[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 960  >   

725 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274897.002022-07-038416Actual
18221182.902023-09-028468Actual
34826191.002024-12-318463Actual
17566355.002023-09-028413Actual
2021100.002022-06-028467Budget
19071233.002023-10-028417Actual
5839242.002022-10-028414Actual
37714272.302025-03-028428Actual
32015226.842024-10-018428Actual
1467794.002023-06-028464Actual
631050.002022-10-028456Budget
3180550.002024-10-018456Actual
1727823.102023-08-0284211Actual
18067237.002023-09-028417Actual
2045541.192023-11-0284611Actual
2532100.002022-07-038464Budget
2139550.762023-12-0384311Actual
1933917.782023-10-0284311Actual
31037102.892024-09-0184311Actual
3224984.802024-10-0184611Actual
2955348.002024-08-018456Actual
7570200.002022-11-028417Budget
22819145.002024-01-318415Actual
17778110.002023-09-028415Actual
20193279.872023-11-028418Actual
194843.952023-10-0284112Actual
1376097.002023-05-028465Actual
616750.002022-10-028426Budget
1594869.002023-07-038466Actual
36247135.002025-01-318416Actual
30862542.002024-09-018418Actual
3440985.872024-12-0284311Actual
22641168.002024-01-318463Actual
2100219.272022-06-028418Actual
11817100.002023-03-028436Budget
756100.002022-05-028466Budget
1251930.002023-04-028473Budget
8222160.002022-12-038415Actual
10694124.002023-01-318436Actual
1310090.002023-04-028466Budget
31640231.002024-10-018465Actual
36096241.002025-01-318464Actual
1765835.002023-09-028473Actual
2884582.682024-07-0284611Actual
518650.002022-09-028456Budget
1552114.002022-06-028465Actual
11579200.002023-03-028415Budget
33552127.572024-11-0184213Actual
15537162.002023-07-038463Actual
35294307.002024-12-318417Actual
27458288.972024-06-018428Actual
18690194.002023-10-028414Actual
5898115.002022-10-028464Actual
5324142.002022-09-028417Actual
1733249.702023-08-0284411Actual
1698088.002023-08-028466Actual
17926112.002023-09-028436Actual
5462311.692022-09-028418Actual
23201240.482024-01-318418Actual
1893094.002023-10-028436Actual
35768205.022024-12-3184612Actual
32341153.952024-10-0184612Actual
24852122.002024-04-018415Actual
34617174.172024-12-0284612Actual
3512439.002024-12-318426Actual
855362.002022-12-038456Actual
5463100.002022-09-028418Budget
9481100.002022-12-318416Budget
3520444.002024-12-318456Actual
803430.002022-12-038473Budget
789696.002022-12-038413Actual
31605235.002024-10-018415Actual
1728100.002022-06-028436Budget
15118334.422023-06-028418Actual
17192163.212023-08-028468Actual
7241100.002022-11-028416Budget
220990.002022-06-028468Budget
30982123.102024-09-0184111Actual
31098107.142024-09-0184611Actual
2437831.612024-03-0184311Actual
130218.002022-06-028473Actual
22853108.002024-01-318465Actual
1027230.002023-01-318473Budget
27605115.652024-06-0184311Actual
3005823.102024-08-0184212Actual
27492184.422024-06-018468Actual
3564995.442024-12-3184611Actual
9994179.872022-12-318428Actual
1084790.002023-01-318466Budget
3292943.002024-11-018456Actual
1535467.782023-06-0284611Actual
34911403.002024-12-318414Actual
1166129.002022-06-028413Actual
1172190.002023-03-028416Budget
8754148.002022-12-038467Actual
3139100.002022-07-038467Budget
8362138.002022-12-038416Actual
9807200.002022-12-318417Budget
9868100.002022-12-318467Budget
9344100.002022-12-318415Budget
438990.002022-08-028428Budget
2645439.062024-05-0184211Actual
2749100.002022-07-038416Budget
2609248.002024-05-018446Actual
3870110.002022-08-028416Actual
1019580.002023-01-318463Actual
2846100.002022-07-038436Budget
972980.002022-12-318466Budget
967140.002022-12-318456Budget
8459120.002022-12-038436Actual
10380100.002023-01-318464Budget
7708200.002022-11-028418Budget
1176940.002023-03-028426Budget
1928468.852023-10-0284111Actual
12945107.002023-04-028436Actual
34497149.702024-12-0284611Actual
5383118.002022-09-028467Actual
2201564.002023-12-318446Actual
144098.212023-05-0284112Actual
1027332.002023-01-318473Actual
2435123.102024-03-0184211Actual
391950.002022-08-028426Budget
2291177.002024-01-318416Actual
2611177.002022-07-038415Actual
38361395.002025-04-028414Actual
35387410.182024-12-318418Actual
425100.002022-05-028465Budget
7023200.002022-11-028464Budget
3290386.002024-11-018446Actual
38489259.002025-04-028465Actual
3553570.972024-12-3184211Actual
1725064.592023-08-0284111Actual
1078762.002023-01-318456Actual
1360379.002023-05-028473Actual
10518123.002023-01-318465Actual
15622155.002023-07-038414Actual
195115.012023-10-0284212Actual
31303132.832024-09-0184213Actual
2039443.312023-11-0284411Actual
2958684.002024-08-018466Actual
2391699.002024-03-018416Actual
2881119.912024-07-0284511Actual
2337639.062024-01-3184311Actual
611894.002022-10-028416Actual
524590.002022-09-028466Budget
2096027.002023-12-038426Actual
195429.272023-10-0284612Actual
1351200.002022-06-028414Budget
6510100.002022-10-028467Budget
2446676.292024-03-0184611Actual
2301860.002024-01-318456Actual
164198.212023-07-0384112Actual
22285145.022023-12-318468Actual
32636448.002024-11-018414Actual
962568.002022-12-318446Actual
37100.002022-05-028413Budget
1289640.002023-04-028426Budget
6263101.002022-10-028446Actual
174515.012023-08-0284112Actual
182250.002022-06-028456Budget
3397336.002024-12-028426Actual
279625.002022-07-038426Actual
1995897.002023-11-028436Actual
1350180.002022-06-028414Actual
9808192.002022-12-318417Actual
1111280.002023-01-318428Budget
13430172.302023-04-028468Actual
565194.002022-10-028413Actual
5572123.812022-09-028468Actual
29501136.002024-08-018436Actual
4261100.002022-08-028467Budget
21842168.002023-12-318415Actual
1167100.002022-06-028413Budget
28199229.002024-07-028415Actual
30924281.392024-09-018468Actual
3266102.602022-07-038428Actual
579136.002022-10-028473Actual
894070.002022-12-038468Budget
28965129.482024-07-0284612Actual
26991204.002024-06-018464Actual
855440.002022-12-038456Budget
3783427.362025-03-0284211Actual
30209134.592024-08-0184613Actual
34296193.512024-12-028468Actual
17871100.002023-09-028416Actual
1684098.002023-08-028416Actual
17130264.722023-08-028418Actual
38837414.732025-04-028418Actual
15146126.842023-06-028428Actual
2722195.002024-06-018446Actual
1131270.002023-03-028463Budget
979200.002022-05-028418Budget
728950.002022-11-028426Budget
1384725.002023-05-028426Actual
29643329.002024-08-018417Actual
17072142.002023-08-028467Actual
30514212.002024-09-018465Actual
27930211.782024-06-0184613Actual
1887560.002023-10-028416Actual
25297166.242024-04-018468Actual
279730.002022-07-038426Budget
1284891.002023-04-028416Actual
2716739.002024-06-018426Actual
3071275.002024-09-018466Actual
32729257.002024-11-018415Actual
21750165.002023-12-318414Actual
3408578.002024-12-028466Actual
663790.002022-10-028428Budget
13242158.002023-04-028467Actual
38744355.002025-04-028417Actual
837147.002022-05-028417Actual
458762.002022-09-028463Actual
1078860.002023-01-318456Budget
20663196.002023-12-038463Actual
2875773.102024-07-0284311Actual
2072044.002023-12-038473Actual
11501100.002023-03-028464Budget
18817165.002023-10-028465Actual
669880.002022-10-028468Budget
2093369.002023-12-038416Actual
35943252.002025-01-318413Actual
31335136.342024-09-0184613Actual
2343013.532024-01-3184511Actual
3077222.002022-07-038417Actual
915730.002022-12-318473Budget
2196127.002023-12-318426Actual
23765151.002024-03-018464Actual
12191200.002023-03-028418Budget
1627331.612023-07-0384311Actual
803527.002022-12-038473Actual
3172535.002024-10-018426Actual
850770.002022-12-038446Budget
7161135.002022-11-028465Actual
33053236.002024-11-018467Actual
30030103.952024-08-0184112Actual
18570380.002023-10-028413Actual
38184239.852025-03-0284613Actual
33854209.002024-12-028415Actual
28903105.022024-07-0284112Actual
37304259.002025-03-028415Actual
18724120.002023-10-028464Actual
3443682.682024-12-0284411Actual
35886141.612024-12-3184613Actual
12708200.002023-04-028415Budget
29083132.832024-07-0284613Actual
3679882.682025-01-3184611Actual
27812189.062024-06-0184612Actual
3216279.482024-10-0184311Actual
3582671.432024-12-3184113Actual
1387570.002023-05-028436Actual
5092100.002022-09-028436Budget
3325959.272024-11-0184211Actual
7756104.112022-11-028428Actual
9792.002022-05-028463Actual
6447200.002022-10-028417Budget
38241326.002025-04-028413Actual
3405351.002024-12-028456Actual
4774100.002022-09-028464Budget
9018110.002022-12-318413Actual
7630169.002022-11-028467Actual
163094.002022-06-028416Actual
952947.002022-12-318426Actual
30421273.002024-09-018464Actual
1621868.852023-07-0384111Actual
3326140.482022-07-038468Actual
2807981.002024-07-028473Actual
17158107.142023-08-028428Actual
154127.142023-06-0284112Actual
8082218.002022-12-038414Actual
2508581.002024-04-018466Actual
8833199.572022-12-038418Actual
256148.212024-04-0184612Actual
69850.002022-05-028456Budget
15657125.002023-07-038464Actual
32049213.212024-10-018468Actual
2234373.102023-12-3184111Actual
36479249.002025-01-318467Actual
1851314.592023-09-0284612Actual
29353262.002024-08-018415Actual
293951.002022-07-038456Actual
2757853.952024-06-0184211Actual
9402168.002022-12-318465Actual
2172236.002023-12-318473Actual
34235410.182024-12-028418Actual
3402783.002024-12-028446Actual
29140360.002024-08-018413Actual
225165.012023-12-3184112Actual
11439231.002023-03-028414Actual
35707122.042024-12-3184112Actual
16005218.002023-07-038417Actual
255557.142024-04-0184112Actual
11173132.902023-01-318468Actual
4775153.002022-09-028464Actual
20221146.542023-11-028428Actual
183889.272023-09-0284511Actual
2370236.002024-03-018473Actual
738477.002022-11-028446Actual
2505229.002024-04-018456Actual
907974.002022-12-318463Actual
32822127.002024-11-018416Actual
10741100.002023-01-318446Budget
999590.002022-12-318428Budget
7338117.002022-11-028436Actual
6215120.002022-10-028436Actual
3638792.002025-01-318466Actual
10986153.002023-01-318467Actual
2611843.002024-05-018456Actual
7102100.002022-11-028415Budget
3458335.872024-12-0284212Actual
3865467.002025-04-028456Actual
31547206.002024-10-018464Actual
2394315.002024-03-018426Actual
3857453.002025-04-028426Actual
24675192.002024-04-018463Actual
24112211.002024-03-018417Actual
12112113.002023-03-028467Actual
952850.002022-12-318426Budget
10459156.002023-01-318415Actual
32459118.802024-10-0184613Actual
11252100.002023-03-028413Budget
1559449.002023-07-038473Actual
8083200.002022-12-038414Budget
36599184.422025-01-318468Actual
1064440.002023-01-318426Budget
1692164.002023-08-028446Actual
841047.002022-12-038426Actual
2193464.002023-12-318416Actual
1998461.002023-11-028446Actual
524499.002022-09-028466Actual
36917131.612025-01-3184612Actual
2656944.382024-05-0184611Actual
326780.002022-07-038428Budget
3747892.002025-03-028446Actual
2952776.002024-08-018446Actual
31218162.462024-09-0184612Actual
4201129.002022-08-028417Actual
27082162.002024-06-018465Actual
458670.002022-09-028463Budget
506118.002022-05-028416Actual
24760189.002024-04-018414Actual
14735168.002023-06-028415Actual
30386326.002024-09-018414Actual
1544514.592023-06-0284612Actual
10320180.002023-01-318414Actual
10985100.002023-01-318467Budget
630942.002022-10-028456Actual
30479221.002024-09-018415Actual
1197090.002023-03-028466Budget
962470.002022-12-318446Budget
14176145.022023-05-028468Actual
242631.002022-07-038473Actual
14770102.002023-06-028465Actual
1735912.462023-08-0284511Actual
3918650.762025-04-0284212Actual
235219.272024-01-3184112Actual
13725182.002023-05-028415Actual
4853190.002022-09-028415Actual
32516293.002024-11-018413Actual
12049164.002023-03-028417Actual
2440547.572024-03-0184411Actual
1223984.422023-03-028428Actual
24887125.002024-04-018465Actual
5511135.932022-09-028428Actual
4916145.002022-09-028465Actual
177590.002022-06-028446Budget
3177971.002024-10-018446Actual
35853148.622024-12-3184213Actual
8142155.002022-12-038464Actual
12378107.002023-04-028413Actual
3871100.002022-08-028416Budget
37537104.002025-03-028466Actual
27550159.272024-06-0184111Actual
1636136.932023-07-0384611Actual
1588955.002023-07-038446Actual
35329254.002024-12-318467Actual
2473236.002024-04-018473Actual
242730.002022-07-038473Budget
36154275.002025-01-318415Actual
2293819.002024-01-318426Actual
31987411.692024-10-018418Actual
2837378.002024-07-028446Actual
38899195.022025-04-028468Actual
1390159.002023-05-028446Actual
1461538.002023-06-028473Actual
3067949.002024-09-018456Actual
11580182.002023-03-028415Actual
1727135.002022-06-028436Actual
294050.002022-07-038456Budget
683680.002022-11-028463Budget
775790.002022-11-028428Budget
10321200.002023-01-318414Budget
1730530.552023-08-0284311Actual
10134105.002023-01-318413Actual
346670.002022-08-028463Budget
32551177.002024-11-018463Actual
13665134.002023-05-028464Actual
1176862.002023-03-028426Actual
3800673.102025-03-0284112Actual
34001123.002024-12-028436Actual
15060196.002023-06-028467Actual
38865149.572025-04-028428Actual
27987350.002024-07-028413Actual
8612100.002022-12-038466Actual
10135100.002023-01-318413Budget
14524252.002023-06-028413Actual
12111100.002023-03-028467Budget
9401100.002022-12-318465Budget
571273.002022-10-028463Actual
6636117.752022-10-028428Actual
2479486.002024-04-018464Actual
26210270.002024-05-018417Actual
1489216.002022-06-028415Actual
16782164.002023-08-028465Actual
37246288.002025-03-028464Actual
15502364.002023-07-038413Actual
19106234.002023-10-028467Actual
743240.002022-11-028456Budget
1446711.402023-05-0284612Actual
26872252.002024-06-018463Actual
24640333.002024-04-018413Actual
3405100.002022-08-028413Budget
13180200.002023-04-028417Budget
861380.002022-12-038466Budget
29023106.522024-07-0284113Actual
27430357.152024-06-018418Actual
28702165.662024-07-0284111Actual
1898237.002023-10-028456Actual
691529.002022-11-028473Actual
39305210.032025-04-0284213Actual
16534318.002023-08-028413Actual
2612200.002022-07-038415Budget
3901263.532025-04-0284311Actual
23263131.392024-01-318468Actual
3558972.042024-12-3184411Actual
6216100.002022-10-028436Budget
21162153.002023-12-038467Actual
2923282.002024-08-018473Actual
9947325.332022-12-318418Actual
1396076.002023-05-028466Actual
3455592.252024-12-0284112Actual
289291.002022-07-038446Actual
838200.002022-05-028417Budget
2579357.002024-05-018473Actual
3446328.422024-12-0284511Actual
205137.142023-11-0284112Actual
19164396.542023-10-028418Actual
1827961.402023-09-0284111Actual
37211424.002025-03-028414Actual
3213573.102024-10-0184211Actual
354540.002022-08-028473Budget
27751116.722024-06-0184112Actual
2288125.002022-07-038413Actual
21127160.002023-12-038417Actual
3967124.002022-08-028436Actual
14643187.002023-06-028414Actual
3668557.142025-01-3184211Actual
9578100.002022-12-318436Budget
29736425.332024-08-018418Actual
2340347.572024-01-3184411Actual
1435145.442023-05-0284611Actual
636967.002022-10-028466Actual
27337272.002024-06-018417Actual
1795248.002023-09-028446Actual
33676168.002024-12-028463Actual
26957309.002024-06-018414Actual
3676639.062025-01-3184511Actual
1493550.002023-06-028456Actual
1488396.002023-06-028436Actual
2502660.002024-04-018446Actual
332590.002022-07-038468Budget
3718380.002025-03-028473Actual
3373363.002024-12-028473Actual
36062433.002025-01-318414Actual
401580.002022-08-028446Budget
743133.002022-11-028456Actual
14114301.092023-05-028418Actual
16689105.002023-08-028464Actual
1797831.002023-09-028456Actual
571370.002022-10-028463Budget
466436.002022-09-028473Actual
3733147.002022-08-028415Actual
1117490.002023-01-318468Budget
4713200.002022-09-028414Budget
188377.002022-06-028466Actual
9343136.002022-12-318415Actual
2494562.002024-04-018416Actual
2763290.122024-06-0184411Actual
22252122.302023-12-318428Actual
3035884.002024-09-018473Actual
29972102.892024-08-0184611Actual
1931213.532023-10-0284211Actual
795780.002022-12-038463Budget
1191260.002023-03-028456Budget
4994100.002022-09-028416Budget
34675134.592024-12-0284113Actual
978235.932022-05-028418Actual
285145.002022-05-028464Actual
122592.002022-06-028463Actual
4448131.392022-08-028468Actual
16098305.632023-07-038418Actual
1005670.002022-12-318468Budget
1139130.002023-03-028473Budget
36444367.002025-01-318417Actual
30572112.002024-09-018416Actual
19633182.002023-11-028463Actual
518557.002022-09-028456Actual
1059790.002023-01-318416Budget
31698108.002024-10-018416Actual
30769315.002024-09-018417Actual
504350.002022-09-028426Budget
245512.892024-03-0184212Actual
4854200.002022-09-028415Budget
26366187.452024-05-018468Actual
36565191.992025-01-318428Actual
11253140.002023-03-028413Actual
30301210.002024-09-018463Actual
265359.272024-05-0184511Actual
6962200.002022-11-028414Budget
33888239.002024-12-028465Actual
30266373.002024-09-018413Actual
509198.002022-09-028436Actual
38396200.002025-04-028464Actual
7162100.002022-11-028465Budget
10517100.002023-01-318465Budget
21631268.002023-12-318413Actual
1139018.002023-03-028473Actual
7897100.002022-12-038413Budget
214980.002022-06-028428Budget
2991196.512024-08-0184311Actual
3343320.972024-11-0184212Actual
513853.002022-09-028446Actual
2207478.002023-12-318466Actual
17037196.002023-08-028417Actual
15750143.002023-07-038465Actual
32307109.272024-10-0184112Actual
2299252.002024-01-318446Actual
1019470.002023-01-318463Budget
39039115.652025-04-0284411Actual
21282146.542023-12-038468Actual
205403.952023-11-0284212Actual
2332156.082024-01-3184111Actual
6509161.002022-10-028467Actual
551090.002022-09-028428Budget
164778.212023-07-0384612Actual
2031276.292023-11-0284111Actual
25734181.002024-05-018463Actual
604100.002022-05-028436Budget
3328665.652024-11-0184311Actual
1382097.002023-05-028416Actual
354436.002022-08-028473Actual
3340590.122024-11-0184112Actual
2144910.332023-12-0384511Actual
9204220.002022-12-318414Actual
19599288.002023-11-028413Actual
6776100.002022-11-028413Budget
7629100.002022-11-028467Budget
30092150.762024-08-0184612Actual
967236.002022-12-318456Actual
1529328.422023-06-0284311Actual
26305484.422024-05-018418Actual
2443211.402024-03-0184511Actual
11865100.002023-03-028446Budget
38957134.802025-04-0284111Actual
3140114.002022-07-038467Actual
25856161.002024-05-018464Actual
2346356.082024-01-3184611Actual
1423657.142023-05-0284111Actual
1833433.742023-09-0284311Actual
17686147.002023-09-028414Actual
6589100.002022-10-028418Budget
6040142.002022-10-028465Actual
3627432.002025-01-318426Actual
3556276.292024-12-3184311Actual
2650840.122024-05-0184411Actual
10740105.002023-01-318446Actual
130330.002022-06-028473Budget
2142247.572023-12-0384411Actual
2432352.892024-03-0184111Actual
24265211.692024-03-018468Actual
7337100.002022-11-028436Budget
38687103.002025-04-028466Actual
16569180.002023-08-028463Actual
5977185.002022-10-028415Actual
2305185.002024-01-318466Actual
32671264.002024-11-018464Actual
37748261.692025-03-028468Actual
12379100.002023-04-028413Budget
11065200.002023-01-318418Budget
69747.002022-05-028456Actual
1392743.002023-05-028456Actual
284100.002022-05-028464Budget
1429145.442023-05-0284311Actual
365147.002022-05-028415Actual
2543729.482024-04-0184411Actual
1895647.002023-10-028446Actual
1310187.002023-04-028466Actual
2606690.002024-05-018436Actual
38602138.002025-04-028436Actual
2475200.002022-07-038414Budget
2993892.252024-08-0184411Actual
29798231.392024-08-018468Actual
2546423.102024-04-0184511Actual
31929280.002024-10-018467Actual
22726189.002024-01-318414Actual
8832200.002022-12-038418Budget
9680.002022-05-028463Budget
2893122.042024-07-0284212Actual
12770100.002023-04-028465Budget
19226131.392023-10-028468Actual
38153118.802025-03-0284213Actual
841150.002022-12-038426Budget
2787067.922024-06-0184113Actual
9867121.002022-12-318467Actual
3632876.002025-01-318446Actual
7240118.002022-11-028416Actual
39220189.062025-04-0284612Actual
19718158.002023-11-028414Actual
2670179.002022-07-038465Actual
23108196.002024-01-318417Actual
12628100.002023-04-028464Budget
12299110.172023-03-028468Actual
16126132.902023-07-038428Actual
1244166.002023-04-028463Actual
2603818.002024-05-018426Actual
28022222.002024-07-028463Actual
4527100.002022-09-028413Budget
11641164.002023-03-028465Actual
18782108.002023-10-028415Actual
2549760.332024-04-0184611Actual
13179148.002023-04-028417Actual
2988436.932024-08-0184211Actual
33796204.002024-12-028464Actual
1836133.742023-09-0284411Actual
2399767.002024-03-018446Actual
29388189.002024-08-018465Actual
1131377.002023-03-028463Actual
507100.002022-05-028416Budget
21989111.002023-12-318436Actual
1086107.142022-05-028468Actual
1336980.002023-04-028428Budget
14142117.752023-05-028428Actual
33946116.002024-12-028416Actual
23610278.002024-03-018413Actual
34354196.512024-12-0284111Actual
13509294.002023-05-028413Actual
9205200.002022-12-318414Budget
17601202.002023-09-028463Actual
24146158.002024-03-018467Actual
1496870.002023-06-028466Actual
11818117.002023-03-028436Actual
30177164.412024-08-0184213Actual
401491.002022-08-028446Actual
23730195.002024-03-018414Actual
35415182.902024-12-318428Actual
28141201.002024-07-028464Actual
3101036.932024-09-0184211Actual
3517869.002024-12-318446Actual
22606309.002024-01-318413Actual
3603460.002025-01-318473Actual
3438237.992024-12-0284211Actual
7569240.002022-11-028417Actual
25951180.002024-05-018465Actual
12629156.002023-04-028464Actual
38454215.002025-04-028415Actual
33019353.002024-11-018417Actual
11642100.002023-03-028465Budget
2245877.362023-12-3184611Actual
1694739.002023-08-028456Actual
2036718.842023-11-0284311Actual
22166194.002023-12-318467Actual
11064251.092023-01-318418Actual
1882100.002022-06-028466Budget
3745299.002025-03-028436Actual
2497218.002024-04-018426Actual
37628271.002025-03-028467Actual
37888107.142025-03-0284411Actual
3218997.572024-10-0184411Actual
11720108.002023-03-028416Actual
972873.002022-12-318466Actual
4341100.002022-08-028418Budget
6777137.002022-11-028413Actual
16747160.002023-08-028415Actual
32877109.002024-11-018436Actual
39100132.682025-04-0284611Actual
1848010.332023-09-0284112Actual
1485531.002023-06-028426Actual
2269875.002024-01-318473Actual
4340184.422022-08-028418Actual
245247.142024-03-0184112Actual
108590.002022-05-028468Budget
2148134.422022-06-028428Actual
406250.002022-08-028456Budget
22761101.002024-01-318464Actual
12993100.002023-04-028446Budget
1299299.002023-04-028446Actual
20875161.002023-12-038465Actual
12190201.082023-03-028418Actual
3688420.972025-01-3184212Actual
37339208.002025-03-028465Actual
1244070.002023-04-028463Budget
3523787.002024-12-318466Actual
35152114.002024-12-318436Actual
26780141.612024-05-0184613Actual
3654100.002022-08-028464Budget
33139172.302024-11-018428Actual
19845117.002023-11-028465Actual
27897204.762024-06-0184213Actual
20254196.542023-11-028468Actual
8283100.002022-12-038465Budget
224180.002022-05-028414Actual
898119.002022-05-028467Actual
25916208.002024-05-018415Actual
2237130.552023-12-3184211Actual
2714086.002024-06-018416Actual
2001039.002023-11-028456Actual
2538311.402024-04-0184211Actual
23971105.002024-03-018436Actual
55530.002022-05-028426Budget
15715125.002023-07-038415Actual
28644178.362024-07-028468Actual
3862867.002025-04-028446Actual
55440.002022-05-028426Actual
9577117.002022-12-318436Actual
426116.002022-05-028465Actual
636890.002022-10-028466Budget

Generated 2025-06-01 12:09:09.065 UTC