[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12945107.002023-04-128436Actual
1131270.002023-03-128463Budget
2988436.932024-08-1184211Actual
3405351.002024-12-128456Actual
509198.002022-09-128436Actual
979200.002022-05-128418Budget
3408578.002024-12-128466Actual
182250.002022-06-128456Budget
1489216.002022-06-128415Actual
4713200.002022-09-128414Budget
279730.002022-07-138426Budget
12707189.002023-04-128415Actual
10320180.002023-02-108414Actual
3440985.872024-12-1284311Actual
14770102.002023-06-128465Actual
3865467.002025-04-128456Actual
1117490.002023-02-108468Budget
19071233.002023-10-128417Actual
29175182.002024-08-118463Actual
7897100.002022-12-138413Budget
10321200.002023-02-108414Budget
3127678.452024-09-1184113Actual
9265200.002023-01-108464Budget
1485531.002023-06-128426Actual
2601153.002024-05-118416Actual
4527100.002022-09-128413Budget
29388189.002024-08-118465Actual
30924281.392024-09-118468Actual
1396076.002023-05-128466Actual
32015226.842024-10-118428Actual
9807200.002023-01-108417Budget
972980.002023-01-108466Budget
2473236.002024-04-118473Actual
630942.002022-10-128456Actual
2334936.932024-02-1084211Actual
19106234.002023-10-128467Actual
38241326.002025-04-128413Actual
22853108.002024-02-108465Actual
1866241.002023-10-128473Actual
8692155.002022-12-138417Actual
8754148.002022-12-138467Actual
4261100.002022-08-128467Budget
1993030.002023-11-128426Actual
1627331.612023-07-1384311Actual
1387570.002023-05-128436Actual
25142276.002024-04-118417Actual
26747208.272024-05-1184213Actual
34826191.002025-01-108463Actual
1797831.002023-09-128456Actual
17072142.002023-08-128467Actual
1461538.002023-06-128473Actual
3747892.002025-03-128446Actual
2474257.002022-07-138414Actual
1928468.852023-10-1284111Actual
27082162.002024-06-118465Actual
30301210.002024-09-118463Actual
631050.002022-10-128456Budget
183889.272023-09-1284511Actual
33525122.312024-11-1184113Actual
9792.002022-05-128463Actual
15060196.002023-06-128467Actual
174515.012023-08-1284112Actual
683680.002022-11-128463Budget
35004297.002025-01-108415Actual
1426412.462023-05-1284211Actual
23971105.002024-03-118436Actual
16689105.002023-08-128464Actual
3216279.482024-10-1184311Actual
8082218.002022-12-138414Actual
3857453.002025-04-128426Actual
37211424.002025-03-128414Actual
11642100.002023-03-128465Budget
2101469.002023-12-138446Actual
3343320.972024-11-1184212Actual
2201564.002024-01-108446Actual
3438237.992024-12-1284211Actual
4262147.002022-08-128467Actual
34702152.132024-12-1284213Actual
27812189.062024-06-1184612Actual
10135100.002023-02-108413Budget
3558972.042025-01-1084411Actual
6040142.002022-10-128465Actual
2288125.002022-07-138413Actual
18188117.752023-09-128428Actual
728950.002022-11-128426Budget
2234373.102024-01-1084111Actual
401491.002022-08-128446Actual
2242548.632024-01-1084411Actual
9680.002022-05-128463Budget
205403.952023-11-1284212Actual
2157413.532023-12-1384612Actual
1559449.002023-07-138473Actual
1299299.002023-04-128446Actual
1591549.002023-07-138456Actual
22131184.002024-01-108417Actual
1186474.002023-03-128446Actual
21631268.002024-01-108413Actual
2765940.122024-06-1184511Actual
10381116.002023-02-108464Actual
19164396.542023-10-128418Actual
28610193.512024-07-128428Actual
23229135.932024-02-108428Actual
18221182.902023-09-128468Actual
781770.002022-11-128468Budget
795780.002022-12-138463Budget
2843299.002024-07-128466Actual
2039443.312023-11-1284411Actual
34296193.512024-12-128468Actual
7709193.512022-11-128418Actual
27458288.972024-06-118428Actual
841047.002022-12-138426Actual
2497218.002024-04-118426Actual
2944696.002024-08-118416Actual
27987350.002024-07-128413Actual
30030103.952024-08-1184112Actual
1942657.142023-10-1284611Actual
164465.012023-07-1384212Actual
15025261.002023-06-128417Actual
294050.002022-07-138456Budget
9343136.002023-01-108415Actual
11579200.002023-03-128415Budget
1730530.552023-08-1284311Actual
6962200.002022-11-128414Budget
1488396.002023-06-128436Actual
4388157.142022-08-128428Actual
775790.002022-11-128428Budget
2538311.402024-04-1184211Actual
3671276.292025-02-1084311Actual
26366187.452024-05-118468Actual
3328665.652024-11-1184311Actual
36444367.002025-02-108417Actual
2443211.402024-03-1184511Actual
1588955.002023-07-138446Actual
36975145.112025-02-1084113Actual
2340347.572024-02-1084411Actual
37100.002022-05-128413Budget
31753125.002024-10-118436Actual
34001123.002024-12-128436Actual
10985100.002023-02-108467Budget
224180.002022-05-128414Actual
10926200.002023-02-108417Budget
894070.002022-12-138468Budget
17566355.002023-09-128413Actual
1551100.002022-06-128465Budget
2955348.002024-08-118456Actual
3180550.002024-10-118456Actual
2875773.102024-07-1284311Actual
9264174.002023-01-108464Actual
2355311.402024-02-1084612Actual
3284929.002024-11-118426Actual
2692986.002024-06-118473Actual
10694124.002023-02-108436Actual
39039115.652025-04-1284411Actual
3745299.002025-03-128436Actual
7022142.002022-11-128464Actual
16534318.002023-08-128413Actual
1289736.002023-04-128426Actual
3655135.002022-08-128464Actual
30386326.002024-09-118414Actual
22285145.022024-01-108468Actual
33111352.602024-11-118418Actual
23730195.002024-03-118414Actual
23645151.002024-03-118463Actual
2045541.192023-11-1284611Actual
1059790.002023-02-108416Budget
1410100.002022-06-128464Budget
1830712.462023-09-1284211Actual
2609248.002024-05-118446Actual
32729257.002024-11-118415Actual
756100.002022-05-128466Budget
195429.272023-10-1284612Actual
2611843.002024-05-118456Actual
35294307.002025-01-108417Actual
2837378.002024-07-128446Actual
738477.002022-11-128446Actual
3871100.002022-08-128416Budget
27930211.782024-06-1184613Actual
2999116.002022-07-138466Actual
3783427.362025-03-1284211Actual
1350180.002022-06-128414Actual
1431831.612023-05-1284411Actual
2993892.252024-08-1184411Actual
12378107.002023-04-128413Actual
26957309.002024-06-118414Actual
38865149.572025-04-128428Actual
39305210.032025-04-1284213Actual
2072044.002023-12-138473Actual
255557.142024-04-1184112Actual
2042126.292023-11-1284511Actual
38899195.022025-04-128468Actual
7570200.002022-11-128417Budget
14142117.752023-05-128428Actual
5572123.812022-09-128468Actual
18570380.002023-10-128413Actual
2670179.002022-07-138465Actual
2289100.002022-07-138413Budget
850770.002022-12-138446Budget
406149.002022-08-128456Actual
3005823.102024-08-1184212Actual
2057113.532023-11-1284612Actual
504350.002022-09-128426Budget
188377.002022-06-128466Actual
35853148.622025-01-1084213Actual
7102100.002022-11-128415Budget
789696.002022-12-138413Actual
6119100.002022-10-128416Budget
13180200.002023-04-128417Budget
11641164.002023-03-128465Actual
32399127.572024-10-1184113Actual
2405555.002024-03-118466Actual
850665.002022-12-138446Actual
20221146.542023-11-128428Actual
3443682.682024-12-1284411Actual
36189174.002025-02-108465Actual
30421273.002024-09-118464Actual
17720120.002023-09-128464Actual
2291177.002024-02-108416Actual
17130264.722023-08-128418Actual
2532100.002022-07-138464Budget
1304060.002023-04-128456Budget
1139018.002023-03-128473Actual
3101036.932024-09-1184211Actual
4774100.002022-09-128464Budget
9867121.002023-01-108467Actual
13320200.002023-04-128418Budget
2952776.002024-08-118446Actual
36537496.542025-02-108418Actual
38184239.852025-03-1284613Actual
1594869.002023-07-138466Actual
2210145.022022-06-128468Actual
7241100.002022-11-128416Budget
1583517.002023-07-138426Actual
11818117.002023-03-128436Actual
2763290.122024-06-1184411Actual
18782108.002023-10-128415Actual
164778.212023-07-1384612Actual
1990385.002023-11-128416Actual
2672064.412024-05-1184113Actual
38153118.802025-03-1284213Actual
3679882.682025-02-1084611Actual
31098107.142024-09-1184611Actual
3455592.252024-12-1284112Actual
34617174.172024-12-1284612Actual
8222160.002022-12-138415Actual
37002164.412025-02-1084213Actual
6776100.002022-11-128413Budget
65072.002022-05-128446Actual
524590.002022-09-128466Budget
15537162.002023-07-138463Actual
33173219.272024-11-118468Actual
34235410.182024-12-128418Actual
9019100.002023-01-108413Budget
30209134.592024-08-1184613Actual
19810135.002023-11-128415Actual
2337639.062024-02-1084311Actual
36599184.422025-02-108468Actual
22224251.092024-01-108418Actual
29972102.892024-08-1184611Actual
19226131.392023-10-128468Actual
4202200.002022-08-128417Budget
1735912.462023-08-1284511Actual
8832200.002022-12-138418Budget
3118436.932024-09-1184212Actual
29140360.002024-08-118413Actual
1931213.532023-10-1284211Actual
34142333.002024-12-128417Actual
743240.002022-11-128456Budget
20875161.002023-12-138465Actual
19845117.002023-11-128465Actual
444780.002022-08-128468Budget
513980.002022-09-128446Budget
3488379.002025-01-108473Actual
174785.012023-08-1284212Actual
234880.002022-07-138463Budget
1111280.002023-02-108428Budget
1310090.002023-04-128466Budget
24204270.782024-03-118418Actual
2714086.002024-06-118416Actual
1084790.002023-02-108466Budget
16126132.902023-07-138428Actual
2958684.002024-08-118466Actual
12190201.082023-03-128418Actual
401580.002022-08-128446Budget
11253140.002023-03-128413Actual
354540.002022-08-128473Budget
29295184.002024-08-118464Actual
33641293.002024-12-128413Actual
23858143.002024-03-118465Actual
3803419.912025-03-1284212Actual
1197090.002023-03-128466Budget
34177184.002024-12-128467Actual
34734117.042024-12-1284613Actual
13430172.302023-04-128468Actual
33676168.002024-12-128463Actual
2391699.002024-03-118416Actual
12112113.002023-03-128467Actual
326780.002022-07-138428Budget
28141201.002024-07-128464Actual
35449216.242025-01-108468Actual
10134105.002023-02-108413Actual
37034134.592025-02-1084613Actual
9018110.002023-01-108413Actual
20135132.002023-11-128467Actual
12629156.002023-04-128464Actual
36917131.612025-02-1084612Actual
17730.002022-05-128473Budget
3742432.002025-03-128426Actual
245247.142024-03-1184112Actual
346766.002022-08-128463Actual
31547206.002024-10-118464Actual
3676639.062025-02-1084511Actual
17625.002022-05-128473Actual
972873.002023-01-108466Actual
21989111.002024-01-108436Actual
2543729.482024-04-1184411Actual
1882100.002022-06-128466Budget
31605235.002024-10-118415Actual
1827961.402023-09-1284111Actual
2370236.002024-03-118473Actual
24112211.002024-03-118417Actual
967236.002023-01-108456Actual
10741100.002023-02-108446Budget
24887125.002024-04-118465Actual
3582671.432025-01-1084113Actual
579040.002022-10-128473Budget
616750.002022-10-128426Budget
1893094.002023-10-128436Actual
5323200.002022-09-128417Budget
36103.002022-05-128413Actual
20783125.002023-12-138464Actual
18817165.002023-10-128465Actual
33552127.572024-11-1184213Actual
1191260.002023-03-128456Budget
21665204.002024-01-108463Actual
3221631.612024-10-1184511Actual
25821232.002024-05-118414Actual
34911403.002025-01-108414Actual
15502364.002023-07-138413Actual
25856161.002024-05-118464Actual
23201240.482024-02-108418Actual
3800673.102025-03-1284112Actual
9205200.002023-01-108414Budget
10459156.002023-02-108415Actual
13368128.362023-04-128428Actual
2301860.002024-02-108456Actual
2178485.002024-01-108464Actual
3334794.382024-11-1184611Actual
1064440.002023-02-108426Budget
31698108.002024-10-118416Actual
366200.002022-05-128415Budget
9994179.872023-01-108428Actual
1230090.002023-03-128468Budget
28644178.362024-07-128468Actual
20100224.002023-11-128417Actual
23143232.002024-02-108467Actual
14735168.002023-06-128415Actual
5463100.002022-09-128418Budget
3718380.002025-03-128473Actual
579136.002022-10-128473Actual
1251842.002023-04-128473Actual
571273.002022-10-128463Actual
504246.002022-09-128426Actual
3517869.002025-01-108446Actual
4915200.002022-09-128465Budget
225165.012024-01-1084112Actual
28702165.662024-07-1284111Actual
458670.002022-09-128463Budget
7337100.002022-11-128436Budget
2144910.332023-12-1384511Actual
2269875.002024-02-108473Actual
30479221.002024-09-118415Actual
3059953.002024-09-118426Actual
999590.002023-01-108428Budget
256148.212024-04-1184612Actual
3750462.002025-03-128456Actual
32636448.002024-11-118414Actual
38068205.022025-03-1284612Actual
466540.002022-09-128473Budget
13665134.002023-05-128464Actual
683793.002022-11-128463Actual
23108196.002024-02-108417Actual
102780.002022-05-128428Budget
3638792.002025-02-108466Actual
17926112.002023-09-128436Actual
6215120.002022-10-128436Actual
1689590.002023-08-128436Actual
31156105.022024-09-1184112Actual
4201129.002022-08-128417Actual
29643329.002024-08-118417Actual
25000109.002024-04-118436Actual
17192163.212023-08-128468Actual
27049241.002024-06-118415Actual
2022128.002022-06-128467Actual
1310187.002023-04-128466Actual
2432352.892024-03-1184111Actual
25177198.002024-04-118467Actual
3553570.972025-01-1084211Actual
31512364.002024-10-118414Actual
34946249.002025-01-108464Actual
31303132.832024-09-1184213Actual
1467794.002023-06-128464Actual
24265211.692024-03-118468Actual
2722195.002024-06-118446Actual
32551177.002024-11-118463Actual
6263101.002022-10-128446Actual
24146158.002024-03-118467Actual
2728082.002024-06-118466Actual
1998461.002023-11-128446Actual
19752101.002023-11-128464Actual
29764176.842024-08-118428Actual
8083200.002022-12-138414Budget
9578100.002023-01-108436Budget
346670.002022-08-128463Budget
23823162.002024-03-118415Actual
1360379.002023-05-128473Actual
1284990.002023-04-128416Budget
2021100.002022-06-128467Budget
5650100.002022-10-128413Budget
215418.212023-12-1384112Actual
518650.002022-09-128456Budget
2104051.002023-12-138456Actual
8363100.002022-12-138416Budget
4775153.002022-09-128464Actual
2612200.002022-07-138415Budget
8833199.572022-12-138418Actual
1728100.002022-06-128436Budget
32671264.002024-11-118464Actual
17686147.002023-09-128414Actual
144365.012023-05-1284212Actual
162469.272023-07-1384211Actual
1336980.002023-04-128428Budget
2549760.332024-04-1184611Actual
31987411.692024-10-118418Actual
29083132.832024-07-1284613Actual
952850.002023-01-108426Budget
1750914.592023-08-1284612Actual
3218269.272022-07-138418Actual
11438200.002023-03-128414Budget
3523787.002025-01-108466Actual
19633182.002023-11-128463Actual
75794.002022-05-128466Actual
2991196.512024-08-1184311Actual
3071275.002024-09-118466Actual
803527.002022-12-138473Actual
1411139.002022-06-128464Actual
1733249.702023-08-1284411Actual
11064251.092023-02-108418Actual
14019162.002023-05-128417Actual
35977205.002025-02-108463Actual
2579357.002024-05-118473Actual
11439231.002023-03-128414Actual
2437831.612024-03-1184311Actual
36302125.002025-02-108436Actual
3290386.002024-11-118446Actual
3078200.002022-07-138417Budget
3015057.392024-08-1184113Actual
30769315.002024-09-118417Actual
1005670.002023-01-108468Budget
6697132.902022-10-128468Actual
2546423.102024-04-1184511Actual
2031276.292023-11-1284111Actual
626280.002022-10-128446Budget
1223880.002023-03-128428Budget
1933917.782023-10-1284311Actual
3148477.002024-10-118473Actual
37806114.592025-03-1284111Actual
31929280.002024-10-118467Actual
11501100.002023-03-128464Budget
10986153.002023-02-108467Actual
1429145.442023-05-1284311Actual
1632712.462023-07-1384511Actual
37246288.002025-03-128464Actual
3405100.002022-08-128413Budget
3458335.872024-12-1284212Actual
32822127.002024-11-118416Actual
1526611.402023-06-1284211Actual
1801069.002023-09-128466Actual
21876105.002024-01-108465Actual
17158107.142023-08-128428Actual
12770100.002023-04-128465Budget
2650840.122024-05-1184411Actual
30982123.102024-09-1184111Actual
1694739.002023-08-128456Actual
2100219.272022-06-128418Actual
10925164.002023-02-108417Actual
10846103.002023-02-108466Actual
2893122.042024-07-1284212Actual
22726189.002024-02-108414Actual
279625.002022-07-138426Actual
2724743.002024-06-118456Actual
17037196.002023-08-128417Actual
32049213.212024-10-118468Actual
728856.002022-11-128426Actual
2533130.002022-07-138464Actual
36062433.002025-02-108414Actual
10740105.002023-02-108446Actual
1244070.002023-04-128463Budget
1176862.002023-03-128426Actual
14054214.002023-05-128467Actual
1078860.002023-02-108456Budget
2505229.002024-04-118456Actual
32107149.702024-10-1184111Actual
3561615.652025-01-1084511Actual
2136829.482023-12-1384211Actual
1698088.002023-08-128466Actual
5383118.002022-09-128467Actual
1303968.002023-04-128456Actual
20254196.542023-11-128468Actual
888190.002022-12-138428Budget
35329254.002025-01-108467Actual
31335136.342024-09-1184613Actual
32962115.002024-11-118466Actual
20628333.002023-12-138413Actual
1890233.002023-10-128426Actual
18160246.542023-09-128418Actual
37861102.892025-03-1284311Actual
20663196.002023-12-138463Actual
225200.002022-05-128414Budget
2662812.462024-05-1184112Actual
5978200.002022-10-128415Budget
391857.002022-08-128426Actual
1621868.852023-07-1384111Actual
27550159.272024-06-1184111Actual
12946100.002023-04-128436Budget
1962200.002022-06-128417Budget
3898563.532025-04-1284211Actual
3077222.002022-07-138417Actual
3331360.332024-11-1184411Actual
1535467.782023-06-1284611Actual
182138.002022-06-128456Actual
2458310.332024-03-1184612Actual
18067237.002023-09-128417Actual
6039200.002022-10-128465Budget
3906613.532025-04-1284511Actual
1482881.002023-06-128416Actual
5511135.932022-09-128428Actual
27492184.422024-06-118468Actual
915730.002023-01-108473Budget
438990.002022-08-128428Budget
406250.002022-08-128456Budget
16747160.002023-08-128415Actual
4341100.002022-08-128418Budget
34791323.002025-01-108413Actual
31640231.002024-10-118465Actual
738570.002022-11-128446Budget
28292118.002024-07-128416Actual
3673975.232025-02-1084411Actual
3688420.972025-02-1084212Actual
5977185.002022-10-128415Actual
38396200.002025-04-128464Actual
2749100.002022-07-138416Budget
154127.142023-06-1284112Actual
17871100.002023-09-128416Actual
1167100.002022-06-128413Budget
391950.002022-08-128426Budget
34497149.702024-12-1284611Actual
24852122.002024-04-118415Actual
2508581.002024-04-118466Actual
16005218.002023-07-138417Actual
3833354.002025-04-128473Actual
11580182.002023-03-128415Actual
12049164.002023-03-128417Actual
962568.002023-01-108446Actual
1026114.722022-05-128428Actual
2777924.162024-06-1184212Actual
37888107.142025-03-1284411Actual
1078762.002023-02-108456Actual
1251930.002023-04-128473Budget
5838200.002022-10-128414Budget
1384725.002023-05-128426Actual
3106484.802024-09-1184411Actual
22641168.002024-02-108463Actual
12628100.002023-04-128464Budget
7023200.002022-11-128464Budget
9344100.002023-01-108415Budget
1662688.002023-08-128473Actual
1019580.002023-02-108463Actual
10460200.002023-02-108415Budget
12299110.172023-03-128468Actual
11817100.002023-03-128436Budget
195115.012023-10-1284212Actual
1795248.002023-09-128446Actual
2998100.002022-07-138466Budget
30627103.002024-09-118436Actual
21127160.002023-12-138417Actual
3862867.002025-04-128446Actual
1131377.002023-03-128463Actual
9808192.002023-01-108417Actual
33946116.002024-12-128416Actual
38837414.732025-04-128418Actual
365147.002022-05-128415Actual
31427180.002024-10-118463Actual
1019470.002023-02-108463Budget
35707122.042025-01-1084112Actual
163094.002022-06-128416Actual
1630041.192023-07-1384411Actual
2296685.002024-02-108436Actual
2399767.002024-03-118446Actual
1895647.002023-10-128446Actual
2839960.002024-07-128456Actual
3967124.002022-08-128436Actual
412290.002022-08-128466Budget
3067949.002024-09-118456Actual
10055138.962023-01-108468Actual
289390.002022-07-138446Budget
2148345.442023-12-1384611Actual
2807981.002024-07-128473Actual
65190.002022-05-128446Budget
6510100.002022-10-128467Budget
4853190.002022-09-128415Actual
32877109.002024-11-118436Actual
15750143.002023-07-138465Actual
38779222.002025-04-128467Actual
1969083.002023-11-128473Actual
33584206.522024-11-1184613Actual
34263245.032024-12-128428Actual
35387410.182025-01-108418Actual
1887560.002023-10-128416Actual
7101130.002022-11-128415Actual
25235317.752024-04-118418Actual
1289640.002023-04-128426Budget
13631137.002023-05-128414Actual
4995103.002022-09-128416Actual
8460100.002022-12-138436Budget
1833433.742023-09-1284311Actual
38957134.802025-04-1284111Actual
36247135.002025-02-108416Actual
1544514.592023-06-1284612Actual
636967.002022-10-128466Actual
22761101.002024-02-108464Actual
1631100.002022-06-128416Budget
1739372.042023-08-1284611Actual
1493550.002023-06-128456Actual
3446328.422024-12-1284511Actual
2096027.002023-12-138426Actual
20193279.872023-11-128418Actual
265359.272024-05-1184511Actual
13725182.002023-05-128415Actual
30514212.002024-09-118465Actual
12050200.002023-03-128417Budget
1382097.002023-05-128416Actual
2884582.682024-07-1284611Actual
3035884.002024-09-118473Actual
2093369.002023-12-138416Actual
3812697.742025-03-1284113Actual
3564995.442025-01-1084611Actual
795678.002022-12-138463Actual
616645.002022-10-128426Actual
1392743.002023-05-128456Actual
194843.952023-10-1284112Actual
3219200.002022-07-138418Budget
38361395.002025-04-128414Actual
669880.002022-10-128468Budget
35152114.002025-01-108436Actual
39220189.062025-04-1284612Actual
4916145.002022-09-128465Actual
27751116.722024-06-1184112Actual
39158113.532025-04-1284112Actual
2881119.912024-07-1284511Actual
1898237.002023-10-128456Actual
3733147.002022-08-128415Actual
1064541.002023-02-108426Actual
3397336.002024-12-128426Actual
30862542.002024-09-118418Actual
30177164.412024-08-1184213Actual
36657178.422025-02-1084111Actual
691529.002022-11-128473Actual
31218162.462024-09-1184612Actual
38687103.002025-04-128466Actual
177590.002022-06-128446Budget
15118334.422023-06-128418Actual
1223984.422023-03-128428Actual
12769108.002023-04-128465Actual
205137.142023-11-1284112Actual
4448131.392022-08-128468Actual
749180.002022-11-128466Budget
332590.002022-07-138468Budget
8142155.002022-12-138464Actual
9946200.002023-01-108418Budget
38454215.002025-04-128415Actual
2615159.002024-05-118466Actual
4994100.002022-09-128416Budget
5324142.002022-09-128417Actual
10693100.002023-02-108436Budget
6216100.002022-10-128436Budget
603112.002022-05-128436Actual
2440547.572024-03-1184411Actual
34354196.512024-12-1284111Actual
26991204.002024-06-118464Actual
214980.002022-06-128428Budget
11113128.362023-02-108428Actual
22819145.002024-02-108415Actual
1529328.422023-06-1284311Actual
855440.002022-12-138456Budget
3968100.002022-08-128436Budget
8753100.002022-12-138467Budget
25734181.002024-05-118463Actual
907880.002023-01-108463Budget
19718158.002023-11-128414Actual
33019353.002024-11-118417Actual
33854209.002024-12-128415Actual
12191200.002023-03-128418Budget
2603818.002024-05-118426Actual
1961160.002022-06-128417Actual
18690194.002023-10-128414Actual
55440.002022-05-128426Actual
7162100.002022-11-128465Budget
33139172.302024-11-118428Actual
14524252.002023-06-128413Actual
2098899.002023-12-138436Actual
3685682.682025-02-1084112Actual
3556276.292025-01-1084311Actual
32516293.002024-11-118413Actual
25297166.242024-04-118468Actual
22252122.302024-01-108428Actual
1789828.002023-09-128426Actual
5092100.002022-09-128436Budget
26245208.002024-05-118467Actual
36565191.992025-02-108428Actual
1027230.002023-02-108473Budget
1842242.252023-09-1284611Actual
6588220.782022-10-128418Actual
30890179.872024-09-118428Actual
289291.002022-07-138446Actual
1027332.002023-02-108473Actual
3266102.602022-07-138428Actual
2004369.002023-11-128466Actual
32608107.002024-11-118473Actual
13242158.002023-04-128467Actual
962470.002023-01-108446Budget
952947.002023-01-108426Actual
28234220.002024-07-128465Actual
36479249.002025-02-108467Actual
6963180.002022-11-128414Actual
235219.272024-02-1084112Actual
1351200.002022-06-128414Budget
861380.002022-12-138466Budget
29353262.002024-08-118415Actual
1552114.002022-06-128465Actual
611894.002022-10-128416Actual
37686385.942025-03-128418Actual
2831929.002024-07-128426Actual
1727823.102023-08-1284211Actual
604100.002022-05-128436Budget
13241100.002023-04-128467Budget
15180141.992023-06-128468Actual
3668557.142025-02-1084211Actual
2873043.312024-07-1284211Actual
2845130.002022-07-138436Actual
8283100.002022-12-138465Budget
2606690.002024-05-118436Actual
571370.002022-10-128463Budget
513853.002022-09-128446Actual
2716739.002024-06-118426Actual
26305484.422024-05-118418Actual
3739799.002025-03-128416Actual
915621.002023-01-108473Actual
1284891.002023-04-128416Actual
3404113.002022-08-128413Actual
14114301.092023-05-128418Actual
749073.002022-11-128466Actual
18724120.002023-10-128464Actual
2036718.842023-11-1284311Actual
9402168.002023-01-108465Actual
31037102.892024-09-1184311Actual
31392356.002024-10-118413Actual
897100.002022-05-128467Budget
13321243.512023-04-128418Actual

Generated 2025-06-12 01:58:14.019 UTC