[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5383118.002022-09-048467Actual
412290.002022-08-048466Budget
37246288.002025-03-048464Actual
1730530.552023-08-0484311Actual
1251930.002023-04-048473Budget
4388157.142022-08-048428Actual
4261100.002022-08-048467Budget
2497218.002024-04-038426Actual
31303132.832024-09-0384213Actual
32962115.002024-11-038466Actual
23971105.002024-03-038436Actual
10135100.002023-02-028413Budget
2839960.002024-07-048456Actual
17158107.142023-08-048428Actual
9265200.002023-01-028464Budget
2875773.102024-07-0484311Actual
1117490.002023-02-028468Budget
1223984.422023-03-048428Actual
8362138.002022-12-058416Actual
25856161.002024-05-038464Actual
2474257.002022-07-058414Actual
6448240.002022-10-048417Actual
19845117.002023-11-048465Actual
12708200.002023-04-048415Budget
18782108.002023-10-048415Actual
17686147.002023-09-048414Actual
37034134.592025-02-0284613Actual
3673975.232025-02-0284411Actual
518650.002022-09-048456Budget
4915200.002022-09-048465Budget
12946100.002023-04-048436Budget
1630041.192023-07-0584411Actual
8142155.002022-12-058464Actual
8754148.002022-12-058467Actual
1423657.142023-05-0484111Actual
2210145.022022-06-048468Actual
21665204.002024-01-028463Actual
31605235.002024-10-038415Actual
16534318.002023-08-048413Actual
31929280.002024-10-038467Actual
1969083.002023-11-048473Actual
3627432.002025-02-028426Actual
897100.002022-05-048467Budget
616645.002022-10-048426Actual
2148345.442023-12-0584611Actual
2837378.002024-07-048446Actual
1893094.002023-10-048436Actual
4775153.002022-09-048464Actual
803527.002022-12-058473Actual
37211424.002025-03-048414Actual
5092100.002022-09-048436Budget
28141201.002024-07-048464Actual
21989111.002024-01-028436Actual
2843299.002024-07-048466Actual
16160211.692023-07-058468Actual
915730.002023-01-028473Budget
1931213.532023-10-0484211Actual
36917131.612025-02-0284612Actual
2669100.002022-07-058465Budget
1251842.002023-04-048473Actual
743133.002022-11-048456Actual
326780.002022-07-058428Budget
366200.002022-05-048415Budget
2196127.002024-01-028426Actual
630942.002022-10-048456Actual
26991204.002024-06-038464Actual
2139550.762023-12-0584311Actual
164198.212023-07-0584112Actual
16689105.002023-08-048464Actual
781895.022022-11-048468Actual
2543729.482024-04-0384411Actual
24204270.782024-03-038418Actual
12770100.002023-04-048465Budget
1882100.002022-06-048466Budget
37888107.142025-03-0484411Actual
24887125.002024-04-038465Actual
5838200.002022-10-048414Budget
611894.002022-10-048416Actual
1552114.002022-06-048465Actual
36565191.992025-02-028428Actual
3800673.102025-03-0484112Actual
13509294.002023-05-048413Actual
3635460.002025-02-028456Actual
3592213.002022-08-048414Actual
33525122.312024-11-0384113Actual
2714086.002024-06-038416Actual
3553570.972025-01-0284211Actual
11064251.092023-02-028418Actual
225200.002022-05-048414Budget
37714272.302025-03-048428Actual
3218997.572024-10-0384411Actual
5463100.002022-09-048418Budget
401580.002022-08-048446Budget
795780.002022-12-058463Budget
978235.932022-05-048418Actual
2207478.002024-01-028466Actual
30266373.002024-09-038413Actual
154127.142023-06-0484112Actual
3292943.002024-11-038456Actual
691529.002022-11-048473Actual
2535576.292024-04-0384111Actual
14142117.752023-05-048428Actual
3582671.432025-01-0284113Actual
2142247.572023-12-0584411Actual
7569240.002022-11-048417Actual
603112.002022-05-048436Actual
2340347.572024-02-0284411Actual
10741100.002023-02-028446Budget
34826191.002025-01-028463Actual
37948105.022025-03-0484611Actual
3862867.002025-04-048446Actual
2991196.512024-08-0384311Actual
26780141.612024-05-0384613Actual
1698088.002023-08-048466Actual
3898563.532025-04-0484211Actual
3139100.002022-07-058467Budget
907880.002023-01-028463Budget
17720120.002023-09-048464Actual
1942657.142023-10-0484611Actual
32729257.002024-11-038415Actual
907974.002023-01-028463Actual
37806114.592025-03-0484111Actual
14054214.002023-05-048467Actual
12111100.002023-03-048467Budget
29643329.002024-08-038417Actual
1933917.782023-10-0484311Actual
9577117.002023-01-028436Actual
728856.002022-11-048426Actual
10694124.002023-02-028436Actual
28644178.362024-07-048468Actual
29083132.832024-07-0484613Actual
6777137.002022-11-048413Actual
2662812.462024-05-0384112Actual
35415182.902025-01-028428Actual
24112211.002024-03-038417Actual
466436.002022-09-048473Actual
122592.002022-06-048463Actual
11253140.002023-03-048413Actual
3438237.992024-12-0484211Actual
8283100.002022-12-058465Budget
20221146.542023-11-048428Actual
24640333.002024-04-038413Actual
13631137.002023-05-048414Actual
775790.002022-11-048428Budget
33888239.002024-12-048465Actual
37861102.892025-03-0484311Actual
1532044.382023-06-0484411Actual
20783125.002023-12-058464Actual
3408578.002024-12-048466Actual
2763290.122024-06-0384411Actual
293951.002022-07-058456Actual
16098305.632023-07-058418Actual
3405351.002024-12-048456Actual
888190.002022-12-058428Budget
7101130.002022-11-048415Actual
3325959.272024-11-0384211Actual
8832200.002022-12-058418Budget
16126132.902023-07-058428Actual
4995103.002022-09-048416Actual
2672064.412024-05-0384113Actual
10693100.002023-02-028436Budget
3065360.002024-09-038446Actual
37100.002022-05-048413Budget
14558204.002023-06-048463Actual
1901483.002023-10-048466Actual
30301210.002024-09-038463Actual
1084790.002023-02-028466Budget
11113128.362023-02-028428Actual
27195135.002024-06-038436Actual
466540.002022-09-048473Budget
20100224.002023-11-048417Actual
27987350.002024-07-048413Actual
1631100.002022-06-048416Budget
2999116.002022-07-058466Actual
9481100.002023-01-028416Budget
39278106.522025-04-0484113Actual
789696.002022-12-058413Actual
177590.002022-06-048446Budget
27372223.002024-06-038467Actual
33111352.602024-11-038418Actual
3791513.532025-03-0484511Actual
3106484.802024-09-0384411Actual
841047.002022-12-058426Actual
2475200.002022-07-058414Budget
513853.002022-09-048446Actual
2944696.002024-08-038416Actual
999590.002023-01-028428Budget
39039115.652025-04-0484411Actual
3172535.002024-10-038426Actual
17625.002022-05-048473Actual
195115.012023-10-0484212Actual
34497149.702024-12-0484611Actual
2508581.002024-04-038466Actual
8083200.002022-12-058414Budget
3783427.362025-03-0484211Actual
2234373.102024-01-0284111Actual
504246.002022-09-048426Actual
37091396.002025-03-048413Actual
2057113.532023-11-0484612Actual
795678.002022-12-058463Actual
20135132.002023-11-048467Actual
30924281.392024-09-038468Actual
1304060.002023-04-048456Budget
182138.002022-06-048456Actual
25734181.002024-05-038463Actual
2269875.002024-02-028473Actual
30890179.872024-09-038428Actual
1197178.002023-03-048466Actual
11720108.002023-03-048416Actual
234880.002022-07-058463Budget
669880.002022-10-048468Budget
31753125.002024-10-038436Actual
32671264.002024-11-038464Actual
10926200.002023-02-028417Budget
16654222.002023-08-048414Actual
1890233.002023-10-048426Actual
7629100.002022-11-048467Budget
7241100.002022-11-048416Budget
35387410.182025-01-028418Actual
5977185.002022-10-048415Actual
6962200.002022-11-048414Budget
23263131.392024-02-028468Actual
9578100.002023-01-028436Budget
35329254.002025-01-028467Actual
9868100.002023-01-028467Budget
1936634.802023-10-0484411Actual
215418.212023-12-0584112Actual
1131377.002023-03-048463Actual
13320200.002023-04-048418Budget
13179148.002023-04-048417Actual
17037196.002023-08-048417Actual
21631268.002024-01-028413Actual
2923282.002024-08-038473Actual
915621.002023-01-028473Actual
2144910.332023-12-0584511Actual
354436.002022-08-048473Actual
1289736.002023-04-048426Actual
8460100.002022-12-058436Budget
25263158.662024-04-038428Actual
1166129.002022-06-048413Actual
108590.002022-05-048468Budget
2609248.002024-05-038446Actual
37686385.942025-03-048418Actual
1898237.002023-10-048456Actual
279730.002022-07-058426Budget
25916208.002024-05-038415Actual
32516293.002024-11-038413Actual
2370236.002024-03-038473Actual
23823162.002024-03-038415Actual
518557.002022-09-048456Actual
2579357.002024-05-038473Actual
7897100.002022-12-058413Budget
15863102.002023-07-058436Actual
38865149.572025-04-048428Actual
1005670.002023-01-028468Budget
26957309.002024-06-038414Actual
23645151.002024-03-038463Actual
19106234.002023-10-048467Actual
11500144.002023-03-048464Actual
5384100.002022-09-048467Budget
20193279.872023-11-048418Actual
255826.082024-04-0384212Actual
27751116.722024-06-0384112Actual
6447200.002022-10-048417Budget
12707189.002023-04-048415Actual
2239839.062024-01-0284311Actual
31392356.002024-10-038413Actual
10321200.002023-02-028414Budget
30386326.002024-09-038414Actual
855440.002022-12-058456Budget
3509784.002025-01-028416Actual
1588955.002023-07-058446Actual
14770102.002023-06-048465Actual
15118334.422023-06-048418Actual
15502364.002023-07-058413Actual
10460200.002023-02-028415Budget
9680.002022-05-048463Budget
17566355.002023-09-048413Actual
2291177.002024-02-028416Actual
3219200.002022-07-058418Budget
174785.012023-08-0484212Actual
26837300.002024-06-038413Actual
524590.002022-09-048466Budget
743240.002022-11-048456Budget
26747208.272024-05-0384213Actual
10517100.002023-02-028465Budget
130218.002022-06-048473Actual
3404113.002022-08-048413Actual
55530.002022-05-048426Budget
2346356.082024-02-0284611Actual
7338117.002022-11-048436Actual
15537162.002023-07-058463Actual
36247135.002025-02-028416Actual
365147.002022-05-048415Actual
3067949.002024-09-038456Actual
12629156.002023-04-048464Actual
26366187.452024-05-038468Actual
25699240.002024-05-038413Actual
1131270.002023-03-048463Budget
738477.002022-11-048446Actual
616750.002022-10-048426Budget
27812189.062024-06-0384612Actual
5324142.002022-09-048417Actual
8692155.002022-12-058417Actual
3523787.002025-01-028466Actual
2666213.532024-05-0384612Actual
36189174.002025-02-028465Actual
781770.002022-11-048468Budget
1078762.002023-02-028456Actual
3177971.002024-10-038446Actual
25235317.752024-04-038418Actual
2642690.122024-05-0384111Actual
10846103.002023-02-028466Actual
6510100.002022-10-048467Budget
4713200.002022-09-048414Budget
13241100.002023-04-048467Budget
55440.002022-05-048426Actual
10985100.002023-02-028467Budget
8222160.002022-12-058415Actual
289291.002022-07-058446Actual
2998100.002022-07-058466Budget
29050201.262024-07-0484213Actual
32049213.212024-10-038468Actual
2670179.002022-07-058465Actual
1544514.592023-06-0484612Actual
837147.002022-05-048417Actual
2004369.002023-11-048466Actual
10518123.002023-02-028465Actual
3078200.002022-07-058417Budget
15025261.002023-06-048417Actual
234963.002022-07-058463Actual
1725064.592023-08-0484111Actual
406149.002022-08-048456Actual
9204220.002023-01-028414Actual
18690194.002023-10-048414Actual
31427180.002024-10-038463Actual
898119.002022-05-048467Actual
2157413.532023-12-0584612Actual
35853148.622025-01-0284213Actual
31037102.892024-09-0384311Actual
9480123.002023-01-028416Actual
20841155.002023-12-058415Actual
2093369.002023-12-058416Actual
15146126.842023-06-048428Actual
2692986.002024-06-038473Actual
65190.002022-05-048446Budget
3750462.002025-03-048456Actual
7023200.002022-11-048464Budget
3792185.002022-08-048465Actual
18570380.002023-10-048413Actual
3290386.002024-11-038446Actual
2458310.332024-03-0384612Actual
19226131.392023-10-048468Actual
26210270.002024-05-038417Actual
1310187.002023-04-048466Actual
2034020.972023-11-0484211Actual
33173219.272024-11-038468Actual
2204139.002024-01-028456Actual
30769315.002024-09-038417Actual
2435123.102024-03-0384211Actual
2245877.362024-01-0284611Actual
401491.002022-08-048446Actual
13430172.302023-04-048468Actual
9946200.002023-01-028418Budget
406250.002022-08-048456Budget
3734200.002022-08-048415Budget
1351200.002022-06-048414Budget
32608107.002024-11-038473Actual
205403.952023-11-0484212Actual
2443211.402024-03-0384511Actual
2846100.002022-07-058436Budget
36975145.112025-02-0284113Actual
3015057.392024-08-0384113Actual
18817165.002023-10-048465Actual
36479249.002025-02-028467Actual
17601202.002023-09-048463Actual
21248176.842023-12-058428Actual
1939326.292023-10-0484511Actual
13321243.512023-04-048418Actual
2096027.002023-12-058426Actual
289390.002022-07-058446Budget
2100219.272022-06-048418Actual
27693111.402024-06-0384611Actual
1591549.002023-07-058456Actual
3918650.762025-04-0484212Actual
3638792.002025-02-028466Actual
23143232.002024-02-028467Actual
17778110.002023-09-048415Actual
34354196.512024-12-0484111Actual
2193464.002024-01-028416Actual
2777924.162024-06-0384212Actual
967236.002023-01-028456Actual
2098899.002023-12-058436Actual
1833433.742023-09-0484311Actual
31156105.022024-09-0384112Actual
4853190.002022-09-048415Actual
144098.212023-05-0484112Actual
1801069.002023-09-048466Actual
3870110.002022-08-048416Actual
1488396.002023-06-048436Actual
6263101.002022-10-048446Actual
2042126.292023-11-0484511Actual
28489404.002024-07-048417Actual
35294307.002025-01-028417Actual
604100.002022-05-048436Budget
22853108.002024-02-028465Actual
2337639.062024-02-0284311Actual
39158113.532025-04-0484112Actual
2479486.002024-04-038464Actual
1461538.002023-06-048473Actual
183889.272023-09-0484511Actual
1064440.002023-02-028426Budget
1827961.402023-09-0484111Actual
38068205.022025-03-0484612Actual
1995897.002023-11-048436Actual
11642100.002023-03-048465Budget
663790.002022-10-048428Budget
22285145.022024-01-028468Actual
1733249.702023-08-0484411Actual
3603460.002025-02-028473Actual
5898115.002022-10-048464Actual
3458335.872024-12-0484212Actual
7570200.002022-11-048417Budget
2878483.742024-07-0484411Actual
2332156.082024-02-0284111Actual
1387570.002023-05-048436Actual
16040198.002023-07-058467Actual
19599288.002023-11-048413Actual
1392743.002023-05-048456Actual
18188117.752023-09-048428Actual
30862542.002024-09-038418Actual
1019470.002023-02-028463Budget
34702152.132024-12-0484213Actual
3373363.002024-12-048473Actual
33761316.002024-12-048414Actual
2952776.002024-08-038446Actual
34911403.002025-01-028414Actual
38602138.002025-04-048436Actual
3865467.002025-04-048456Actual
31640231.002024-10-038465Actual
3328665.652024-11-0384311Actual
2615159.002024-05-038466Actual
16782164.002023-08-048465Actual
4712196.002022-09-048414Actual
2022128.002022-06-048467Actual
32551177.002024-11-038463Actual
9401100.002023-01-028465Budget
1289640.002023-04-048426Budget
19752101.002023-11-048464Actual
16005218.002023-07-058417Actual
32764250.002024-11-038465Actual
34001123.002024-12-048436Actual
631050.002022-10-048456Budget
391950.002022-08-048426Budget
27492184.422024-06-038468Actual
13242158.002023-04-048467Actual
33019353.002024-11-038417Actual
235219.272024-02-0284112Actual
2757853.952024-06-0384211Actual
34142333.002024-12-048417Actual
3854788.002025-04-048416Actual
1026114.722022-05-048428Actual
10381116.002023-02-028464Actual
34177184.002024-12-048467Actual
285145.002022-05-048464Actual
2494562.002024-04-038416Actual
1360379.002023-05-048473Actual
2296685.002024-02-028436Actual
1684098.002023-08-048416Actual
1078860.002023-02-028456Budget
7708200.002022-11-048418Budget
10459156.002023-02-028415Actual
2391699.002024-03-038416Actual
38744355.002025-04-048417Actual
749180.002022-11-048466Budget
557180.002022-09-048468Budget
36444367.002025-02-028417Actual
354540.002022-08-048473Budget
34263245.032024-12-048428Actual
23765151.002024-03-038464Actual
1299299.002023-04-048446Actual
24675192.002024-04-038463Actual
8143200.002022-12-058464Budget
17813144.002023-09-048465Actual
6636117.752022-10-048428Actual
34675134.592024-12-0484113Actual
31987411.692024-10-038418Actual
28022222.002024-07-048463Actual
2645439.062024-05-0384211Actual
14735168.002023-06-048415Actual
6589100.002022-10-048418Budget
19164396.542023-10-048418Actual
1887560.002023-10-048416Actual
1750914.592023-08-0484612Actual
2881119.912024-07-0484511Actual
3440985.872024-12-0484311Actual
962470.002023-01-028446Budget
2612200.002022-07-058415Budget
29678237.002024-08-038467Actual
274897.002022-07-058416Actual
19810135.002023-11-048415Actual
1396076.002023-05-048466Actual
9344100.002023-01-028415Budget
10740105.002023-02-028446Actual
22641168.002024-02-028463Actual
34235410.182024-12-048418Actual
30030103.952024-08-0384112Actual
691430.002022-11-048473Budget
28292118.002024-07-048416Actual
6776100.002022-11-048413Budget
1621868.852023-07-0584111Actual
2728082.002024-06-038466Actual
2648144.382024-05-0384311Actual
2136829.482023-12-0584211Actual
4341100.002022-08-048418Budget
37748261.692025-03-048468Actual
4340184.422022-08-048418Actual
1376097.002023-05-048465Actual
32459118.802024-10-0384613Actual
6509161.002022-10-048467Actual
2394315.002024-03-038426Actual
1490957.002023-06-048446Actual
10925164.002023-02-028417Actual
2611843.002024-05-038456Actual
36103.002022-05-048413Actual
27337272.002024-06-038417Actual
1990385.002023-11-048416Actual
8612100.002022-12-058466Actual
2603818.002024-05-038426Actual
4774100.002022-09-048464Budget
1851314.592023-09-0484612Actual
245512.892024-03-0384212Actual
8363100.002022-12-058416Budget
35977205.002025-02-028463Actual
1789828.002023-09-048426Actual
2893122.042024-07-0484212Actual
22224251.092024-01-028418Actual
31335136.342024-09-0384613Actual
1694739.002023-08-048456Actual
3668557.142025-02-0284211Actual
22761101.002024-02-028464Actual
9264174.002023-01-028464Actual
29295184.002024-08-038464Actual
23229135.932024-02-028428Actual
37628271.002025-03-048467Actual
39338190.732025-04-0484613Actual
28199229.002024-07-048415Actual
21127160.002023-12-058417Actual
1842242.252023-09-0484611Actual
36062433.002025-02-028414Actual
1027230.002023-02-028473Budget
27605115.652024-06-0384311Actual
3334794.382024-11-0384611Actual
24232146.542024-03-038428Actual
683680.002022-11-048463Budget
11865100.002023-03-048446Budget
952850.002023-01-028426Budget
3218269.272022-07-058418Actual
728950.002022-11-048426Budget
11252100.002023-03-048413Budget
7756104.112022-11-048428Actual
10134105.002023-02-028413Actual
3140114.002022-07-058467Actual
579136.002022-10-048473Actual
3803419.912025-03-0484212Actual
205137.142023-11-0484112Actual
1310090.002023-04-048466Budget
284100.002022-05-048464Budget
3520444.002025-01-028456Actual
3284929.002024-11-038426Actual
18102129.002023-09-048467Actual
444780.002022-08-048468Budget
7161135.002022-11-048465Actual
1482881.002023-06-048416Actual
2541027.362024-04-0384311Actual
626280.002022-10-048446Budget
7162100.002022-11-048465Budget
14019162.002023-05-048417Actual
25821232.002024-05-038414Actual
29798231.392024-08-038468Actual
3655135.002022-08-048464Actual
513980.002022-09-048446Budget
22726189.002024-02-028414Actual
2045541.192023-11-0484611Actual
1467794.002023-06-048464Actual
225165.012024-01-0284112Actual
1496870.002023-06-048466Actual
861380.002022-12-058466Budget
37002164.412025-02-0284213Actual
5978200.002022-10-048415Budget
636967.002022-10-048466Actual
6216100.002022-10-048436Budget
35004297.002025-01-028415Actual
29388189.002024-08-038465Actual
1529328.422023-06-0484311Actual
1426412.462023-05-0484211Actual
12566193.002023-04-048414Actual
1632712.462023-07-0584511Actual
838200.002022-05-048417Budget
69850.002022-05-048456Budget
33946116.002024-12-048416Actual
3676639.062025-02-0284511Actual
3071275.002024-09-038466Actual
1797831.002023-09-048456Actual
571273.002022-10-048463Actual
11580182.002023-03-048415Actual
8691200.002022-12-058417Budget
5650100.002022-10-048413Budget
30627103.002024-09-038436Actual
75794.002022-05-048466Actual
182250.002022-06-048456Budget
1284990.002023-04-048416Budget
738570.002022-11-048446Budget
14114301.092023-05-048418Actual
3183889.002024-10-038466Actual
30982123.102024-09-0384111Actual
31218162.462024-09-0384612Actual
28107444.002024-07-048414Actual
2402357.002024-03-038456Actual
12567200.002023-04-048414Budget
1382097.002023-05-048416Actual
2355311.402024-02-0284612Actual
5462311.692022-09-048418Actual
3446328.422024-12-0484511Actual
34296193.512024-12-048468Actual
11173132.902023-02-028468Actual
3967124.002022-08-048436Actual
8459120.002022-12-058436Actual
17072142.002023-08-048467Actual
38153118.802025-03-0484213Actual
30514212.002024-09-038465Actual
803430.002022-12-058473Budget
174515.012023-08-0484112Actual
2242548.632024-01-0284411Actual
20875161.002023-12-058465Actual
3224984.802024-10-0384611Actual
3833354.002025-04-048473Actual
13725182.002023-05-048415Actual
9792.002022-05-048463Actual
38837414.732025-04-048418Actual
5511135.932022-09-048428Actual
8221100.002022-12-058415Budget
3221631.612024-10-0384511Actual
11439231.002023-03-048414Actual
565194.002022-10-048413Actual
1728100.002022-06-048436Budget
332590.002022-07-058468Budget
11065200.002023-02-028418Budget
1223880.002023-03-048428Budget
33552127.572024-11-0384213Actual
6963180.002022-11-048414Actual
17871100.002023-09-048416Actual
12379100.002023-04-048413Budget
32636448.002024-11-038414Actual
102780.002022-05-048428Budget
2505229.002024-04-038456Actual
34946249.002025-01-028464Actual
1176940.002023-03-048426Budget
2072044.002023-12-058473Actual
28702165.662024-07-0484111Actual
2134053.952023-12-0584111Actual
2036718.842023-11-0484311Actual
972980.002023-01-028466Budget
21282146.542023-12-058468Actual
2601153.002024-05-038416Actual
27897204.762024-06-0384213Actual
2650840.122024-05-0384411Actual
2831929.002024-07-048426Actual
1111280.002023-02-028428Budget
27930211.782024-06-0384613Actual
1559449.002023-07-058473Actual
31512364.002024-10-038414Actual
1059790.002023-02-028416Budget
4854200.002022-09-048415Budget
1303968.002023-04-048456Actual
2301860.002024-02-028456Actual
962568.002023-01-028446Actual
13544217.002023-05-048463Actual
504350.002022-09-048426Budget
36537496.542025-02-028418Actual
8082218.002022-12-058414Actual
265359.272024-05-0384511Actual
571370.002022-10-048463Budget
214980.002022-06-048428Budget
1594869.002023-07-058466Actual
7022142.002022-11-048464Actual
841150.002022-12-058426Budget
3326140.482022-07-058468Actual
8880117.752022-12-058428Actual
1993030.002023-11-048426Actual
850770.002022-12-058446Budget
3059953.002024-09-038426Actual
2305185.002024-02-028466Actual
3733147.002022-08-048415Actual
7337100.002022-11-048436Budget
122480.002022-06-048463Budget
3180550.002024-10-038456Actual
29260327.002024-08-038414Actual
9807200.002023-01-028417Budget
2533130.002022-07-058464Actual
34791323.002025-01-028413Actual
1583517.002023-07-058426Actual
1186474.002023-03-048446Actual
38687103.002025-04-048466Actual
3871100.002022-08-048416Budget
1727823.102023-08-0484211Actual
167930.002022-06-048426Budget
3564995.442025-01-0284611Actual
10986153.002023-02-028467Actual
7240118.002022-11-048416Actual
35707122.042025-01-0284112Actual
2399767.002024-03-038446Actual
2532100.002022-07-058464Budget
1727135.002022-06-048436Actual
29736425.332024-08-038418Actual
3397336.002024-12-048426Actual
3742432.002025-03-048426Actual
3488379.002025-01-028473Actual
23201240.482024-02-028418Actual
25142276.002024-04-038417Actual
3405100.002022-08-048413Budget
2502660.002024-04-038446Actual
3005823.102024-08-0384212Actual
30421273.002024-09-038464Actual
69747.002022-05-048456Actual
13665134.002023-05-048464Actual
2178485.002024-01-028464Actual
509198.002022-09-048436Actual
255557.142024-04-0384112Actual
22606309.002024-02-028413Actual
35768205.022025-01-0284612Actual
177483.002022-06-048446Actual
3402783.002024-12-048446Actual
346670.002022-08-048463Budget
28610193.512024-07-048428Actual
33584206.522024-11-0384613Actual
27082162.002024-06-038465Actual
1244070.002023-04-048463Budget
21220346.542023-12-058418Actual
35449216.242025-01-028468Actual
13368128.362023-04-048428Actual
425100.002022-05-048465Budget
4527100.002022-09-048413Budget
28582492.002024-07-048418Actual
18605174.002023-10-048463Actual
1836133.742023-09-0484411Actual
26305484.422024-05-038418Actual
36657178.422025-02-0284111Actual
2656944.382024-05-0384611Actual
242730.002022-07-058473Budget
11817100.002023-03-048436Budget
9018110.002023-01-028413Actual
13180200.002023-04-048417Budget
29972102.892024-08-0384611Actual
29501136.002024-08-038436Actual
220990.002022-06-048468Budget
3632876.002025-02-028446Actual
3343320.972024-11-0384212Actual
6588220.782022-10-048418Actual
4123124.002022-08-048466Actual
188377.002022-06-048466Actual
29353262.002024-08-038415Actual
130330.002022-06-048473Budget
11501100.002023-03-048464Budget
2289100.002022-07-058413Budget
1176862.002023-03-048426Actual
11818117.002023-03-048436Actual
9947325.332023-01-028418Actual

Generated 2025-06-03 09:27:10.546 UTC