[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
426116.002022-05-078465Actual
2878483.742024-07-0784411Actual
7162100.002022-11-078465Budget
20193279.872023-11-078418Actual
2543729.482024-04-0684411Actual
36565191.992025-02-058428Actual
130218.002022-06-078473Actual
27337272.002024-06-068417Actual
39220189.062025-04-0784612Actual
962470.002023-01-058446Budget
631050.002022-10-078456Budget
24265211.692024-03-068468Actual
3224984.802024-10-0684611Actual
25856161.002024-05-068464Actual
12770100.002023-04-078465Budget
14643187.002023-06-078414Actual
36103.002022-05-078413Actual
15146126.842023-06-078428Actual
27430357.152024-06-068418Actual
8283100.002022-12-088465Budget
24640333.002024-04-068413Actual
30266373.002024-09-068413Actual
167930.002022-06-078426Budget
23143232.002024-02-058467Actual
2296685.002024-02-058436Actual
9807200.002023-01-058417Budget
3340590.122024-11-0684112Actual
2346356.082024-02-0584611Actual
293951.002022-07-088456Actual
967140.002023-01-058456Budget
38779222.002025-04-078467Actual
28702165.662024-07-0784111Actual
1890233.002023-10-078426Actual
1698088.002023-08-078466Actual
17566355.002023-09-078413Actual
2391699.002024-03-068416Actual
10055138.962023-01-058468Actual
504350.002022-09-078426Budget
38687103.002025-04-078466Actual
30627103.002024-09-068436Actual
32877109.002024-11-068436Actual
1482881.002023-06-078416Actual
4712196.002022-09-078414Actual
1544514.592023-06-0784612Actual
245512.892024-03-0684212Actual
6447200.002022-10-078417Budget
12566193.002023-04-078414Actual
23201240.482024-02-058418Actual
28524213.002024-07-078467Actual
1725064.592023-08-0784111Actual
2098899.002023-12-088436Actual
3967124.002022-08-078436Actual
1197090.002023-03-078466Budget
32636448.002024-11-068414Actual
1551100.002022-06-078465Budget
11501100.002023-03-078464Budget
775790.002022-11-078428Budget
215418.212023-12-0884112Actual
25235317.752024-04-068418Actual
33552127.572024-11-0684213Actual
897100.002022-05-078467Budget
17072142.002023-08-078467Actual
2237130.552024-01-0584211Actual
17813144.002023-09-078465Actual
7630169.002022-11-078467Actual
167844.002022-06-078426Actual
14019162.002023-05-078417Actual
10926200.002023-02-058417Budget
5899100.002022-10-078464Budget
1830712.462023-09-0784211Actual
3326140.482022-07-088468Actual
2394315.002024-03-068426Actual
27049241.002024-06-068415Actual
27082162.002024-06-068465Actual
13321243.512023-04-078418Actual
10740105.002023-02-058446Actual
2239839.062024-01-0584311Actual
29175182.002024-08-068463Actual
27812189.062024-06-0684612Actual
8832200.002022-12-088418Budget
1186474.002023-03-078446Actual
23610278.002024-03-068413Actual
3343320.972024-11-0684212Actual
38489259.002025-04-078465Actual
234963.002022-07-088463Actual
391950.002022-08-078426Budget
16160211.692023-07-088468Actual
32764250.002024-11-068465Actual
2443211.402024-03-0684511Actual
3739799.002025-03-078416Actual
4388157.142022-08-078428Actual
16747160.002023-08-078415Actual
11817100.002023-03-078436Budget
27987350.002024-07-078413Actual
1795248.002023-09-078446Actual
1131270.002023-03-078463Budget
2873043.312024-07-0784211Actual
28610193.512024-07-078428Actual
841150.002022-12-088426Budget
2193464.002024-01-058416Actual
16126132.902023-07-088428Actual
3561615.652025-01-0584511Actual
14114301.092023-05-078418Actual
2999116.002022-07-088466Actual
3512439.002025-01-058426Actual
35886141.612025-01-0584613Actual
35449216.242025-01-058468Actual
3812697.742025-03-0784113Actual
19633182.002023-11-078463Actual
17730.002022-05-078473Budget
35294307.002025-01-058417Actual
32426201.262024-10-0684213Actual
30301210.002024-09-068463Actual
33139172.302024-11-068428Actual
3402783.002024-12-078446Actual
33854209.002024-12-078415Actual
7338117.002022-11-078436Actual
3582671.432025-01-0584113Actual
182138.002022-06-078456Actual
37246288.002025-03-078464Actual
29295184.002024-08-068464Actual
1396076.002023-05-078466Actual
214980.002022-06-078428Budget
11252100.002023-03-078413Budget
20221146.542023-11-078428Actual
952947.002023-01-058426Actual
12567200.002023-04-078414Budget
3632876.002025-02-058446Actual
466436.002022-09-078473Actual
1411139.002022-06-078464Actual
518650.002022-09-078456Budget
2101200.002022-06-078418Budget
2549760.332024-04-0684611Actual
8612100.002022-12-088466Actual
22761101.002024-02-058464Actual
1059790.002023-02-058416Budget
4915200.002022-09-078465Budget
37861102.892025-03-0784311Actual
28107444.002024-07-078414Actual
9401100.002023-01-058465Budget
25699240.002024-05-068413Actual
1176940.002023-03-078426Budget
13509294.002023-05-078413Actual
30982123.102024-09-0684111Actual
205137.142023-11-0784112Actual
28903105.022024-07-0784112Actual
144365.012023-05-0784212Actual
2210145.022022-06-078468Actual
31895316.002024-10-068417Actual
1990385.002023-11-078416Actual
967236.002023-01-058456Actual
1303968.002023-04-078456Actual
3918650.762025-04-0784212Actual
412290.002022-08-078466Budget
36247135.002025-02-058416Actual
11065200.002023-02-058418Budget
6963180.002022-11-078414Actual
2947334.002024-08-068426Actual
13725182.002023-05-078415Actual
8459120.002022-12-088436Actual
31427180.002024-10-068463Actual
34826191.002025-01-058463Actual
34142333.002024-12-078417Actual
1933917.782023-10-0784311Actual
12378107.002023-04-078413Actual
19718158.002023-11-078414Actual
30421273.002024-09-068464Actual
12708200.002023-04-078415Budget
1078762.002023-02-058456Actual
32608107.002024-11-068473Actual
5977185.002022-10-078415Actual
1342990.002023-04-078468Budget
1931213.532023-10-0784211Actual
1382097.002023-05-078416Actual
36154275.002025-02-058415Actual
24146158.002024-03-068467Actual
7022142.002022-11-078464Actual
366200.002022-05-078415Budget
5462311.692022-09-078418Actual
225200.002022-05-078414Budget
38957134.802025-04-0784111Actual
25916208.002024-05-068415Actual
6636117.752022-10-078428Actual
743240.002022-11-078456Budget
2072044.002023-12-088473Actual
1887560.002023-10-078416Actual
9018110.002023-01-058413Actual
458670.002022-09-078463Budget
7161135.002022-11-078465Actual
1230090.002023-03-078468Budget
795780.002022-12-088463Budget
285145.002022-05-078464Actual
2944696.002024-08-068416Actual
2502660.002024-04-068446Actual
242730.002022-07-088473Budget
2875773.102024-07-0784311Actual
978235.932022-05-078418Actual
972873.002023-01-058466Actual
2546423.102024-04-0684511Actual
17192163.212023-08-078468Actual
18067237.002023-09-078417Actual
3065360.002024-09-068446Actual
3857453.002025-04-078426Actual
6039200.002022-10-078465Budget
37537104.002025-03-078466Actual
3520444.002025-01-058456Actual
11439231.002023-03-078414Actual
11064251.092023-02-058418Actual
22726189.002024-02-058414Actual
28644178.362024-07-078468Actual
26210270.002024-05-068417Actual
669880.002022-10-078468Budget
28199229.002024-07-078415Actual
2101469.002023-12-088446Actual
3488379.002025-01-058473Actual
1223984.422023-03-078428Actual
1167100.002022-06-078413Budget
9946200.002023-01-058418Budget
10693100.002023-02-058436Budget
28292118.002024-07-078416Actual
579136.002022-10-078473Actual
9578100.002023-01-058436Budget
557180.002022-09-078468Budget
37714272.302025-03-078428Actual
32049213.212024-10-068468Actual
234880.002022-07-088463Budget
36096241.002025-02-058464Actual
789696.002022-12-088413Actual
1662688.002023-08-078473Actual
13430172.302023-04-078468Actual
29678237.002024-08-068467Actual
1851314.592023-09-0784612Actual
1289640.002023-04-078426Budget
26245208.002024-05-068467Actual
35415182.902025-01-058428Actual
1496870.002023-06-078466Actual
3180550.002024-10-068456Actual
39039115.652025-04-0784411Actual
235219.272024-02-0584112Actual
1552114.002022-06-078465Actual
69747.002022-05-078456Actual
3564995.442025-01-0584611Actual
9265200.002023-01-058464Budget
31698108.002024-10-068416Actual
22252122.302024-01-058428Actual
1535467.782023-06-0784611Actual
915730.002023-01-058473Budget
2831929.002024-07-078426Actual
29050201.262024-07-0784213Actual
2142247.572023-12-0884411Actual
12049164.002023-03-078417Actual
284100.002022-05-078464Budget
22131184.002024-01-058417Actual
1632712.462023-07-0884511Actual
195429.272023-10-0784612Actual
30862542.002024-09-068418Actual
1139018.002023-03-078473Actual
894070.002022-12-088468Budget
898119.002022-05-078467Actual
12993100.002023-04-078446Budget
29764176.842024-08-068428Actual
174515.012023-08-0784112Actual
34263245.032024-12-078428Actual
10321200.002023-02-058414Budget
2955348.002024-08-068456Actual
2609248.002024-05-068446Actual
2656944.382024-05-0684611Actual
2475200.002022-07-088414Budget
1882100.002022-06-078466Budget
3871100.002022-08-078416Budget
1995897.002023-11-078436Actual
12191200.002023-03-078418Budget
1350180.002022-06-078414Actual
28022222.002024-07-078463Actual
2305185.002024-02-058466Actual
20135132.002023-11-078467Actual
5092100.002022-09-078436Budget
1529328.422023-06-0784311Actual
4202200.002022-08-078417Budget
1251930.002023-04-078473Budget
25177198.002024-04-068467Actual
1797831.002023-09-078456Actual
30924281.392024-09-068468Actual
626280.002022-10-078446Budget
10846103.002023-02-058466Actual
36479249.002025-02-058467Actual
17601202.002023-09-078463Actual
3213573.102024-10-0684211Actual
164778.212023-07-0884612Actual
1631100.002022-06-078416Budget
2022128.002022-06-078467Actual
38454215.002025-04-078415Actual
17686147.002023-09-078414Actual
6776100.002022-11-078413Budget
20875161.002023-12-088465Actual
3870110.002022-08-078416Actual
6119100.002022-10-078416Budget
5323200.002022-09-078417Budget
35853148.622025-01-0584213Actual
3800673.102025-03-0784112Actual
14054214.002023-05-078467Actual
1727823.102023-08-0784211Actual
31929280.002024-10-068467Actual
182250.002022-06-078456Budget
26333198.052024-05-068428Actual
18102129.002023-09-078467Actual
1583517.002023-07-088426Actual
1750914.592023-08-0784612Actual
29972102.892024-08-0684611Actual
346670.002022-08-078463Budget
31753125.002024-10-068436Actual
1733249.702023-08-0784411Actual
3266102.602022-07-088428Actual
1467794.002023-06-078464Actual
1310090.002023-04-078466Budget
3553570.972025-01-0584211Actual
406250.002022-08-078456Budget
3750462.002025-03-078456Actual
1621868.852023-07-0884111Actual
1423657.142023-05-0784111Actual
3458335.872024-12-0784212Actual
37100.002022-05-078413Budget
36537496.542025-02-058418Actual
2479486.002024-04-068464Actual
18160246.542023-09-078418Actual
26747208.272024-05-0684213Actual
8143200.002022-12-088464Budget
16534318.002023-08-078413Actual
2777924.162024-06-0684212Actual
274897.002022-07-088416Actual
616645.002022-10-078426Actual
888190.002022-12-088428Budget
30514212.002024-09-068465Actual
1961160.002022-06-078417Actual
907974.002023-01-058463Actual
6962200.002022-11-078414Budget
8362138.002022-12-088416Actual
289390.002022-07-088446Budget
509198.002022-09-078436Actual
38276179.002025-04-078463Actual
1490957.002023-06-078446Actual
17778110.002023-09-078415Actual
31303132.832024-09-0684213Actual
7708200.002022-11-078418Budget
2601153.002024-05-068416Actual
9019100.002023-01-058413Budget
4853190.002022-09-078415Actual
3556276.292025-01-0584311Actual
34235410.182024-12-078418Actual
2234373.102024-01-0584111Actual
1244070.002023-04-078463Budget
21248176.842023-12-088428Actual
255826.082024-04-0684212Actual
2269875.002024-02-058473Actual
2642690.122024-05-0684111Actual
979200.002022-05-078418Budget
29798231.392024-08-068468Actual
3118436.932024-09-0684212Actual
31987411.692024-10-068418Actual
33888239.002024-12-078465Actual
1019580.002023-02-058463Actual
27605115.652024-06-0684311Actual
11438200.002023-03-078414Budget
16569180.002023-08-078463Actual
6589100.002022-10-078418Budget
36657178.422025-02-0584111Actual
5898115.002022-10-078464Actual
30177164.412024-08-0684213Actual
2134053.952023-12-0884111Actual
1304060.002023-04-078456Budget
1836133.742023-09-0784411Actual
3523787.002025-01-058466Actual
2535576.292024-04-0684111Actual
16098305.632023-07-088418Actual
354436.002022-08-078473Actual
35152114.002025-01-058436Actual
1027230.002023-02-058473Budget
12112113.002023-03-078467Actual
3331360.332024-11-0684411Actual
504246.002022-09-078426Actual
1117490.002023-02-058468Budget
962568.002023-01-058446Actual
35707122.042025-01-0584112Actual
2405555.002024-03-068466Actual
8754148.002022-12-088467Actual
194843.952023-10-0784112Actual
18570380.002023-10-078413Actual
1848010.332023-09-0784112Actual
2666213.532024-05-0684612Actual
17037196.002023-08-078417Actual
39278106.522025-04-0784113Actual
38602138.002025-04-078436Actual
25821232.002024-05-068414Actual
21665204.002024-01-058463Actual
5384100.002022-09-078467Budget
3059953.002024-09-068426Actual
1019470.002023-02-058463Budget
220990.002022-06-078468Budget
22285145.022024-01-058468Actual
1594869.002023-07-088466Actual
1490200.002022-06-078415Budget
2988436.932024-08-0684211Actual
31547206.002024-10-068464Actual
17158107.142023-08-078428Actual
2884582.682024-07-0784611Actual
1461538.002023-06-078473Actual
4341100.002022-08-078418Budget
8142155.002022-12-088464Actual
611894.002022-10-078416Actual
20748218.002023-12-088414Actual
3183889.002024-10-068466Actual
38396200.002025-04-078464Actual
34734117.042024-12-0784613Actual
1939326.292023-10-0784511Actual
444780.002022-08-078468Budget
34946249.002025-01-058464Actual
22819145.002024-02-058415Actual
2204139.002024-01-058456Actual
27930211.782024-06-0684613Actual
21282146.542023-12-088468Actual
27372223.002024-06-068467Actual
8363100.002022-12-088416Budget
4916145.002022-09-078465Actual
2692986.002024-06-068473Actual
2533130.002022-07-088464Actual
39305210.032025-04-0784213Actual
9867121.002023-01-058467Actual
12379100.002023-04-078413Budget
2893122.042024-07-0784212Actual
3734200.002022-08-078415Budget
1111280.002023-02-058428Budget
1176862.002023-03-078426Actual
2672064.412024-05-0684113Actual
36444367.002025-02-058417Actual
32107149.702024-10-0684111Actual
1390159.002023-05-078446Actual
1431831.612023-05-0784411Actual
1827961.402023-09-0784111Actual
401580.002022-08-078446Budget
11173132.902023-02-058468Actual
2340347.572024-02-0584411Actual
749073.002022-11-078466Actual
34675134.592024-12-0784113Actual
33946116.002024-12-078416Actual
3443682.682024-12-0784411Actual
242631.002022-07-088473Actual
26305484.422024-05-068418Actual
32822127.002024-11-068416Actual
2648144.382024-05-0684311Actual
803527.002022-12-088473Actual
4713200.002022-09-078414Budget
3783427.362025-03-0784211Actual
26957309.002024-06-068414Actual
3638792.002025-02-058466Actual
5650100.002022-10-078413Budget
20628333.002023-12-088413Actual
781895.022022-11-078468Actual
36975145.112025-02-0584113Actual
18188117.752023-09-078428Actual
4448131.392022-08-078468Actual
265359.272024-05-0684511Actual
2845130.002022-07-088436Actual
162469.272023-07-0884211Actual
6216100.002022-10-078436Budget
34911403.002025-01-058414Actual
1426412.462023-05-0784211Actual
22224251.092024-01-058418Actual
15622155.002023-07-088414Actual
27458288.972024-06-068428Actual
9204220.002023-01-058414Actual
18221182.902023-09-078468Actual
27492184.422024-06-068468Actual
33525122.312024-11-0684113Actual
3676639.062025-02-0584511Actual
3733147.002022-08-078415Actual
2612200.002022-07-088415Budget
31156105.022024-09-0684112Actual
38153118.802025-03-0784213Actual
20783125.002023-12-088464Actual
6448240.002022-10-078417Actual
365147.002022-05-078415Actual
29643329.002024-08-068417Actual
630942.002022-10-078456Actual
39100132.682025-04-0784611Actual
15180141.992023-06-078468Actual
3077222.002022-07-088417Actual
24112211.002024-03-068417Actual
7101130.002022-11-078415Actual
1429145.442023-05-0784311Actual
12945107.002023-04-078436Actual
4262147.002022-08-078467Actual
1789828.002023-09-078426Actual
2301860.002024-02-058456Actual
25734181.002024-05-068463Actual
2291177.002024-02-058416Actual
205403.952023-11-0784212Actual
35507120.972025-01-0584111Actual
130330.002022-06-078473Budget
4995103.002022-09-078416Actual
3101036.932024-09-0684211Actual
1084790.002023-02-058466Budget
34177184.002024-12-078467Actual
2541027.362024-04-0684311Actual
855362.002022-12-088456Actual
1526611.402023-06-0784211Actual
2289100.002022-07-088413Budget
163094.002022-06-078416Actual
2343013.532024-02-0584511Actual
3603460.002025-02-058473Actual
12629156.002023-04-078464Actual
188377.002022-06-078466Actual
3438237.992024-12-0784211Actual
16005218.002023-07-088417Actual
3404113.002022-08-078413Actual
26837300.002024-06-068413Actual
177590.002022-06-078446Budget
1376097.002023-05-078465Actual
1591549.002023-07-088456Actual
571273.002022-10-078463Actual
32307109.272024-10-0684112Actual
728950.002022-11-078426Budget
855440.002022-12-088456Budget
33231160.342024-11-0684111Actual
8222160.002022-12-088415Actual
17926112.002023-09-078436Actual
2042126.292023-11-0784511Actual
17130264.722023-08-078418Actual
3440985.872024-12-0784311Actual
24232146.542024-03-068428Actual
2724743.002024-06-068456Actual
406149.002022-08-078456Actual
37628271.002025-03-078467Actual
15537162.002023-07-088463Actual
1489216.002022-06-078415Actual
14142117.752023-05-078428Actual
12111100.002023-03-078467Budget
3654100.002022-08-078464Budget
279730.002022-07-088426Budget
743133.002022-11-078456Actual
2144910.332023-12-0884511Actual
9680.002022-05-078463Budget
2334936.932024-02-0584211Actual
2004369.002023-11-078466Actual
1630041.192023-07-0884411Actual
164465.012023-07-0884212Actual
3172535.002024-10-068426Actual
294050.002022-07-088456Budget
1485531.002023-06-078426Actual
10694124.002023-02-058436Actual
18690194.002023-10-078414Actual
2036718.842023-11-0784311Actual
28965129.482024-07-0784612Actual
9577117.002023-01-058436Actual
10741100.002023-02-058446Budget
4340184.422022-08-078418Actual
1689590.002023-08-078436Actual
15502364.002023-07-088413Actual
2611177.002022-07-088415Actual
2603818.002024-05-068426Actual
2045541.192023-11-0784611Actual
38068205.022025-03-0784612Actual
3747892.002025-03-078446Actual
3139100.002022-07-088467Budget
2245877.362024-01-0584611Actual
2662812.462024-05-0684112Actual
13544217.002023-05-078463Actual
31605235.002024-10-068415Actual
2093369.002023-12-088416Actual
9994179.872023-01-058428Actual
1191139.002023-03-078456Actual
37002164.412025-02-0584213Actual
8880117.752022-12-088428Actual
15863102.002023-07-088436Actual
507100.002022-05-078416Budget
1064541.002023-02-058426Actual
75794.002022-05-078466Actual
2458310.332024-03-0684612Actual
1027332.002023-02-058473Actual
4123124.002022-08-078466Actual
32729257.002024-11-068415Actual
1244166.002023-04-078463Actual
13368128.362023-04-078428Actual
11865100.002023-03-078446Budget
9344100.002023-01-058415Budget
33019353.002024-11-068417Actual
8460100.002022-12-088436Budget
2787067.922024-06-0684113Actual
279625.002022-07-088426Actual
10518123.002023-02-058465Actual
2473236.002024-04-068473Actual
15118334.422023-06-078418Actual
19226131.392023-10-078468Actual
636967.002022-10-078466Actual
30479221.002024-09-068415Actual
3517869.002025-01-058446Actual
738477.002022-11-078446Actual
34001123.002024-12-078436Actual
18782108.002023-10-078415Actual
3078200.002022-07-088417Budget
10459156.002023-02-058415Actual
122592.002022-06-078463Actual
1387570.002023-05-078436Actual
4527100.002022-09-078413Budget
37948105.022025-03-0784611Actual
604100.002022-05-078436Budget
16040198.002023-07-088467Actual
19599288.002023-11-078413Actual
691430.002022-11-078473Budget
6215120.002022-10-078436Actual
5838200.002022-10-078414Budget
2497218.002024-04-068426Actual
3005823.102024-08-0684212Actual
2728082.002024-06-068466Actual
3140114.002022-07-088467Actual
524590.002022-09-078466Budget
28141201.002024-07-078464Actual
3015057.392024-08-0684113Actual
2104051.002023-12-088456Actual
2299252.002024-02-058446Actual
2370236.002024-03-068473Actual
27550159.272024-06-0684111Actual
38744355.002025-04-078417Actual
11720108.002023-03-078416Actual
36062433.002025-02-058414Actual
838200.002022-05-078417Budget
7629100.002022-11-078467Budget
5463100.002022-09-078418Budget
30209134.592024-08-0684613Actual
1360379.002023-05-078473Actual
34354196.512024-12-0784111Actual
32399127.572024-10-0684113Actual
1191260.002023-03-078456Budget
10134105.002023-02-058413Actual
2669100.002022-07-088465Budget
7102100.002022-11-078415Budget
3106484.802024-09-0684411Actual
3803419.912025-03-0784212Actual
3509784.002025-01-058416Actual
1694739.002023-08-078456Actual
65190.002022-05-078446Budget
1488396.002023-06-078436Actual
2096027.002023-12-088426Actual
15715125.002023-07-088415Actual
346766.002022-08-078463Actual
2254915.652024-01-0584612Actual
37211424.002025-03-078414Actual
8284116.002022-12-088465Actual
36599184.422025-02-058468Actual
29501136.002024-08-068436Actual
841047.002022-12-088426Actual
5383118.002022-09-078467Actual
3290386.002024-11-068446Actual
3558972.042025-01-0584411Actual
3833354.002025-04-078473Actual
28234220.002024-07-078465Actual
21127160.002023-12-088417Actual
3216279.482024-10-0684311Actual
13179148.002023-04-078417Actual
565194.002022-10-078413Actual
3968100.002022-08-078436Budget
438990.002022-08-078428Budget
1627331.612023-07-0884311Actual
21220346.542023-12-088418Actual
18605174.002023-10-078463Actual
35943252.002025-02-058413Actual
1392743.002023-05-078456Actual
3325959.272024-11-0684211Actual
12050200.002023-03-078417Budget
9792.002022-05-078463Actual
3373363.002024-12-078473Actual
10596104.002023-02-058416Actual
29736425.332024-08-068418Actual
452694.002022-09-078413Actual
35977205.002025-02-058463Actual
7337100.002022-11-078436Budget
2432352.892024-03-0684111Actual
1765835.002023-09-078473Actual
10135100.002023-02-058413Budget
691529.002022-11-078473Actual
7023200.002022-11-078464Budget
20663196.002023-12-088463Actual
915621.002023-01-058473Actual
2034020.972023-11-0784211Actual
9480123.002023-01-058416Actual
13241100.002023-04-078467Budget
34702152.132024-12-0784213Actual
2993892.252024-08-0684411Actual
65072.002022-05-078446Actual
1588955.002023-07-088446Actual
33173219.272024-11-068468Actual
1251842.002023-04-078473Actual
29083132.832024-07-0784613Actual
1993030.002023-11-078426Actual
3284929.002024-11-068426Actual
3673975.232025-02-0584411Actual
31335136.342024-09-0684613Actual
23645151.002024-03-068463Actual
144098.212023-05-0784112Actual
3071275.002024-09-068466Actual
23108196.002024-02-058417Actual
1866241.002023-10-078473Actual
425100.002022-05-078465Budget
33467141.192024-11-0684612Actual
3334794.382024-11-0684611Actual
3718380.002025-03-078473Actual
6040142.002022-10-078465Actual
7570200.002022-11-078417Budget
29353262.002024-08-068415Actual
728856.002022-11-078426Actual
7709193.512022-11-078418Actual
1901483.002023-10-078466Actual
2355311.402024-02-0584612Actual
2991196.512024-08-0684311Actual
513980.002022-09-078446Budget
6509161.002022-10-078467Actual
23765151.002024-03-068464Actual
16654222.002023-08-078414Actual
1730530.552023-08-0784311Actual
3127678.452024-09-0684113Actual
19845117.002023-11-078465Actual
19164396.542023-10-078418Actual
6777137.002022-11-078413Actual
2148345.442023-12-0884611Actual
24204270.782024-03-068418Actual
29023106.522024-07-0784113Actual
19071233.002023-10-078417Actual
1969083.002023-11-078473Actual
9481100.002023-01-058416Budget
3627432.002025-02-058426Actual
3397336.002024-12-078426Actual
579040.002022-10-078473Budget
1735912.462023-08-0784511Actual
11500144.002023-03-078464Actual
2807981.002024-07-078473Actual
8691200.002022-12-088417Budget
30890179.872024-09-068428Actual
22641168.002024-02-058463Actual
1532044.382023-06-0784411Actual
21162153.002023-12-088467Actual
332590.002022-07-088468Budget
38865149.572025-04-078428Actual
21842168.002024-01-058415Actual
29388189.002024-08-068465Actual
10925164.002023-02-058417Actual
9808192.002023-01-058417Actual
3405351.002024-12-078456Actual
2039443.312023-11-0784411Actual
1523868.852023-06-0784111Actual
25297166.242024-04-068468Actual
26366187.452024-05-068468Actual
195115.012023-10-0784212Actual
2716739.002024-06-068426Actual
12190201.082023-03-078418Actual
2440547.572024-03-0684411Actual
12769108.002023-04-078465Actual
850665.002022-12-088446Actual
1289736.002023-04-078426Actual
1636136.932023-07-0884611Actual
20254196.542023-11-078468Actual
32341153.952024-10-0684612Actual
2201564.002024-01-058446Actual
4261100.002022-08-078467Budget
30092150.762024-08-0684612Actual
1942657.142023-10-0784611Actual
11580182.002023-03-078415Actual
10985100.002023-02-058467Budget
35329254.002025-01-058467Actual
551090.002022-09-078428Budget

Generated 2025-06-06 08:29:59.691 UTC