[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 321   

762 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-06-078414Budget
10135100.002023-02-058413Budget
32307109.272024-10-0684112Actual
9019100.002023-01-058413Budget
1727135.002022-06-078436Actual
34791323.002025-01-058413Actual
32459118.802024-10-0684613Actual
144098.212023-05-0784112Actual
2873043.312024-07-0784211Actual
30862542.002024-09-068418Actual
1939326.292023-10-0784511Actual
2148134.422022-06-078428Actual
7709193.512022-11-078418Actual
29295184.002024-08-068464Actual
4388157.142022-08-078428Actual
354540.002022-08-078473Budget
1490957.002023-06-078446Actual
31987411.692024-10-068418Actual
391950.002022-08-078426Budget
1969083.002023-11-078473Actual
2269875.002024-02-058473Actual
2494562.002024-04-068416Actual
10134105.002023-02-058413Actual
2332156.082024-02-0584111Actual
1064541.002023-02-058426Actual
2042126.292023-11-0784511Actual
205137.142023-11-0784112Actual
2101469.002023-12-088446Actual
1131377.002023-03-078463Actual
38744355.002025-04-078417Actual
3833354.002025-04-078473Actual
1898237.002023-10-078456Actual
32877109.002024-11-068436Actual
3183889.002024-10-068466Actual
7102100.002022-11-078415Budget
1836133.742023-09-0784411Actual
6448240.002022-10-078417Actual
25000109.002024-04-068436Actual
8691200.002022-12-088417Budget
683793.002022-11-078463Actual
15715125.002023-07-088415Actual
2299252.002024-02-058446Actual
611894.002022-10-078416Actual
167930.002022-06-078426Budget
1167100.002022-06-078413Budget
27372223.002024-06-068467Actual
13544217.002023-05-078463Actual
20783125.002023-12-088464Actual
3673975.232025-02-0584411Actual
11580182.002023-03-078415Actual
37594304.002025-03-078417Actual
893991.992022-12-088468Actual
16098305.632023-07-088418Actual
1583517.002023-07-088426Actual
9480123.002023-01-058416Actual
15118334.422023-06-078418Actual
26957309.002024-06-068414Actual
616750.002022-10-078426Budget
2645439.062024-05-0684211Actual
1244070.002023-04-078463Budget
4340184.422022-08-078418Actual
17926112.002023-09-078436Actual
3812697.742025-03-0784113Actual
1730530.552023-08-0784311Actual
9994179.872023-01-058428Actual
37091396.002025-03-078413Actual
2172236.002024-01-058473Actual
2615159.002024-05-068466Actual
2473236.002024-04-068473Actual
513853.002022-09-078446Actual
30769315.002024-09-068417Actual
2039443.312023-11-0784411Actual
33552127.572024-11-0684213Actual
3071275.002024-09-068466Actual
11579200.002023-03-078415Budget
18160246.542023-09-078418Actual
215418.212023-12-0884112Actual
3668557.142025-02-0584211Actual
10596104.002023-02-058416Actual
3906613.532025-04-0784511Actual
28582492.002024-07-078418Actual
1689590.002023-08-078436Actual
9868100.002023-01-058467Budget
17686147.002023-09-078414Actual
1833433.742023-09-0784311Actual
838200.002022-05-078417Budget
27751116.722024-06-0684112Actual
626280.002022-10-078446Budget
3078200.002022-07-088417Budget
32516293.002024-11-068413Actual
32049213.212024-10-068468Actual
17778110.002023-09-078415Actual
7337100.002022-11-078436Budget
11438200.002023-03-078414Budget
11818117.002023-03-078436Actual
31037102.892024-09-0684311Actual
6777137.002022-11-078413Actual
2234373.102024-01-0584111Actual
28903105.022024-07-0784112Actual
3854788.002025-04-078416Actual
1686724.002023-08-078426Actual
20628333.002023-12-088413Actual
3745299.002025-03-078436Actual
458670.002022-09-078463Budget
1191139.002023-03-078456Actual
5839242.002022-10-078414Actual
412290.002022-08-078466Budget
167844.002022-06-078426Actual
9344100.002023-01-058415Budget
855440.002022-12-088456Budget
31335136.342024-09-0684613Actual
22131184.002024-01-058417Actual
4853190.002022-09-078415Actual
1078860.002023-02-058456Budget
10693100.002023-02-058436Budget
4854200.002022-09-078415Budget
33139172.302024-11-068428Actual
6039200.002022-10-078465Budget
1490200.002022-06-078415Budget
195429.272023-10-0784612Actual
21248176.842023-12-088428Actual
557180.002022-09-078468Budget
1197090.002023-03-078466Budget
23108196.002024-02-058417Actual
39158113.532025-04-0784112Actual
30209134.592024-08-0684613Actual
11439231.002023-03-078414Actual
10055138.962023-01-058468Actual
36154275.002025-02-058415Actual
466436.002022-09-078473Actual
1310187.002023-04-078466Actual
4995103.002022-09-078416Actual
3742432.002025-03-078426Actual
122480.002022-06-078463Budget
36537496.542025-02-058418Actual
1299299.002023-04-078446Actual
2004369.002023-11-078466Actual
30092150.762024-08-0684612Actual
749180.002022-11-078466Budget
13320200.002023-04-078418Budget
1993030.002023-11-078426Actual
24852122.002024-04-068415Actual
16534318.002023-08-078413Actual
255826.082024-04-0684212Actual
3059953.002024-09-068426Actual
31605235.002024-10-068415Actual
27430357.152024-06-068418Actual
1662688.002023-08-078473Actual
604100.002022-05-078436Budget
1496870.002023-06-078466Actual
2787067.922024-06-0684113Actual
3520444.002025-01-058456Actual
12050200.002023-03-078417Budget
3603460.002025-02-058473Actual
33888239.002024-12-078465Actual
29388189.002024-08-068465Actual
2245877.362024-01-0584611Actual
5323200.002022-09-078417Budget
15537162.002023-07-088463Actual
7570200.002022-11-078417Budget
11642100.002023-03-078465Budget
1139018.002023-03-078473Actual
2207478.002024-01-058466Actual
3857453.002025-04-078426Actual
1059790.002023-02-058416Budget
2875773.102024-07-0784311Actual
3918650.762025-04-0784212Actual
1789828.002023-09-078426Actual
1851314.592023-09-0784612Actual
8459120.002022-12-088436Actual
17566355.002023-09-078413Actual
19599288.002023-11-078413Actual
18782108.002023-10-078415Actual
37628271.002025-03-078467Actual
3870110.002022-08-078416Actual
14735168.002023-06-078415Actual
1392743.002023-05-078456Actual
1990385.002023-11-078416Actual
31098107.142024-09-0684611Actual
551090.002022-09-078428Budget
18102129.002023-09-078467Actual
23765151.002024-03-068464Actual
1489216.002022-06-078415Actual
9205200.002023-01-058414Budget
1887560.002023-10-078416Actual
3509784.002025-01-058416Actual
19164396.542023-10-078418Actual
2370236.002024-03-068473Actual
14770102.002023-06-078465Actual
2440547.572024-03-0684411Actual
17158107.142023-08-078428Actual
4527100.002022-09-078413Budget
27897204.762024-06-0684213Actual
154127.142023-06-0784112Actual
2535576.292024-04-0684111Actual
36599184.422025-02-058468Actual
13241100.002023-04-078467Budget
12945107.002023-04-078436Actual
1223984.422023-03-078428Actual
34497149.702024-12-0784611Actual
75794.002022-05-078466Actual
1694739.002023-08-078456Actual
36302125.002025-02-058436Actual
4261100.002022-08-078467Budget
2670179.002022-07-088465Actual
28610193.512024-07-078428Actual
35707122.042025-01-0584112Actual
1429145.442023-05-0784311Actual
3688420.972025-02-0584212Actual
3655135.002022-08-078464Actual
897100.002022-05-078467Budget
2391699.002024-03-068416Actual
39100132.682025-04-0784611Actual
2807981.002024-07-078473Actual
1251842.002023-04-078473Actual
39039115.652025-04-0784411Actual
182250.002022-06-078456Budget
9018110.002023-01-058413Actual
30572112.002024-09-068416Actual
781770.002022-11-078468Budget
6447200.002022-10-078417Budget
952850.002023-01-058426Budget
466540.002022-09-078473Budget
1005670.002023-01-058468Budget
13665134.002023-05-078464Actual
11501100.002023-03-078464Budget
214980.002022-06-078428Budget
30266373.002024-09-068413Actual
1559449.002023-07-088473Actual
22252122.302024-01-058428Actual
21220346.542023-12-088418Actual
33641293.002024-12-078413Actual
2998100.002022-07-088466Budget
28644178.362024-07-078468Actual
27082162.002024-06-068465Actual
789696.002022-12-088413Actual
11720108.002023-03-078416Actual
38602138.002025-04-078436Actual
24204270.782024-03-068418Actual
5899100.002022-10-078464Budget
3404113.002022-08-078413Actual
130218.002022-06-078473Actual
12379100.002023-04-078413Budget
12770100.002023-04-078465Budget
6589100.002022-10-078418Budget
11865100.002023-03-078446Budget
14524252.002023-06-078413Actual
3139100.002022-07-088467Budget
2072044.002023-12-088473Actual
19718158.002023-11-078414Actual
1529328.422023-06-0784311Actual
8222160.002022-12-088415Actual
1526611.402023-06-0784211Actual
27987350.002024-07-078413Actual
691529.002022-11-078473Actual
26747208.272024-05-0684213Actual
22761101.002024-02-058464Actual
38865149.572025-04-078428Actual
2579357.002024-05-068473Actual
3747892.002025-03-078446Actual
34177184.002024-12-078467Actual
1078762.002023-02-058456Actual
12299110.172023-03-078468Actual
3739799.002025-03-078416Actual
2878483.742024-07-0784411Actual
2662812.462024-05-0684112Actual
32399127.572024-10-0684113Actual
30627103.002024-09-068436Actual
1933917.782023-10-0784311Actual
803527.002022-12-088473Actual
2237130.552024-01-0584211Actual
28022222.002024-07-078463Actual
2612200.002022-07-088415Budget
3408578.002024-12-078466Actual
35039162.002025-01-058465Actual
12049164.002023-03-078417Actual
22853108.002024-02-058465Actual
8832200.002022-12-088418Budget
518557.002022-09-078456Actual
20663196.002023-12-088463Actual
1630041.192023-07-0884411Actual
29175182.002024-08-068463Actual
1739372.042023-08-0784611Actual
4448131.392022-08-078468Actual
35943252.002025-02-058413Actual
29083132.832024-07-0784613Actual
504246.002022-09-078426Actual
579040.002022-10-078473Budget
14176145.022023-05-078468Actual
37211424.002025-03-078414Actual
38361395.002025-04-078414Actual
7897100.002022-12-088413Budget
3750462.002025-03-078456Actual
401580.002022-08-078446Budget
2839960.002024-07-078456Actual
9946200.002023-01-058418Budget
38153118.802025-03-0784213Actual
19226131.392023-10-078468Actual
32764250.002024-11-068465Actual
2497218.002024-04-068426Actual
10846103.002023-02-058466Actual
10381116.002023-02-058464Actual
3685682.682025-02-0584112Actual
27930211.782024-06-0684613Actual
1376097.002023-05-078465Actual
837147.002022-05-078417Actual
15657125.002023-07-088464Actual
130330.002022-06-078473Budget
391857.002022-08-078426Actual
18817165.002023-10-078465Actual
972873.002023-01-058466Actual
1998461.002023-11-078446Actual
9265200.002023-01-058464Budget
23971105.002024-03-068436Actual
683680.002022-11-078463Budget
36565191.992025-02-058428Actual
6215120.002022-10-078436Actual
1551100.002022-06-078465Budget
1446711.402023-05-0784612Actual
4202200.002022-08-078417Budget
37948105.022025-03-0784611Actual
6588220.782022-10-078418Actual
1482881.002023-06-078416Actual
21842168.002024-01-058415Actual
23229135.932024-02-058428Actual
3077222.002022-07-088417Actual
3101036.932024-09-0684211Actual
24675192.002024-04-068463Actual
12191200.002023-03-078418Budget
27812189.062024-06-0684612Actual
3402783.002024-12-078446Actual
33946116.002024-12-078416Actual
1733249.702023-08-0784411Actual
728856.002022-11-078426Actual
36062433.002025-02-058414Actual
174515.012023-08-0784112Actual
616645.002022-10-078426Actual
19106234.002023-10-078467Actual
2148345.442023-12-0884611Actual
1131270.002023-03-078463Budget
36917131.612025-02-0584612Actual
37686385.942025-03-078418Actual
33796204.002024-12-078464Actual
36657178.422025-02-0584111Actual
1961160.002022-06-078417Actual
972980.002023-01-058466Budget
9401100.002023-01-058465Budget
11065200.002023-02-058418Budget
12111100.002023-03-078467Budget
188377.002022-06-078466Actual
32671264.002024-11-068464Actual
25821232.002024-05-068414Actual
29678237.002024-08-068467Actual
2204139.002024-01-058456Actual
1086107.142022-05-078468Actual
3331360.332024-11-0684411Actual
2846100.002022-07-088436Budget
2355311.402024-02-0584612Actual
256148.212024-04-0684612Actual
11817100.002023-03-078436Budget
3862867.002025-04-078446Actual
26837300.002024-06-068413Actual
3343320.972024-11-0684212Actual
29050201.262024-07-0784213Actual
182138.002022-06-078456Actual
33019353.002024-11-068417Actual
2096027.002023-12-088426Actual
3005823.102024-08-0684212Actual
2405555.002024-03-068466Actual
2722195.002024-06-068446Actual
749073.002022-11-078466Actual
2757853.952024-06-0684211Actual
242631.002022-07-088473Actual
10985100.002023-02-058467Budget
2611843.002024-05-068456Actual
28234220.002024-07-078465Actual
5977185.002022-10-078415Actual
23263131.392024-02-058468Actual
34296193.512024-12-078468Actual
2831929.002024-07-078426Actual
9578100.002023-01-058436Budget
3803419.912025-03-0784212Actual
30301210.002024-09-068463Actual
23143232.002024-02-058467Actual
13430172.302023-04-078468Actual
4774100.002022-09-078464Budget
289390.002022-07-088446Budget
10320180.002023-02-058414Actual
24232146.542024-03-068428Actual
3671276.292025-02-0584311Actual
12190201.082023-03-078418Actual
524499.002022-09-078466Actual
16747160.002023-08-078415Actual
915621.002023-01-058473Actual
5462311.692022-09-078418Actual
14114301.092023-05-078418Actual
636890.002022-10-078466Budget
1750914.592023-08-0784612Actual
5650100.002022-10-078413Budget
235219.272024-02-0584112Actual
195115.012023-10-0784212Actual
1244166.002023-04-078463Actual
2845130.002022-07-088436Actual
37861102.892025-03-0784311Actual
20748218.002023-12-088414Actual
294050.002022-07-088456Budget
962568.002023-01-058446Actual
27492184.422024-06-068468Actual
1191260.002023-03-078456Budget
29643329.002024-08-068417Actual
35853148.622025-01-0584213Actual
2474257.002022-07-088414Actual
38184239.852025-03-0784613Actual
2201564.002024-01-058446Actual
38396200.002025-04-078464Actual
2532100.002022-07-088464Budget
3558972.042025-01-0584411Actual
9680.002022-05-078463Budget
2100219.272022-06-078418Actual
17192163.212023-08-078468Actual
631050.002022-10-078456Budget
4775153.002022-09-078464Actual
26245208.002024-05-068467Actual
1467794.002023-06-078464Actual
7022142.002022-11-078464Actual
35768205.022025-01-0584612Actual
22224251.092024-01-058418Actual
3172535.002024-10-068426Actual
4341100.002022-08-078418Budget
3718380.002025-03-078473Actual
39220189.062025-04-0784612Actual
7338117.002022-11-078436Actual
10926200.002023-02-058417Budget
8362138.002022-12-088416Actual
5511135.932022-09-078428Actual
5572123.812022-09-078468Actual
37714272.302025-03-078428Actual
10741100.002023-02-058446Budget
28347146.002024-07-078436Actual
2340347.572024-02-0584411Actual
2402357.002024-03-068456Actual
31547206.002024-10-068464Actual
2343013.532024-02-0584511Actual
728950.002022-11-078426Budget
20135132.002023-11-078467Actual
10925164.002023-02-058417Actual
32636448.002024-11-068414Actual
13321243.512023-04-078418Actual
4123124.002022-08-078466Actual
3901263.532025-04-0784311Actual
3221631.612024-10-0684511Actual
738477.002022-11-078446Actual
3219200.002022-07-088418Budget
2446676.292024-03-0684611Actual
30479221.002024-09-068415Actual
978235.932022-05-078418Actual
855362.002022-12-088456Actual
967140.002023-01-058456Budget
9481100.002023-01-058416Budget
34617174.172024-12-0784612Actual
3791200.002022-08-078465Budget
2837378.002024-07-078446Actual
22819145.002024-02-058415Actual
888190.002022-12-088428Budget
6697132.902022-10-078468Actual
24112211.002024-03-068417Actual
1342990.002023-04-078468Budget
28965129.482024-07-0784612Actual
33053236.002024-11-068467Actual
3373363.002024-12-078473Actual
2881119.912024-07-0784511Actual
1310090.002023-04-078466Budget
3512439.002025-01-058426Actual
3898563.532025-04-0784211Actual
603112.002022-05-078436Actual
2101200.002022-06-078418Budget
907974.002023-01-058463Actual
2609248.002024-05-068446Actual
35294307.002025-01-058417Actual
3734200.002022-08-078415Budget
13179148.002023-04-078417Actual
164778.212023-07-0884612Actual
34263245.032024-12-078428Actual
1890233.002023-10-078426Actual
1901483.002023-10-078466Actual
6263101.002022-10-078446Actual
8612100.002022-12-088466Actual
32107149.702024-10-0684111Actual
30177164.412024-08-0684213Actual
35507120.972025-01-0584111Actual
13180200.002023-04-078417Budget
1848010.332023-09-0784112Actual
2993892.252024-08-0684411Actual
29764176.842024-08-068428Actual
3517869.002025-01-058446Actual
3397336.002024-12-078426Actual
177483.002022-06-078446Actual
289291.002022-07-088446Actual
37339208.002025-03-078465Actual
34702152.132024-12-0784213Actual
3148477.002024-10-068473Actual
9577117.002023-01-058436Actual
234880.002022-07-088463Budget
37034134.592025-02-0584613Actual
35004297.002025-01-058415Actual
1166129.002022-06-078413Actual
3213573.102024-10-0684211Actual
220990.002022-06-078468Budget
285145.002022-05-078464Actual
6119100.002022-10-078416Budget
5383118.002022-09-078467Actual
2293819.002024-02-058426Actual
1027332.002023-02-058473Actual
3218997.572024-10-0684411Actual
1725064.592023-08-0784111Actual
3733147.002022-08-078415Actual
2549760.332024-04-0684611Actual
504350.002022-09-078426Budget
245512.892024-03-0684212Actual
15180141.992023-06-078468Actual
2714086.002024-06-068416Actual
6636117.752022-10-078428Actual
1632712.462023-07-0884511Actual
2884582.682024-07-0784611Actual
34001123.002024-12-078436Actual
3458335.872024-12-0784212Actual
27195135.002024-06-068436Actual
1230090.002023-03-078468Budget
1882100.002022-06-078466Budget
962470.002023-01-058446Budget
8283100.002022-12-088465Budget
30924281.392024-09-068468Actual
2144910.332023-12-0884511Actual
30982123.102024-09-0684111Actual
10986153.002023-02-058467Actual
803430.002022-12-088473Budget
3015057.392024-08-0684113Actual
16782164.002023-08-078465Actual
23645151.002024-03-068463Actual
17813144.002023-09-078465Actual
30421273.002024-09-068464Actual
2669100.002022-07-088465Budget
2601153.002024-05-068416Actual
33173219.272024-11-068468Actual
29856165.662024-08-0684111Actual
10740105.002023-02-058446Actual
1435145.442023-05-0784611Actual
36444367.002025-02-058417Actual
4713200.002022-09-078414Budget
6776100.002022-11-078413Budget
9204220.002023-01-058414Actual
8880117.752022-12-088428Actual
26305484.422024-05-068418Actual
738570.002022-11-078446Budget
293951.002022-07-088456Actual
38779222.002025-04-078467Actual
1289736.002023-04-078426Actual
1580888.002023-07-088416Actual
18188117.752023-09-078428Actual
34946249.002025-01-058464Actual
15622155.002023-07-088414Actual
265359.272024-05-0684511Actual
1197178.002023-03-078466Actual
9947325.332023-01-058418Actual
25142276.002024-04-068417Actual
2098899.002023-12-088436Actual
23823162.002024-03-068415Actual
3800673.102025-03-0784112Actual
354436.002022-08-078473Actual
28141201.002024-07-078464Actual
952947.002023-01-058426Actual
3627432.002025-02-058426Actual
35387410.182025-01-058418Actual
1895647.002023-10-078446Actual
31156105.022024-09-0684112Actual
1026114.722022-05-078428Actual
2288125.002022-07-088413Actual
25951180.002024-05-068465Actual
2502660.002024-04-068446Actual
22285145.022024-01-058468Actual
32551177.002024-11-068463Actual
17072142.002023-08-078467Actual
32729257.002024-11-068415Actual
1410100.002022-06-078464Budget
26210270.002024-05-068417Actual
34911403.002025-01-058414Actual
3632876.002025-02-058446Actual
10321200.002023-02-058414Budget
1962200.002022-06-078417Budget
3405351.002024-12-078456Actual
16654222.002023-08-078414Actual
36096241.002025-02-058464Actual
2749100.002022-07-088416Budget
3180550.002024-10-068456Actual
21127160.002023-12-088417Actual
2093369.002023-12-088416Actual
4201129.002022-08-078417Actual
3792185.002022-08-078465Actual
2947334.002024-08-068426Actual
4712196.002022-09-078414Actual
8083200.002022-12-088414Budget
2479486.002024-04-068464Actual
2254915.652024-01-0584612Actual
2777924.162024-06-0684212Actual
27550159.272024-06-0684111Actual
5384100.002022-09-078467Budget
2142247.572023-12-0884411Actual
2399767.002024-03-068446Actual
11641164.002023-03-078465Actual
1493550.002023-06-078456Actual
2955348.002024-08-068456Actual
2952776.002024-08-068446Actual
795678.002022-12-088463Actual
5324142.002022-09-078417Actual
37002164.412025-02-0584213Actual
3325959.272024-11-0684211Actual
7101130.002022-11-078415Actual
30514212.002024-09-068465Actual
8363100.002022-12-088416Budget
22166194.002024-01-058467Actual
2991196.512024-08-0684311Actual
3573550.762025-01-0584212Actual
3334794.382024-11-0684611Actual
1117490.002023-02-058468Budget
14019162.002023-05-078417Actual
458762.002022-09-078463Actual
3553570.972025-01-0584211Actual
743240.002022-11-078456Budget
630942.002022-10-078456Actual
30804240.002024-09-068467Actual
2107086.002023-12-088466Actual
35886141.612025-01-0584613Actual
7629100.002022-11-078467Budget
2692986.002024-06-068473Actual
850665.002022-12-088446Actual
38687103.002025-04-078466Actual
11064251.092023-02-058418Actual
1176940.002023-03-078426Budget
17130264.722023-08-078418Actual
3328665.652024-11-0684311Actual
2923282.002024-08-068473Actual
16569180.002023-08-078463Actual
3676639.062025-02-0584511Actual
10694124.002023-02-058436Actual
3140114.002022-07-088467Actual
26333198.052024-05-068428Actual
32341153.952024-10-0684612Actual
19845117.002023-11-078465Actual
144365.012023-05-0784212Actual
2505229.002024-04-068456Actual
999590.002023-01-058428Budget
3127678.452024-09-0684113Actual
2193464.002024-01-058416Actual
19192160.182023-10-078428Actual
3871100.002022-08-078416Budget
18690194.002023-10-078414Actual
2057113.532023-11-0784612Actual
2045541.192023-11-0784611Actual
13368128.362023-04-078428Actual
10459156.002023-02-058415Actual
1284990.002023-04-078416Budget
2001039.002023-11-078456Actual
3438237.992024-12-0784211Actual
366200.002022-05-078415Budget
11173132.902023-02-058468Actual
32962115.002024-11-068466Actual
9402168.002023-01-058465Actual
2538311.402024-04-0684211Actual
33467141.192024-11-0684612Actual
5463100.002022-09-078418Budget
2533130.002022-07-088464Actual
255557.142024-04-0684112Actual
108590.002022-05-078468Budget
28489404.002024-07-078417Actual
2210145.022022-06-078468Actual
850770.002022-12-088446Budget
12993100.002023-04-078446Budget
17625.002022-05-078473Actual
12708200.002023-04-078415Budget
21750165.002024-01-058414Actual
11500144.002023-03-078464Actual
12769108.002023-04-078465Actual
438990.002022-08-078428Budget
1251930.002023-04-078473Budget
33584206.522024-11-0684613Actual
2305185.002024-02-058466Actual
6962200.002022-11-078414Budget
6510100.002022-10-078467Budget
34734117.042024-12-0784613Actual
33854209.002024-12-078415Actual
2546423.102024-04-0684511Actual
1893094.002023-10-078436Actual
31895316.002024-10-068417Actual
37126263.002025-03-078463Actual
34354196.512024-12-0784111Actual
1382097.002023-05-078416Actual
29501136.002024-08-068436Actual
3035884.002024-09-068473Actual
1532044.382023-06-0784411Actual
25177198.002024-04-068467Actual
32608107.002024-11-068473Actual
2289100.002022-07-088413Budget
8143200.002022-12-088464Budget
38899195.022025-04-078468Actual
1552114.002022-06-078465Actual
1461538.002023-06-078473Actual
36103.002022-05-078413Actual
506118.002022-05-078416Actual
38068205.022025-03-0784612Actual
1797831.002023-09-078456Actual
30890179.872024-09-068428Actual
7023200.002022-11-078464Budget
5838200.002022-10-078414Budget
1765835.002023-09-078473Actual
4916145.002022-09-078465Actual
1866241.002023-10-078473Actual
37246288.002025-03-078464Actual
17730.002022-05-078473Budget
444780.002022-08-078468Budget
33761316.002024-12-078414Actual
28292118.002024-07-078416Actual
31218162.462024-09-0684612Actual
1390159.002023-05-078446Actual
1631100.002022-06-078416Budget
1396076.002023-05-078466Actual
2642690.122024-05-0684111Actual
14054214.002023-05-078467Actual
2606690.002024-05-068436Actual
2139550.762023-12-0884311Actual
35152114.002025-01-058436Actual
3218269.272022-07-088418Actual
102780.002022-05-078428Budget
1172190.002023-03-078416Budget
2435123.102024-03-0684211Actual
1423657.142023-05-0784111Actual
2541027.362024-04-0684311Actual
1594869.002023-07-088466Actual
37806114.592025-03-0784111Actual
20875161.002023-12-088465Actual
21989111.002024-01-058436Actual
16005218.002023-07-088417Actual
35449216.242025-01-058468Actual
33111352.602024-11-068418Actual
24887125.002024-04-068465Actual
13509294.002023-05-078413Actual
164198.212023-07-0884112Actual
2021100.002022-06-078467Budget
38241326.002025-04-078413Actual
16040198.002023-07-088467Actual
17871100.002023-09-078416Actual
35977205.002025-02-058463Actual
30386326.002024-09-068414Actual
10518123.002023-02-058465Actual
12567200.002023-04-078414Budget
39305210.032025-04-0784213Actual
24640333.002024-04-068413Actual
225200.002022-05-078414Budget
2136829.482023-12-0884211Actual
8833199.572022-12-088418Actual
23730195.002024-03-068414Actual
22726189.002024-02-058414Actual
18067237.002023-09-078417Actual

Generated 2025-06-06 15:48:09.017 UTC