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791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084790.002023-02-108466Budget
571273.002022-10-128463Actual
164778.212023-07-1384612Actual
7630169.002022-11-128467Actual
162469.272023-07-1384211Actual
1139018.002023-03-128473Actual
289291.002022-07-138446Actual
12379100.002023-04-128413Budget
34946249.002025-01-108464Actual
391950.002022-08-128426Budget
6588220.782022-10-128418Actual
9481100.002023-01-108416Budget
177483.002022-06-128446Actual
738570.002022-11-128446Budget
167844.002022-06-128426Actual
245247.142024-03-1184112Actual
837147.002022-05-128417Actual
2101200.002022-06-128418Budget
2893122.042024-07-1284212Actual
12378107.002023-04-128413Actual
11865100.002023-03-128446Budget
18570380.002023-10-128413Actual
1939326.292023-10-1284511Actual
426116.002022-05-128465Actual
32877109.002024-11-118436Actual
1059790.002023-02-108416Budget
2142247.572023-12-1384411Actual
3180550.002024-10-118456Actual
6509161.002022-10-128467Actual
9480123.002023-01-108416Actual
3523787.002025-01-108466Actual
35329254.002025-01-108467Actual
1244070.002023-04-128463Budget
2999116.002022-07-138466Actual
12191200.002023-03-128418Budget
22819145.002024-02-108415Actual
3071275.002024-09-118466Actual
2370236.002024-03-118473Actual
1630041.192023-07-1384411Actual
1435145.442023-05-1284611Actual
1627331.612023-07-1384311Actual
9946200.002023-01-108418Budget
636967.002022-10-128466Actual
25916208.002024-05-118415Actual
7162100.002022-11-128465Budget
425100.002022-05-128465Budget
738477.002022-11-128446Actual
2473236.002024-04-118473Actual
26991204.002024-06-118464Actual
13241100.002023-04-128467Budget
2399767.002024-03-118446Actual
1990385.002023-11-128416Actual
28234220.002024-07-128465Actual
29501136.002024-08-118436Actual
7240118.002022-11-128416Actual
5463100.002022-09-128418Budget
16040198.002023-07-138467Actual
27049241.002024-06-118415Actual
1310090.002023-04-128466Budget
412290.002022-08-128466Budget
37100.002022-05-128413Budget
2036718.842023-11-1284311Actual
8459120.002022-12-138436Actual
13430172.302023-04-128468Actual
255826.082024-04-1184212Actual
2724743.002024-06-118456Actual
122592.002022-06-128463Actual
38957134.802025-04-1284111Actual
2042126.292023-11-1284511Actual
2875773.102024-07-1284311Actual
1882100.002022-06-128466Budget
972980.002023-01-108466Budget
3603460.002025-02-108473Actual
888190.002022-12-138428Budget
37594304.002025-03-128417Actual
26305484.422024-05-118418Actual
34911403.002025-01-108414Actual
195429.272023-10-1284612Actual
21282146.542023-12-138468Actual
8284116.002022-12-138465Actual
11253140.002023-03-128413Actual
5977185.002022-10-128415Actual
34142333.002024-12-128417Actual
1289736.002023-04-128426Actual
3213573.102024-10-1184211Actual
6963180.002022-11-128414Actual
30924281.392024-09-118468Actual
14735168.002023-06-128415Actual
2502660.002024-04-118446Actual
1027230.002023-02-108473Budget
3791513.532025-03-1284511Actual
3488379.002025-01-108473Actual
4341100.002022-08-128418Budget
2579357.002024-05-118473Actual
38602138.002025-04-128436Actual
8833199.572022-12-138418Actual
907974.002023-01-108463Actual
27812189.062024-06-1184612Actual
36103.002022-05-128413Actual
10460200.002023-02-108415Budget
6777137.002022-11-128413Actual
789696.002022-12-138413Actual
22726189.002024-02-108414Actual
631050.002022-10-128456Budget
1833433.742023-09-1284311Actual
1591549.002023-07-138456Actual
1382097.002023-05-128416Actual
33053236.002024-11-118467Actual
32608107.002024-11-118473Actual
2096027.002023-12-138426Actual
28107444.002024-07-128414Actual
1078860.002023-02-108456Budget
23201240.482024-02-108418Actual
13179148.002023-04-128417Actual
31427180.002024-10-118463Actual
1552114.002022-06-128465Actual
1390159.002023-05-128446Actual
30386326.002024-09-118414Actual
16654222.002023-08-128414Actual
3561615.652025-01-1084511Actual
354540.002022-08-128473Budget
234963.002022-07-138463Actual
3148477.002024-10-118473Actual
3671276.292025-02-1084311Actual
795678.002022-12-138463Actual
669880.002022-10-128468Budget
603112.002022-05-128436Actual
15657125.002023-07-138464Actual
3397336.002024-12-128426Actual
23610278.002024-03-118413Actual
4448131.392022-08-128468Actual
1310187.002023-04-128466Actual
3221631.612024-10-1184511Actual
36062433.002025-02-108414Actual
3854788.002025-04-128416Actual
8283100.002022-12-138465Budget
1139130.002023-03-128473Budget
12112113.002023-03-128467Actual
3172535.002024-10-118426Actual
26366187.452024-05-118468Actual
743133.002022-11-128456Actual
20254196.542023-11-128468Actual
907880.002023-01-108463Budget
32015226.842024-10-118428Actual
102780.002022-05-128428Budget
30177164.412024-08-1184213Actual
36302125.002025-02-108436Actual
438990.002022-08-128428Budget
1733249.702023-08-1284411Actual
1662688.002023-08-128473Actual
1027332.002023-02-108473Actual
7570200.002022-11-128417Budget
2148134.422022-06-128428Actual
37002164.412025-02-1084213Actual
3870110.002022-08-128416Actual
32764250.002024-11-118465Actual
5092100.002022-09-128436Budget
17720120.002023-09-128464Actual
37806114.592025-03-1284111Actual
4527100.002022-09-128413Budget
466436.002022-09-128473Actual
3635460.002025-02-108456Actual
3340590.122024-11-1184112Actual
36444367.002025-02-108417Actual
1342990.002023-04-128468Budget
2955348.002024-08-118456Actual
8222160.002022-12-138415Actual
31640231.002024-10-118465Actual
12190201.082023-03-128418Actual
9947325.332023-01-108418Actual
37091396.002025-03-128413Actual
4340184.422022-08-128418Actual
2662812.462024-05-1184112Actual
458670.002022-09-128463Budget
39338190.732025-04-1284613Actual
220990.002022-06-128468Budget
2305185.002024-02-108466Actual
34617174.172024-12-1284612Actual
3862867.002025-04-128446Actual
2332156.082024-02-1084111Actual
27337272.002024-06-118417Actual
38865149.572025-04-128428Actual
3065360.002024-09-118446Actual
17130264.722023-08-128418Actual
32049213.212024-10-118468Actual
8691200.002022-12-138417Budget
1632712.462023-07-1384511Actual
4201129.002022-08-128417Actual
3077222.002022-07-138417Actual
2458310.332024-03-1184612Actual
6962200.002022-11-128414Budget
2839960.002024-07-128456Actual
401491.002022-08-128446Actual
14176145.022023-05-128468Actual
35507120.972025-01-1084111Actual
4262147.002022-08-128467Actual
16689105.002023-08-128464Actual
3520444.002025-01-108456Actual
3564995.442025-01-1084611Actual
31335136.342024-09-1184613Actual
12946100.002023-04-128436Budget
1284891.002023-04-128416Actual
504350.002022-09-128426Budget
3679882.682025-02-1084611Actual
5838200.002022-10-128414Budget
3405351.002024-12-128456Actual
1827961.402023-09-1284111Actual
4712196.002022-09-128414Actual
2301860.002024-02-108456Actual
10518123.002023-02-108465Actual
962470.002023-01-108446Budget
5324142.002022-09-128417Actual
7023200.002022-11-128464Budget
19192160.182023-10-128428Actual
2609248.002024-05-118446Actual
20783125.002023-12-138464Actual
30421273.002024-09-118464Actual
3290386.002024-11-118446Actual
9401100.002023-01-108465Budget
28141201.002024-07-128464Actual
31547206.002024-10-118464Actual
346670.002022-08-128463Budget
2601153.002024-05-118416Actual
2881119.912024-07-1284511Actual
2289100.002022-07-138413Budget
2001039.002023-11-128456Actual
8832200.002022-12-138418Budget
17192163.212023-08-128468Actual
2402357.002024-03-118456Actual
285145.002022-05-128464Actual
2666213.532024-05-1184612Actual
27372223.002024-06-118467Actual
1559449.002023-07-138473Actual
2291177.002024-02-108416Actual
27930211.782024-06-1184613Actual
1795248.002023-09-128446Actual
7897100.002022-12-138413Budget
38396200.002025-04-128464Actual
15537162.002023-07-138463Actual
28524213.002024-07-128467Actual
2355311.402024-02-1084612Actual
9344100.002023-01-108415Budget
37304259.002025-03-128415Actual
167930.002022-06-128426Budget
7569240.002022-11-128417Actual
24887125.002024-04-118465Actual
38744355.002025-04-128417Actual
6215120.002022-10-128436Actual
5384100.002022-09-128467Budget
2611843.002024-05-118456Actual
1523868.852023-06-1284111Actual
32426201.262024-10-1184213Actual
23229135.932024-02-108428Actual
15118334.422023-06-128418Actual
6039200.002022-10-128465Budget
10740105.002023-02-108446Actual
16782164.002023-08-128465Actual
242730.002022-07-138473Budget
34354196.512024-12-1284111Actual
25297166.242024-04-118468Actual
21842168.002024-01-108415Actual
1735912.462023-08-1284511Actual
3015057.392024-08-1184113Actual
1303968.002023-04-128456Actual
3343320.972024-11-1184212Actual
2722195.002024-06-118446Actual
34826191.002025-01-108463Actual
33796204.002024-12-128464Actual
5978200.002022-10-128415Budget
289390.002022-07-138446Budget
22166194.002024-01-108467Actual
21162153.002023-12-138467Actual
32962115.002024-11-118466Actual
841150.002022-12-138426Budget
39100132.682025-04-1284611Actual
1461538.002023-06-128473Actual
1727823.102023-08-1284211Actual
144365.012023-05-1284212Actual
3458335.872024-12-1284212Actual
401580.002022-08-128446Budget
6589100.002022-10-128418Budget
9994179.872023-01-108428Actual
30804240.002024-09-118467Actual
2479486.002024-04-118464Actual
38454215.002025-04-128415Actual
3898563.532025-04-1284211Actual
2923282.002024-08-118473Actual
2884582.682024-07-1284611Actual
22761101.002024-02-108464Actual
33173219.272024-11-118468Actual
21220346.542023-12-138418Actual
30479221.002024-09-118415Actual
1488396.002023-06-128436Actual
749073.002022-11-128466Actual
22606309.002024-02-108413Actual
2293819.002024-02-108426Actual
915621.002023-01-108473Actual
3627432.002025-02-108426Actual
20221146.542023-11-128428Actual
3405100.002022-08-128413Budget
967236.002023-01-108456Actual
1410100.002022-06-128464Budget
16126132.902023-07-138428Actual
30890179.872024-09-118428Actual
1117490.002023-02-108468Budget
16534318.002023-08-128413Actual
33854209.002024-12-128415Actual
2533130.002022-07-138464Actual
2394315.002024-03-118426Actual
21631268.002024-01-108413Actual
33139172.302024-11-118428Actual
3509784.002025-01-108416Actual
1485531.002023-06-128426Actual
19071233.002023-10-128417Actual
15750143.002023-07-138465Actual
1396076.002023-05-128466Actual
24146158.002024-03-118467Actual
31098107.142024-09-1184611Actual
4774100.002022-09-128464Budget
10517100.002023-02-108465Budget
265359.272024-05-1184511Actual
37686385.942025-03-128418Actual
18690194.002023-10-128414Actual
182138.002022-06-128456Actual
1223984.422023-03-128428Actual
2107086.002023-12-138466Actual
32107149.702024-10-1184111Actual
616645.002022-10-128426Actual
7629100.002022-11-128467Budget
2749100.002022-07-138416Budget
3918650.762025-04-1284212Actual
37211424.002025-03-128414Actual
2098899.002023-12-138436Actual
3968100.002022-08-128436Budget
1588955.002023-07-138446Actual
2728082.002024-06-118466Actual
29764176.842024-08-118428Actual
4916145.002022-09-128465Actual
1490200.002022-06-128415Budget
2101469.002023-12-138446Actual
838200.002022-05-128417Budget
5511135.932022-09-128428Actual
3573550.762025-01-1084212Actual
10380100.002023-02-108464Budget
17686147.002023-09-128414Actual
518557.002022-09-128456Actual
2045541.192023-11-1284611Actual
28199229.002024-07-128415Actual
4853190.002022-09-128415Actual
2944696.002024-08-118416Actual
2435123.102024-03-1184211Actual
855440.002022-12-138456Budget
26747208.272024-05-1184213Actual
2878483.742024-07-1284411Actual
3292943.002024-11-118456Actual
15180141.992023-06-128468Actual
1376097.002023-05-128465Actual
1727135.002022-06-128436Actual
1933917.782023-10-1284311Actual
17625.002022-05-128473Actual
1750914.592023-08-1284612Actual
2549760.332024-04-1184611Actual
25734181.002024-05-118463Actual
1893094.002023-10-128436Actual
2021100.002022-06-128467Budget
8692155.002022-12-138417Actual
29050201.262024-07-1284213Actual
55440.002022-05-128426Actual
3800673.102025-03-1284112Actual
33111352.602024-11-118418Actual
10985100.002023-02-108467Budget
3139100.002022-07-138467Budget
2843299.002024-07-128466Actual
1284990.002023-04-128416Budget
406149.002022-08-128456Actual
571370.002022-10-128463Budget
65190.002022-05-128446Budget
1532044.382023-06-1284411Actual
15622155.002023-07-138414Actual
154127.142023-06-1284112Actual
14114301.092023-05-128418Actual
18102129.002023-09-128467Actual
23823162.002024-03-118415Actual
756100.002022-05-128466Budget
2535576.292024-04-1184111Actual
15025261.002023-06-128417Actual
9264174.002023-01-108464Actual
1797831.002023-09-128456Actual
12567200.002023-04-128414Budget
524499.002022-09-128466Actual
21248176.842023-12-138428Actual
11501100.002023-03-128464Budget
27195135.002024-06-118436Actual
19599288.002023-11-128413Actual
1698088.002023-08-128466Actual
13368128.362023-04-128428Actual
3183889.002024-10-118466Actual
524590.002022-09-128466Budget
21750165.002024-01-108414Actual
23143232.002024-02-108467Actual
7337100.002022-11-128436Budget
9792.002022-05-128463Actual
2178485.002024-01-108464Actual
636890.002022-10-128466Budget
3446328.422024-12-1284511Actual
17730.002022-05-128473Budget
1392743.002023-05-128456Actual
30209134.592024-08-1184613Actual
565194.002022-10-128413Actual
1387570.002023-05-128436Actual
1304060.002023-04-128456Budget
26245208.002024-05-118467Actual
242631.002022-07-138473Actual
9343136.002023-01-108415Actual
23858143.002024-03-118465Actual
1244166.002023-04-128463Actual
604100.002022-05-128436Budget
27751116.722024-06-1184112Actual
245512.892024-03-1184212Actual
10320180.002023-02-108414Actual
346766.002022-08-128463Actual
9019100.002023-01-108413Budget
1167100.002022-06-128413Budget
3733147.002022-08-128415Actual
27693111.402024-06-1184611Actual
1928468.852023-10-1284111Actual
12566193.002023-04-128414Actual
1482881.002023-06-128416Actual
65072.002022-05-128446Actual
38899195.022025-04-128468Actual
749180.002022-11-128466Budget
34177184.002024-12-128467Actual
39278106.522025-04-1284113Actual
23971105.002024-03-118436Actual
1942657.142023-10-1284611Actual
10134105.002023-02-108413Actual
2612200.002022-07-138415Budget
14524252.002023-06-128413Actual
25000109.002024-04-118436Actual
2237130.552024-01-1084211Actual
3668557.142025-02-1084211Actual
1898237.002023-10-128456Actual
3517869.002025-01-108446Actual
2136829.482023-12-1384211Actual
18724120.002023-10-128464Actual
6040142.002022-10-128465Actual
2391699.002024-03-118416Actual
3791200.002022-08-128465Budget
31156105.022024-09-1184112Actual
9578100.002023-01-108436Budget
332590.002022-07-138468Budget
2787067.922024-06-1184113Actual
225200.002022-05-128414Budget
18817165.002023-10-128465Actual
15060196.002023-06-128467Actual
4388157.142022-08-128428Actual
12050200.002023-03-128417Budget
32729257.002024-11-118415Actual
3592213.002022-08-128414Actual
28582492.002024-07-128418Actual
3638792.002025-02-108466Actual
3284929.002024-11-118426Actual
37246288.002025-03-128464Actual
37888107.142025-03-1284411Actual
7708200.002022-11-128418Budget
36154275.002025-02-108415Actual
22641168.002024-02-108463Actual
2204139.002024-01-108456Actual
22131184.002024-01-108417Actual
1431831.612023-05-1284411Actual
2440547.572024-03-1184411Actual
1801069.002023-09-128466Actual
11173132.902023-02-108468Actual
11064251.092023-02-108418Actual
2437831.612024-03-1184311Actual
2991196.512024-08-1184311Actual
1251842.002023-04-128473Actual
3266102.602022-07-138428Actual
22252122.302024-01-108428Actual
2642690.122024-05-1184111Actual
28489404.002024-07-128417Actual
2656944.382024-05-1184611Actual
29798231.392024-08-118468Actual
34296193.512024-12-128468Actual
2648144.382024-05-1184311Actual
1131270.002023-03-128463Budget
616750.002022-10-128426Budget
7022142.002022-11-128464Actual
365147.002022-05-128415Actual
2541027.362024-04-1184311Actual
2497218.002024-04-118426Actual
3871100.002022-08-128416Budget
188377.002022-06-128466Actual
898119.002022-05-128467Actual
3865467.002025-04-128456Actual
29736425.332024-08-118418Actual
1887560.002023-10-128416Actual
2765940.122024-06-1184511Actual
21127160.002023-12-138417Actual
2716739.002024-06-118426Actual
3593200.002022-08-128414Budget
39305210.032025-04-1284213Actual
1489216.002022-06-128415Actual
5898115.002022-10-128464Actual
27492184.422024-06-118468Actual
1191260.002023-03-128456Budget
36917131.612025-02-1084612Actual
294050.002022-07-138456Budget
293951.002022-07-138456Actual
3438237.992024-12-1284211Actual
39220189.062025-04-1284612Actual
2650840.122024-05-1184411Actual
18188117.752023-09-128428Actual
2031276.292023-11-1284111Actual
2958684.002024-08-118466Actual
3747892.002025-03-128446Actual
279625.002022-07-138426Actual
1191139.002023-03-128456Actual
391857.002022-08-128426Actual
1064541.002023-02-108426Actual
7102100.002022-11-128415Budget
1467794.002023-06-128464Actual
1350180.002022-06-128414Actual
21989111.002024-01-108436Actual
8082218.002022-12-138414Actual
10741100.002023-02-108446Budget
13321243.512023-04-128418Actual
1426412.462023-05-1284211Actual
37034134.592025-02-1084613Actual
1251930.002023-04-128473Budget
256148.212024-04-1184612Actual
3059953.002024-09-118426Actual
20628333.002023-12-138413Actual
728950.002022-11-128426Budget
2269875.002024-02-108473Actual
25263158.662024-04-118428Actual
1866241.002023-10-128473Actual
30627103.002024-09-118436Actual
34001123.002024-12-128436Actual
24675192.002024-04-118463Actual
979200.002022-05-128418Budget
39039115.652025-04-1284411Actual
14770102.002023-06-128465Actual
1064440.002023-02-108426Budget
25177198.002024-04-118467Actual
11818117.002023-03-128436Actual
2093369.002023-12-138416Actual
354436.002022-08-128473Actual
19633182.002023-11-128463Actual
15146126.842023-06-128428Actual
1019470.002023-02-108463Budget
855362.002022-12-138456Actual
36096241.002025-02-108464Actual
284100.002022-05-128464Budget
1895647.002023-10-128446Actual
2022128.002022-06-128467Actual
14019162.002023-05-128417Actual
1223880.002023-03-128428Budget
8754148.002022-12-138467Actual
1111280.002023-02-108428Budget
894070.002022-12-138468Budget
11580182.002023-03-128415Actual
274897.002022-07-138416Actual
3688420.972025-02-1084212Actual
35707122.042025-01-1084112Actual
28644178.362024-07-128468Actual
2299252.002024-02-108446Actual
3118436.932024-09-1184212Actual
174785.012023-08-1284212Actual
19718158.002023-11-128414Actual
29972102.892024-08-1184611Actual
2196127.002024-01-108426Actual
30301210.002024-09-118463Actual
2100219.272022-06-128418Actual
35768205.022025-01-1084612Actual
279730.002022-07-138426Budget
2207478.002024-01-108466Actual
9265200.002023-01-108464Budget
4994100.002022-09-128416Budget
952850.002023-01-108426Budget
3373363.002024-12-128473Actual
6697132.902022-10-128468Actual
3901263.532025-04-1284311Actual
3655135.002022-08-128464Actual
2443211.402024-03-1184511Actual
13242158.002023-04-128467Actual
31303132.832024-09-1184213Actual
2757853.952024-06-1184211Actual
19164396.542023-10-128418Actual
35886141.612025-01-1084613Actual
24265211.692024-03-118468Actual
33019353.002024-11-118417Actual
1725064.592023-08-1284111Actual
1689590.002023-08-128436Actual
29388189.002024-08-118465Actual
12628100.002023-04-128464Budget
10694124.002023-02-108436Actual
36189174.002025-02-108465Actual
25699240.002024-05-118413Actual
11720108.002023-03-128416Actual
2039443.312023-11-1284411Actual
5899100.002022-10-128464Budget
28610193.512024-07-128428Actual
16747160.002023-08-128415Actual
6447200.002022-10-128417Budget
1496870.002023-06-128466Actual
31392356.002024-10-118413Actual
30092150.762024-08-1184612Actual
1230090.002023-03-128468Budget
12945107.002023-04-128436Actual
19810135.002023-11-128415Actual
1005670.002023-01-108468Budget
626280.002022-10-128446Budget
3218997.572024-10-1184411Actual
108590.002022-05-128468Budget
33467141.192024-11-1184612Actual
1384725.002023-05-128426Actual
803527.002022-12-138473Actual
2546423.102024-04-1184511Actual
897100.002022-05-128467Budget
224180.002022-05-128414Actual
38489259.002025-04-128465Actual
19226131.392023-10-128468Actual
2672064.412024-05-1184113Actual
11579200.002023-03-128415Budget
2993892.252024-08-1184411Actual
506118.002022-05-128416Actual
10846103.002023-02-108466Actual
1842242.252023-09-1284611Actual
1197178.002023-03-128466Actual
31987411.692024-10-118418Actual
20100224.002023-11-128417Actual
6636117.752022-10-128428Actual
3685682.682025-02-1084112Actual
1186474.002023-03-128446Actual
33761316.002024-12-128414Actual
34702152.132024-12-1284213Actual
11065200.002023-02-108418Budget
509198.002022-09-128436Actual
225165.012024-01-1084112Actual
13665134.002023-05-128464Actual
28347146.002024-07-128436Actual
3783427.362025-03-1284211Actual
663790.002022-10-128428Budget
10055138.962023-01-108468Actual
915730.002023-01-108473Budget
26872252.002024-06-118463Actual
630942.002022-10-128456Actual
38276179.002025-04-128463Actual
37948105.022025-03-1284611Actual
1694739.002023-08-128456Actual
2670179.002022-07-138465Actual
781770.002022-11-128468Budget
2988436.932024-08-1184211Actual
38361395.002025-04-128414Actual
31753125.002024-10-118436Actual
20663196.002023-12-138463Actual
28965129.482024-07-1284612Actual
8362138.002022-12-138416Actual
1692164.002023-08-128446Actual
3734200.002022-08-128415Budget
2669100.002022-07-138465Budget
1336980.002023-04-128428Budget
3739799.002025-03-128416Actual
3127678.452024-09-1184113Actual
8142155.002022-12-138464Actual
32341153.952024-10-1184612Actual
2508581.002024-04-118466Actual
17601202.002023-09-128463Actual
23108196.002024-02-108417Actual
12769108.002023-04-128465Actual
2193464.002024-01-108416Actual
3906613.532025-04-1284511Actual
32551177.002024-11-118463Actual
235219.272024-02-1084112Actual
25856161.002024-05-118464Actual
1086107.142022-05-128468Actual
5383118.002022-09-128467Actual
1411139.002022-06-128464Actual
15502364.002023-07-138413Actual
3857453.002025-04-128426Actual
1289640.002023-04-128426Budget
12049164.002023-03-128417Actual
1176940.002023-03-128426Budget
3750462.002025-03-128456Actual
20135132.002023-11-128467Actual
13509294.002023-05-128413Actual
3325959.272024-11-1184211Actual
122480.002022-06-128463Budget
34497149.702024-12-1284611Actual
2611177.002022-07-138415Actual
743240.002022-11-128456Budget
2692986.002024-06-118473Actual
4713200.002022-09-128414Budget
27897204.762024-06-1184213Actual
29295184.002024-08-118464Actual
38779222.002025-04-128467Actual
9868100.002023-01-108467Budget
683793.002022-11-128463Actual
2777924.162024-06-1184212Actual
518650.002022-09-128456Budget
27430357.152024-06-118418Actual
24852122.002024-04-118415Actual
1583517.002023-07-138426Actual
17871100.002023-09-128416Actual
2004369.002023-11-128466Actual
1931213.532023-10-1284211Actual
205137.142023-11-1284112Actual
37748261.692025-03-128468Actual
38837414.732025-04-128418Actual
1299299.002023-04-128446Actual
3078200.002022-07-138417Budget
2645439.062024-05-1184211Actual
4123124.002022-08-128466Actual
33946116.002024-12-128416Actual
2446676.292024-03-1184611Actual
26780141.612024-05-1184613Actual
31698108.002024-10-118416Actual
1176862.002023-03-128426Actual
37861102.892025-03-1284311Actual
27605115.652024-06-1184311Actual
1936634.802023-10-1284411Actual
507100.002022-05-128416Budget
2172236.002024-01-108473Actual
3404113.002022-08-128413Actual
11113128.362023-02-108428Actual
2134053.952023-12-1384111Actual
2234373.102024-01-1084111Actual
12770100.002023-04-128465Budget
69850.002022-05-128456Budget
513980.002022-09-128446Budget
10693100.002023-02-108436Budget
2144910.332023-12-1384511Actual
13180200.002023-04-128417Budget
17072142.002023-08-128467Actual
7756104.112022-11-128428Actual
25821232.002024-05-118414Actual
8753100.002022-12-138467Budget
4915200.002022-09-128465Budget
11252100.002023-03-128413Budget
16569180.002023-08-128463Actual
38068205.022025-03-1284612Actual
2873043.312024-07-1284211Actual
1351200.002022-06-128414Budget
3328665.652024-11-1184311Actual
24232146.542024-03-118428Actual
1360379.002023-05-128473Actual
999590.002023-01-108428Budget
30572112.002024-09-118416Actual
8083200.002022-12-138414Budget
24112211.002024-03-118417Actual
3219200.002022-07-138418Budget
3632876.002025-02-108446Actual
11641164.002023-03-128465Actual
34235410.182024-12-128418Actual
37628271.002025-03-128467Actual
18605174.002023-10-128463Actual
27987350.002024-07-128413Actual
7241100.002022-11-128416Budget
27458288.972024-06-118428Actual
3331360.332024-11-1184411Actual
2334936.932024-02-1084211Actual
8612100.002022-12-138466Actual
7338117.002022-11-128436Actual
3440985.872024-12-1284311Actual
20841155.002023-12-138415Actual
691529.002022-11-128473Actual
5462311.692022-09-128418Actual
33888239.002024-12-128465Actual
1423657.142023-05-1284111Actual
2538311.402024-04-1184211Actual
3402783.002024-12-128446Actual
31895316.002024-10-118417Actual
5839242.002022-10-128414Actual
33231160.342024-11-1184111Actual
12629156.002023-04-128464Actual
69747.002022-05-128456Actual
3408578.002024-12-128466Actual
8363100.002022-12-138416Budget
17037196.002023-08-128417Actual
1730530.552023-08-1284311Actual
2104051.002023-12-138456Actual
972873.002023-01-108466Actual
10459156.002023-02-108415Actual
2505229.002024-04-118456Actual
16160211.692023-07-138468Actual
3216279.482024-10-1184311Actual
183889.272023-09-1284511Actual
1493550.002023-06-128456Actual
1197090.002023-03-128466Budget
3443682.682024-12-1284411Actual

Generated 2025-06-11 03:32:29.894 UTC