[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 768  >   

749 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29353262.002024-08-038415Actual
130218.002022-06-048473Actual
35294307.002025-01-028417Actual
1801069.002023-09-048466Actual
2845130.002022-07-058436Actual
962568.002023-01-028446Actual
1532044.382023-06-0484411Actual
2615159.002024-05-038466Actual
26747208.272024-05-0384213Actual
17730.002022-05-048473Budget
3635460.002025-02-028456Actual
2475200.002022-07-058414Budget
1351200.002022-06-048414Budget
1692164.002023-08-048446Actual
34911403.002025-01-028414Actual
12628100.002023-04-048464Budget
7161135.002022-11-048465Actual
10925164.002023-02-028417Actual
65190.002022-05-048446Budget
30924281.392024-09-038468Actual
26991204.002024-06-038464Actual
26957309.002024-06-038414Actual
23730195.002024-03-038414Actual
14643187.002023-06-048414Actual
289291.002022-07-058446Actual
7629100.002022-11-048467Budget
17037196.002023-08-048417Actual
2001039.002023-11-048456Actual
3862867.002025-04-048446Actual
23610278.002024-03-038413Actual
1928468.852023-10-0484111Actual
27987350.002024-07-048413Actual
2611177.002022-07-058415Actual
1131377.002023-03-048463Actual
3685682.682025-02-0284112Actual
10460200.002023-02-028415Budget
38184239.852025-03-0484613Actual
2289100.002022-07-058413Budget
29501136.002024-08-038436Actual
1064440.002023-02-028426Budget
3791200.002022-08-048465Budget
35387410.182025-01-028418Actual
1789828.002023-09-048426Actual
20100224.002023-11-048417Actual
13665134.002023-05-048464Actual
2148134.422022-06-048428Actual
3654100.002022-08-048464Budget
11252100.002023-03-048413Budget
1636136.932023-07-0584611Actual
506118.002022-05-048416Actual
749073.002022-11-048466Actual
144365.012023-05-0484212Actual
7630169.002022-11-048467Actual
1559449.002023-07-058473Actual
33139172.302024-11-038428Actual
2443211.402024-03-0384511Actual
144098.212023-05-0484112Actual
34142333.002024-12-048417Actual
2355311.402024-02-0284612Actual
23263131.392024-02-028468Actual
3671276.292025-02-0284311Actual
4340184.422022-08-048418Actual
3290386.002024-11-038446Actual
3573550.762025-01-0284212Actual
30177164.412024-08-0384213Actual
2245877.362024-01-0284611Actual
683680.002022-11-048463Budget
3340590.122024-11-0384112Actual
2104051.002023-12-058456Actual
26872252.002024-06-038463Actual
122480.002022-06-048463Budget
1289640.002023-04-048426Budget
33552127.572024-11-0384213Actual
728950.002022-11-048426Budget
13320200.002023-04-048418Budget
915730.002023-01-028473Budget
861380.002022-12-058466Budget
12378107.002023-04-048413Actual
781895.022022-11-048468Actual
3402783.002024-12-048446Actual
1176940.002023-03-048426Budget
36917131.612025-02-0284612Actual
2947334.002024-08-038426Actual
31427180.002024-10-038463Actual
2337639.062024-02-0284311Actual
31156105.022024-09-0384112Actual
33796204.002024-12-048464Actual
354540.002022-08-048473Budget
636890.002022-10-048466Budget
205403.952023-11-0484212Actual
2237130.552024-01-0284211Actual
22606309.002024-02-028413Actual
3325959.272024-11-0384211Actual
3870110.002022-08-048416Actual
888190.002022-12-058428Budget
5463100.002022-09-048418Budget
795780.002022-12-058463Budget
2296685.002024-02-028436Actual
1632712.462023-07-0584511Actual
1078860.002023-02-028456Budget
9204220.002023-01-028414Actual
2402357.002024-03-038456Actual
9578100.002023-01-028436Budget
36189174.002025-02-028465Actual
1529328.422023-06-0484311Actual
1223984.422023-03-048428Actual
3397336.002024-12-048426Actual
9946200.002023-01-028418Budget
37537104.002025-03-048466Actual
3520444.002025-01-028456Actual
12945107.002023-04-048436Actual
33019353.002024-11-038417Actual
2458310.332024-03-0384612Actual
12050200.002023-03-048417Budget
1931213.532023-10-0484211Actual
27550159.272024-06-0384111Actual
1284990.002023-04-048416Budget
30301210.002024-09-038463Actual
35152114.002025-01-028436Actual
8082218.002022-12-058414Actual
33854209.002024-12-048415Actual
37594304.002025-03-048417Actual
16126132.902023-07-058428Actual
30030103.952024-08-0384112Actual
9808192.002023-01-028417Actual
25177198.002024-04-038467Actual
1694739.002023-08-048456Actual
2196127.002024-01-028426Actual
631050.002022-10-048456Budget
13631137.002023-05-048414Actual
7101130.002022-11-048415Actual
7162100.002022-11-048465Budget
22726189.002024-02-028414Actual
28292118.002024-07-048416Actual
32729257.002024-11-038415Actual
18817165.002023-10-048465Actual
2437831.612024-03-0384311Actual
205137.142023-11-0484112Actual
2022128.002022-06-048467Actual
39278106.522025-04-0484113Actual
2998100.002022-07-058466Budget
23229135.932024-02-028428Actual
3857453.002025-04-048426Actual
18782108.002023-10-048415Actual
293951.002022-07-058456Actual
20663196.002023-12-058463Actual
3968100.002022-08-048436Budget
3553570.972025-01-0284211Actual
841047.002022-12-058426Actual
2305185.002024-02-028466Actual
34497149.702024-12-0484611Actual
1410100.002022-06-048464Budget
27605115.652024-06-0384311Actual
10459156.002023-02-028415Actual
195115.012023-10-0484212Actual
1750914.592023-08-0484612Actual
1730530.552023-08-0484311Actual
5323200.002022-09-048417Budget
2269875.002024-02-028473Actual
365147.002022-05-048415Actual
9480123.002023-01-028416Actual
36565191.992025-02-028428Actual
38899195.022025-04-048468Actual
39100132.682025-04-0484611Actual
12769108.002023-04-048465Actual
33231160.342024-11-0384111Actual
3343320.972024-11-0384212Actual
4202200.002022-08-048417Budget
245247.142024-03-0384112Actual
803430.002022-12-058473Budget
102780.002022-05-048428Budget
1172190.002023-03-048416Budget
2399767.002024-03-038446Actual
34617174.172024-12-0484612Actual
2714086.002024-06-038416Actual
1111280.002023-02-028428Budget
26210270.002024-05-038417Actual
36154275.002025-02-028415Actual
225165.012024-01-0284112Actual
34001123.002024-12-048436Actual
224180.002022-05-048414Actual
30804240.002024-09-038467Actual
3446328.422024-12-0484511Actual
33584206.522024-11-0384613Actual
3213573.102024-10-0384211Actual
36062433.002025-02-028414Actual
1795248.002023-09-048446Actual
163094.002022-06-048416Actual
12299110.172023-03-048468Actual
2346356.082024-02-0284611Actual
30209134.592024-08-0384613Actual
27693111.402024-06-0384611Actual
2609248.002024-05-038446Actual
2787067.922024-06-0384113Actual
30982123.102024-09-0384111Actual
3118436.932024-09-0384212Actual
10055138.962023-01-028468Actual
401580.002022-08-048446Budget
756100.002022-05-048466Budget
1251930.002023-04-048473Budget
21876105.002024-01-028465Actual
2543729.482024-04-0384411Actual
12993100.002023-04-048446Budget
571273.002022-10-048463Actual
11173132.902023-02-028468Actual
32962115.002024-11-038466Actual
2881119.912024-07-0484511Actual
1735912.462023-08-0484511Actual
2893122.042024-07-0484212Actual
2004369.002023-11-048466Actual
616750.002022-10-048426Budget
21842168.002024-01-028415Actual
22131184.002024-01-028417Actual
28644178.362024-07-048468Actual
9792.002022-05-048463Actual
1244166.002023-04-048463Actual
182138.002022-06-048456Actual
234880.002022-07-058463Budget
20783125.002023-12-058464Actual
29023106.522024-07-0484113Actual
8753100.002022-12-058467Budget
3331360.332024-11-0384411Actual
37628271.002025-03-048467Actual
507100.002022-05-048416Budget
35707122.042025-01-0284112Actual
38687103.002025-04-048466Actual
28702165.662024-07-0484111Actual
17686147.002023-09-048414Actual
188377.002022-06-048466Actual
9401100.002023-01-028465Budget
978235.932022-05-048418Actual
30479221.002024-09-038415Actual
999590.002023-01-028428Budget
1426412.462023-05-0484211Actual
5383118.002022-09-048467Actual
6962200.002022-11-048414Budget
894070.002022-12-058468Budget
915621.002023-01-028473Actual
23201240.482024-02-028418Actual
27195135.002024-06-038436Actual
3718380.002025-03-048473Actual
406250.002022-08-048456Budget
1962200.002022-06-048417Budget
25734181.002024-05-038463Actual
26837300.002024-06-038413Actual
2340347.572024-02-0284411Actual
979200.002022-05-048418Budget
8832200.002022-12-058418Budget
630942.002022-10-048456Actual
194843.952023-10-0484112Actual
3800673.102025-03-0484112Actual
458762.002022-09-048463Actual
2474257.002022-07-058414Actual
24852122.002024-04-038415Actual
3183889.002024-10-038466Actual
19752101.002023-11-048464Actual
3334794.382024-11-0384611Actual
220990.002022-06-048468Budget
1969083.002023-11-048473Actual
346670.002022-08-048463Budget
30386326.002024-09-038414Actual
3221631.612024-10-0384511Actual
255557.142024-04-0384112Actual
1376097.002023-05-048465Actual
3603460.002025-02-028473Actual
34946249.002025-01-028464Actual
2139550.762023-12-0584311Actual
6588220.782022-10-048418Actual
20875161.002023-12-058465Actual
391857.002022-08-048426Actual
1485531.002023-06-048426Actual
5978200.002022-10-048415Budget
3734200.002022-08-048415Budget
2391699.002024-03-038416Actual
2837378.002024-07-048446Actual
3059953.002024-09-038426Actual
17192163.212023-08-048468Actual
23823162.002024-03-038415Actual
2204139.002024-01-028456Actual
17072142.002023-08-048467Actual
20841155.002023-12-058415Actual
174785.012023-08-0484212Actual
2958684.002024-08-038466Actual
1304060.002023-04-048456Budget
1027230.002023-02-028473Budget
12707189.002023-04-048415Actual
2100219.272022-06-048418Actual
15146126.842023-06-048428Actual
27458288.972024-06-038428Actual
795678.002022-12-058463Actual
21665204.002024-01-028463Actual
37034134.592025-02-0284613Actual
3906613.532025-04-0484511Actual
3673975.232025-02-0284411Actual
841150.002022-12-058426Budget
14735168.002023-06-048415Actual
28347146.002024-07-048436Actual
444780.002022-08-048468Budget
2288125.002022-07-058413Actual
3854788.002025-04-048416Actual
2107086.002023-12-058466Actual
967140.002023-01-028456Budget
29388189.002024-08-038465Actual
524499.002022-09-048466Actual
2239839.062024-01-0284311Actual
20135132.002023-11-048467Actual
12049164.002023-03-048417Actual
1284891.002023-04-048416Actual
6777137.002022-11-048413Actual
897100.002022-05-048467Budget
20193279.872023-11-048418Actual
37948105.022025-03-0484611Actual
3783427.362025-03-0484211Actual
10986153.002023-02-028467Actual
31929280.002024-10-038467Actual
2650840.122024-05-0384411Actual
30769315.002024-09-038417Actual
513980.002022-09-048446Budget
1933917.782023-10-0484311Actual
3005823.102024-08-0384212Actual
28234220.002024-07-048465Actual
3067949.002024-09-038456Actual
1384725.002023-05-048426Actual
26305484.422024-05-038418Actual
215418.212023-12-0584112Actual
6509161.002022-10-048467Actual
3593200.002022-08-048414Budget
29764176.842024-08-038428Actual
2201564.002024-01-028446Actual
37002164.412025-02-0284213Actual
749180.002022-11-048466Budget
4388157.142022-08-048428Actual
604100.002022-05-048436Budget
2846100.002022-07-058436Budget
5572123.812022-09-048468Actual
1621868.852023-07-0584111Actual
284100.002022-05-048464Budget
21989111.002024-01-028436Actual
5511135.932022-09-048428Actual
36103.002022-05-048413Actual
2648144.382024-05-0384311Actual
1251842.002023-04-048473Actual
967236.002023-01-028456Actual
265359.272024-05-0384511Actual
579136.002022-10-048473Actual
1360379.002023-05-048473Actual
9205200.002023-01-028414Budget
31303132.832024-09-0384213Actual
898119.002022-05-048467Actual
24640333.002024-04-038413Actual
2036718.842023-11-0484311Actual
466540.002022-09-048473Budget
23108196.002024-02-028417Actual
21631268.002024-01-028413Actual
16782164.002023-08-048465Actual
33111352.602024-11-038418Actual
3676639.062025-02-0284511Actual
3556276.292025-01-0284311Actual
8284116.002022-12-058465Actual
1727135.002022-06-048436Actual
30092150.762024-08-0384612Actual
16005218.002023-07-058417Actual
438990.002022-08-048428Budget
3224984.802024-10-0384611Actual
1842242.252023-09-0484611Actual
3592213.002022-08-048414Actual
11818117.002023-03-048436Actual
1827961.402023-09-0484111Actual
164778.212023-07-0584612Actual
3219200.002022-07-058418Budget
2645439.062024-05-0384211Actual
2728082.002024-06-038466Actual
2148345.442023-12-0584611Actual
19164396.542023-10-048418Actual
19718158.002023-11-048414Actual
38361395.002025-04-048414Actual
15657125.002023-07-058464Actual
2666213.532024-05-0384612Actual
37246288.002025-03-048464Actual
27897204.762024-06-0384213Actual
7022142.002022-11-048464Actual
2497218.002024-04-038426Actual
1197178.002023-03-048466Actual
1580888.002023-07-058416Actual
1490957.002023-06-048446Actual
4994100.002022-09-048416Budget
21282146.542023-12-058468Actual
2405555.002024-03-038466Actual
13321243.512023-04-048418Actual
10320180.002023-02-028414Actual
24887125.002024-04-038465Actual
65072.002022-05-048446Actual
3405100.002022-08-048413Budget
907974.002023-01-028463Actual
1392743.002023-05-048456Actual
2142247.572023-12-0584411Actual
11438200.002023-03-048414Budget
38241326.002025-04-048413Actual
22224251.092024-01-028418Actual
35415182.902025-01-028428Actual
12567200.002023-04-048414Budget
4712196.002022-09-048414Actual
16098305.632023-07-058418Actual
10693100.002023-02-028436Budget
28199229.002024-07-048415Actual
4527100.002022-09-048413Budget
10380100.002023-02-028464Budget
2432352.892024-03-0384111Actual
13179148.002023-04-048417Actual
9018110.002023-01-028413Actual
27372223.002024-06-038467Actual
167930.002022-06-048426Budget
69850.002022-05-048456Budget
10134105.002023-02-028413Actual
28022222.002024-07-048463Actual
154127.142023-06-0484112Actual
893991.992022-12-058468Actual
25297166.242024-04-038468Actual
3218997.572024-10-0384411Actual
10694124.002023-02-028436Actual
4713200.002022-09-048414Budget
3509784.002025-01-028416Actual
3582671.432025-01-0284113Actual
2291177.002024-02-028416Actual
2299252.002024-02-028446Actual
9019100.002023-01-028413Budget
35039162.002025-01-028465Actual
1396076.002023-05-048466Actual
8459120.002022-12-058436Actual
122592.002022-06-048463Actual
8143200.002022-12-058464Budget
1686724.002023-08-048426Actual
8460100.002022-12-058436Budget
19633182.002023-11-048463Actual
12190201.082023-03-048418Actual
1423657.142023-05-0484111Actual
39305210.032025-04-0484213Actual
1739372.042023-08-0484611Actual
36444367.002025-02-028417Actual
1583517.002023-07-058426Actual
3865467.002025-04-048456Actual
3742432.002025-03-048426Actual
164465.012023-07-0584212Actual
21248176.842023-12-058428Actual
11439231.002023-03-048414Actual
2334936.932024-02-0284211Actual
15025261.002023-06-048417Actual
31098107.142024-09-0384611Actual
20221146.542023-11-048428Actual
29083132.832024-07-0484613Actual
1446711.402023-05-0484612Actual
35886141.612025-01-0284613Actual
26333198.052024-05-038428Actual
33946116.002024-12-048416Actual
32426201.262024-10-0384213Actual
2210145.022022-06-048468Actual
6636117.752022-10-048428Actual
16689105.002023-08-048464Actual
7337100.002022-11-048436Budget
9868100.002023-01-028467Budget
32877109.002024-11-038436Actual
2579357.002024-05-038473Actual
33761316.002024-12-048414Actual
23765151.002024-03-038464Actual
2494562.002024-04-038416Actual
691529.002022-11-048473Actual
1435145.442023-05-0484611Actual
565194.002022-10-048413Actual
38837414.732025-04-048418Actual
9994179.872023-01-028428Actual
279625.002022-07-058426Actual
20748218.002023-12-058414Actual
1064541.002023-02-028426Actual
1998461.002023-11-048446Actual
1942657.142023-10-0484611Actual
16747160.002023-08-048415Actual
3177971.002024-10-038446Actual
28489404.002024-07-048417Actual
1336980.002023-04-048428Budget
130330.002022-06-048473Budget
1887560.002023-10-048416Actual
31037102.892024-09-0384311Actual
3328665.652024-11-0384311Actual
29295184.002024-08-038464Actual
738570.002022-11-048446Budget
27930211.782024-06-0384613Actual
27751116.722024-06-0384112Actual
14019162.002023-05-048417Actual
19810135.002023-11-048415Actual
2207478.002024-01-028466Actual
636967.002022-10-048466Actual
33173219.272024-11-038468Actual
6215120.002022-10-048436Actual
11064251.092023-02-028418Actual
32107149.702024-10-0384111Actual
19192160.182023-10-048428Actual
55530.002022-05-048426Budget
2254915.652024-01-0284612Actual
611894.002022-10-048416Actual
3071275.002024-09-038466Actual
4448131.392022-08-048468Actual
28141201.002024-07-048464Actual
10517100.002023-02-028465Budget
225200.002022-05-048414Budget
32551177.002024-11-038463Actual
2034020.972023-11-0484211Actual
425100.002022-05-048465Budget
4995103.002022-09-048416Actual
31895316.002024-10-038417Actual
37686385.942025-03-048418Actual
3561615.652025-01-0284511Actual
37888107.142025-03-0484411Actual
28107444.002024-07-048414Actual
31218162.462024-09-0384612Actual
2601153.002024-05-038416Actual
289390.002022-07-058446Budget
10985100.002023-02-028467Budget
26366187.452024-05-038468Actual
907880.002023-01-028463Budget
15502364.002023-07-058413Actual
1350180.002022-06-048414Actual
32015226.842024-10-038428Actual
108590.002022-05-048468Budget
13725182.002023-05-048415Actual
27812189.062024-06-0384612Actual
2535576.292024-04-0384111Actual
1244070.002023-04-048463Budget
3180550.002024-10-038456Actual
775790.002022-11-048428Budget
3668557.142025-02-0284211Actual
36975145.112025-02-0284113Actual
1166129.002022-06-048413Actual
406149.002022-08-048456Actual
28582492.002024-07-048418Actual
3404113.002022-08-048413Actual
2999116.002022-07-058466Actual
11642100.002023-03-048465Budget
16160211.692023-07-058468Actual
401491.002022-08-048446Actual
1230090.002023-03-048468Budget
2993892.252024-08-0384411Actual
7709193.512022-11-048418Actual
14114301.092023-05-048418Actual
174515.012023-08-0484112Actual
3517869.002025-01-028446Actual
18160246.542023-09-048418Actual
11579200.002023-03-048415Budget
3326140.482022-07-058468Actual
16040198.002023-07-058467Actual
551090.002022-09-048428Budget
33888239.002024-12-048465Actual
21162153.002023-12-058467Actual
33525122.312024-11-0384113Actual
2446676.292024-03-0384611Actual
35329254.002025-01-028467Actual
1482881.002023-06-048416Actual
2642690.122024-05-0384111Actual
518650.002022-09-048456Budget
11720108.002023-03-048416Actual
3077222.002022-07-058417Actual
789696.002022-12-058413Actual
2045541.192023-11-0484611Actual
9344100.002023-01-028415Budget
31753125.002024-10-038436Actual
3292943.002024-11-038456Actual
3523787.002025-01-028466Actual
183889.272023-09-0484511Actual
426116.002022-05-048465Actual
6510100.002022-10-048467Budget
1990385.002023-11-048416Actual
2193464.002024-01-028416Actual
6040142.002022-10-048465Actual
1627331.612023-07-0584311Actual
3218269.272022-07-058418Actual
1535467.782023-06-0484611Actual
1429145.442023-05-0484311Actual
27492184.422024-06-038468Actual
37806114.592025-03-0484111Actual
2101200.002022-06-048418Budget
5898115.002022-10-048464Actual
3898563.532025-04-0484211Actual
13430172.302023-04-048468Actual
13509294.002023-05-048413Actual
8692155.002022-12-058417Actual
1086107.142022-05-048468Actual
1431831.612023-05-0484411Actual
1390159.002023-05-048446Actual
30572112.002024-09-038416Actual
29736425.332024-08-038418Actual
1493550.002023-06-048456Actual
1689590.002023-08-048436Actual
1725064.592023-08-0484111Actual
9680.002022-05-048463Budget
9265200.002023-01-028464Budget
32516293.002024-11-038413Actual
167844.002022-06-048426Actual
2394315.002024-03-038426Actual
20628333.002023-12-058413Actual
346766.002022-08-048463Actual
3405351.002024-12-048456Actual
2884582.682024-07-0484611Actual
32459118.802024-10-0384613Actual
7338117.002022-11-048436Actual
2839960.002024-07-048456Actual
34734117.042024-12-0484613Actual
10846103.002023-02-028466Actual
855440.002022-12-058456Budget
36537496.542025-02-028418Actual
1630041.192023-07-0584411Actual
5899100.002022-10-048464Budget
25916208.002024-05-038415Actual
3284929.002024-11-038426Actual
75794.002022-05-048466Actual
5092100.002022-09-048436Budget
2234373.102024-01-0284111Actual
23645151.002024-03-038463Actual
2831929.002024-07-048426Actual
2757853.952024-06-0384211Actual
2538311.402024-04-0384211Actual
37100.002022-05-048413Budget
11065200.002023-02-028418Budget
18067237.002023-09-048417Actual
1995897.002023-11-048436Actual
691430.002022-11-048473Budget
23971105.002024-03-038436Actual
38602138.002025-04-048436Actual
34235410.182024-12-048418Actual
1191260.002023-03-048456Budget
35853148.622025-01-0284213Actual
2505229.002024-04-038456Actual
35768205.022025-01-0284612Actual
29798231.392024-08-038468Actual
28965129.482024-07-0484612Actual
1461538.002023-06-048473Actual
2101469.002023-12-058446Actual
326780.002022-07-058428Budget
1496870.002023-06-048466Actual
1027332.002023-02-028473Actual
33053236.002024-11-038467Actual
30627103.002024-09-038436Actual
69747.002022-05-048456Actual
1733249.702023-08-0484411Actual
234963.002022-07-058463Actual
32671264.002024-11-038464Actual
18102129.002023-09-048467Actual
1139018.002023-03-048473Actual
2656944.382024-05-0384611Actual
24204270.782024-03-038418Actual
32636448.002024-11-038414Actual
31987411.692024-10-038418Actual
8691200.002022-12-058417Budget
235219.272024-02-0284112Actual
1727823.102023-08-0484211Actual
24232146.542024-03-038428Actual
3688420.972025-02-0284212Actual
11253140.002023-03-048413Actual
571370.002022-10-048463Budget
7569240.002022-11-048417Actual
2508581.002024-04-038466Actual
3918650.762025-04-0484212Actual
39338190.732025-04-0484613Actual
7570200.002022-11-048417Budget
1901483.002023-10-048466Actual
33676168.002024-12-048463Actual
972980.002023-01-028466Budget
2157413.532023-12-0584612Actual
1084790.002023-02-028466Budget
1836133.742023-09-0484411Actual
17720120.002023-09-048464Actual
18221182.902023-09-048468Actual
28524213.002024-07-048467Actual
1489216.002022-06-048415Actual
25856161.002024-05-038464Actual
9577117.002023-01-028436Actual
15715125.002023-07-058415Actual
34263245.032024-12-048428Actual
5838200.002022-10-048414Budget
1890233.002023-10-048426Actual
5839242.002022-10-048414Actual
3803419.912025-03-0484212Actual
3373363.002024-12-048473Actual
366200.002022-05-048415Budget
3455592.252024-12-0484112Actual
25263158.662024-04-038428Actual
5650100.002022-10-048413Budget
35507120.972025-01-0284111Actual
6963180.002022-11-048414Actual
17625.002022-05-048473Actual
7756104.112022-11-048428Actual
972873.002023-01-028466Actual
27082162.002024-06-038465Actual
2093369.002023-12-058416Actual
34675134.592024-12-0484113Actual
24760189.002024-04-038414Actual
2031276.292023-11-0484111Actual
743240.002022-11-048456Budget
18605174.002023-10-048463Actual
2873043.312024-07-0484211Actual
12379100.002023-04-048413Budget
6448240.002022-10-048417Actual
2763290.122024-06-0384411Actual
3139100.002022-07-058467Budget
8880117.752022-12-058428Actual
34177184.002024-12-048467Actual
25699240.002024-05-038413Actual
30514212.002024-09-038465Actual
12770100.002023-04-048465Budget
2606690.002024-05-038436Actual
1544514.592023-06-0484612Actual
31512364.002024-10-038414Actual
35943252.002025-02-028413Actual
2807981.002024-07-048473Actual
7023200.002022-11-048464Budget
2611843.002024-05-038456Actual
15863102.002023-07-058436Actual
10740105.002023-02-028446Actual
6216100.002022-10-048436Budget
2669100.002022-07-058465Budget
22761101.002024-02-028464Actual
38454215.002025-04-048415Actual
9481100.002023-01-028416Budget
14524252.002023-06-048413Actual
1588955.002023-07-058446Actual
743133.002022-11-048456Actual
8283100.002022-12-058465Budget
2549760.332024-04-0384611Actual
850665.002022-12-058446Actual
242730.002022-07-058473Budget
12191200.002023-03-048418Budget
1026114.722022-05-048428Actual
3035884.002024-09-038473Actual
781770.002022-11-048468Budget
13180200.002023-04-048417Budget
279730.002022-07-058426Budget
2021100.002022-06-048467Budget
27049241.002024-06-038415Actual
242631.002022-07-058473Actual
29643329.002024-08-038417Actual
3747892.002025-03-048446Actual
10596104.002023-02-028416Actual
1526611.402023-06-0484211Actual
18188117.752023-09-048428Actual
838200.002022-05-048417Budget
37714272.302025-03-048428Actual
2096027.002023-12-058426Actual
1176862.002023-03-048426Actual
11817100.002023-03-048436Budget
603112.002022-05-048436Actual
3833354.002025-04-048473Actual

Generated 2025-06-03 20:17:57.103 UTC