[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 992  >   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7240118.002022-11-018416Actual
2716739.002024-05-318426Actual
33139172.302024-10-318428Actual
21631268.002023-12-308413Actual
2543729.482024-03-3184411Actual
14054214.002023-05-018467Actual
2057113.532023-11-0184612Actual
16689105.002023-08-018464Actual
1384725.002023-05-018426Actual
967236.002022-12-308456Actual
12628100.002023-04-018464Budget
8362138.002022-12-028416Actual
631050.002022-10-018456Budget
2301860.002024-01-308456Actual
34791323.002024-12-308413Actual
29023106.522024-07-0184113Actual
1086107.142022-05-018468Actual
205137.142023-11-0184112Actual
34675134.592024-12-0184113Actual
12770100.002023-04-018465Budget
31427180.002024-09-308463Actual
3750462.002025-03-018456Actual
27550159.272024-05-3184111Actual
11113128.362023-01-308428Actual
9807200.002022-12-308417Budget
23263131.392024-01-308468Actual
69747.002022-05-018456Actual
346766.002022-08-018463Actual
2991196.512024-07-3184311Actual
3005823.102024-07-3184212Actual
32671264.002024-10-318464Actual
29798231.392024-07-318468Actual
2601153.002024-04-308416Actual
513980.002022-09-018446Budget
3216279.482024-09-3084311Actual
38899195.022025-04-018468Actual
18605174.002023-10-018463Actual
3101036.932024-08-3184211Actual
12566193.002023-04-018414Actual
2142247.572023-12-0284411Actual
29972102.892024-07-3184611Actual
1019470.002023-01-308463Budget
29353262.002024-07-318415Actual
23645151.002024-02-298463Actual
3865467.002025-04-018456Actual
10459156.002023-01-308415Actual
195429.272023-10-0184612Actual
17813144.002023-09-018465Actual
2873043.312024-07-0184211Actual
2923282.002024-07-318473Actual
34177184.002024-12-018467Actual
29678237.002024-07-318467Actual
2332156.082024-01-3084111Actual
256148.212024-03-3184612Actual
36537496.542025-01-308418Actual
1727135.002022-06-018436Actual
65072.002022-05-018446Actual
144365.012023-05-0184212Actual
412290.002022-08-018466Budget
22606309.002024-01-308413Actual
279730.002022-07-028426Budget
326780.002022-07-028428Budget
518557.002022-09-018456Actual
2346356.082024-01-3084611Actual
38396200.002025-04-018464Actual
2603818.002024-04-308426Actual
215418.212023-12-0284112Actual
2042126.292023-11-0184511Actual
24146158.002024-02-298467Actual
2288125.002022-07-028413Actual
2508581.002024-03-318466Actual
6636117.752022-10-018428Actual
1933917.782023-10-0184311Actual
4915200.002022-09-018465Budget
12050200.002023-03-018417Budget
30890179.872024-08-318428Actual
3871100.002022-08-018416Budget
22761101.002024-01-308464Actual
15060196.002023-06-018467Actual
2670179.002022-07-028465Actual
2546423.102024-03-3184511Actual
2609248.002024-04-308446Actual
1995897.002023-11-018436Actual
32426201.262024-09-3084213Actual
3266102.602022-07-028428Actual
164465.012023-07-0284212Actual
9808192.002022-12-308417Actual
12379100.002023-04-018413Budget
28582492.002024-07-018418Actual
3901263.532025-04-0184311Actual
11580182.002023-03-018415Actual
1801069.002023-09-018466Actual
174515.012023-08-0184112Actual
850665.002022-12-028446Actual
1482881.002023-06-018416Actual
2669100.002022-07-028465Budget
2650840.122024-04-3084411Actual
2532100.002022-07-028464Budget
1446711.402023-05-0184612Actual
2642690.122024-04-3084111Actual
1535467.782023-06-0184611Actual
31098107.142024-08-3184611Actual
8363100.002022-12-028416Budget
27458288.972024-05-318428Actual
2072044.002023-12-028473Actual
34911403.002024-12-308414Actual
37537104.002025-03-018466Actual
1429145.442023-05-0184311Actual
25734181.002024-04-308463Actual
1284891.002023-04-018416Actual
13509294.002023-05-018413Actual
3654100.002022-08-018464Budget
6588220.782022-10-018418Actual
9265200.002022-12-308464Budget
32962115.002024-10-318466Actual
1289640.002023-04-018426Budget
2749100.002022-07-028416Budget
29260327.002024-07-318414Actual
3561615.652024-12-3084511Actual
27987350.002024-07-018413Actual
37002164.412025-01-3084213Actual
4775153.002022-09-018464Actual
10460200.002023-01-308415Budget
507100.002022-05-018416Budget
366200.002022-05-018415Budget
17871100.002023-09-018416Actual
2242548.632023-12-3084411Actual
743240.002022-11-018456Budget
32341153.952024-09-3084612Actual
9344100.002022-12-308415Budget
36154275.002025-01-308415Actual
28610193.512024-07-018428Actual
13725182.002023-05-018415Actual
1789828.002023-09-018426Actual
354436.002022-08-018473Actual
1698088.002023-08-018466Actual
1139018.002023-03-018473Actual
571370.002022-10-018463Budget
28524213.002024-07-018467Actual
3458335.872024-12-0184212Actual
636967.002022-10-018466Actual
28234220.002024-07-018465Actual
26780141.612024-04-3084613Actual
3520444.002024-12-308456Actual
1496870.002023-06-018466Actual
2405555.002024-02-298466Actual
28644178.362024-07-018468Actual
21665204.002023-12-308463Actual
13665134.002023-05-018464Actual
907880.002022-12-308463Budget
3405351.002024-12-018456Actual
2021100.002022-06-018467Budget
17130264.722023-08-018418Actual
894070.002022-12-028468Budget
3906613.532025-04-0184511Actual
29643329.002024-07-318417Actual
2036718.842023-11-0184311Actual
669880.002022-10-018468Budget
8612100.002022-12-028466Actual
2837378.002024-07-018446Actual
25177198.002024-03-318467Actual
2757853.952024-05-3184211Actual
2437831.612024-02-2984311Actual
6776100.002022-11-018413Budget
33796204.002024-12-018464Actual
2239839.062023-12-3084311Actual
5462311.692022-09-018418Actual
611894.002022-10-018416Actual
1223880.002023-03-018428Budget
33173219.272024-10-318468Actual
3558972.042024-12-3084411Actual
855362.002022-12-028456Actual
285145.002022-05-018464Actual
466540.002022-09-018473Budget
38779222.002025-04-018467Actual
3488379.002024-12-308473Actual
33111352.602024-10-318418Actual
27082162.002024-05-318465Actual
2104051.002023-12-028456Actual
18570380.002023-10-018413Actual
163094.002022-06-018416Actual
10320180.002023-01-308414Actual
8754148.002022-12-028467Actual
245512.892024-02-2984212Actual
749180.002022-11-018466Budget
2100219.272022-06-018418Actual
174785.012023-08-0184212Actual
35943252.002025-01-308413Actual
2538311.402024-03-3184211Actual
35449216.242024-12-308468Actual
738570.002022-11-018446Budget
2777924.162024-05-3184212Actual
803527.002022-12-028473Actual
3870110.002022-08-018416Actual
9402168.002022-12-308465Actual
3734200.002022-08-018415Budget
17730.002022-05-018473Budget
1895647.002023-10-018446Actual
17720120.002023-09-018464Actual
2157413.532023-12-0284612Actual
3405100.002022-08-018413Budget
12629156.002023-04-018464Actual
1387570.002023-05-018436Actual
10986153.002023-01-308467Actual
663790.002022-10-018428Budget
1139130.002023-03-018473Budget
26872252.002024-05-318463Actual
289390.002022-07-028446Budget
11817100.002023-03-018436Budget
17625.002022-05-018473Actual
20135132.002023-11-018467Actual
16040198.002023-07-028467Actual
8283100.002022-12-028465Budget
6510100.002022-10-018467Budget
2299252.002024-01-308446Actual
458762.002022-09-018463Actual
2458310.332024-02-2984612Actual
14770102.002023-06-018465Actual
33641293.002024-12-018413Actual
2662812.462024-04-3084112Actual
37034134.592025-01-3084613Actual
691529.002022-11-018473Actual
1244166.002023-04-018463Actual
3455592.252024-12-0184112Actual
2998100.002022-07-028466Budget
2172236.002023-12-308473Actual
38489259.002025-04-018465Actual
2606690.002024-04-308436Actual
13631137.002023-05-018414Actual
183889.272023-09-0184511Actual
17686147.002023-09-018414Actual
39220189.062025-04-0184612Actual
3671276.292025-01-3084311Actual
2787067.922024-05-3184113Actual
1842242.252023-09-0184611Actual
12993100.002023-04-018446Budget
7338117.002022-11-018436Actual
12299110.172023-03-018468Actual
8460100.002022-12-028436Budget
12190201.082023-03-018418Actual
20221146.542023-11-018428Actual
2958684.002024-07-318466Actual
8833199.572022-12-028418Actual
2881119.912024-07-0184511Actual
26333198.052024-04-308428Actual
9401100.002022-12-308465Budget
738477.002022-11-018446Actual
2541027.362024-03-3184311Actual
30479221.002024-08-318415Actual
7022142.002022-11-018464Actual
401491.002022-08-018446Actual
1019580.002023-01-308463Actual
2207478.002023-12-308466Actual
164778.212023-07-0284612Actual
2022128.002022-06-018467Actual
2611177.002022-07-028415Actual
24640333.002024-03-318413Actual
4202200.002022-08-018417Budget
225165.012023-12-3084112Actual
22166194.002023-12-308467Actual
972873.002022-12-308466Actual
14643187.002023-06-018414Actual
37594304.002025-03-018417Actual
2843299.002024-07-018466Actual
14114301.092023-05-018418Actual
35004297.002024-12-308415Actual
2944696.002024-07-318416Actual
3857453.002025-04-018426Actual
1583517.002023-07-028426Actual
3592213.002022-08-018414Actual
1461538.002023-06-018473Actual
3443682.682024-12-0184411Actual
3833354.002025-04-018473Actual
3015057.392024-07-3184113Actual
3556276.292024-12-3084311Actual
1310090.002023-04-018466Budget
513853.002022-09-018446Actual
2988436.932024-07-3184211Actual
2098899.002023-12-028436Actual
130218.002022-06-018473Actual
1493550.002023-06-018456Actual
1131270.002023-03-018463Budget
20100224.002023-11-018417Actual
27693111.402024-05-3184611Actual
22726189.002024-01-308414Actual
1382097.002023-05-018416Actual
35707122.042024-12-3084112Actual
19164396.542023-10-018418Actual
122480.002022-06-018463Budget
841150.002022-12-028426Budget
3325959.272024-10-3184211Actual
915621.002022-12-308473Actual
8692155.002022-12-028417Actual
30924281.392024-08-318468Actual
13242158.002023-04-018467Actual
36103.002022-05-018413Actual
1830712.462023-09-0184211Actual
154127.142023-06-0184112Actual
1962200.002022-06-018417Budget
3213573.102024-09-3084211Actual
557180.002022-09-018468Budget
30627103.002024-08-318436Actual
36917131.612025-01-3084612Actual
14735168.002023-06-018415Actual
5463100.002022-09-018418Budget
1488396.002023-06-018436Actual
245247.142024-02-2984112Actual
25951180.002024-04-308465Actual
32015226.842024-09-308428Actual
4261100.002022-08-018467Budget
354540.002022-08-018473Budget
32307109.272024-09-3084112Actual
8083200.002022-12-028414Budget
20663196.002023-12-028463Actual
952850.002022-12-308426Budget
20841155.002023-12-028415Actual
5092100.002022-09-018436Budget
284100.002022-05-018464Budget
19192160.182023-10-018428Actual
24232146.542024-02-298428Actual
2535576.292024-03-3184111Actual
38276179.002025-04-018463Actual
9867121.002022-12-308467Actual
13320200.002023-04-018418Budget
25000109.002024-03-318436Actual
1848010.332023-09-0184112Actual
743133.002022-11-018456Actual
1901483.002023-10-018466Actual
3655135.002022-08-018464Actual
3221631.612024-09-3084511Actual
2955348.002024-07-318456Actual
35152114.002024-12-308436Actual
2893122.042024-07-0184212Actual
35977205.002025-01-308463Actual
11500144.002023-03-018464Actual
775790.002022-11-018428Budget
33019353.002024-10-318417Actual
25297166.242024-03-318468Actual
897100.002022-05-018467Budget
18160246.542023-09-018418Actual
1632712.462023-07-0284511Actual
1662688.002023-08-018473Actual
5650100.002022-10-018413Budget
31987411.692024-09-308418Actual
3627432.002025-01-308426Actual
22819145.002024-01-308415Actual
9480123.002022-12-308416Actual
2474257.002022-07-028414Actual
32608107.002024-10-318473Actual
21989111.002023-12-308436Actual
23823162.002024-02-298415Actual
2947334.002024-07-318426Actual
26957309.002024-05-318414Actual
9577117.002022-12-308436Actual
23971105.002024-02-298436Actual
4388157.142022-08-018428Actual
630942.002022-10-018456Actual
1078860.002023-01-308456Budget
2497218.002024-03-318426Actual
164198.212023-07-0284112Actual
11065200.002023-01-308418Budget
458670.002022-09-018463Budget
3593200.002022-08-018414Budget
2611843.002024-04-308456Actual
225200.002022-05-018414Budget
34826191.002024-12-308463Actual
2136829.482023-12-0284211Actual
28903105.022024-07-0184112Actual
452694.002022-09-018413Actual
3224984.802024-09-3084611Actual
2031276.292023-11-0184111Actual
9018110.002022-12-308413Actual
6589100.002022-10-018418Budget
5899100.002022-10-018464Budget
29736425.332024-07-318418Actual
551090.002022-09-018428Budget
37948105.022025-03-0184611Actual
2101469.002023-12-028446Actual
1750914.592023-08-0184612Actual
3373363.002024-12-018473Actual
518650.002022-09-018456Budget
5977185.002022-10-018415Actual
1689590.002023-08-018436Actual
26837300.002024-05-318413Actual
1336980.002023-04-018428Budget
28292118.002024-07-018416Actual
274897.002022-07-028416Actual
2728082.002024-05-318466Actual
13544217.002023-05-018463Actual
7161135.002022-11-018465Actual
626280.002022-10-018446Budget
3635460.002025-01-308456Actual
167844.002022-06-018426Actual
10321200.002023-01-308414Budget
888190.002022-12-028428Budget
162469.272023-07-0284211Actual
2178485.002023-12-308464Actual
1027230.002023-01-308473Budget
19106234.002023-10-018467Actual
13179148.002023-04-018417Actual
2443211.402024-02-2984511Actual
38068205.022025-03-0184612Actual
25856161.002024-04-308464Actual
18221182.902023-09-018468Actual
21127160.002023-12-028417Actual
8222160.002022-12-028415Actual
3059953.002024-08-318426Actual
9946200.002022-12-308418Budget
1435145.442023-05-0184611Actual
524499.002022-09-018466Actual
15622155.002023-07-028414Actual
32399127.572024-09-3084113Actual
3077222.002022-07-028417Actual
2435123.102024-02-2984211Actual
30804240.002024-08-318467Actual
1230090.002023-03-018468Budget
683680.002022-11-018463Budget
36599184.422025-01-308468Actual
3968100.002022-08-018436Budget
3747892.002025-03-018446Actual
39039115.652025-04-0184411Actual
1686724.002023-08-018426Actual
1887560.002023-10-018416Actual
3803419.912025-03-0184212Actual
3331360.332024-10-3184411Actual
30769315.002024-08-318417Actual
2440547.572024-02-2984411Actual
1795248.002023-09-018446Actual
2473236.002024-03-318473Actual
10596104.002023-01-308416Actual
177590.002022-06-018446Budget
915730.002022-12-308473Budget
24760189.002024-03-318414Actual
3564995.442024-12-3084611Actual
38361395.002025-04-018414Actual
15657125.002023-07-028464Actual
978235.932022-05-018418Actual
781895.022022-11-018468Actual
425100.002022-05-018465Budget
18690194.002023-10-018414Actual
893991.992022-12-028468Actual
37304259.002025-03-018415Actual
75794.002022-05-018466Actual
39305210.032025-04-0184213Actual
2446676.292024-02-2984611Actual
3967124.002022-08-018436Actual
27897204.762024-05-3184213Actual
8832200.002022-12-028418Budget
32877109.002024-10-318436Actual
2139550.762023-12-0284311Actual
31547206.002024-09-308464Actual
3862867.002025-04-018446Actual
2148345.442023-12-0284611Actual
6216100.002022-10-018436Budget
3668557.142025-01-3084211Actual
3517869.002024-12-308446Actual
21248176.842023-12-028428Actual
26366187.452024-04-308468Actual
4995103.002022-09-018416Actual
1490957.002023-06-018446Actual
32636448.002024-10-318414Actual
2533130.002022-07-028464Actual
19071233.002023-10-018417Actual
10380100.002023-01-308464Budget
3404113.002022-08-018413Actual
31335136.342024-08-3184613Actual
24265211.692024-02-298468Actual
34001123.002024-12-018436Actual
3218269.272022-07-028418Actual
13180200.002023-04-018417Budget
14019162.002023-05-018417Actual
30266373.002024-08-318413Actual
3523787.002024-12-308466Actual
242730.002022-07-028473Budget
2494562.002024-03-318416Actual
293951.002022-07-028456Actual
509198.002022-09-018436Actual
234963.002022-07-028463Actual
2196127.002023-12-308426Actual
205403.952023-11-0184212Actual
3343320.972024-10-3184212Actual
31605235.002024-09-308415Actual
2475200.002022-07-028414Budget
19845117.002023-11-018465Actual
4853190.002022-09-018415Actual
1928468.852023-10-0184111Actual
2293819.002024-01-308426Actual
18102129.002023-09-018467Actual
224180.002022-05-018414Actual
691430.002022-11-018473Budget
9994179.872022-12-308428Actual
1692164.002023-08-018446Actual
332590.002022-07-028468Budget
444780.002022-08-018468Budget
2993892.252024-07-3184411Actual
5511135.932022-09-018428Actual
6963180.002022-11-018414Actual
13241100.002023-04-018467Budget
21162153.002023-12-028467Actual
6777137.002022-11-018413Actual
10693100.002023-01-308436Budget
13430172.302023-04-018468Actual
2999116.002022-07-028466Actual
1725064.592023-08-0184111Actual
16569180.002023-08-018463Actual
23108196.002024-01-308417Actual
12049164.002023-03-018417Actual
3512439.002024-12-308426Actual
34354196.512024-12-0184111Actual
182250.002022-06-018456Budget
4123124.002022-08-018466Actual
10846103.002023-01-308466Actual
235219.272024-01-3084112Actual
35294307.002024-12-308417Actual
3397336.002024-12-018426Actual
2039443.312023-11-0184411Actual
1551100.002022-06-018465Budget
2666213.532024-04-3084612Actual
1191139.002023-03-018456Actual
14524252.002023-06-018413Actual
18188117.752023-09-018428Actual
1630041.192023-07-0284411Actual
6447200.002022-10-018417Budget
24112211.002024-02-298417Actual
6263101.002022-10-018446Actual
2952776.002024-07-318446Actual
3791513.532025-03-0184511Actual
4713200.002022-09-018414Budget
2656944.382024-04-3084611Actual
21282146.542023-12-028468Actual
265359.272024-04-3084511Actual
33467141.192024-10-3184612Actual
1591549.002023-07-028456Actual
1765835.002023-09-018473Actual
31303132.832024-08-3184213Actual
37888107.142025-03-0184411Actual
279625.002022-07-028426Actual
1931213.532023-10-0184211Actual
1490200.002022-06-018415Budget
7162100.002022-11-018465Budget
4527100.002022-09-018413Budget
11720108.002023-03-018416Actual
2001039.002023-11-018456Actual
182138.002022-06-018456Actual
38744355.002025-04-018417Actual
30514212.002024-08-318465Actual
1833433.742023-09-0184311Actual
781770.002022-11-018468Budget
1176940.002023-03-018426Budget
3106484.802024-08-3184411Actual
19599288.002023-11-018413Actual
34946249.002024-12-308464Actual
6215120.002022-10-018436Actual
1411139.002022-06-018464Actual
30030103.952024-07-3184112Actual
11865100.002023-03-018446Budget
102780.002022-05-018428Budget
24887125.002024-03-318465Actual
1284990.002023-04-018416Budget
21876105.002023-12-308465Actual
1303968.002023-04-018456Actual
1396076.002023-05-018466Actual
16098305.632023-07-028418Actual
22285145.022023-12-308468Actual
4340184.422022-08-018418Actual
28489404.002024-07-018417Actual
17566355.002023-09-018413Actual
234880.002022-07-028463Budget
23730195.002024-02-298414Actual
7897100.002022-12-028413Budget
1851314.592023-09-0184612Actual
2337639.062024-01-3084311Actual
7630169.002022-11-018467Actual
2148134.422022-06-018428Actual
194843.952023-10-0184112Actual
1733249.702023-08-0184411Actual
1636136.932023-07-0284611Actual
31929280.002024-09-308467Actual
33584206.522024-10-3184613Actual
2391699.002024-02-298416Actual
8691200.002022-12-028417Budget
1176862.002023-03-018426Actual
5898115.002022-10-018464Actual
32516293.002024-10-318413Actual
11438200.002023-03-018414Budget
1005670.002022-12-308468Budget
35853148.622024-12-3084213Actual
33053236.002024-10-318467Actual
28141201.002024-07-018464Actual
11818117.002023-03-018436Actual
37806114.592025-03-0184111Actual
1197090.002023-03-018466Budget
23229135.932024-01-308428Actual
4262147.002022-08-018467Actual
15750143.002023-07-028465Actual
16126132.902023-07-028428Actual
3718380.002025-03-018473Actual
26991204.002024-05-318464Actual
4341100.002022-08-018418Budget
579040.002022-10-018473Budget
1559449.002023-07-028473Actual
3800673.102025-03-0184112Actual
12112113.002023-03-018467Actual
3340590.122024-10-3184112Actual
34734117.042024-12-0184613Actual
1166129.002022-06-018413Actual
17072142.002023-08-018467Actual
20875161.002023-12-028465Actual
9205200.002022-12-308414Budget
728950.002022-11-018426Budget
524590.002022-09-018466Budget
10985100.002023-01-308467Budget
7569240.002022-11-018417Actual
9019100.002022-12-308413Budget
17158107.142023-08-018428Actual
2615159.002024-04-308466Actual
2134053.952023-12-0284111Actual
11064251.092023-01-308418Actual
504246.002022-09-018426Actual
1197178.002023-03-018466Actual
144098.212023-05-0184112Actual
2807981.002024-07-018473Actual
401580.002022-08-018446Budget
8221100.002022-12-028415Budget
27430357.152024-05-318418Actual
32459118.802024-09-3084613Actual
37748261.692025-03-018468Actual
28199229.002024-07-018415Actual
37628271.002025-03-018467Actual
6962200.002022-11-018414Budget
2402357.002024-02-298456Actual
837147.002022-05-018417Actual
604100.002022-05-018436Budget
38957134.802025-04-0184111Actual
17778110.002023-09-018415Actual
37714272.302025-03-018428Actual
2343013.532024-01-3084511Actual
37246288.002025-03-018464Actual
17601202.002023-09-018463Actual
130330.002022-06-018473Budget
2334936.932024-01-3084211Actual
838200.002022-05-018417Budget
756100.002022-05-018466Budget
7570200.002022-11-018417Budget
795678.002022-12-028463Actual
16534318.002023-08-018413Actual
220990.002022-06-018468Budget
1588955.002023-07-028446Actual
255557.142024-03-3184112Actual
1289736.002023-04-018426Actual
1580888.002023-07-028416Actual
2479486.002024-03-318464Actual
504350.002022-09-018426Budget
38153118.802025-03-0184213Actual
30092150.762024-07-3184612Actual
616645.002022-10-018426Actual
25142276.002024-03-318417Actual
1351200.002022-06-018414Budget
1684098.002023-08-018416Actual
3035884.002024-08-318473Actual
1027332.002023-01-308473Actual
3140114.002022-07-028467Actual
10926200.002023-01-308417Budget
1244070.002023-04-018463Budget
17037196.002023-08-018417Actual
850770.002022-12-028446Budget
21220346.542023-12-028418Actual
16782164.002023-08-018465Actual
1191260.002023-03-018456Budget
5978200.002022-10-018415Budget
31392356.002024-09-308413Actual
10694124.002023-01-308436Actual
841047.002022-12-028426Actual
962470.002022-12-308446Budget
22131184.002023-12-308417Actual
30301210.002024-08-318463Actual
2201564.002023-12-308446Actual
11579200.002023-03-018415Budget
8880117.752022-12-028428Actual
27812189.062024-05-3184612Actual
2505229.002024-03-318456Actual
962568.002022-12-308446Actual
31156105.022024-08-3184112Actual
39278106.522025-04-0184113Actual
29175182.002024-07-318463Actual
426116.002022-05-018465Actual
37100.002022-05-018413Budget
11642100.002023-03-018465Budget
16654222.002023-08-018414Actual
2846100.002022-07-028436Budget
10134105.002023-01-308413Actual
29140360.002024-07-318413Actual
1990385.002023-11-018416Actual
1631100.002022-06-018416Budget
391857.002022-08-018426Actual
3742432.002025-03-018426Actual
289291.002022-07-028446Actual
2291177.002024-01-308416Actual
2839960.002024-07-018456Actual
3812697.742025-03-0184113Actual
855440.002022-12-028456Budget
36247135.002025-01-308416Actual
35886141.612024-12-3084613Actual
18724120.002023-10-018464Actual
5572123.812022-09-018468Actual
1739372.042023-08-0184611Actual
12707189.002023-04-018415Actual
6039200.002022-10-018465Budget
20254196.542023-11-018468Actual
15715125.002023-07-028415Actual
1310187.002023-04-018466Actual
2875773.102024-07-0184311Actual
2144910.332023-12-0284511Actual
6119100.002022-10-018416Budget
9680.002022-05-018463Budget
8753100.002022-12-028467Budget
3739799.002025-03-018416Actual
32822127.002024-10-318416Actual
33552127.572024-10-3184213Actual
2034020.972023-11-0184211Actual
31640231.002024-09-308465Actual
6697132.902022-10-018468Actual
38454215.002025-04-018415Actual
22641168.002024-01-308463Actual
17926112.002023-09-018436Actual
1552114.002022-06-018465Actual
17192163.212023-08-018468Actual
34497149.702024-12-0184611Actual
7023200.002022-11-018464Budget
3177971.002024-09-308446Actual
122592.002022-06-018463Actual
29083132.832024-07-0184613Actual
3078200.002022-07-028417Budget
10518123.002023-01-308465Actual
37686385.942025-03-018418Actual

Generated 2025-05-31 09:58:10.713 UTC