[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29764176.842024-08-158428Actual
15715125.002023-07-178415Actual
1435145.442023-05-1684611Actual
2399767.002024-03-158446Actual
2543729.482024-04-1584411Actual
37861102.892025-03-1684311Actual
7897100.002022-12-178413Budget
3582671.432025-01-1484113Actual
406250.002022-08-168456Budget
1411139.002022-06-168464Actual
683680.002022-11-168463Budget
154127.142023-06-1684112Actual
3446328.422024-12-1684511Actual
23263131.392024-02-148468Actual
6263101.002022-10-168446Actual
33467141.192024-11-1584612Actual
2157413.532023-12-1784612Actual
36062433.002025-02-148414Actual
2370236.002024-03-158473Actual
1684098.002023-08-168416Actual
32107149.702024-10-1584111Actual
1064440.002023-02-148426Budget
3325959.272024-11-1584211Actual
17072142.002023-08-168467Actual
571273.002022-10-168463Actual
1396076.002023-05-168466Actual
1493550.002023-06-168456Actual
22853108.002024-02-148465Actual
1848010.332023-09-1684112Actual
2242548.632024-01-1484411Actual
30030103.952024-08-1584112Actual
1350180.002022-06-168414Actual
4202200.002022-08-168417Budget
4995103.002022-09-168416Actual
2098899.002023-12-178436Actual
30862542.002024-09-158418Actual
12379100.002023-04-168413Budget
220990.002022-06-168468Budget
15180141.992023-06-168468Actual
182250.002022-06-168456Budget
2650840.122024-05-1584411Actual
21127160.002023-12-178417Actual
841047.002022-12-178426Actual
2749100.002022-07-178416Budget
34911403.002025-01-148414Actual
28489404.002024-07-168417Actual
14735168.002023-06-168415Actual
9204220.002023-01-148414Actual
20783125.002023-12-178464Actual
391857.002022-08-168426Actual
1384725.002023-05-168426Actual
2458310.332024-03-1584612Actual
1111280.002023-02-148428Budget
65190.002022-05-168446Budget
1727823.102023-08-1684211Actual
2207478.002024-01-148466Actual
31605235.002024-10-158415Actual
354540.002022-08-168473Budget
326780.002022-07-178428Budget
3688420.972025-02-1484212Actual
1342990.002023-04-168468Budget
756100.002022-05-168466Budget
8753100.002022-12-178467Budget
11439231.002023-03-168414Actual
225165.012024-01-1484112Actual
962470.002023-01-148446Budget
17192163.212023-08-168468Actual
7022142.002022-11-168464Actual
21750165.002024-01-148414Actual
162469.272023-07-1784211Actual
855440.002022-12-178456Budget
35507120.972025-01-1484111Actual
10986153.002023-02-148467Actual
35387410.182025-01-148418Actual
2672064.412024-05-1584113Actual
2615159.002024-05-158466Actual
2541027.362024-04-1584311Actual
11064251.092023-02-148418Actual
6776100.002022-11-168413Budget
11865100.002023-03-168446Budget
2497218.002024-04-158426Actual
346766.002022-08-168463Actual
215418.212023-12-1784112Actual
245247.142024-03-1584112Actual
8083200.002022-12-178414Budget
2293819.002024-02-148426Actual
3328665.652024-11-1584311Actual
2405555.002024-03-158466Actual
19845117.002023-11-168465Actual
2807981.002024-07-168473Actual
5839242.002022-10-168414Actual
893991.992022-12-178468Actual
513980.002022-09-168446Budget
3404113.002022-08-168413Actual
4712196.002022-09-168414Actual
29083132.832024-07-1684613Actual
17778110.002023-09-168415Actual
524590.002022-09-168466Budget
898119.002022-05-168467Actual
11065200.002023-02-148418Budget
3803419.912025-03-1684212Actual
17730.002022-05-168473Budget
37594304.002025-03-168417Actual
743240.002022-11-168456Budget
2148345.442023-12-1784611Actual
29050201.262024-07-1684213Actual
17871100.002023-09-168416Actual
28107444.002024-07-168414Actual
36975145.112025-02-1484113Actual
55440.002022-05-168426Actual
21989111.002024-01-148436Actual
14524252.002023-06-168413Actual
188377.002022-06-168466Actual
1730530.552023-08-1684311Actual
636890.002022-10-168466Budget
14558204.002023-06-168463Actual
33946116.002024-12-168416Actual
25297166.242024-04-158468Actual
2340347.572024-02-1484411Actual
509198.002022-09-168436Actual
2394315.002024-03-158426Actual
27049241.002024-06-158415Actual
34001123.002024-12-168436Actual
34617174.172024-12-1684612Actual
32341153.952024-10-1584612Actual
2549760.332024-04-1584611Actual
1801069.002023-09-168466Actual
1304060.002023-04-168456Budget
16569180.002023-08-168463Actual
1797831.002023-09-168456Actual
691430.002022-11-168473Budget
1019470.002023-02-148463Budget
855362.002022-12-178456Actual
29856165.662024-08-1584111Actual
28199229.002024-07-168415Actual
4261100.002022-08-168467Budget
17566355.002023-09-168413Actual
39158113.532025-04-1684112Actual
25734181.002024-05-158463Actual
35853148.622025-01-1484213Actual
1064541.002023-02-148426Actual
2642690.122024-05-1584111Actual
3603460.002025-02-148473Actual
781895.022022-11-168468Actual
31156105.022024-09-1584112Actual
30627103.002024-09-158436Actual
34497149.702024-12-1684611Actual
6589100.002022-10-168418Budget
1310090.002023-04-168466Budget
518650.002022-09-168456Budget
11579200.002023-03-168415Budget
18188117.752023-09-168428Actual
1728100.002022-06-168436Budget
2603818.002024-05-158426Actual
6636117.752022-10-168428Actual
35943252.002025-02-148413Actual
354436.002022-08-168473Actual
803430.002022-12-178473Budget
38276179.002025-04-168463Actual
13241100.002023-04-168467Budget
6216100.002022-10-168436Budget
458670.002022-09-168463Budget
3906613.532025-04-1684511Actual
29501136.002024-08-158436Actual
1490200.002022-06-168415Budget
2039443.312023-11-1684411Actual
2134053.952023-12-1784111Actual
39305210.032025-04-1684213Actual
2988436.932024-08-1584211Actual
33231160.342024-11-1584111Actual
1939326.292023-10-1684511Actual
1223880.002023-03-168428Budget
16126132.902023-07-178428Actual
10459156.002023-02-148415Actual
35415182.902025-01-148428Actual
3739799.002025-03-168416Actual
30301210.002024-09-158463Actual
2343013.532024-02-1484511Actual
2301860.002024-02-148456Actual
27337272.002024-06-158417Actual
24204270.782024-03-158418Actual
2004369.002023-11-168466Actual
32962115.002024-11-158466Actual
25177198.002024-04-158467Actual
15118334.422023-06-168418Actual
1176862.002023-03-168426Actual
3968100.002022-08-168436Budget
2443211.402024-03-1584511Actual
167844.002022-06-168426Actual
962568.002023-01-148446Actual
37100.002022-05-168413Budget
2332156.082024-02-1484111Actual
108590.002022-05-168468Budget
2508581.002024-04-158466Actual
1698088.002023-08-168466Actual
174515.012023-08-1684112Actual
35707122.042025-01-1484112Actual
21220346.542023-12-178418Actual
69747.002022-05-168456Actual
1191139.002023-03-168456Actual
2546423.102024-04-1584511Actual
34791323.002025-01-148413Actual
6040142.002022-10-168465Actual
3127678.452024-09-1584113Actual
25263158.662024-04-158428Actual
35449216.242025-01-148468Actual
1551100.002022-06-168465Budget
102780.002022-05-168428Budget
12049164.002023-03-168417Actual
2022128.002022-06-168467Actual
32764250.002024-11-158465Actual
38837414.732025-04-168418Actual
234963.002022-07-178463Actual
21665204.002024-01-148463Actual
39220189.062025-04-1684612Actual
6448240.002022-10-168417Actual
2045541.192023-11-1684611Actual
28141201.002024-07-168464Actual
20100224.002023-11-168417Actual
2440547.572024-03-1584411Actual
1461538.002023-06-168473Actual
144365.012023-05-1684212Actual
1467794.002023-06-168464Actual
17813144.002023-09-168465Actual
30514212.002024-09-158465Actual
7756104.112022-11-168428Actual
978235.932022-05-168418Actual
279625.002022-07-178426Actual
20135132.002023-11-168467Actual
1139018.002023-03-168473Actual
294050.002022-07-178456Budget
1410100.002022-06-168464Budget
775790.002022-11-168428Budget
972980.002023-01-148466Budget
34946249.002025-01-148464Actual
19718158.002023-11-168414Actual
15863102.002023-07-178436Actual
32307109.272024-10-1584112Actual
255557.142024-04-1584112Actual
3638792.002025-02-148466Actual
284100.002022-05-168464Budget
16747160.002023-08-168415Actual
907880.002023-01-148463Budget
9481100.002023-01-148416Budget
1027332.002023-02-148473Actual
2254915.652024-01-1484612Actual
19633182.002023-11-168463Actual
3458335.872024-12-1684212Actual
27751116.722024-06-1584112Actual
9946200.002023-01-148418Budget
39338190.732025-04-1684613Actual
1423657.142023-05-1684111Actual
285145.002022-05-168464Actual
3509784.002025-01-148416Actual
2435123.102024-03-1584211Actual
30890179.872024-09-158428Actual
10055138.962023-01-148468Actual
9792.002022-05-168463Actual
34296193.512024-12-168468Actual
557180.002022-09-168468Budget
18067237.002023-09-168417Actual
17130264.722023-08-168418Actual
31987411.692024-10-158418Actual
8459120.002022-12-178436Actual
3967124.002022-08-168436Actual
27550159.272024-06-1584111Actual
3718380.002025-03-168473Actual
27082162.002024-06-158465Actual
2479486.002024-04-158464Actual
366200.002022-05-168415Budget
289390.002022-07-178446Budget
224180.002022-05-168414Actual
850665.002022-12-178446Actual
2843299.002024-07-168466Actual
1931213.532023-10-1684211Actual
3180550.002024-10-158456Actual
8692155.002022-12-178417Actual
26747208.272024-05-1584213Actual
406149.002022-08-168456Actual
30982123.102024-09-1584111Actual
452694.002022-09-168413Actual
4341100.002022-08-168418Budget
26305484.422024-05-158418Actual
2666213.532024-05-1584612Actual
2757853.952024-06-1584211Actual
8832200.002022-12-178418Budget
1078860.002023-02-148456Budget
16040198.002023-07-178467Actual
3139100.002022-07-178467Budget
36537496.542025-02-148418Actual
841150.002022-12-178426Budget
3520444.002025-01-148456Actual
33019353.002024-11-158417Actual
14114301.092023-05-168418Actual
30421273.002024-09-158464Actual
27492184.422024-06-158468Actual
22285145.022024-01-148468Actual
636967.002022-10-168466Actual
6509161.002022-10-168467Actual
3553570.972025-01-1484211Actual
1446711.402023-05-1684612Actual
34177184.002024-12-168467Actual
17625.002022-05-168473Actual
2958684.002024-08-158466Actual
1789828.002023-09-168426Actual
1223984.422023-03-168428Actual
2494562.002024-04-158416Actual
1552114.002022-06-168465Actual
3077222.002022-07-178417Actual
3593200.002022-08-168414Budget
1694739.002023-08-168456Actual
2656944.382024-05-1584611Actual
4123124.002022-08-168466Actual
2998100.002022-07-178466Budget
3148477.002024-10-158473Actual
13665134.002023-05-168464Actual
2346356.082024-02-1484611Actual
35886141.612025-01-1484613Actual
289291.002022-07-178446Actual
3213573.102024-10-1584211Actual
4916145.002022-09-168465Actual
1632712.462023-07-1784511Actual
5462311.692022-09-168418Actual
22606309.002024-02-148413Actual
29643329.002024-08-158417Actual
2201564.002024-01-148446Actual
1594869.002023-07-178466Actual
18817165.002023-10-168465Actual
5572123.812022-09-168468Actual
15537162.002023-07-178463Actual
3284929.002024-11-158426Actual
195429.272023-10-1684612Actual
1851314.592023-09-1684612Actual
19599288.002023-11-168413Actual
24146158.002024-03-158467Actual
2093369.002023-12-178416Actual
29260327.002024-08-158414Actual
18160246.542023-09-168418Actual
242631.002022-07-178473Actual
2144910.332023-12-1784511Actual
1866241.002023-10-168473Actual
972873.002023-01-148466Actual
466540.002022-09-168473Budget
31895316.002024-10-158417Actual
18605174.002023-10-168463Actual
26366187.452024-05-158468Actual
3654100.002022-08-168464Budget
5384100.002022-09-168467Budget
749180.002022-11-168466Budget
1191260.002023-03-168456Budget
10694124.002023-02-148436Actual
36657178.422025-02-1484111Actual
6119100.002022-10-168416Budget
3005823.102024-08-1584212Actual
365147.002022-05-168415Actual
3140114.002022-07-178467Actual
444780.002022-08-168468Budget
13725182.002023-05-168415Actual
37304259.002025-03-168415Actual
12191200.002023-03-168418Budget
26872252.002024-06-158463Actual
24852122.002024-04-158415Actual
65072.002022-05-168446Actual
20875161.002023-12-178465Actual
1351200.002022-06-168414Budget
36302125.002025-02-148436Actual
1621868.852023-07-1784111Actual
10380100.002023-02-148464Budget
897100.002022-05-168467Budget
1172190.002023-03-168416Budget
458762.002022-09-168463Actual
2692986.002024-06-158473Actual
31427180.002024-10-158463Actual
28903105.022024-07-1684112Actual
16534318.002023-08-168413Actual
2031276.292023-11-1684111Actual
1727135.002022-06-168436Actual
33796204.002024-12-168464Actual
12111100.002023-03-168467Budget
35039162.002025-01-148465Actual
34675134.592024-12-1684113Actual
7630169.002022-11-168467Actual
11438200.002023-03-168414Budget
1733249.702023-08-1684411Actual
2305185.002024-02-148466Actual
795678.002022-12-178463Actual
2210145.022022-06-168468Actual
3343320.972024-11-1584212Actual
2999116.002022-07-178466Actual
4853190.002022-09-168415Actual
33854209.002024-12-168415Actual
1933917.782023-10-1684311Actual
907974.002023-01-148463Actual
513853.002022-09-168446Actual
30924281.392024-09-158468Actual
20254196.542023-11-168468Actual
3564995.442025-01-1484611Actual
30092150.762024-08-1584612Actual
3668557.142025-02-1484211Actual
1833433.742023-09-1684311Actual
2893122.042024-07-1684212Actual
3745299.002025-03-168436Actual
30266373.002024-09-158413Actual
9808192.002023-01-148417Actual
33552127.572024-11-1584213Actual
8460100.002022-12-178436Budget
2288125.002022-07-178413Actual
952947.002023-01-148426Actual
3290386.002024-11-158446Actual
19752101.002023-11-168464Actual
2057113.532023-11-1684612Actual
7101130.002022-11-168415Actual
8142155.002022-12-178464Actual
3219200.002022-07-178418Budget
2884582.682024-07-1684611Actual
30804240.002024-09-158467Actual
6447200.002022-10-168417Budget
8833199.572022-12-178418Actual
17720120.002023-09-168464Actual
10135100.002023-02-148413Budget
38779222.002025-04-168467Actual
1998461.002023-11-168446Actual
3216279.482024-10-1584311Actual
29023106.522024-07-1684113Actual
38957134.802025-04-1684111Actual
3334794.382024-11-1584611Actual
25000109.002024-04-158436Actual
5899100.002022-10-168464Budget
3573550.762025-01-1484212Actual
3408578.002024-12-168466Actual
2245877.362024-01-1484611Actual
31218162.462024-09-1584612Actual
2993892.252024-08-1584411Actual
7338117.002022-11-168436Actual
616645.002022-10-168426Actual
1887560.002023-10-168416Actual
8143200.002022-12-178464Budget
14643187.002023-06-168414Actual
12946100.002023-04-168436Budget
17686147.002023-09-168414Actual
12769108.002023-04-168465Actual
10381116.002023-02-148464Actual
11818117.002023-03-168436Actual
205137.142023-11-1684112Actual
2107086.002023-12-178466Actual
3627432.002025-02-148426Actual
1496870.002023-06-168466Actual
2474257.002022-07-178414Actual
2437831.612024-03-1584311Actual
861380.002022-12-178466Budget
38361395.002025-04-168414Actual
31547206.002024-10-158464Actual
15025261.002023-06-168417Actual
19106234.002023-10-168467Actual
1893094.002023-10-168436Actual
2947334.002024-08-158426Actual
11173132.902023-02-148468Actual
5383118.002022-09-168467Actual
2036718.842023-11-1684311Actual
11252100.002023-03-168413Budget
391950.002022-08-168426Budget
3331360.332024-11-1584411Actual
16098305.632023-07-178418Actual
36247135.002025-02-148416Actual
33525122.312024-11-1584113Actual
5324142.002022-09-168417Actual
27812189.062024-06-1584612Actual
3101036.932024-09-1584211Actual
29295184.002024-08-158464Actual
3671276.292025-02-1484311Actual
2609248.002024-05-158446Actual
691529.002022-11-168473Actual
1842242.252023-09-1684611Actual
30479221.002024-09-158415Actual
32459118.802024-10-1584613Actual
952850.002023-01-148426Budget
1686724.002023-08-168426Actual
4713200.002022-09-168414Budget
401491.002022-08-168446Actual
1392743.002023-05-168456Actual
37211424.002025-03-168414Actual
14770102.002023-06-168465Actual
1990385.002023-11-168416Actual
2101469.002023-12-178446Actual
13179148.002023-04-168417Actual
1559449.002023-07-178473Actual
3556276.292025-01-1484311Actual
32671264.002024-11-158464Actual
34826191.002025-01-148463Actual
3679882.682025-02-1484611Actual
16782164.002023-08-168465Actual
31303132.832024-09-1584213Actual
293951.002022-07-178456Actual
10741100.002023-02-148446Budget
1532044.382023-06-1684411Actual
12708200.002023-04-168415Budget
506118.002022-05-168416Actual
27693111.402024-06-1584611Actual
1529328.422023-06-1684311Actual
12050200.002023-03-168417Budget
1942657.142023-10-1684611Actual
3558972.042025-01-1484411Actual
1390159.002023-05-168446Actual
27372223.002024-06-158467Actual
1535467.782023-06-1684611Actual
1895647.002023-10-168446Actual
1382097.002023-05-168416Actual
3035884.002024-09-158473Actual
3865467.002025-04-168456Actual
1019580.002023-02-148463Actual
3733147.002022-08-168415Actual
36103.002022-05-168413Actual
7241100.002022-11-168416Budget
3592213.002022-08-168414Actual
4854200.002022-09-168415Budget
9264174.002023-01-148464Actual
33111352.602024-11-158418Actual
6777137.002022-11-168413Actual
38184239.852025-03-1684613Actual
3747892.002025-03-168446Actual
19226131.392023-10-168468Actual
225200.002022-05-168414Budget
1139130.002023-03-168473Budget
195115.012023-10-1684212Actual
32399127.572024-10-1584113Actual
4201129.002022-08-168417Actual
1376097.002023-05-168465Actual
1588955.002023-07-178446Actual
6588220.782022-10-168418Actual
23971105.002024-03-158436Actual
683793.002022-11-168463Actual
9480123.002023-01-148416Actual
11501100.002023-03-168464Budget
12945107.002023-04-168436Actual
20841155.002023-12-178415Actual
3340590.122024-11-1584112Actual
2645439.062024-05-1584211Actual
265359.272024-05-1584511Actual
2021100.002022-06-168467Budget
12707189.002023-04-168415Actual
2148134.422022-06-168428Actual
3218997.572024-10-1584411Actual
1166129.002022-06-168413Actual
3871100.002022-08-168416Budget
3067949.002024-09-158456Actual
2001039.002023-11-168456Actual
30769315.002024-09-158417Actual
23765151.002024-03-158464Actual
1429145.442023-05-1684311Actual
27897204.762024-06-1584213Actual
10985100.002023-02-148467Budget
3857453.002025-04-168426Actual
603112.002022-05-168436Actual
27987350.002024-07-168413Actual
2096027.002023-12-178426Actual
9019100.002023-01-148413Budget
2446676.292024-03-1584611Actual
3440985.872024-12-1684311Actual
8082218.002022-12-178414Actual
2722195.002024-06-158446Actual
10460200.002023-02-148415Budget
3918650.762025-04-1684212Actual
2072044.002023-12-178473Actual
23143232.002024-02-148467Actual
38744355.002025-04-168417Actual
13368128.362023-04-168428Actual
34734117.042024-12-1684613Actual
967140.002023-01-148456Budget
2714086.002024-06-158416Actual
8691200.002022-12-178417Budget
1689590.002023-08-168436Actual
28610193.512024-07-168428Actual
743133.002022-11-168456Actual
507100.002022-05-168416Budget
8283100.002022-12-178465Budget
1882100.002022-06-168466Budget
2787067.922024-06-1584113Actual
163094.002022-06-168416Actual
18570380.002023-10-168413Actual
2845130.002022-07-178436Actual
1244070.002023-04-168463Budget
27458288.972024-06-158428Actual
18690194.002023-10-168414Actual
29140360.002024-08-158413Actual
33139172.302024-11-158428Actual
1197178.002023-03-168466Actual
2269875.002024-02-148473Actual
1059790.002023-02-148416Budget
23858143.002024-03-158465Actual
69850.002022-05-168456Budget
15146126.842023-06-168428Actual
3800673.102025-03-1684112Actual
24887125.002024-04-158465Actual
4915200.002022-09-168465Budget
1117490.002023-02-148468Budget
1086107.142022-05-168468Actual
466436.002022-09-168473Actual
6697132.902022-10-168468Actual
164778.212023-07-1784612Actual
55530.002022-05-168426Budget
1795248.002023-09-168446Actual
11500144.002023-03-168464Actual
2172236.002024-01-148473Actual
4774100.002022-09-168464Budget
242730.002022-07-178473Budget
35004297.002025-01-148415Actual
1961160.002022-06-168417Actual
34142333.002024-12-168417Actual
33761316.002024-12-168414Actual
5978200.002022-10-168415Budget
6962200.002022-11-168414Budget
31753125.002024-10-158436Actual
1836133.742023-09-1684411Actual
2533130.002022-07-178464Actual
14019162.002023-05-168417Actual
579040.002022-10-168473Budget
1131270.002023-03-168463Budget
9577117.002023-01-148436Actual
3862867.002025-04-168446Actual
3405100.002022-08-168413Budget
412290.002022-08-168466Budget
33173219.272024-11-158468Actual
795780.002022-12-178463Budget
26780141.612024-05-1584613Actual
438990.002022-08-168428Budget
11580182.002023-03-168415Actual
11253140.002023-03-168413Actual
37888107.142025-03-1684411Actual
274897.002022-07-178416Actual
39278106.522025-04-1684113Actual
850770.002022-12-178446Budget
1284990.002023-04-168416Budget
20221146.542023-11-168428Actual
3635460.002025-02-148456Actual
11641164.002023-03-168465Actual
37714272.302025-03-168428Actual
36154275.002025-02-148415Actual
31512364.002024-10-158414Actual
39100132.682025-04-1684611Actual
7102100.002022-11-168415Budget
36917131.612025-02-1484612Actual
1735912.462023-08-1684511Actual
20663196.002023-12-178463Actual
37246288.002025-03-168464Actual
22761101.002024-02-148464Actual
36189174.002025-02-148465Actual
23610278.002024-03-158413Actual
144098.212023-05-1684112Actual
2873043.312024-07-1684211Actual
967236.002023-01-148456Actual
571370.002022-10-168463Budget
36565191.992025-02-148428Actual
1303968.002023-04-168456Actual
3172535.002024-10-158426Actual
37748261.692025-03-168468Actual
1725064.592023-08-1684111Actual
1230090.002023-03-168468Budget
235219.272024-02-1484112Actual
13430172.302023-04-168468Actual
616750.002022-10-168426Budget
38687103.002025-04-168466Actual
1078762.002023-02-148456Actual
25916208.002024-05-158415Actual
13544217.002023-05-168463Actual
12378107.002023-04-168413Actual
3402783.002024-12-168446Actual
12567200.002023-04-168414Budget
22224251.092024-01-148418Actual
504350.002022-09-168426Budget
7240118.002022-11-168416Actual
1488396.002023-06-168436Actual
1583517.002023-07-178426Actual
9578100.002023-01-148436Budget
728856.002022-11-168426Actual
11113128.362023-02-148428Actual
122480.002022-06-168463Budget
24640333.002024-04-158413Actual
979200.002022-05-168418Budget
37126263.002025-03-168463Actual
2535576.292024-04-1584111Actual
2670179.002022-07-178465Actual
32516293.002024-11-158413Actual
12299110.172023-03-168468Actual
5511135.932022-09-168428Actual
130330.002022-06-168473Budget
34235410.182024-12-168418Actual
3059953.002024-09-158426Actual
32729257.002024-11-158415Actual
7162100.002022-11-168465Budget
2178485.002024-01-148464Actual
26210270.002024-05-158417Actual
915730.002023-01-148473Budget
551090.002022-09-168428Budget
29736425.332024-08-158418Actual
3455592.252024-12-1684112Actual
24760189.002024-04-158414Actual
8222160.002022-12-178415Actual
19071233.002023-10-168417Actual
2042126.292023-11-1684511Actual
2777924.162024-06-1584212Actual
663790.002022-10-168428Budget
35768205.022025-01-1484612Actual
29388189.002024-08-158465Actual
36444367.002025-02-148417Actual
37091396.002025-03-168413Actual
9680.002022-05-168463Budget
39039115.652025-04-1684411Actual
1131377.002023-03-168463Actual
194843.952023-10-1684112Actual
3443682.682024-12-1684411Actual
2034020.972023-11-1684211Actual
29972102.892024-08-1584611Actual
7708200.002022-11-168418Budget
3266102.602022-07-178428Actual
13509294.002023-05-168413Actual
32877109.002024-11-158436Actual
1026114.722022-05-168428Actual
36479249.002025-02-148467Actual
9205200.002023-01-148414Budget
36096241.002025-02-148464Actual
23823162.002024-03-158415Actual
23229135.932024-02-148428Actual
18782108.002023-10-168415Actual
33053236.002024-11-158467Actual
25699240.002024-05-158413Actual
518557.002022-09-168456Actual
205403.952023-11-1684212Actual
1490957.002023-06-168446Actual
2923282.002024-08-158473Actual
9401100.002023-01-148465Budget
1197090.002023-03-168466Budget
22252122.302024-01-148428Actual
2728082.002024-06-158466Actual
2142247.572023-12-1784411Actual
2952776.002024-08-158446Actual
2716739.002024-06-158426Actual
4448131.392022-08-168468Actual
2402357.002024-03-158456Actual
6963180.002022-11-168414Actual
3792185.002022-08-168465Actual
3065360.002024-09-158446Actual
10134105.002023-02-148413Actual
4527100.002022-09-168413Budget
32608107.002024-11-158473Actual
1580888.002023-07-178416Actual
6039200.002022-10-168465Budget
21876105.002024-01-148465Actual
1176940.002023-03-168426Budget
13242158.002023-04-168467Actual
2601153.002024-05-158416Actual
2881119.912024-07-1684511Actual
2502660.002024-04-158446Actual
1544514.592023-06-1684612Actual
579136.002022-10-168473Actual
164198.212023-07-1784112Actual
3854788.002025-04-168416Actual
37948105.022025-03-1684611Actual
2875773.102024-07-1684311Actual
604100.002022-05-168436Budget
12629156.002023-04-168464Actual
23645151.002024-03-158463Actual
565194.002022-10-168413Actual
37628271.002025-03-168467Actual
728950.002022-11-168426Budget
781770.002022-11-168468Budget
279730.002022-07-178426Budget
2955348.002024-08-158456Actual
17926112.002023-09-168436Actual

Generated 2025-06-15 07:59:10.125 UTC