[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 896  >   

788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12770100.002023-04-118465Budget
22819145.002024-02-098415Actual
967140.002023-01-098456Budget
33139172.302024-11-108428Actual
4995103.002022-09-118416Actual
35886141.612025-01-0984613Actual
13241100.002023-04-118467Budget
55440.002022-05-118426Actual
31335136.342024-09-1084613Actual
1490200.002022-06-118415Budget
3582671.432025-01-0984113Actual
7023200.002022-11-118464Budget
5092100.002022-09-118436Budget
2505229.002024-04-108456Actual
10596104.002023-02-098416Actual
234880.002022-07-128463Budget
20663196.002023-12-128463Actual
29501136.002024-08-108436Actual
2955348.002024-08-108456Actual
29643329.002024-08-108417Actual
32399127.572024-10-1084113Actual
25951180.002024-05-108465Actual
29764176.842024-08-108428Actual
13725182.002023-05-118415Actual
164465.012023-07-1284212Actual
27812189.062024-06-1084612Actual
6588220.782022-10-118418Actual
4774100.002022-09-118464Budget
1351200.002022-06-118414Budget
36537496.542025-02-098418Actual
2508581.002024-04-108466Actual
2579357.002024-05-108473Actual
13544217.002023-05-118463Actual
1019580.002023-02-098463Actual
1694739.002023-08-118456Actual
22131184.002024-01-098417Actual
28965129.482024-07-1184612Actual
952947.002023-01-098426Actual
3015057.392024-08-1084113Actual
907974.002023-01-098463Actual
2716739.002024-06-108426Actual
39158113.532025-04-1184112Actual
11641164.002023-03-118465Actual
33467141.192024-11-1084612Actual
1131377.002023-03-118463Actual
289390.002022-07-128446Budget
35387410.182025-01-098418Actual
167844.002022-06-118426Actual
10459156.002023-02-098415Actual
2021100.002022-06-118467Budget
13430172.302023-04-118468Actual
1627331.612023-07-1284311Actual
2763290.122024-06-1084411Actual
1727823.102023-08-1184211Actual
1684098.002023-08-118416Actual
25856161.002024-05-108464Actual
2765940.122024-06-1084511Actual
3783427.362025-03-1184211Actual
1166129.002022-06-118413Actual
167930.002022-06-118426Budget
1887560.002023-10-118416Actual
1303968.002023-04-118456Actual
28644178.362024-07-118468Actual
20748218.002023-12-128414Actual
38489259.002025-04-118465Actual
2207478.002024-01-098466Actual
177590.002022-06-118446Budget
18690194.002023-10-118414Actual
7240118.002022-11-118416Actual
1797831.002023-09-118456Actual
728856.002022-11-118426Actual
25297166.242024-04-108468Actual
30804240.002024-09-108467Actual
8833199.572022-12-128418Actual
31929280.002024-10-108467Actual
37948105.022025-03-1184611Actual
3005823.102024-08-1084212Actual
6447200.002022-10-118417Budget
1176862.002023-03-118426Actual
603112.002022-05-118436Actual
3488379.002025-01-098473Actual
75794.002022-05-118466Actual
29353262.002024-08-108415Actual
1392743.002023-05-118456Actual
1933917.782023-10-1184311Actual
9792.002022-05-118463Actual
36599184.422025-02-098468Actual
3106484.802024-09-1084411Actual
3331360.332024-11-1084411Actual
1064541.002023-02-098426Actual
1304060.002023-04-118456Budget
2538311.402024-04-1084211Actual
33053236.002024-11-108467Actual
22252122.302024-01-098428Actual
36975145.112025-02-0984113Actual
1431831.612023-05-1184411Actual
162469.272023-07-1284211Actual
1942657.142023-10-1184611Actual
1898237.002023-10-118456Actual
29175182.002024-08-108463Actual
1636136.932023-07-1284611Actual
2045541.192023-11-1184611Actual
888190.002022-12-128428Budget
3791513.532025-03-1184511Actual
7338117.002022-11-118436Actual
25263158.662024-04-108428Actual
611894.002022-10-118416Actual
130330.002022-06-118473Budget
5384100.002022-09-118467Budget
21631268.002024-01-098413Actual
743133.002022-11-118456Actual
616645.002022-10-118426Actual
9946200.002023-01-098418Budget
39305210.032025-04-1184213Actual
21989111.002024-01-098436Actual
967236.002023-01-098456Actual
7897100.002022-12-128413Budget
14735168.002023-06-118415Actual
7241100.002022-11-118416Budget
2391699.002024-03-108416Actual
31392356.002024-10-108413Actual
31895316.002024-10-108417Actual
1396076.002023-05-118466Actual
34142333.002024-12-118417Actual
3067949.002024-09-108456Actual
130218.002022-06-118473Actual
10925164.002023-02-098417Actual
10320180.002023-02-098414Actual
3573550.762025-01-0984212Actual
33019353.002024-11-108417Actual
4915200.002022-09-118465Budget
30421273.002024-09-108464Actual
452694.002022-09-118413Actual
2201564.002024-01-098446Actual
1360379.002023-05-118473Actual
3183889.002024-10-108466Actual
2692986.002024-06-108473Actual
27492184.422024-06-108468Actual
2234373.102024-01-0984111Actual
20875161.002023-12-128465Actual
16534318.002023-08-118413Actual
1544514.592023-06-1184612Actual
205137.142023-11-1184112Actual
3635460.002025-02-098456Actual
683793.002022-11-118463Actual
7569240.002022-11-118417Actual
31427180.002024-10-108463Actual
2405555.002024-03-108466Actual
32341153.952024-10-1084612Actual
13179148.002023-04-118417Actual
38957134.802025-04-1184111Actual
69850.002022-05-118456Budget
3218997.572024-10-1084411Actual
24112211.002024-03-108417Actual
12566193.002023-04-118414Actual
39338190.732025-04-1184613Actual
1931213.532023-10-1184211Actual
3127678.452024-09-1084113Actual
5511135.932022-09-118428Actual
3733147.002022-08-118415Actual
30092150.762024-08-1084612Actual
3638792.002025-02-098466Actual
22285145.022024-01-098468Actual
1191260.002023-03-118456Budget
6963180.002022-11-118414Actual
38744355.002025-04-118417Actual
738570.002022-11-118446Budget
26747208.272024-05-1084213Actual
35004297.002025-01-098415Actual
15863102.002023-07-128436Actual
122592.002022-06-118463Actual
26991204.002024-06-108464Actual
3561615.652025-01-0984511Actual
6636117.752022-10-118428Actual
3898563.532025-04-1184211Actual
3140114.002022-07-128467Actual
1223984.422023-03-118428Actual
9401100.002023-01-098465Budget
24852122.002024-04-108415Actual
1489216.002022-06-118415Actual
23730195.002024-03-108414Actual
7708200.002022-11-118418Budget
507100.002022-05-118416Budget
9205200.002023-01-098414Budget
27049241.002024-06-108415Actual
36189174.002025-02-098465Actual
220990.002022-06-118468Budget
3177971.002024-10-108446Actual
915621.002023-01-098473Actual
2807981.002024-07-118473Actual
34235410.182024-12-118418Actual
466436.002022-09-118473Actual
2611177.002022-07-128415Actual
1765835.002023-09-118473Actual
15502364.002023-07-128413Actual
274897.002022-07-128416Actual
20221146.542023-11-118428Actual
293951.002022-07-128456Actual
3292943.002024-11-108456Actual
2098899.002023-12-128436Actual
7101130.002022-11-118415Actual
24640333.002024-04-108413Actual
32822127.002024-11-108416Actual
401580.002022-08-118446Budget
27693111.402024-06-1084611Actual
28022222.002024-07-118463Actual
781770.002022-11-118468Budget
9018110.002023-01-098413Actual
279730.002022-07-128426Budget
795780.002022-12-128463Budget
1580888.002023-07-128416Actual
2947334.002024-08-108426Actual
4202200.002022-08-118417Budget
31753125.002024-10-108436Actual
37304259.002025-03-118415Actual
26333198.052024-05-108428Actual
3266102.602022-07-128428Actual
1027332.002023-02-098473Actual
8222160.002022-12-128415Actual
39100132.682025-04-1184611Actual
855440.002022-12-128456Budget
10517100.002023-02-098465Budget
16654222.002023-08-118414Actual
12049164.002023-03-118417Actual
19633182.002023-11-118463Actual
4261100.002022-08-118467Budget
242631.002022-07-128473Actual
1435145.442023-05-1184611Actual
21876105.002024-01-098465Actual
571273.002022-10-118463Actual
27372223.002024-06-108467Actual
1310090.002023-04-118466Budget
8143200.002022-12-128464Budget
36917131.612025-02-0984612Actual
37714272.302025-03-118428Actual
1461538.002023-06-118473Actual
9480123.002023-01-098416Actual
5650100.002022-10-118413Budget
279625.002022-07-128426Actual
39220189.062025-04-1184612Actual
34946249.002025-01-098464Actual
1998461.002023-11-118446Actual
3328665.652024-11-1084311Actual
38361395.002025-04-118414Actual
27430357.152024-06-108418Actual
33525122.312024-11-1084113Actual
4123124.002022-08-118466Actual
19718158.002023-11-118414Actual
35039162.002025-01-098465Actual
25142276.002024-04-108417Actual
18160246.542023-09-118418Actual
3803419.912025-03-1184212Actual
3800673.102025-03-1184112Actual
1059790.002023-02-098416Budget
518650.002022-09-118456Budget
2305185.002024-02-098466Actual
3520444.002025-01-098456Actual
1387570.002023-05-118436Actual
30266373.002024-09-108413Actual
33231160.342024-11-1084111Actual
1186474.002023-03-118446Actual
10055138.962023-01-098468Actual
691529.002022-11-118473Actual
2031276.292023-11-1184111Actual
15025261.002023-06-118417Actual
2134053.952023-12-1284111Actual
11720108.002023-03-118416Actual
2204139.002024-01-098456Actual
19752101.002023-11-118464Actual
3402783.002024-12-118446Actual
224180.002022-05-118414Actual
2142247.572023-12-1284411Actual
444780.002022-08-118468Budget
5838200.002022-10-118414Budget
34617174.172024-12-1184612Actual
803527.002022-12-128473Actual
29388189.002024-08-108465Actual
33552127.572024-11-1084213Actual
1488396.002023-06-118436Actual
3219200.002022-07-128418Budget
2022128.002022-06-118467Actual
30862542.002024-09-108418Actual
2432352.892024-03-1084111Actual
13321243.512023-04-118418Actual
31218162.462024-09-1084612Actual
3679882.682025-02-0984611Actual
2615159.002024-05-108466Actual
2923282.002024-08-108473Actual
36103.002022-05-118413Actual
32764250.002024-11-108465Actual
8612100.002022-12-128466Actual
2178485.002024-01-098464Actual
2642690.122024-05-1084111Actual
2242548.632024-01-0984411Actual
3671276.292025-02-0984311Actual
3340590.122024-11-1084112Actual
255826.082024-04-1084212Actual
33854209.002024-12-118415Actual
6263101.002022-10-118446Actual
1131270.002023-03-118463Budget
17158107.142023-08-118428Actual
9680.002022-05-118463Budget
2612200.002022-07-128415Budget
27458288.972024-06-108428Actual
17601202.002023-09-118463Actual
3791200.002022-08-118465Budget
37211424.002025-03-118414Actual
35415182.902025-01-098428Actual
524499.002022-09-118466Actual
1594869.002023-07-128466Actual
32426201.262024-10-1084213Actual
2239839.062024-01-0984311Actual
3676639.062025-02-0984511Actual
30479221.002024-09-108415Actual
2473236.002024-04-108473Actual
36154275.002025-02-098415Actual
683680.002022-11-118463Budget
38687103.002025-04-118466Actual
37002164.412025-02-0984213Actual
11252100.002023-03-118413Budget
21162153.002023-12-128467Actual
3564995.442025-01-0984611Actual
21248176.842023-12-128428Actual
33796204.002024-12-118464Actual
18102129.002023-09-118467Actual
3139100.002022-07-128467Budget
20841155.002023-12-128415Actual
18188117.752023-09-118428Actual
30514212.002024-09-108465Actual
2291177.002024-02-098416Actual
5899100.002022-10-118464Budget
3632876.002025-02-098446Actual
28234220.002024-07-118465Actual
38899195.022025-04-118468Actual
20193279.872023-11-118418Actual
5977185.002022-10-118415Actual
2458310.332024-03-1084612Actual
4712196.002022-09-118414Actual
32729257.002024-11-108415Actual
1727135.002022-06-118436Actual
3443682.682024-12-1184411Actual
37806114.592025-03-1184111Actual
6509161.002022-10-118467Actual
2787067.922024-06-1084113Actual
1739372.042023-08-1184611Actual
1725064.592023-08-1184111Actual
2402357.002024-03-108456Actual
669880.002022-10-118468Budget
19192160.182023-10-118428Actual
326780.002022-07-128428Budget
2104051.002023-12-128456Actual
34354196.512024-12-1184111Actual
3833354.002025-04-118473Actual
1251842.002023-04-118473Actual
3180550.002024-10-108456Actual
1026114.722022-05-118428Actual
2299252.002024-02-098446Actual
6777137.002022-11-118413Actual
1827961.402023-09-1184111Actual
3334794.382024-11-1084611Actual
26210270.002024-05-108417Actual
3077222.002022-07-128417Actual
2993892.252024-08-1084411Actual
102780.002022-05-118428Budget
1990385.002023-11-118416Actual
69747.002022-05-118456Actual
14054214.002023-05-118467Actual
1410100.002022-06-118464Budget
962470.002023-01-098446Budget
2606690.002024-05-108436Actual
1467794.002023-06-118464Actual
1795248.002023-09-118446Actual
1019470.002023-02-098463Budget
855362.002022-12-128456Actual
16126132.902023-07-128428Actual
3172535.002024-10-108426Actual
12378107.002023-04-118413Actual
3593200.002022-08-118414Budget
3404113.002022-08-118413Actual
1342990.002023-04-118468Budget
1423657.142023-05-1184111Actual
837147.002022-05-118417Actual
55530.002022-05-118426Budget
10846103.002023-02-098466Actual
10694124.002023-02-098436Actual
33173219.272024-11-108468Actual
1882100.002022-06-118466Budget
841047.002022-12-128426Actual
23108196.002024-02-098417Actual
10741100.002023-02-098446Budget
30209134.592024-08-1084613Actual
2100219.272022-06-118418Actual
22761101.002024-02-098464Actual
2136829.482023-12-1284211Actual
3035884.002024-09-108473Actual
11439231.002023-03-118414Actual
2245877.362024-01-0984611Actual
31547206.002024-10-108464Actual
626280.002022-10-118446Budget
6215120.002022-10-118436Actual
20100224.002023-11-118417Actual
9577117.002023-01-098436Actual
841150.002022-12-128426Budget
2846100.002022-07-128436Budget
26305484.422024-05-108418Actual
7756104.112022-11-118428Actual
31640231.002024-10-108465Actual
29260327.002024-08-108414Actual
1559449.002023-07-128473Actual
346670.002022-08-118463Budget
12567200.002023-04-118414Budget
17720120.002023-09-118464Actual
604100.002022-05-118436Budget
26245208.002024-05-108467Actual
28582492.002024-07-118418Actual
194843.952023-10-1184112Actual
38396200.002025-04-118464Actual
3654100.002022-08-118464Budget
2443211.402024-03-1084511Actual
5324142.002022-09-118417Actual
29050201.262024-07-1184213Actual
23229135.932024-02-098428Actual
2042126.292023-11-1184511Actual
3812697.742025-03-1184113Actual
1289640.002023-04-118426Budget
245247.142024-03-1084112Actual
1284891.002023-04-118416Actual
1733249.702023-08-1184411Actual
28199229.002024-07-118415Actual
36247135.002025-02-098416Actual
10460200.002023-02-098415Budget
728950.002022-11-118426Budget
16689105.002023-08-118464Actual
504246.002022-09-118426Actual
15715125.002023-07-128415Actual
17130264.722023-08-118418Actual
775790.002022-11-118428Budget
3968100.002022-08-118436Budget
2603818.002024-05-108426Actual
406250.002022-08-118456Budget
2101469.002023-12-128446Actual
4994100.002022-09-118416Budget
1078860.002023-02-098456Budget
1390159.002023-05-118446Actual
15750143.002023-07-128465Actual
3218269.272022-07-128418Actual
3078200.002022-07-128417Budget
3739799.002025-03-118416Actual
9868100.002023-01-098467Budget
12946100.002023-04-118436Budget
225200.002022-05-118414Budget
9204220.002023-01-098414Actual
18067237.002023-09-118417Actual
14176145.022023-05-118468Actual
6040142.002022-10-118465Actual
1191139.002023-03-118456Actual
1890233.002023-10-118426Actual
1299299.002023-04-118446Actual
28489404.002024-07-118417Actual
12769108.002023-04-118465Actual
32608107.002024-11-108473Actual
27897204.762024-06-1084213Actual
14019162.002023-05-118417Actual
215418.212023-12-1284112Actual
391950.002022-08-118426Budget
17625.002022-05-118473Actual
24675192.002024-04-108463Actual
36302125.002025-02-098436Actual
5839242.002022-10-118414Actual
2296685.002024-02-098436Actual
31512364.002024-10-108414Actual
7162100.002022-11-118465Budget
225165.012024-01-0984112Actual
749180.002022-11-118466Budget
27751116.722024-06-1084112Actual
25235317.752024-04-108418Actual
2072044.002023-12-128473Actual
12299110.172023-03-118468Actual
2845130.002022-07-128436Actual
1535467.782023-06-1184611Actual
3458335.872024-12-1184212Actual
164778.212023-07-1284612Actual
25821232.002024-05-108414Actual
2502660.002024-04-108446Actual
10740105.002023-02-098446Actual
32015226.842024-10-108428Actual
8142155.002022-12-128464Actual
3373363.002024-12-118473Actual
2346356.082024-02-0984611Actual
34911403.002025-01-098414Actual
182138.002022-06-118456Actual
7709193.512022-11-118418Actual
1523868.852023-06-1184111Actual
174515.012023-08-1184112Actual
12191200.002023-03-118418Budget
8880117.752022-12-128428Actual
13509294.002023-05-118413Actual
1251930.002023-04-118473Budget
8753100.002022-12-128467Budget
8221100.002022-12-128415Budget
1750914.592023-08-1184612Actual
2714086.002024-06-108416Actual
195115.012023-10-1184212Actual
14524252.002023-06-118413Actual
2475200.002022-07-128414Budget
513980.002022-09-118446Budget
30890179.872024-09-108428Actual
458670.002022-09-118463Budget
8832200.002022-12-128418Budget
34791323.002025-01-098413Actual
9265200.002023-01-098464Budget
20254196.542023-11-118468Actual
1552114.002022-06-118465Actual
391857.002022-08-118426Actual
32671264.002024-11-108464Actual
2096027.002023-12-128426Actual
346766.002022-08-118463Actual
2645439.062024-05-1084211Actual
6448240.002022-10-118417Actual
36062433.002025-02-098414Actual
3742432.002025-03-118426Actual
34497149.702024-12-1184611Actual
2666213.532024-05-1084612Actual
2332156.082024-02-0984111Actual
30769315.002024-09-108417Actual
6510100.002022-10-118467Budget
5898115.002022-10-118464Actual
23858143.002024-03-108465Actual
37100.002022-05-118413Budget
1350180.002022-06-118414Actual
18570380.002023-10-118413Actual
25177198.002024-04-108467Actual
8691200.002022-12-128417Budget
8284116.002022-12-128465Actual
1735912.462023-08-1184511Actual
284100.002022-05-118464Budget
1230090.002023-03-118468Budget
32636448.002024-11-108414Actual
17871100.002023-09-118416Actual
20783125.002023-12-128464Actual
1197090.002023-03-118466Budget
1901483.002023-10-118466Actual
2893122.042024-07-1184212Actual
9807200.002023-01-098417Budget
37888107.142025-03-1184411Actual
21127160.002023-12-128417Actual
2944696.002024-08-108416Actual
962568.002023-01-098446Actual
1411139.002022-06-118464Actual
1583517.002023-07-128426Actual
894070.002022-12-128468Budget
31098107.142024-09-1084611Actual
401491.002022-08-118446Actual
551090.002022-09-118428Budget
27987350.002024-07-118413Actual
4201129.002022-08-118417Actual
35294307.002025-01-098417Actual
5978200.002022-10-118415Budget
2057113.532023-11-1184612Actual
32516293.002024-11-108413Actual
2337639.062024-02-0984311Actual
11253140.002023-03-118413Actual
35707122.042025-01-0984112Actual
235219.272024-02-0984112Actual
37537104.002025-03-118466Actual
38865149.572025-04-118428Actual
23201240.482024-02-098418Actual
2546423.102024-04-1084511Actual
16747160.002023-08-118415Actual
294050.002022-07-128456Budget
27337272.002024-06-108417Actual
557180.002022-09-118468Budget
1692164.002023-08-118446Actual
19845117.002023-11-118465Actual
27082162.002024-06-108465Actual
11065200.002023-02-098418Budget
6589100.002022-10-118418Budget
36565191.992025-02-098428Actual
31605235.002024-10-108415Actual
9344100.002023-01-098415Budget
978235.932022-05-118418Actual
3326140.482022-07-128468Actual
2210145.022022-06-118468Actual
38241326.002025-04-118413Actual
3512439.002025-01-098426Actual
10926200.002023-02-098417Budget
1686724.002023-08-118426Actual
3871100.002022-08-118416Budget
2988436.932024-08-1084211Actual
2722195.002024-06-108446Actual
12628100.002023-04-118464Budget
256148.212024-04-1084612Actual
255557.142024-04-1084112Actual
37594304.002025-03-118417Actual
31156105.022024-09-1084112Actual
9019100.002023-01-098413Budget
25699240.002024-05-108413Actual
36479249.002025-02-098467Actual
30924281.392024-09-108468Actual
164198.212023-07-1284112Actual
5383118.002022-09-118467Actual
2543729.482024-04-1084411Actual
1446711.402023-05-1184612Actual
3118436.932024-09-1084212Actual
6119100.002022-10-118416Budget
3967124.002022-08-118436Actual
8363100.002022-12-128416Budget
2093369.002023-12-128416Actual
37861102.892025-03-1184311Actual
15118334.422023-06-118418Actual
3627432.002025-02-098426Actual
1591549.002023-07-128456Actual
10693100.002023-02-098436Budget
11501100.002023-03-118464Budget
3343320.972024-11-1084212Actual
1848010.332023-09-1184112Actual
22606309.002024-02-098413Actual
31037102.892024-09-1084311Actual
663790.002022-10-118428Budget
35853148.622025-01-0984213Actual
749073.002022-11-118466Actual
15146126.842023-06-118428Actual
12629156.002023-04-118464Actual
154127.142023-06-1184112Actual
2998100.002022-07-128466Budget
28702165.662024-07-1184111Actual
2837378.002024-07-118446Actual
3517869.002025-01-098446Actual
13180200.002023-04-118417Budget
23143232.002024-02-098467Actual
289291.002022-07-128446Actual
3870110.002022-08-118416Actual
2039443.312023-11-1184411Actual
1167100.002022-06-118413Budget
13320200.002023-04-118418Budget
21750165.002024-01-098414Actual
3148477.002024-10-108473Actual
1689590.002023-08-118436Actual
19226131.392023-10-118468Actual
1836133.742023-09-1184411Actual
3603460.002025-02-098473Actual
34263245.032024-12-118428Actual
14558204.002023-06-118463Actual
35449216.242025-01-098468Actual
898119.002022-05-118467Actual
19810135.002023-11-118415Actual
37091396.002025-03-118413Actual
2437831.612024-03-1084311Actual
3216279.482024-10-1084311Actual
2196127.002024-01-098426Actual
6039200.002022-10-118465Budget
19071233.002023-10-118417Actual
2394315.002024-03-108426Actual
38779222.002025-04-118467Actual
579136.002022-10-118473Actual
108590.002022-05-118468Budget
28141201.002024-07-118464Actual
3071275.002024-09-108466Actual
1632712.462023-07-1284511Actual
3284929.002024-11-108426Actual
1995897.002023-11-118436Actual
16040198.002023-07-128467Actual
16569180.002023-08-118463Actual
3221631.612024-10-1084511Actual
12190201.082023-03-118418Actual
14142117.752023-05-118428Actual
18817165.002023-10-118465Actual
15537162.002023-07-128463Actual
188377.002022-06-118466Actual
2541027.362024-04-1084311Actual
1382097.002023-05-118416Actual
1223880.002023-03-118428Budget
1117490.002023-02-098468Budget
1485531.002023-06-118426Actual
2479486.002024-04-108464Actual
466540.002022-09-118473Budget
3673975.232025-02-0984411Actual
28610193.512024-07-118428Actual
412290.002022-08-118466Budget
2839960.002024-07-118456Actual
16005218.002023-07-128417Actual
5323200.002022-09-118417Budget
1336980.002023-04-118428Budget
2958684.002024-08-108466Actual
9343136.002023-01-098415Actual
2269875.002024-02-098473Actual
18605174.002023-10-118463Actual
10135100.002023-02-098413Budget
23645151.002024-03-108463Actual
33888239.002024-12-118465Actual
2289100.002022-07-128413Budget
17072142.002023-08-118467Actual
426116.002022-05-118465Actual
1939326.292023-10-1184511Actual
11438200.002023-03-118414Budget
34826191.002025-01-098463Actual
1588955.002023-07-128446Actual
3455592.252024-12-1184112Actual
3734200.002022-08-118415Budget
3668557.142025-02-0984211Actual
1310187.002023-04-118466Actual
2873043.312024-07-1184211Actual
2831929.002024-07-118426Actual
17730.002022-05-118473Budget
32107149.702024-10-1084111Actual
1084790.002023-02-098466Budget
13631137.002023-05-118414Actual
5463100.002022-09-118418Budget
11580182.002023-03-118415Actual
27195135.002024-06-108436Actual
4527100.002022-09-118413Budget
1139018.002023-03-118473Actual
354540.002022-08-118473Budget
4448131.392022-08-118468Actual
9808192.002023-01-098417Actual
4340184.422022-08-118418Actual
6697132.902022-10-118468Actual
850770.002022-12-128446Budget
11064251.092023-02-098418Actual
1426412.462023-05-1184211Actual
29295184.002024-08-108464Actual
10321200.002023-02-098414Budget
2749100.002022-07-128416Budget
37628271.002025-03-118467Actual
9994179.872023-01-098428Actual
19164396.542023-10-118418Actual
1111280.002023-02-098428Budget
2728082.002024-06-108466Actual
2107086.002023-12-128466Actual
7570200.002022-11-118417Budget
2878483.742024-07-1184411Actual
2237130.552024-01-0984211Actual
1429145.442023-05-1184311Actual
26872252.002024-06-108463Actual
30301210.002024-09-108463Actual
2036718.842023-11-1184311Actual
7337100.002022-11-118436Budget
2881119.912024-07-1184511Actual
1526611.402023-06-1184211Actual
4854200.002022-09-118415Budget
1482881.002023-06-118416Actual
34296193.512024-12-118468Actual
2669100.002022-07-128465Budget
13242158.002023-04-118467Actual
25734181.002024-05-108463Actual
1197178.002023-03-118466Actual
7630169.002022-11-118467Actual
30627103.002024-09-108436Actual
33761316.002024-12-118414Actual
630942.002022-10-118456Actual
35152114.002025-01-098436Actual
34675134.592024-12-1184113Actual
32962115.002024-11-108466Actual
2670179.002022-07-128465Actual
8082218.002022-12-128414Actual
1139130.002023-03-118473Budget
23765151.002024-03-108464Actual
5572123.812022-09-118468Actual
7161135.002022-11-118465Actual
30177164.412024-08-1084213Actual
8460100.002022-12-128436Budget
631050.002022-10-118456Budget
1630041.192023-07-1284411Actual
22726189.002024-02-098414Actual
30030103.952024-08-1084112Actual
21220346.542023-12-128418Actual
10518123.002023-02-098465Actual
28347146.002024-07-118436Actual
23971105.002024-03-108436Actual
38276179.002025-04-118463Actual
12945107.002023-04-118436Actual
2101200.002022-06-118418Budget
32049213.212024-10-108468Actual
11818117.002023-03-118436Actual
3685682.682025-02-0984112Actual
1895647.002023-10-118446Actual
24232146.542024-03-108428Actual
234963.002022-07-128463Actual
14770102.002023-06-118465Actual
2004369.002023-11-118466Actual
4341100.002022-08-118418Budget
3438237.992024-12-1184211Actual
6216100.002022-10-118436Budget
1384725.002023-05-118426Actual
3325959.272024-11-1084211Actual
11113128.362023-02-098428Actual
16160211.692023-07-128468Actual
29798231.392024-08-108468Actual

Generated 2025-06-10 09:31:44.355 UTC