[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 360   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12629156.002023-04-148464Actual
12707189.002023-04-148415Actual
3065360.002024-09-138446Actual
2370236.002024-03-138473Actual
36565191.992025-02-128428Actual
2402357.002024-03-138456Actual
401580.002022-08-148446Budget
1801069.002023-09-148466Actual
39039115.652025-04-1484411Actual
401491.002022-08-148446Actual
1730530.552023-08-1484311Actual
10320180.002023-02-128414Actual
10321200.002023-02-128414Budget
130218.002022-06-148473Actual
1836133.742023-09-1484411Actual
2293819.002024-02-128426Actual
1928468.852023-10-1484111Actual
14019162.002023-05-148417Actual
6776100.002022-11-148413Budget
894070.002022-12-158468Budget
2210145.022022-06-148468Actual
7338117.002022-11-148436Actual
979200.002022-05-148418Budget
803527.002022-12-158473Actual
34946249.002025-01-128464Actual
2178485.002024-01-128464Actual
34497149.702024-12-1484611Actual
29501136.002024-08-138436Actual
31335136.342024-09-1384613Actual
15118334.422023-06-148418Actual
8832200.002022-12-158418Budget
738570.002022-11-148446Budget
738477.002022-11-148446Actual
25734181.002024-05-138463Actual
36062433.002025-02-128414Actual
6263101.002022-10-148446Actual
1310090.002023-04-148466Budget
2296685.002024-02-128436Actual
1933917.782023-10-1484311Actual
728856.002022-11-148426Actual
1019580.002023-02-128463Actual
1350180.002022-06-148414Actual
27430357.152024-06-138418Actual
3071275.002024-09-138466Actual
2606690.002024-05-138436Actual
557180.002022-09-148468Budget
8283100.002022-12-158465Budget
2722195.002024-06-138446Actual
10986153.002023-02-128467Actual
9343136.002023-01-128415Actual
7569240.002022-11-148417Actual
3635460.002025-02-128456Actual
3968100.002022-08-148436Budget
36444367.002025-02-128417Actual
2998100.002022-07-158466Budget
19845117.002023-11-148465Actual
2022128.002022-06-148467Actual
2999116.002022-07-158466Actual
5650100.002022-10-148413Budget
743133.002022-11-148456Actual
15863102.002023-07-158436Actual
18782108.002023-10-148415Actual
2893122.042024-07-1484212Actual
1289736.002023-04-148426Actual
3792185.002022-08-148465Actual
130330.002022-06-148473Budget
35449216.242025-01-128468Actual
2443211.402024-03-1384511Actual
2172236.002024-01-128473Actual
1197090.002023-03-148466Budget
20628333.002023-12-158413Actual
29798231.392024-08-138468Actual
14142117.752023-05-148428Actual
18188117.752023-09-148428Actual
967140.002023-01-128456Budget
897100.002022-05-148467Budget
34354196.512024-12-1484111Actual
24232146.542024-03-138428Actual
803430.002022-12-158473Budget
31392356.002024-10-138413Actual
1733249.702023-08-1484411Actual
21842168.002024-01-128415Actual
3918650.762025-04-1484212Actual
2234373.102024-01-1284111Actual
36917131.612025-02-1284612Actual
3800673.102025-03-1484112Actual
12050200.002023-03-148417Budget
1027332.002023-02-128473Actual
205403.952023-11-1484212Actual
1390159.002023-05-148446Actual
13631137.002023-05-148414Actual
224180.002022-05-148414Actual
603112.002022-05-148436Actual
1186474.002023-03-148446Actual
2645439.062024-05-1384211Actual
10596104.002023-02-128416Actual
524590.002022-09-148466Budget
18605174.002023-10-148463Actual
37806114.592025-03-1484111Actual
32399127.572024-10-1384113Actual
30301210.002024-09-138463Actual
16005218.002023-07-158417Actual
6588220.782022-10-148418Actual
2923282.002024-08-138473Actual
3101036.932024-09-1384211Actual
1396076.002023-05-148466Actual
1244070.002023-04-148463Budget
1969083.002023-11-148473Actual
21127160.002023-12-158417Actual
35943252.002025-02-128413Actual
16098305.632023-07-158418Actual
13180200.002023-04-148417Budget
30769315.002024-09-138417Actual
1191139.002023-03-148456Actual
8082218.002022-12-158414Actual
1467794.002023-06-148464Actual
1461538.002023-06-148473Actual
3833354.002025-04-148473Actual
406250.002022-08-148456Budget
234963.002022-07-158463Actual
32962115.002024-11-138466Actual
2474257.002022-07-158414Actual
3671276.292025-02-1284311Actual
962470.002023-01-128446Budget
8460100.002022-12-158436Budget
3005823.102024-08-1384212Actual
3676639.062025-02-1284511Actual
25821232.002024-05-138414Actual
32341153.952024-10-1384612Actual
32459118.802024-10-1384613Actual
13242158.002023-04-148467Actual
3553570.972025-01-1284211Actual
3561615.652025-01-1284511Actual
38899195.022025-04-148468Actual
10926200.002023-02-128417Budget
1197178.002023-03-148466Actual
1739372.042023-08-1484611Actual
2136829.482023-12-1584211Actual
2072044.002023-12-158473Actual
30092150.762024-08-1384612Actual
32307109.272024-10-1384112Actual
39305210.032025-04-1484213Actual
3750462.002025-03-148456Actual
11252100.002023-03-148413Budget
38068205.022025-03-1484612Actual
1027230.002023-02-128473Budget
15180141.992023-06-148468Actual
2237130.552024-01-1284211Actual
1289640.002023-04-148426Budget
35039162.002025-01-128465Actual
3592213.002022-08-148414Actual
9264174.002023-01-128464Actual
3284929.002024-11-138426Actual
2458310.332024-03-1384612Actual
33053236.002024-11-138467Actual
9946200.002023-01-128418Budget
37126263.002025-03-148463Actual
29023106.522024-07-1484113Actual
27550159.272024-06-1384111Actual
2201564.002024-01-128446Actual
21282146.542023-12-158468Actual
34001123.002024-12-148436Actual
3564995.442025-01-1284611Actual
24852122.002024-04-138415Actual
164198.212023-07-1584112Actual
174785.012023-08-1484212Actual
19752101.002023-11-148464Actual
177483.002022-06-148446Actual
35853148.622025-01-1284213Actual
3854788.002025-04-148416Actual
28489404.002024-07-148417Actual
837147.002022-05-148417Actual
332590.002022-07-158468Budget
2148345.442023-12-1584611Actual
38276179.002025-04-148463Actual
1131270.002023-03-148463Budget
32671264.002024-11-138464Actual
5384100.002022-09-148467Budget
37714272.302025-03-148428Actual
1523868.852023-06-1484111Actual
14176145.022023-05-148468Actual
30209134.592024-08-1384613Actual
23263131.392024-02-128468Actual
23645151.002024-03-138463Actual
21220346.542023-12-158418Actual
1866241.002023-10-148473Actual
3127678.452024-09-1384113Actual
20100224.002023-11-148417Actual
38396200.002025-04-148464Actual
3405351.002024-12-148456Actual
3266102.602022-07-158428Actual
2473236.002024-04-138473Actual
2611177.002022-07-158415Actual
26780141.612024-05-1384613Actual
7337100.002022-11-148436Budget
663790.002022-10-148428Budget
10460200.002023-02-128415Budget
2944696.002024-08-138416Actual
21876105.002024-01-128465Actual
24675192.002024-04-138463Actual
1336980.002023-04-148428Budget
2394315.002024-03-138426Actual
2648144.382024-05-1384311Actual
2541027.362024-04-1384311Actual
1631100.002022-06-148416Budget
3509784.002025-01-128416Actual
38602138.002025-04-148436Actual
14524252.002023-06-148413Actual
2139550.762023-12-1584311Actual
15502364.002023-07-158413Actual
861380.002022-12-158466Budget
18570380.002023-10-148413Actual
3219200.002022-07-158418Budget
36096241.002025-02-128464Actual
2045541.192023-11-1484611Actual
284100.002022-05-148464Budget
69850.002022-05-148456Budget
17720120.002023-09-148464Actual
8222160.002022-12-158415Actual
167930.002022-06-148426Budget
5383118.002022-09-148467Actual
1139018.002023-03-148473Actual
8363100.002022-12-158416Budget
743240.002022-11-148456Budget
2666213.532024-05-1384612Actual
11580182.002023-03-148415Actual
1496870.002023-06-148466Actual
2039443.312023-11-1484411Actual
30030103.952024-08-1384112Actual
36154275.002025-02-128415Actual
1059790.002023-02-128416Budget
3862867.002025-04-148446Actual
28022222.002024-07-148463Actual
3739799.002025-03-148416Actual
1351200.002022-06-148414Budget
1166129.002022-06-148413Actual
13544217.002023-05-148463Actual
1851314.592023-09-1484612Actual
28347146.002024-07-148436Actual
37002164.412025-02-1284213Actual
3343320.972024-11-1384212Actual
2494562.002024-04-138416Actual
20221146.542023-11-148428Actual
2845130.002022-07-158436Actual
245247.142024-03-1384112Actual
2846100.002022-07-158436Budget
31605235.002024-10-138415Actual
2765940.122024-06-1384511Actual
2549760.332024-04-1384611Actual
1594869.002023-07-158466Actual
4915200.002022-09-148465Budget
9018110.002023-01-128413Actual
2242548.632024-01-1284411Actual
1026114.722022-05-148428Actual
1750914.592023-08-1484612Actual
12112113.002023-03-148467Actual
12770100.002023-04-148465Budget
4388157.142022-08-148428Actual
2334936.932024-02-1284211Actual
616750.002022-10-148426Budget
1833433.742023-09-1484311Actual
1084790.002023-02-128466Budget
2807981.002024-07-148473Actual
4201129.002022-08-148417Actual
391950.002022-08-148426Budget
33019353.002024-11-138417Actual
13509294.002023-05-148413Actual
177590.002022-06-148446Budget
6216100.002022-10-148436Budget
6589100.002022-10-148418Budget
3865467.002025-04-148456Actual
9792.002022-05-148463Actual
2269875.002024-02-128473Actual
194843.952023-10-1484112Actual
17625.002022-05-148473Actual
2391699.002024-03-138416Actual
32636448.002024-11-138414Actual
3118436.932024-09-1384212Actual
3334794.382024-11-1384611Actual
3172535.002024-10-138426Actual
2543729.482024-04-1384411Actual
1990385.002023-11-148416Actual
3438237.992024-12-1484211Actual
2955348.002024-08-138456Actual
265359.272024-05-1384511Actual
3906613.532025-04-1484511Actual
274897.002022-07-158416Actual
29260327.002024-08-138414Actual
3077222.002022-07-158417Actual
1485531.002023-06-148426Actual
2952776.002024-08-138446Actual
1490957.002023-06-148446Actual
12049164.002023-03-148417Actual
36479249.002025-02-128467Actual
2993892.252024-08-1384411Actual
22641168.002024-02-128463Actual
38241326.002025-04-148413Actual
33641293.002024-12-148413Actual
1795248.002023-09-148446Actual
34911403.002025-01-128414Actual
6510100.002022-10-148467Budget
1939326.292023-10-1484511Actual
2546423.102024-04-1384511Actual
571273.002022-10-148463Actual
23108196.002024-02-128417Actual
9480123.002023-01-128416Actual
579040.002022-10-148473Budget
21162153.002023-12-158467Actual
756100.002022-05-148466Budget
13430172.302023-04-148468Actual
16689105.002023-08-148464Actual
34177184.002024-12-148467Actual
1426412.462023-05-1484211Actual
2716739.002024-06-138426Actual
2148134.422022-06-148428Actual
9204220.002023-01-128414Actual
1304060.002023-04-148456Budget
749073.002022-11-148466Actual
10055138.962023-01-128468Actual
25235317.752024-04-138418Actual
888190.002022-12-158428Budget
21631268.002024-01-128413Actual
2603818.002024-05-138426Actual
24640333.002024-04-138413Actual
3685682.682025-02-1284112Actual
12945107.002023-04-148436Actual
1901483.002023-10-148466Actual
17601202.002023-09-148463Actual
55440.002022-05-148426Actual
29140360.002024-08-138413Actual
7897100.002022-12-158413Budget
22252122.302024-01-128428Actual
37091396.002025-03-148413Actual
636890.002022-10-148466Budget
3573550.762025-01-1284212Actual
23823162.002024-03-138415Actual
108590.002022-05-148468Budget
10846103.002023-02-128466Actual
9344100.002023-01-128415Budget
27693111.402024-06-1384611Actual
30804240.002024-09-138467Actual
509198.002022-09-148436Actual
10694124.002023-02-128436Actual
21989111.002024-01-128436Actual
1284990.002023-04-148416Budget
6447200.002022-10-148417Budget
1005670.002023-01-128468Budget
11438200.002023-03-148414Budget
915621.002023-01-128473Actual
691529.002022-11-148473Actual
3213573.102024-10-1384211Actual
30514212.002024-09-138465Actual
29643329.002024-08-138417Actual
11865100.002023-03-148446Budget
22166194.002024-01-128467Actual
242631.002022-07-158473Actual
7756104.112022-11-148428Actual
37594304.002025-03-148417Actual
3326140.482022-07-158468Actual
34263245.032024-12-148428Actual
19164396.542023-10-148418Actual
551090.002022-09-148428Budget
18221182.902023-09-148468Actual
1842242.252023-09-1484611Actual
38779222.002025-04-148467Actual
32729257.002024-11-138415Actual
8753100.002022-12-158467Budget
1591549.002023-07-158456Actual
195429.272023-10-1484612Actual
28582492.002024-07-148418Actual
17778110.002023-09-148415Actual
1588955.002023-07-158446Actual
4123124.002022-08-148466Actual
611894.002022-10-148416Actual
24146158.002024-03-138467Actual
1410100.002022-06-148464Budget
122480.002022-06-148463Budget
3183889.002024-10-138466Actual
444780.002022-08-148468Budget
23229135.932024-02-128428Actual
2004369.002023-11-148466Actual
2101200.002022-06-148418Budget
795780.002022-12-158463Budget
2532100.002022-07-158464Budget
2533130.002022-07-158464Actual
999590.002023-01-128428Budget
182138.002022-06-148456Actual
1789828.002023-09-148426Actual
9994179.872023-01-128428Actual
2757853.952024-06-1384211Actual
37304259.002025-03-148415Actual
391857.002022-08-148426Actual
1993030.002023-11-148426Actual
2254915.652024-01-1284612Actual
34617174.172024-12-1484612Actual
26957309.002024-06-138414Actual
6215120.002022-10-148436Actual
406149.002022-08-148456Actual
2134053.952023-12-1584111Actual
6509161.002022-10-148467Actual
4916145.002022-09-148465Actual
3458335.872024-12-1484212Actual
26210270.002024-05-138417Actual
2601153.002024-05-138416Actual
13725182.002023-05-148415Actual
2535576.292024-04-1384111Actual
26747208.272024-05-1384213Actual
39220189.062025-04-1484612Actual
12299110.172023-03-148468Actual
3603460.002025-02-128473Actual
1692164.002023-08-148446Actual
34675134.592024-12-1484113Actual
2435123.102024-03-1384211Actual
8083200.002022-12-158414Budget
1552114.002022-06-148465Actual
18160246.542023-09-148418Actual
31037102.892024-09-1384311Actual
19599288.002023-11-148413Actual
4341100.002022-08-148418Budget
9577117.002023-01-128436Actual
978235.932022-05-148418Actual
2670179.002022-07-158465Actual
2034020.972023-11-1484211Actual
3512439.002025-01-128426Actual
25951180.002024-05-138465Actual
3221631.612024-10-1384511Actual
29050201.262024-07-1484213Actual
795678.002022-12-158463Actual
2875773.102024-07-1484311Actual
225200.002022-05-148414Budget
21248176.842023-12-158428Actual
28903105.022024-07-1484112Actual
2873043.312024-07-1484211Actual
3446328.422024-12-1484511Actual
38687103.002025-04-148466Actual
22853108.002024-02-128465Actual
27195135.002024-06-138436Actual
22606309.002024-02-128413Actual
4853190.002022-09-148415Actual
27372223.002024-06-138467Actual
1961160.002022-06-148417Actual
2662812.462024-05-1384112Actual
22726189.002024-02-128414Actual
8754148.002022-12-158467Actual
3688420.972025-02-1284212Actual
31303132.832024-09-1384213Actual
20135132.002023-11-148467Actual
2475200.002022-07-158414Budget
289390.002022-07-158446Budget
27930211.782024-06-1384613Actual
346670.002022-08-148463Budget
15025261.002023-06-148417Actual
2714086.002024-06-138416Actual
1223984.422023-03-148428Actual
631050.002022-10-148456Budget
504246.002022-09-148426Actual
630942.002022-10-148456Actual
1064541.002023-02-128426Actual
1621868.852023-07-1584111Actual
10925164.002023-02-128417Actual
2305185.002024-02-128466Actual
15750143.002023-07-158465Actual
2505229.002024-04-138456Actual
2958684.002024-08-138466Actual
38184239.852025-03-1484613Actual
38837414.732025-04-148418Actual
2538311.402024-04-1384211Actual
36247135.002025-02-128416Actual
9402168.002023-01-128465Actual
167844.002022-06-148426Actual
11173132.902023-02-128468Actual
2656944.382024-05-1384611Actual
11439231.002023-03-148414Actual
16040198.002023-07-158467Actual
8221100.002022-12-158415Budget
32107149.702024-10-1384111Actual
12379100.002023-04-148413Budget
1172190.002023-03-148416Budget
33552127.572024-11-1384213Actual
24265211.692024-03-138468Actual
1632712.462023-07-1584511Actual
17871100.002023-09-148416Actual
17730.002022-05-148473Budget
35152114.002025-01-128436Actual
154127.142023-06-1484112Actual
3791513.532025-03-1484511Actual
9578100.002023-01-128436Budget
34142333.002024-12-148417Actual
4995103.002022-09-148416Actual
2036718.842023-11-1484311Actual
37628271.002025-03-148467Actual
10518123.002023-02-128465Actual
2508581.002024-04-138466Actual
7241100.002022-11-148416Budget
31098107.142024-09-1384611Actual
20841155.002023-12-158415Actual
65190.002022-05-148446Budget
3734200.002022-08-148415Budget
2988436.932024-08-1384211Actual
26333198.052024-05-138428Actual
438990.002022-08-148428Budget
16654222.002023-08-148414Actual
293951.002022-07-158456Actual
28107444.002024-07-148414Actual
16747160.002023-08-148415Actual
1131377.002023-03-148463Actual
9808192.002023-01-128417Actual
3340590.122024-11-1384112Actual
2144910.332023-12-1584511Actual
12190201.082023-03-148418Actual
9019100.002023-01-128413Budget
1223880.002023-03-148428Budget
38361395.002025-04-148414Actual
33467141.192024-11-1384612Actual
31753125.002024-10-138436Actual
2650840.122024-05-1384411Actual
29856165.662024-08-1384111Actual
28702165.662024-07-1484111Actual
893991.992022-12-158468Actual
7708200.002022-11-148418Budget
952947.002023-01-128426Actual
9401100.002023-01-128465Budget
1698088.002023-08-148466Actual
163094.002022-06-148416Actual
2288125.002022-07-158413Actual
506118.002022-05-148416Actual
669880.002022-10-148468Budget
781895.022022-11-148468Actual
3216279.482024-10-1384311Actual
2724743.002024-06-138456Actual
30177164.412024-08-1384213Actual
144098.212023-05-1484112Actual
25856161.002024-05-138464Actual
2399767.002024-03-138446Actual
33946116.002024-12-148416Actual
3290386.002024-11-138446Actual
33796204.002024-12-148464Actual
3593200.002022-08-148414Budget
35977205.002025-02-128463Actual
8142155.002022-12-158464Actual
3488379.002025-01-128473Actual
1139130.002023-03-148473Budget
31929280.002024-10-138467Actual
1931213.532023-10-1484211Actual
1765835.002023-09-148473Actual
2749100.002022-07-158416Budget
32822127.002024-11-138416Actual
3517869.002025-01-128446Actual
31987411.692024-10-138418Actual
2728082.002024-06-138466Actual
31427180.002024-10-138463Actual
32551177.002024-11-138463Actual
32015226.842024-10-138428Actual
3443682.682024-12-1484411Actual
37100.002022-05-148413Budget
781770.002022-11-148468Budget
425100.002022-05-148465Budget
22819145.002024-02-128415Actual
4262147.002022-08-148467Actual
13321243.512023-04-148418Actual
1360379.002023-05-148473Actual
5898115.002022-10-148464Actual
8362138.002022-12-158416Actual
2337639.062024-02-1284311Actual
29678237.002024-08-138467Actual
1559449.002023-07-158473Actual
37537104.002025-03-148466Actual
3857453.002025-04-148426Actual
29764176.842024-08-138428Actual
2839960.002024-07-148456Actual
2843299.002024-07-148466Actual
255826.082024-04-1384212Actual
20783125.002023-12-158464Actual
17566355.002023-09-148413Actual
1299299.002023-04-148446Actual
16160211.692023-07-158468Actual
11064251.092023-02-128418Actual
3967124.002022-08-148436Actual
1342990.002023-04-148468Budget
1848010.332023-09-1484112Actual
2611843.002024-05-138456Actual
1423657.142023-05-1484111Actual
18817165.002023-10-148465Actual
28965129.482024-07-1484612Actual
775790.002022-11-148428Budget
3373363.002024-12-148473Actual
69747.002022-05-148456Actual
15657125.002023-07-158464Actual
39278106.522025-04-1484113Actual
7709193.512022-11-148418Actual
5324142.002022-09-148417Actual
2100219.272022-06-148418Actual
962568.002023-01-128446Actual
30479221.002024-09-138415Actual
1176940.002023-03-148426Budget
16569180.002023-08-148463Actual
17926112.002023-09-148436Actual
27337272.002024-06-138417Actual
35707122.042025-01-1284112Actual
2837378.002024-07-148446Actual
2021100.002022-06-148467Budget
1583517.002023-07-158426Actual
17813144.002023-09-148465Actual
10741100.002023-02-128446Budget
1735912.462023-08-1484511Actual
37686385.942025-03-148418Actual
1895647.002023-10-148446Actual
2609248.002024-05-138446Actual
1551100.002022-06-148465Budget
2142247.572023-12-1584411Actual
1117490.002023-02-128468Budget
10985100.002023-02-128467Budget
162469.272023-07-1584211Actual
2245877.362024-01-1284611Actual
35415182.902025-01-128428Actual
28292118.002024-07-148416Actual
24760189.002024-04-138414Actual
25699240.002024-05-138413Actual
3180550.002024-10-138456Actual
27987350.002024-07-148413Actual
1230090.002023-03-148468Budget
5323200.002022-09-148417Budget
14735168.002023-06-148415Actual
4854200.002022-09-148415Budget
3558972.042025-01-1284411Actual
26991204.002024-06-138464Actual
13320200.002023-04-148418Budget
3397336.002024-12-148426Actual
2301860.002024-02-128456Actual
10517100.002023-02-128465Budget
1167100.002022-06-148413Budget
15537162.002023-07-158463Actual
15622155.002023-07-158414Actual
2884582.682024-07-1484611Actual
24887125.002024-04-138465Actual
1086107.142022-05-148468Actual
749180.002022-11-148466Budget
3224984.802024-10-1384611Actual
37211424.002025-03-148414Actual
2777924.162024-06-1384212Actual
8880117.752022-12-158428Actual
850770.002022-12-158446Budget
2479486.002024-04-138464Actual
9947325.332023-01-128418Actual
17158107.142023-08-148428Actual
1489216.002022-06-148415Actual
1446711.402023-05-1484612Actual
2042126.292023-11-1484511Actual
33584206.522024-11-1384613Actual
38957134.802025-04-1484111Actual
7629100.002022-11-148467Budget
19810135.002023-11-148415Actual
10459156.002023-02-128415Actual
37339208.002025-03-148465Actual
354540.002022-08-148473Budget
12946100.002023-04-148436Budget
513853.002022-09-148446Actual
17192163.212023-08-148468Actual
15060196.002023-06-148467Actual
37246288.002025-03-148464Actual
28644178.362024-07-148468Actual
35768205.022025-01-1284612Actual
38744355.002025-04-148417Actual
17686147.002023-09-148414Actual
30266373.002024-09-138413Actual
2343013.532024-02-1284511Actual
30862542.002024-09-138418Actual
2947334.002024-08-138426Actual
39100132.682025-04-1484611Actual
30386326.002024-09-138414Actual
29353262.002024-08-138415Actual
10381116.002023-02-128464Actual
19106234.002023-10-148467Actual
5463100.002022-09-148418Budget
616645.002022-10-148426Actual
354436.002022-08-148473Actual
2193464.002024-01-128416Actual
32877109.002024-11-138436Actual
466436.002022-09-148473Actual
17037196.002023-08-148417Actual
38865149.572025-04-148428Actual
4712196.002022-09-148414Actual
7630169.002022-11-148467Actual
2446676.292024-03-1384611Actual
31698108.002024-10-138416Actual
31895316.002024-10-138417Actual
215418.212023-12-1584112Actual
3783427.362025-03-1484211Actual
1830712.462023-09-1484211Actual
28524213.002024-07-148467Actual
1384725.002023-05-148426Actual
1176862.002023-03-148426Actual
205137.142023-11-1484112Actual
3655135.002022-08-148464Actual
1544514.592023-06-1484612Actual
3139100.002022-07-158467Budget
25263158.662024-04-138428Actual
1526611.402023-06-1484211Actual
850665.002022-12-158446Actual
30982123.102024-09-1384111Actual
1882100.002022-06-148466Budget
1382097.002023-05-148416Actual
3791200.002022-08-148465Budget
907974.002023-01-128463Actual
513980.002022-09-148446Budget
28234220.002024-07-148465Actual
8691200.002022-12-158417Budget
8284116.002022-12-158465Actual
289291.002022-07-158446Actual
29972102.892024-08-1384611Actual
19633182.002023-11-148463Actual
4261100.002022-08-148467Budget
38153118.802025-03-1484213Actual
8833199.572022-12-158418Actual
36975145.112025-02-1284113Actual
3718380.002025-03-148473Actual
458670.002022-09-148463Budget
21665204.002024-01-128463Actual
3035884.002024-09-138473Actual
565194.002022-10-148413Actual
1636136.932023-07-1584611Actual
3803419.912025-03-1484212Actual
2672064.412024-05-1384113Actual

Generated 2025-06-13 09:10:49.465 UTC