[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 352   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20100224.002023-11-298417Actual
36096241.002025-02-278464Actual
13430172.302023-04-298468Actual
14558204.002023-06-298463Actual
2291177.002024-02-278416Actual
22131184.002024-01-278417Actual
1627331.612023-07-3084311Actual
669880.002022-10-298468Budget
7337100.002022-11-298436Budget
38396200.002025-04-298464Actual
34001123.002024-12-298436Actual
2031276.292023-11-2984111Actual
504350.002022-09-298426Budget
1795248.002023-09-298446Actual
1694739.002023-08-298456Actual
2207478.002024-01-278466Actual
4916145.002022-09-298465Actual
144098.212023-05-2984112Actual
23645151.002024-03-288463Actual
34177184.002024-12-298467Actual
2538311.402024-04-2884211Actual
17072142.002023-08-298467Actual
1176862.002023-03-298426Actual
1489216.002022-06-298415Actual
683793.002022-11-298463Actual
1139018.002023-03-298473Actual
163094.002022-06-298416Actual
12769108.002023-04-298465Actual
2296685.002024-02-278436Actual
235219.272024-02-2784112Actual
2346356.082024-02-2784611Actual
795780.002022-12-308463Budget
122480.002022-06-298463Budget
37246288.002025-03-298464Actual
19164396.542023-10-298418Actual
1284891.002023-04-298416Actual
183889.272023-09-2984511Actual
2999116.002022-07-308466Actual
11865100.002023-03-298446Budget
11253140.002023-03-298413Actual
33111352.602024-11-288418Actual
9578100.002023-01-278436Budget
20748218.002023-12-308414Actual
3791513.532025-03-2984511Actual
23823162.002024-03-288415Actual
2288125.002022-07-308413Actual
1730530.552023-08-2984311Actual
1376097.002023-05-298465Actual
683680.002022-11-298463Budget
15657125.002023-07-308464Actual
38068205.022025-03-2984612Actual
855440.002022-12-308456Budget
25177198.002024-04-288467Actual
4995103.002022-09-298416Actual
3967124.002022-08-298436Actual
167844.002022-06-298426Actual
1435145.442023-05-2984611Actual
2242548.632024-01-2784411Actual
2039443.312023-11-2984411Actual
3745299.002025-03-298436Actual
1836133.742023-09-2984411Actual
3685682.682025-02-2784112Actual
2394315.002024-03-288426Actual
1166129.002022-06-298413Actual
691529.002022-11-298473Actual
6962200.002022-11-298414Budget
17130264.722023-08-298418Actual
452694.002022-09-298413Actual
2148345.442023-12-3084611Actual
2724743.002024-06-288456Actual
36062433.002025-02-278414Actual
1139130.002023-03-298473Budget
13631137.002023-05-298414Actual
30301210.002024-09-288463Actual
3742432.002025-03-298426Actual
10460200.002023-02-278415Budget
1895647.002023-10-298446Actual
19633182.002023-11-298463Actual
37211424.002025-03-298414Actual
1387570.002023-05-298436Actual
4388157.142022-08-298428Actual
1993030.002023-11-298426Actual
7241100.002022-11-298416Budget
9344100.002023-01-278415Budget
11580182.002023-03-298415Actual
21989111.002024-01-278436Actual
1490957.002023-06-298446Actual
1789828.002023-09-298426Actual
38957134.802025-04-2984111Actual
29023106.522024-07-2984113Actual
18188117.752023-09-298428Actual
6589100.002022-10-298418Budget
38241326.002025-04-298413Actual
3898563.532025-04-2984211Actual
31929280.002024-10-288467Actual
3059953.002024-09-288426Actual
743133.002022-11-298456Actual
1750914.592023-08-2984612Actual
1662688.002023-08-298473Actual
9265200.002023-01-278464Budget
6263101.002022-10-298446Actual
3857453.002025-04-298426Actual
2670179.002022-07-308465Actual
3106484.802024-09-2884411Actual
2612200.002022-07-308415Budget
2714086.002024-06-288416Actual
37126263.002025-03-298463Actual
17625.002022-05-298473Actual
354436.002022-08-298473Actual
27430357.152024-06-288418Actual
2549760.332024-04-2884611Actual
7709193.512022-11-298418Actual
30092150.762024-08-2884612Actual
164198.212023-07-3084112Actual
1446711.402023-05-2984612Actual
28582492.002024-07-298418Actual
7102100.002022-11-298415Budget
31698108.002024-10-288416Actual
1111280.002023-02-278428Budget
2193464.002024-01-278416Actual
11579200.002023-03-298415Budget
27337272.002024-06-288417Actual
17813144.002023-09-298465Actual
346670.002022-08-298463Budget
3679882.682025-02-2784611Actual
31303132.832024-09-2884213Actual
34826191.002025-01-278463Actual
24265211.692024-03-288468Actual
2301860.002024-02-278456Actual
33888239.002024-12-298465Actual
3219200.002022-07-308418Budget
33946116.002024-12-298416Actual
1172190.002023-03-298416Budget
35152114.002025-01-278436Actual
28489404.002024-07-298417Actual
55440.002022-05-298426Actual
15025261.002023-06-298417Actual
4712196.002022-09-298414Actual
3906613.532025-04-2984511Actual
1830712.462023-09-2984211Actual
2765940.122024-06-2884511Actual
3870110.002022-08-298416Actual
279730.002022-07-308426Budget
3458335.872024-12-2984212Actual
838200.002022-05-298417Budget
2603818.002024-05-288426Actual
30804240.002024-09-288467Actual
25916208.002024-05-288415Actual
781895.022022-11-298468Actual
3603460.002025-02-278473Actual
3739799.002025-03-298416Actual
34497149.702024-12-2984611Actual
6447200.002022-10-298417Budget
11113128.362023-02-278428Actual
174515.012023-08-2984112Actual
3833354.002025-04-298473Actual
38687103.002025-04-298466Actual
888190.002022-12-308428Budget
36565191.992025-02-278428Actual
28610193.512024-07-298428Actual
16005218.002023-07-308417Actual
5323200.002022-09-298417Budget
4340184.422022-08-298418Actual
30421273.002024-09-288464Actual
37537104.002025-03-298466Actual
2845130.002022-07-308436Actual
1496870.002023-06-298466Actual
1591549.002023-07-308456Actual
33231160.342024-11-2884111Actual
3139100.002022-07-308467Budget
12628100.002023-04-298464Budget
1728100.002022-06-298436Budget
2004369.002023-11-298466Actual
1244070.002023-04-298463Budget
32729257.002024-11-288415Actual
3405351.002024-12-298456Actual
14735168.002023-06-298415Actual
4527100.002022-09-298413Budget
34354196.512024-12-2984111Actual
31512364.002024-10-288414Actual
294050.002022-07-308456Budget
2656944.382024-05-2884611Actual
12770100.002023-04-298465Budget
2873043.312024-07-2984211Actual
7240118.002022-11-298416Actual
1019470.002023-02-278463Budget
3803419.912025-03-2984212Actual
10320180.002023-02-278414Actual
8754148.002022-12-308467Actual
245512.892024-03-2884212Actual
34617174.172024-12-2984612Actual
1493550.002023-06-298456Actual
1928468.852023-10-2984111Actual
29295184.002024-08-288464Actual
30769315.002024-09-288417Actual
255557.142024-04-2884112Actual
8691200.002022-12-308417Budget
1064440.002023-02-278426Budget
38153118.802025-03-2984213Actual
738570.002022-11-298446Budget
401580.002022-08-298446Budget
5511135.932022-09-298428Actual
30890179.872024-09-288428Actual
1384725.002023-05-298426Actual
32962115.002024-11-288466Actual
3101036.932024-09-2884211Actual
3673975.232025-02-2784411Actual
37339208.002025-03-298465Actual
29736425.332024-08-288418Actual
34734117.042024-12-2984613Actual
3397336.002024-12-298426Actual
1027230.002023-02-278473Budget
6119100.002022-10-298416Budget
30982123.102024-09-2884111Actual
1998461.002023-11-298446Actual
7756104.112022-11-298428Actual
2543729.482024-04-2884411Actual
1304060.002023-04-298456Budget
2947334.002024-08-288426Actual
2497218.002024-04-288426Actual
9946200.002023-01-278418Budget
5324142.002022-09-298417Actual
34675134.592024-12-2984113Actual
33796204.002024-12-298464Actual
6510100.002022-10-298467Budget
2196127.002024-01-278426Actual
1230090.002023-03-298468Budget
29353262.002024-08-288415Actual
28199229.002024-07-298415Actual
1350180.002022-06-298414Actual
16098305.632023-07-308418Actual
23858143.002024-03-288465Actual
425100.002022-05-298465Budget
326780.002022-07-308428Budget
21631268.002024-01-278413Actual
743240.002022-11-298456Budget
17037196.002023-08-298417Actual
1765835.002023-09-298473Actual
16689105.002023-08-298464Actual
14176145.022023-05-298468Actual
2846100.002022-07-308436Budget
3688420.972025-02-2784212Actual
20663196.002023-12-308463Actual
9402168.002023-01-278465Actual
17778110.002023-09-298415Actual
5572123.812022-09-298468Actual
16654222.002023-08-298414Actual
999590.002023-01-278428Budget
289291.002022-07-308446Actual
23229135.932024-02-278428Actual
15715125.002023-07-308415Actual
14019162.002023-05-298417Actual
3405100.002022-08-298413Budget
21248176.842023-12-308428Actual
6039200.002022-10-298465Budget
32015226.842024-10-288428Actual
16534318.002023-08-298413Actual
35707122.042025-01-2784112Actual
4994100.002022-09-298416Budget
19752101.002023-11-298464Actual
31335136.342024-09-2884613Actual
5384100.002022-09-298467Budget
25734181.002024-05-288463Actual
1488396.002023-06-298436Actual
2100219.272022-06-298418Actual
391950.002022-08-298426Budget
728856.002022-11-298426Actual
31753125.002024-10-288436Actual
3632876.002025-02-278446Actual
3792185.002022-08-298465Actual
23765151.002024-03-288464Actual
3523787.002025-01-278466Actual
242631.002022-07-308473Actual
7897100.002022-12-308413Budget
3655135.002022-08-298464Actual
10596104.002023-02-278416Actual
38454215.002025-04-298415Actual
29140360.002024-08-288413Actual
18221182.902023-09-298468Actual
3118436.932024-09-2884212Actual
1523868.852023-06-2984111Actual
26991204.002024-06-288464Actual
3520444.002025-01-278456Actual
21665204.002024-01-278463Actual
293951.002022-07-308456Actual
20193279.872023-11-298418Actual
3438237.992024-12-2984211Actual
27930211.782024-06-2884613Actual
579136.002022-10-298473Actual
19718158.002023-11-298414Actual
2299252.002024-02-278446Actual
2098899.002023-12-308436Actual
1289736.002023-04-298426Actual
1186474.002023-03-298446Actual
1739372.042023-08-2984611Actual
1594869.002023-07-308466Actual
4774100.002022-09-298464Budget
1382097.002023-05-298416Actual
274897.002022-07-308416Actual
37948105.022025-03-2984611Actual
2042126.292023-11-2984511Actual
4915200.002022-09-298465Budget
2443211.402024-03-2884511Actual
1689590.002023-08-298436Actual
17926112.002023-09-298436Actual
2021100.002022-06-298467Budget
979200.002022-05-298418Budget
3127678.452024-09-2884113Actual
3373363.002024-12-298473Actual
8363100.002022-12-308416Budget
37686385.942025-03-298418Actual
1176940.002023-03-298426Budget
174785.012023-08-2984212Actual
18605174.002023-10-298463Actual
16126132.902023-07-308428Actual
17720120.002023-09-298464Actual
27492184.422024-06-288468Actual
4448131.392022-08-298468Actual
30177164.412024-08-2884213Actual
12191200.002023-03-298418Budget
795678.002022-12-308463Actual
35768205.022025-01-2784612Actual
391857.002022-08-298426Actual
346766.002022-08-298463Actual
28234220.002024-07-298465Actual
8880117.752022-12-308428Actual
25821232.002024-05-288414Actual
255826.082024-04-2884212Actual
11641164.002023-03-298465Actual
518650.002022-09-298456Budget
2343013.532024-02-2784511Actual
27195135.002024-06-288436Actual
2340347.572024-02-2784411Actual
34946249.002025-01-278464Actual
13368128.362023-04-298428Actual
855362.002022-12-308456Actual
10459156.002023-02-278415Actual
31098107.142024-09-2884611Actual
1631100.002022-06-298416Budget
29050201.262024-07-2984213Actual
8833199.572022-12-308418Actual
215418.212023-12-3084112Actual
1580888.002023-07-308416Actual
616645.002022-10-298426Actual
5898115.002022-10-298464Actual
2508581.002024-04-288466Actual
35943252.002025-02-278413Actual
972980.002023-01-278466Budget
3402783.002024-12-298446Actual
20221146.542023-11-298428Actual
518557.002022-09-298456Actual
3638792.002025-02-278466Actual
285145.002022-05-298464Actual
18782108.002023-10-298415Actual
9343136.002023-01-278415Actual
37861102.892025-03-2984311Actual
25951180.002024-05-288465Actual
2944696.002024-08-288416Actual
2104051.002023-12-308456Actual
1289640.002023-04-298426Budget
8083200.002022-12-308414Budget
10693100.002023-02-278436Budget
2355311.402024-02-2784612Actual
23730195.002024-03-288414Actual
20135132.002023-11-298467Actual
19810135.002023-11-298415Actual
14142117.752023-05-298428Actual
234963.002022-07-308463Actual
19599288.002023-11-298413Actual
19192160.182023-10-298428Actual
30862542.002024-09-288418Actual
1336980.002023-04-298428Budget
30514212.002024-09-288465Actual
19071233.002023-10-298417Actual
21876105.002024-01-278465Actual
2435123.102024-03-2884211Actual
2843299.002024-07-298466Actual
2101469.002023-12-308446Actual
5092100.002022-09-298436Budget
5383118.002022-09-298467Actual
2440547.572024-03-2884411Actual
20875161.002023-12-308465Actual
4341100.002022-08-298418Budget
2136829.482023-12-3084211Actual
1898237.002023-10-298456Actual
6040142.002022-10-298465Actual
571370.002022-10-298463Budget
38779222.002025-04-298467Actual
2148134.422022-06-298428Actual
509198.002022-09-298436Actual
2837378.002024-07-298446Actual
3918650.762025-04-2984212Actual
33053236.002024-11-288467Actual
1842242.252023-09-2984611Actual
36657178.422025-02-2784111Actual
2036718.842023-11-2984311Actual
2107086.002023-12-308466Actual
33761316.002024-12-298414Actual
31605235.002024-10-288415Actual
1962200.002022-06-298417Budget
28644178.362024-07-298468Actual
2239839.062024-01-2784311Actual
5978200.002022-10-298415Budget
2601153.002024-05-288416Actual
27458288.972024-06-288428Actual
898119.002022-05-298467Actual
915730.002023-01-278473Budget
8284116.002022-12-308465Actual
33525122.312024-11-2884113Actual
2237130.552024-01-2784211Actual
12111100.002023-03-298467Budget
841150.002022-12-308426Budget
3218997.572024-10-2884411Actual
26210270.002024-05-288417Actual
426116.002022-05-298465Actual
22252122.302024-01-278428Actual
1827961.402023-09-2984111Actual
35977205.002025-02-278463Actual
9792.002022-05-298463Actual
164778.212023-07-3084612Actual
39100132.682025-04-2984611Actual
3140114.002022-07-308467Actual
1890233.002023-10-298426Actual
9577117.002023-01-278436Actual
32551177.002024-11-288463Actual
1131270.002023-03-298463Budget
11720108.002023-03-298416Actual
12629156.002023-04-298464Actual
1630041.192023-07-3084411Actual
6777137.002022-11-298413Actual
36302125.002025-02-278436Actual
23201240.482024-02-278418Actual
36599184.422025-02-278468Actual
2609248.002024-05-288446Actual
35886141.612025-01-2784613Actual
30627103.002024-09-288436Actual
24675192.002024-04-288463Actual
1027332.002023-02-278473Actual
37100.002022-05-298413Budget
3854788.002025-04-298416Actual
3733147.002022-08-298415Actual
27550159.272024-06-2884111Actual
12299110.172023-03-298468Actual
29260327.002024-08-288414Actual
3783427.362025-03-2984211Actual
242730.002022-07-308473Budget
12707189.002023-04-298415Actual
3266102.602022-07-308428Actual
2022128.002022-06-298467Actual
10740105.002023-02-278446Actual
12050200.002023-03-298417Budget
3564995.442025-01-2784611Actual
907974.002023-01-278463Actual
16040198.002023-07-308467Actual
8460100.002022-12-308436Budget
39305210.032025-04-2984213Actual
2535576.292024-04-2884111Actual
38184239.852025-03-2984613Actual
9947325.332023-01-278418Actual
1686724.002023-08-298426Actual
3035884.002024-09-288473Actual
30479221.002024-09-288415Actual
1411139.002022-06-298464Actual
28107444.002024-07-298414Actual
224180.002022-05-298414Actual
22726189.002024-02-278414Actual
3221631.612024-10-2884511Actual
626280.002022-10-298446Budget
13725182.002023-05-298415Actual
3556276.292025-01-2784311Actual
1167100.002022-06-298413Budget
26366187.452024-05-288468Actual
603112.002022-05-298436Actual
27372223.002024-06-288467Actual
1482881.002023-06-298416Actual
15622155.002023-07-308414Actual
952947.002023-01-278426Actual
15502364.002023-07-308413Actual
1423657.142023-05-2984111Actual
749180.002022-11-298466Budget
13241100.002023-04-298467Budget
1490200.002022-06-298415Budget
32426201.262024-10-2884213Actual
2716739.002024-06-288426Actual
636967.002022-10-298466Actual
11500144.002023-03-298464Actual
3968100.002022-08-298436Budget
2579357.002024-05-288473Actual
2334936.932024-02-2784211Actual
4201129.002022-08-298417Actual
1901483.002023-10-298466Actual
1893094.002023-10-298436Actual
10134105.002023-02-278413Actual
36154275.002025-02-278415Actual
15060196.002023-06-298467Actual
32877109.002024-11-288436Actual
9480123.002023-01-278416Actual
3635460.002025-02-278456Actual
841047.002022-12-308426Actual
557180.002022-09-298468Budget
30030103.952024-08-2884112Actual
26305484.422024-05-288418Actual
10694124.002023-02-278436Actual
2437831.612024-03-2884311Actual
13509294.002023-05-298413Actual
2337639.062024-02-2784311Actual
907880.002023-01-278463Budget
32049213.212024-10-288468Actual
20254196.542023-11-298468Actual
10518123.002023-02-278465Actual
1636136.932023-07-3084611Actual
2881119.912024-07-2984511Actual
28524213.002024-07-298467Actual
38837414.732025-04-298418Actual
154127.142023-06-2984112Actual
225165.012024-01-2784112Actual
507100.002022-05-298416Budget
1535467.782023-06-2984611Actual
1532044.382023-06-2984411Actual
1019580.002023-02-278463Actual
1933917.782023-10-2984311Actual
2494562.002024-04-288416Actual
1833433.742023-09-2984311Actual
1588955.002023-07-308446Actual
3015057.392024-08-2884113Actual
3218269.272022-07-308418Actual
3865467.002025-04-298456Actual
29388189.002024-08-288465Actual
19106234.002023-10-298467Actual
1086107.142022-05-298468Actual
2096027.002023-12-308426Actual
2831929.002024-07-298426Actual
26780141.612024-05-2884613Actual
3284929.002024-11-288426Actual
3750462.002025-03-298456Actual
1961160.002022-06-298417Actual
579040.002022-10-298473Budget
22641168.002024-02-278463Actual
1310187.002023-04-298466Actual
21282146.542023-12-308468Actual
32516293.002024-11-288413Actual
7338117.002022-11-298436Actual
8832200.002022-12-308418Budget
15118334.422023-06-298418Actual
188377.002022-06-298466Actual
9401100.002023-01-278465Budget
749073.002022-11-298466Actual
24640333.002024-04-288413Actual
1866241.002023-10-298473Actual
27082162.002024-06-288465Actual
9019100.002023-01-278413Budget
3871100.002022-08-298416Budget
18690194.002023-10-298414Actual
1931213.532023-10-2984211Actual
35294307.002025-01-278417Actual
18817165.002023-10-298465Actual
6776100.002022-11-298413Budget
893991.992022-12-308468Actual
65072.002022-05-298446Actual
850665.002022-12-308446Actual
18067237.002023-09-298417Actual
220990.002022-06-298468Budget
1059790.002023-02-278416Budget
2332156.082024-02-2784111Actual
3328665.652024-11-2884311Actual
3224984.802024-10-2884611Actual
36975145.112025-02-2784113Actual
39158113.532025-04-2984112Actual
9808192.002023-01-278417Actual
30924281.392024-09-288468Actual
7629100.002022-11-298467Budget
9264174.002023-01-278464Actual
32459118.802024-10-2884613Actual
1684098.002023-08-298416Actual
1078762.002023-02-278456Actual
16569180.002023-08-298463Actual
33139172.302024-11-288428Actual
7630169.002022-11-298467Actual
3005823.102024-08-2884212Actual
2072044.002023-12-308473Actual
194843.952023-10-2984112Actual
29501136.002024-08-288436Actual
3340590.122024-11-2884112Actual
29678237.002024-08-288467Actual
3791200.002022-08-298465Budget
4775153.002022-09-298464Actual
7708200.002022-11-298418Budget
7570200.002022-11-298417Budget
35449216.242025-01-278468Actual
2391699.002024-03-288416Actual
967236.002023-01-278456Actual
631050.002022-10-298456Budget
13180200.002023-04-298417Budget
26333198.052024-05-288428Actual
10741100.002023-02-278446Budget
33584206.522024-11-2884613Actual
3180550.002024-10-288456Actual
1559449.002023-07-308473Actual
130330.002022-06-298473Budget
1467794.002023-06-298464Actual
32307109.272024-10-2884112Actual
9205200.002023-01-278414Budget
2611843.002024-05-288456Actual
16782164.002023-08-298465Actual
2045541.192023-11-2984611Actual
39220189.062025-04-2984612Actual
25142276.002024-04-288417Actual
5899100.002022-10-298464Budget
2139550.762023-12-3084311Actual
366200.002022-05-298415Budget
29798231.392024-08-288468Actual
15180141.992023-06-298468Actual
837147.002022-05-298417Actual
1117490.002023-02-278468Budget
36479249.002025-02-278467Actual
65190.002022-05-298446Budget
130218.002022-06-298473Actual
37034134.592025-02-2784613Actual
630942.002022-10-298456Actual
1801069.002023-09-298466Actual
31427180.002024-10-288463Actual
1725064.592023-08-2984111Actual
2692986.002024-06-288473Actual
1426412.462023-05-2984211Actual
803527.002022-12-308473Actual
466436.002022-09-298473Actual
28141201.002024-07-298464Actual
2157413.532023-12-3084612Actual
24760189.002024-04-288414Actual
1727135.002022-06-298436Actual
12566193.002023-04-298414Actual
29764176.842024-08-288428Actual
27812189.062024-06-2884612Actual
31156105.022024-09-2884112Actual
2541027.362024-04-2884311Actual
33641293.002024-12-298413Actual
3148477.002024-10-288473Actual
611894.002022-10-298416Actual
3172535.002024-10-288426Actual
3627432.002025-02-278426Actual
10055138.962023-01-278468Actual
1583517.002023-07-308426Actual
15146126.842023-06-298428Actual
15537162.002023-07-308463Actual
1735912.462023-08-2984511Actual
22853108.002024-02-278465Actual
7161135.002022-11-298465Actual
6588220.782022-10-298418Actual
28292118.002024-07-298416Actual
11642100.002023-03-298465Budget
1995897.002023-11-298436Actual
551090.002022-09-298428Budget
167930.002022-06-298426Budget
2178485.002024-01-278464Actual
36189174.002025-02-278465Actual
27897204.762024-06-2884213Actual
17601202.002023-09-298463Actual
2988436.932024-08-2884211Actual
2611177.002022-07-308415Actual
26245208.002024-05-288467Actual
13665134.002023-05-298464Actual
29083132.832024-07-2984613Actual
39039115.652025-04-2984411Actual
978235.932022-05-298418Actual
2093369.002023-12-308416Actual
11438200.002023-03-298414Budget
8612100.002022-12-308466Actual
11439231.002023-03-298414Actual
69747.002022-05-298456Actual
23108196.002024-02-278417Actual
162469.272023-07-3084211Actual
1299299.002023-04-298446Actual
12049164.002023-03-298417Actual
6636117.752022-10-298428Actual
12946100.002023-04-298436Budget
29643329.002024-08-288417Actual
5838200.002022-10-298414Budget
1939326.292023-10-2984511Actual
7162100.002022-11-298465Budget
756100.002022-05-298466Budget
3747892.002025-03-298446Actual
12567200.002023-04-298414Budget
10381116.002023-02-278464Actual
3071275.002024-09-288466Actual
1461538.002023-06-298473Actual
17192163.212023-08-298468Actual
3558972.042025-01-2784411Actual
31640231.002024-10-288465Actual
1429145.442023-05-2984311Actual
1621868.852023-07-3084111Actual
7569240.002022-11-298417Actual
3509784.002025-01-278416Actual
2402357.002024-03-288456Actual
20628333.002023-12-308413Actual
3440985.872024-12-2984311Actual
234880.002022-07-308463Budget
9807200.002023-01-278417Budget
9867121.002023-01-278467Actual
33019353.002024-11-288417Actual
4262147.002022-08-298467Actual
3901263.532025-04-2984311Actual
4713200.002022-09-298414Budget
332590.002022-07-308468Budget
1410100.002022-06-298464Budget
30386326.002024-09-288414Actual
2662812.462024-05-2884112Actual
11065200.002023-02-278418Budget
14114301.092023-05-298418Actual
663790.002022-10-298428Budget
2144910.332023-12-3084511Actual
728950.002022-11-298426Budget
2757853.952024-06-2884211Actual
25699240.002024-05-288413Actual
289390.002022-07-308446Budget
39278106.522025-04-2984113Actual
14643187.002023-06-298414Actual
18160246.542023-09-298418Actual
1969083.002023-11-298473Actual
1197090.002023-03-298466Budget
38899195.022025-04-298468Actual
12378107.002023-04-298413Actual
2763290.122024-06-2884411Actual
34296193.512024-12-298468Actual
195115.012023-10-2984212Actual
17158107.142023-08-298428Actual
34702152.132024-12-2984213Actual
1131377.002023-03-298463Actual
21127160.002023-12-308417Actual
28965129.482024-07-2984612Actual
1084790.002023-02-278466Budget
2293819.002024-02-278426Actual
16747160.002023-08-298415Actual
28022222.002024-07-298463Actual
4261100.002022-08-298467Budget
3408578.002024-12-298466Actual
2648144.382024-05-2884311Actual
12379100.002023-04-298413Budget
1351200.002022-06-298414Budget
3078200.002022-07-308417Budget
952850.002023-01-278426Budget
504246.002022-09-298426Actual
466540.002022-09-298473Budget
16160211.692023-07-308468Actual
8692155.002022-12-308417Actual
2305185.002024-02-278466Actual
2807981.002024-07-298473Actual
894070.002022-12-308468Budget
25263158.662024-04-288428Actual
17730.002022-05-298473Budget
25235317.752024-04-288418Actual
3077222.002022-07-308417Actual

Generated 2025-06-28 06:32:33.578 UTC