.422023-03-048428Actual
18102129.002023-09-048467Actual
19106234.002023-10-048467Actual
2042126.292023-11-0484511Actual
6636117.752022-10-048428Actual
5323200.002022-09-048417Budget
7897100.002022-12-058413Budget
256148.212024-04-0384612Actual
188377.002022-06-048466Actual

Generated 2025-06-03 17:34:05.962 UTC