[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274897.002022-07-068416Actual
65072.002022-05-058446Actual
915621.002023-01-038473Actual
728950.002022-11-058426Budget
2458310.332024-03-0484612Actual
32107149.702024-10-0484111Actual
289390.002022-07-068446Budget
12945107.002023-04-058436Actual
3405351.002024-12-058456Actual
37339208.002025-03-058465Actual
36247135.002025-02-038416Actual
245247.142024-03-0484112Actual
3561615.652025-01-0384511Actual
3638792.002025-02-038466Actual
3071275.002024-09-048466Actual
28292118.002024-07-058416Actual
1529328.422023-06-0584311Actual
8142155.002022-12-068464Actual
1532044.382023-06-0584411Actual
2502660.002024-04-048446Actual
31335136.342024-09-0484613Actual
8222160.002022-12-068415Actual
2437831.612024-03-0484311Actual
6588220.782022-10-058418Actual
3446328.422024-12-0584511Actual
1467794.002023-06-058464Actual
24232146.542024-03-048428Actual
1139018.002023-03-058473Actual
626280.002022-10-058446Budget
1251842.002023-04-058473Actual
1848010.332023-09-0584112Actual
27430357.152024-06-048418Actual
13509294.002023-05-058413Actual
20628333.002023-12-068413Actual
224180.002022-05-058414Actual
3803419.912025-03-0584212Actual
1694739.002023-08-058456Actual
10135100.002023-02-038413Budget
2546423.102024-04-0484511Actual
15622155.002023-07-068414Actual
3180550.002024-10-048456Actual
8363100.002022-12-068416Budget
7240118.002022-11-058416Actual
26957309.002024-06-048414Actual
1797831.002023-09-058456Actual
2669100.002022-07-068465Budget
22853108.002024-02-038465Actual
16782164.002023-08-058465Actual
36189174.002025-02-038465Actual
38899195.022025-04-058468Actual
23143232.002024-02-038467Actual
164778.212023-07-0684612Actual
10460200.002023-02-038415Budget
3290386.002024-11-048446Actual
4774100.002022-09-058464Budget
24265211.692024-03-048468Actual
354540.002022-08-058473Budget
39100132.682025-04-0584611Actual
3635460.002025-02-038456Actual
11439231.002023-03-058414Actual
17130264.722023-08-058418Actual
3750462.002025-03-058456Actual
4916145.002022-09-058465Actual
30177164.412024-08-0484213Actual
22252122.302024-01-038428Actual
2473236.002024-04-048473Actual
12628100.002023-04-058464Budget
2210145.022022-06-058468Actual
31218162.462024-09-0484612Actual
1765835.002023-09-058473Actual
1969083.002023-11-058473Actual
2296685.002024-02-038436Actual
1005670.002023-01-038468Budget
1893094.002023-10-058436Actual
21750165.002024-01-038414Actual
2034020.972023-11-0584211Actual
6215120.002022-10-058436Actual
6263101.002022-10-058446Actual
37537104.002025-03-058466Actual
4994100.002022-09-058416Budget
2494562.002024-04-048416Actual
7023200.002022-11-058464Budget
25951180.002024-05-048465Actual
2666213.532024-05-0484612Actual
579040.002022-10-058473Budget
32516293.002024-11-048413Actual
1526611.402023-06-0584211Actual
2615159.002024-05-048466Actual
458670.002022-09-058463Budget
26366187.452024-05-048468Actual
28610193.512024-07-058428Actual
26780141.612024-05-0484613Actual
1117490.002023-02-038468Budget
24852122.002024-04-048415Actual
265359.272024-05-0484511Actual
3059953.002024-09-048426Actual
1898237.002023-10-058456Actual
2662812.462024-05-0484112Actual
406149.002022-08-058456Actual
1692164.002023-08-058446Actual
27492184.422024-06-048468Actual
1727135.002022-06-058436Actual
3632876.002025-02-038446Actual
775790.002022-11-058428Budget
5511135.932022-09-058428Actual
9946200.002023-01-038418Budget
861380.002022-12-068466Budget
36917131.612025-02-0384612Actual
33946116.002024-12-058416Actual
29798231.392024-08-048468Actual
34001123.002024-12-058436Actual
1942657.142023-10-0584611Actual
3901263.532025-04-0584311Actual
182250.002022-06-058456Budget
27082162.002024-06-048465Actual
32459118.802024-10-0484613Actual
38957134.802025-04-0584111Actual
3015057.392024-08-0484113Actual
5650100.002022-10-058413Budget
1310090.002023-04-058466Budget
33584206.522024-11-0484613Actual
37304259.002025-03-058415Actual
18690194.002023-10-058414Actual
2722195.002024-06-048446Actual
8612100.002022-12-068466Actual
803527.002022-12-068473Actual
12707189.002023-04-058415Actual
2944696.002024-08-048416Actual
11173132.902023-02-038468Actual
23263131.392024-02-038468Actual
29175182.002024-08-048463Actual
4123124.002022-08-058466Actual
2843299.002024-07-058466Actual
3918650.762025-04-0584212Actual
1493550.002023-06-058456Actual
31547206.002024-10-048464Actual
37211424.002025-03-058414Actual
14176145.022023-05-058468Actual
2289100.002022-07-068413Budget
9204220.002023-01-038414Actual
25235317.752024-04-048418Actual
406250.002022-08-058456Budget
174785.012023-08-0584212Actual
20221146.542023-11-058428Actual
3219200.002022-07-068418Budget
504246.002022-09-058426Actual
36154275.002025-02-038415Actual
34296193.512024-12-058468Actual
32962115.002024-11-048466Actual
23730195.002024-03-048414Actual
5977185.002022-10-058415Actual
1342990.002023-04-058468Budget
2988436.932024-08-0484211Actual
10320180.002023-02-038414Actual
34354196.512024-12-0584111Actual
25821232.002024-05-048414Actual
401580.002022-08-058446Budget
5898115.002022-10-058464Actual
11579200.002023-03-058415Budget
3148477.002024-10-048473Actual
35768205.022025-01-0384612Actual
2242548.632024-01-0384411Actual
9807200.002023-01-038417Budget
743240.002022-11-058456Budget
2837378.002024-07-058446Actual
17601202.002023-09-058463Actual
1728100.002022-06-058436Budget
164465.012023-07-0684212Actual
30479221.002024-09-048415Actual
13320200.002023-04-058418Budget
972980.002023-01-038466Budget
27550159.272024-06-0484111Actual
9265200.002023-01-038464Budget
17730.002022-05-058473Budget
102780.002022-05-058428Budget
2435123.102024-03-0484211Actual
1739372.042023-08-0584611Actual
2763290.122024-06-0484411Actual
8833199.572022-12-068418Actual
1801069.002023-09-058466Actual
8083200.002022-12-068414Budget
3266102.602022-07-068428Actual
235219.272024-02-0384112Actual
3593200.002022-08-058414Budget
524590.002022-09-058466Budget
2299252.002024-02-038446Actual
7102100.002022-11-058415Budget
25856161.002024-05-048464Actual
1830712.462023-09-0584211Actual
2549760.332024-04-0484611Actual
177483.002022-06-058446Actual
5323200.002022-09-058417Budget
29295184.002024-08-048464Actual
255826.082024-04-0484212Actual
55440.002022-05-058426Actual
33053236.002024-11-048467Actual
1789828.002023-09-058426Actual
1998461.002023-11-058446Actual
34911403.002025-01-038414Actual
6963180.002022-11-058414Actual
2998100.002022-07-068466Budget
18160246.542023-09-058418Actual
2201564.002024-01-038446Actual
10518123.002023-02-038465Actual
32551177.002024-11-048463Actual
36096241.002025-02-038464Actual
18221182.902023-09-058468Actual
13665134.002023-05-058464Actual
2440547.572024-03-0484411Actual
3067949.002024-09-048456Actual
3592213.002022-08-058414Actual
15657125.002023-07-068464Actual
3676639.062025-02-0384511Actual
2193464.002024-01-038416Actual
26245208.002024-05-048467Actual
19226131.392023-10-058468Actual
524499.002022-09-058466Actual
2787067.922024-06-0484113Actual
10985100.002023-02-038467Budget
33231160.342024-11-0484111Actual
3139100.002022-07-068467Budget
636890.002022-10-058466Budget
38865149.572025-04-058428Actual
3325959.272024-11-0484211Actual
3216279.482024-10-0484311Actual
29972102.892024-08-0484611Actual
245512.892024-03-0484212Actual
32877109.002024-11-048436Actual
9343136.002023-01-038415Actual
8082218.002022-12-068414Actual
11642100.002023-03-058465Budget
2603818.002024-05-048426Actual
19845117.002023-11-058465Actual
2692986.002024-06-048473Actual
1392743.002023-05-058456Actual
4995103.002022-09-058416Actual
2072044.002023-12-068473Actual
27458288.972024-06-048428Actual
838200.002022-05-058417Budget
1064541.002023-02-038426Actual
28582492.002024-07-058418Actual
3688420.972025-02-0384212Actual
1197178.002023-03-058466Actual
452694.002022-09-058413Actual
15863102.002023-07-068436Actual
781895.022022-11-058468Actual
2656944.382024-05-0484611Actual
1621868.852023-07-0684111Actual
3812697.742025-03-0584113Actual
15537162.002023-07-068463Actual
33761316.002024-12-058414Actual
1727823.102023-08-0584211Actual
37628271.002025-03-058467Actual
31392356.002024-10-048413Actual
3791200.002022-08-058465Budget
2749100.002022-07-068416Budget
13179148.002023-04-058417Actual
10134105.002023-02-038413Actual
1795248.002023-09-058446Actual
30301210.002024-09-048463Actual
2269875.002024-02-038473Actual
3405100.002022-08-058413Budget
13725182.002023-05-058415Actual
1284891.002023-04-058416Actual
183889.272023-09-0584511Actual
907880.002023-01-038463Budget
1836133.742023-09-0584411Actual
565194.002022-10-058413Actual
35004297.002025-01-038415Actual
38744355.002025-04-058417Actual
738477.002022-11-058446Actual
6447200.002022-10-058417Budget
7161135.002022-11-058465Actual
2831929.002024-07-058426Actual
21989111.002024-01-038436Actual
31605235.002024-10-048415Actual
888190.002022-12-068428Budget
683793.002022-11-058463Actual
188377.002022-06-058466Actual
35152114.002025-01-038436Actual
27195135.002024-06-048436Actual
16005218.002023-07-068417Actual
3455592.252024-12-0584112Actual
38602138.002025-04-058436Actual
1887560.002023-10-058416Actual
2884582.682024-07-0584611Actual
509198.002022-09-058436Actual
10517100.002023-02-038465Budget
12190201.082023-03-058418Actual
65190.002022-05-058446Budget
2947334.002024-08-048426Actual
507100.002022-05-058416Budget
2993892.252024-08-0484411Actual
3331360.332024-11-0484411Actual
32426201.262024-10-0484213Actual
2579357.002024-05-048473Actual
518557.002022-09-058456Actual
2355311.402024-02-0384612Actual
2139550.762023-12-0684311Actual
69850.002022-05-058456Budget
22285145.022024-01-038468Actual
33173219.272024-11-048468Actual
3564995.442025-01-0384611Actual
2670179.002022-07-068465Actual
4527100.002022-09-058413Budget
28199229.002024-07-058415Actual
14524252.002023-06-058413Actual
728856.002022-11-058426Actual
13368128.362023-04-058428Actual
13321243.512023-04-058418Actual
29388189.002024-08-048465Actual
5462311.692022-09-058418Actual
2991196.512024-08-0484311Actual
1166129.002022-06-058413Actual
33111352.602024-11-048418Actual
39305210.032025-04-0584213Actual
12050200.002023-03-058417Budget
36062433.002025-02-038414Actual
28644178.362024-07-058468Actual
16126132.902023-07-068428Actual
30804240.002024-09-048467Actual
14142117.752023-05-058428Actual
13241100.002023-04-058467Budget
1360379.002023-05-058473Actual
9019100.002023-01-038413Budget
19718158.002023-11-058414Actual
7569240.002022-11-058417Actual
25699240.002024-05-048413Actual
346766.002022-08-058463Actual
1191139.002023-03-058456Actual
34675134.592024-12-0584113Actual
557180.002022-09-058468Budget
2958684.002024-08-048466Actual
26210270.002024-05-048417Actual
1019580.002023-02-038463Actual
3443682.682024-12-0584411Actual
22606309.002024-02-038413Actual
2446676.292024-03-0484611Actual
9808192.002023-01-038417Actual
23971105.002024-03-048436Actual
1230090.002023-03-058468Budget
20100224.002023-11-058417Actual
850665.002022-12-068446Actual
24675192.002024-04-048463Actual
2370236.002024-03-048473Actual
14019162.002023-05-058417Actual
571370.002022-10-058463Budget
35039162.002025-01-038465Actual
2475200.002022-07-068414Budget
4341100.002022-08-058418Budget
1251930.002023-04-058473Budget
2288125.002022-07-068413Actual
38489259.002025-04-058465Actual
37714272.302025-03-058428Actual
2107086.002023-12-068466Actual
781770.002022-11-058468Budget
1551100.002022-06-058465Budget
663790.002022-10-058428Budget
2508581.002024-04-048466Actual
1423657.142023-05-0584111Actual
37246288.002025-03-058464Actual
16040198.002023-07-068467Actual
504350.002022-09-058426Budget
1064440.002023-02-038426Budget
1244070.002023-04-058463Budget
28702165.662024-07-0584111Actual
2301860.002024-02-038456Actual
12299110.172023-03-058468Actual
3898563.532025-04-0584211Actual
506118.002022-05-058416Actual
3671276.292025-02-0384311Actual
29856165.662024-08-0484111Actual
3783427.362025-03-0584211Actual
3718380.002025-03-058473Actual
401491.002022-08-058446Actual
144098.212023-05-0584112Actual
8753100.002022-12-068467Budget
962568.002023-01-038446Actual
130218.002022-06-058473Actual
837147.002022-05-058417Actual
12993100.002023-04-058446Budget
2611843.002024-05-048456Actual
1176862.002023-03-058426Actual
4201129.002022-08-058417Actual
2497218.002024-04-048426Actual
29140360.002024-08-048413Actual
37861102.892025-03-0584311Actual
1698088.002023-08-058466Actual
1488396.002023-06-058436Actual
25177198.002024-04-048467Actual
31303132.832024-09-0484213Actual
604100.002022-05-058436Budget
30982123.102024-09-0484111Actual
12567200.002023-04-058414Budget
17037196.002023-08-058417Actual
1496870.002023-06-058466Actual
225165.012024-01-0384112Actual
743133.002022-11-058456Actual
3854788.002025-04-058416Actual
21220346.542023-12-068418Actual
17158107.142023-08-058428Actual
3005823.102024-08-0484212Actual
2645439.062024-05-0484211Actual
17192163.212023-08-058468Actual
3218997.572024-10-0484411Actual
3655135.002022-08-058464Actual
7022142.002022-11-058464Actual
35507120.972025-01-0384111Actual
36444367.002025-02-038417Actual
2178485.002024-01-038464Actual
14054214.002023-05-058467Actual
1583517.002023-07-068426Actual
2144910.332023-12-0684511Actual
30572112.002024-09-048416Actual
2642690.122024-05-0484111Actual
32729257.002024-11-048415Actual
749073.002022-11-058466Actual
1928468.852023-10-0584111Actual
10925164.002023-02-038417Actual
3523787.002025-01-038466Actual
11065200.002023-02-038418Budget
27372223.002024-06-048467Actual
220990.002022-06-058468Budget
1990385.002023-11-058416Actual
962470.002023-01-038446Budget
952947.002023-01-038426Actual
3404113.002022-08-058413Actual
2474257.002022-07-068414Actual
458762.002022-09-058463Actual
1027332.002023-02-038473Actual
444780.002022-08-058468Budget
1336980.002023-04-058428Budget
513980.002022-09-058446Budget
22761101.002024-02-038464Actual
21631268.002024-01-038413Actual
38241326.002025-04-058413Actual
1304060.002023-04-058456Budget
691529.002022-11-058473Actual
4202200.002022-08-058417Budget
7629100.002022-11-058467Budget
6636117.752022-10-058428Actual
3870110.002022-08-058416Actual
10926200.002023-02-038417Budget
5572123.812022-09-058468Actual
8143200.002022-12-068464Budget
803430.002022-12-068473Budget
18605174.002023-10-058463Actual
279730.002022-07-068426Budget
1631100.002022-06-058416Budget
2839960.002024-07-058456Actual
1059790.002023-02-038416Budget
167930.002022-06-058426Budget
20254196.542023-11-058468Actual
21665204.002024-01-038463Actual
6509161.002022-10-058467Actual
11720108.002023-03-058416Actual
631050.002022-10-058456Budget
893991.992022-12-068468Actual
38454215.002025-04-058415Actual
20135132.002023-11-058467Actual
36103.002022-05-058413Actual
9480123.002023-01-038416Actual
9402168.002023-01-038465Actual
20663196.002023-12-068463Actual
5092100.002022-09-058436Budget
8691200.002022-12-068417Budget
3438237.992024-12-0584211Actual
2402357.002024-03-048456Actual
2254915.652024-01-0384612Actual
2337639.062024-02-0384311Actual
167844.002022-06-058426Actual
1580888.002023-07-068416Actual
17072142.002023-08-058467Actual
365147.002022-05-058415Actual
5383118.002022-09-058467Actual
11501100.002023-03-058464Budget
907974.002023-01-038463Actual
22166194.002024-01-038467Actual
289291.002022-07-068446Actual
3118436.932024-09-0484212Actual
738570.002022-11-058446Budget
1730530.552023-08-0584311Actual
2716739.002024-06-048426Actual
33676168.002024-12-058463Actual
789696.002022-12-068413Actual
37686385.942025-03-058418Actual
17871100.002023-09-058416Actual
1396076.002023-05-058466Actual
37100.002022-05-058413Budget
3213573.102024-10-0484211Actual
31640231.002024-10-048465Actual
195429.272023-10-0584612Actual
9344100.002023-01-038415Budget
2923282.002024-08-048473Actual
3556276.292025-01-0384311Actual
182138.002022-06-058456Actual
7756104.112022-11-058428Actual
25297166.242024-04-048468Actual
551090.002022-09-058428Budget
756100.002022-05-058466Budget
12769108.002023-04-058465Actual
1131270.002023-03-058463Budget
12049164.002023-03-058417Actual
1382097.002023-05-058416Actual
3871100.002022-08-058416Budget
293951.002022-07-068456Actual
3654100.002022-08-058464Budget
19106234.002023-10-058467Actual
12770100.002023-04-058465Budget
3101036.932024-09-0484211Actual
6448240.002022-10-058417Actual
2340347.572024-02-0384411Actual
3833354.002025-04-058473Actual
518650.002022-09-058456Budget
9578100.002023-01-038436Budget
3183889.002024-10-048466Actual
18817165.002023-10-058465Actual
3679882.682025-02-0384611Actual
1901483.002023-10-058466Actual
32671264.002024-11-048464Actual
130330.002022-06-058473Budget
2039443.312023-11-0584411Actual
1026114.722022-05-058428Actual
23765151.002024-03-048464Actual
19633182.002023-11-058463Actual
6776100.002022-11-058413Budget
10321200.002023-02-038414Budget
1176940.002023-03-058426Budget
255557.142024-04-0484112Actual
33796204.002024-12-058464Actual
1027230.002023-02-038473Budget
1299299.002023-04-058446Actual
19164396.542023-10-058418Actual
24146158.002024-03-048467Actual
13544217.002023-05-058463Actual
26872252.002024-06-048463Actual
10986153.002023-02-038467Actual
3668557.142025-02-0384211Actual
18570380.002023-10-058413Actual
31895316.002024-10-048417Actual
2955348.002024-08-048456Actual
11580182.002023-03-058415Actual
2031276.292023-11-0584111Actual
31037102.892024-09-0484311Actual
22224251.092024-01-038418Actual
3792185.002022-08-058465Actual
28347146.002024-07-058436Actual
3078200.002022-07-068417Budget
1186474.002023-03-058446Actual
3517869.002025-01-038446Actual
3553570.972025-01-0384211Actual
38361395.002025-04-058414Actual
214980.002022-06-058428Budget
1426412.462023-05-0584211Actual
12112113.002023-03-058467Actual
5899100.002022-10-058464Budget
3106484.802024-09-0484411Actual
1131377.002023-03-058463Actual
195115.012023-10-0584212Actual
36975145.112025-02-0384113Actual
30266373.002024-09-048413Actual
17926112.002023-09-058436Actual
8459120.002022-12-068436Actual
34235410.182024-12-058418Actual
32822127.002024-11-048416Actual
1411139.002022-06-058464Actual
1289736.002023-04-058426Actual
9947325.332023-01-038418Actual
27930211.782024-06-0484613Actual
23858143.002024-03-048465Actual
7337100.002022-11-058436Budget
37948105.022025-03-0584611Actual
2807981.002024-07-058473Actual
3739799.002025-03-058416Actual
10596104.002023-02-038416Actual
39338190.732025-04-0584613Actual
33641293.002024-12-058413Actual
11865100.002023-03-058446Budget
30386326.002024-09-048414Actual
38779222.002025-04-058467Actual
32608107.002024-11-048473Actual
5324142.002022-09-058417Actual
234963.002022-07-068463Actual
326780.002022-07-068428Budget
894070.002022-12-068468Budget
37002164.412025-02-0384213Actual
8692155.002022-12-068417Actual
21162153.002023-12-068467Actual
1284990.002023-04-058416Budget
4340184.422022-08-058418Actual
855440.002022-12-068456Budget
1962200.002022-06-058417Budget
30627103.002024-09-048436Actual
15715125.002023-07-068415Actual
10846103.002023-02-038466Actual
2672064.412024-05-0484113Actual
2875773.102024-07-0584311Actual
10741100.002023-02-038446Budget
29260327.002024-08-048414Actual
7897100.002022-12-068413Budget
32764250.002024-11-048465Actual
25263158.662024-04-048428Actual
3326140.482022-07-068468Actual
23645151.002024-03-048463Actual
15146126.842023-06-058428Actual
2104051.002023-12-068456Actual
24112211.002024-03-048417Actual
11064251.092023-02-038418Actual
2543729.482024-04-0484411Actual
3488379.002025-01-038473Actual
24760189.002024-04-048414Actual
1223984.422023-03-058428Actual
29678237.002024-08-048467Actual
31427180.002024-10-048463Actual
571273.002022-10-058463Actual
2532100.002022-07-068464Budget
611894.002022-10-058416Actual
35387410.182025-01-038418Actual
13631137.002023-05-058414Actual
9994179.872023-01-038428Actual
967236.002023-01-038456Actual
2612200.002022-07-068415Budget
28234220.002024-07-058465Actual
3967124.002022-08-058436Actual
1895647.002023-10-058446Actual
1351200.002022-06-058414Budget
26991204.002024-06-048464Actual
2777924.162024-06-0484212Actual
29643329.002024-08-048417Actual
9867121.002023-01-038467Actual
36302125.002025-02-038436Actual
3397336.002024-12-058426Actual
11113128.362023-02-038428Actual
215418.212023-12-0684112Actual
36565191.992025-02-038428Actual
7162100.002022-11-058465Budget
3582671.432025-01-0384113Actual
2724743.002024-06-048456Actual
1689590.002023-08-058436Actual
1086107.142022-05-058468Actual
1636136.932023-07-0684611Actual
12111100.002023-03-058467Budget
10740105.002023-02-038446Actual
122592.002022-06-058463Actual
2101469.002023-12-068446Actual
10055138.962023-01-038468Actual
3035884.002024-09-048473Actual
1936634.802023-10-0584411Actual
3733147.002022-08-058415Actual
38837414.732025-04-058418Actual
33888239.002024-12-058465Actual
16654222.002023-08-058414Actual
38276179.002025-04-058463Actual
25142276.002024-04-048417Actual
20748218.002023-12-068414Actual
3862867.002025-04-058446Actual
3603460.002025-02-038473Actual
11817100.002023-03-058436Budget
25916208.002024-05-048415Actual
391857.002022-08-058426Actual
12378107.002023-04-058413Actual
1350180.002022-06-058414Actual
17686147.002023-09-058414Actual
35449216.242025-01-038468Actual
27049241.002024-06-048415Actual
28022222.002024-07-058463Actual
1725064.592023-08-0584111Actual
17625.002022-05-058473Actual
1384725.002023-05-058426Actual
35886141.612025-01-0384613Actual
2245877.362024-01-0384611Actual
1535467.782023-06-0584611Actual
33019353.002024-11-048417Actual
19810135.002023-11-058415Actual
9264174.002023-01-038464Actual
5838200.002022-10-058414Budget
20841155.002023-12-068415Actual
978235.932022-05-058418Actual
16534318.002023-08-058413Actual
9868100.002023-01-038467Budget
691430.002022-11-058473Budget
1489216.002022-06-058415Actual
2541027.362024-04-0484311Actual
2293819.002024-02-038426Actual
2873043.312024-07-0584211Actual
7708200.002022-11-058418Budget
12629156.002023-04-058464Actual
1632712.462023-07-0684511Actual
20193279.872023-11-058418Actual
10694124.002023-02-038436Actual
2845130.002022-07-068436Actual
1591549.002023-07-068456Actual
11252100.002023-03-058413Budget
1485531.002023-06-058426Actual
6040142.002022-10-058465Actual
27693111.402024-06-0484611Actual
6589100.002022-10-058418Budget
13242158.002023-04-058467Actual
32049213.212024-10-048468Actual
9018110.002023-01-038413Actual
19071233.002023-10-058417Actual
2098899.002023-12-068436Actual
55530.002022-05-058426Budget
2101200.002022-06-058418Budget
1827961.402023-09-0584111Actual
38184239.852025-03-0584613Actual
1490957.002023-06-058446Actual
3558972.042025-01-0384411Actual
11641164.002023-03-058465Actual
242730.002022-07-068473Budget
23823162.002024-03-048415Actual
897100.002022-05-058467Budget
3800673.102025-03-0584112Actual
2148134.422022-06-058428Actual
28141201.002024-07-058464Actual
354436.002022-08-058473Actual
3224984.802024-10-0484611Actual
11438200.002023-03-058414Budget
841047.002022-12-068426Actual
3745299.002025-03-058436Actual
5978200.002022-10-058415Budget
1078762.002023-02-038456Actual
1523868.852023-06-0584111Actual
3218269.272022-07-068418Actual
630942.002022-10-058456Actual
426116.002022-05-058465Actual
17720120.002023-09-058464Actual
37748261.692025-03-058468Actual
1594869.002023-07-068466Actual
18188117.752023-09-058428Actual
1197090.002023-03-058466Budget
36599184.422025-02-038468Actual
2601153.002024-05-048416Actual
5384100.002022-09-058467Budget
4448131.392022-08-058468Actual
2021100.002022-06-058467Budget
2136829.482023-12-0684211Actual
21842168.002024-01-038415Actual
34617174.172024-12-0584612Actual
636967.002022-10-058466Actual
425100.002022-05-058465Budget
34177184.002024-12-058467Actual
1410100.002022-06-058464Budget
2291177.002024-02-038416Actual
26747208.272024-05-0484213Actual
34946249.002025-01-038464Actual
1461538.002023-06-058473Actual
15118334.422023-06-058418Actual
1078860.002023-02-038456Budget
10459156.002023-02-038415Actual
144365.012023-05-0584212Actual
2036718.842023-11-0584311Actual
5839242.002022-10-058414Actual
1686724.002023-08-058426Actual
1559449.002023-07-068473Actual
5463100.002022-09-058418Budget
20783125.002023-12-068464Actual
4712196.002022-09-058414Actual
38687103.002025-04-058466Actual
2207478.002024-01-038466Actual
1390159.002023-05-058446Actual
154127.142023-06-0584112Actual
36537496.542025-02-038418Actual
616645.002022-10-058426Actual
24640333.002024-04-048413Actual
29736425.332024-08-048418Actual
9680.002022-05-058463Budget
2432352.892024-03-0484111Actual

Generated 2025-06-04 21:30:45.147 UTC