[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 896  >   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11865100.002023-03-118446Budget
21842168.002024-01-098415Actual
15118334.422023-06-118418Actual
2988436.932024-08-1084211Actual
2034020.972023-11-1184211Actual
10381116.002023-02-098464Actual
7102100.002022-11-118415Budget
25297166.242024-04-108468Actual
7023200.002022-11-118464Budget
11438200.002023-03-118414Budget
3005823.102024-08-1084212Actual
1694739.002023-08-118456Actual
9792.002022-05-118463Actual
4713200.002022-09-118414Budget
75794.002022-05-118466Actual
8460100.002022-12-128436Budget
1631100.002022-06-118416Budget
1887560.002023-10-118416Actual
32307109.272024-10-1084112Actual
518557.002022-09-118456Actual
1027332.002023-02-098473Actual
21162153.002023-12-128467Actual
3290386.002024-11-108446Actual
23645151.002024-03-108463Actual
571273.002022-10-118463Actual
256148.212024-04-1084612Actual
2134053.952023-12-1284111Actual
21750165.002024-01-098414Actual
1431831.612023-05-1184411Actual
182250.002022-06-118456Budget
16689105.002023-08-118464Actual
458762.002022-09-118463Actual
14019162.002023-05-118417Actual
285145.002022-05-118464Actual
24204270.782024-03-108418Actual
38602138.002025-04-118436Actual
16569180.002023-08-118463Actual
850665.002022-12-128446Actual
13725182.002023-05-118415Actual
3148477.002024-10-108473Actual
108590.002022-05-118468Budget
636890.002022-10-118466Budget
12769108.002023-04-118465Actual
775790.002022-11-118428Budget
3734200.002022-08-118415Budget
837147.002022-05-118417Actual
10986153.002023-02-098467Actual
738477.002022-11-118446Actual
17130264.722023-08-118418Actual
1594869.002023-07-128466Actual
2878483.742024-07-1184411Actual
4123124.002022-08-118466Actual
19226131.392023-10-118468Actual
3331360.332024-11-1084411Actual
354436.002022-08-118473Actual
30514212.002024-09-108465Actual
513980.002022-09-118446Budget
1789828.002023-09-118426Actual
11579200.002023-03-118415Budget
27987350.002024-07-118413Actual
36096241.002025-02-098464Actual
32551177.002024-11-108463Actual
3671276.292025-02-0984311Actual
894070.002022-12-128468Budget
504246.002022-09-118426Actual
3140114.002022-07-128467Actual
999590.002023-01-098428Budget
2301860.002024-02-098456Actual
3870110.002022-08-118416Actual
5650100.002022-10-118413Budget
30209134.592024-08-1084613Actual
2494562.002024-04-108416Actual
14142117.752023-05-118428Actual
1131377.002023-03-118463Actual
2873043.312024-07-1184211Actual
1078860.002023-02-098456Budget
38957134.802025-04-1184111Actual
1482881.002023-06-118416Actual
1928468.852023-10-1184111Actual
4202200.002022-08-118417Budget
10741100.002023-02-098446Budget
1139130.002023-03-118473Budget
2001039.002023-11-118456Actual
34354196.512024-12-1184111Actual
32049213.212024-10-108468Actual
28489404.002024-07-118417Actual
1725064.592023-08-1184111Actual
34946249.002025-01-098464Actual
39338190.732025-04-1184613Actual
616750.002022-10-118426Budget
1493550.002023-06-118456Actual
19810135.002023-11-118415Actual
749073.002022-11-118466Actual
3408578.002024-12-118466Actual
8083200.002022-12-128414Budget
1426412.462023-05-1184211Actual
915730.002023-01-098473Budget
743133.002022-11-118456Actual
1489216.002022-06-118415Actual
28903105.022024-07-1184112Actual
3035884.002024-09-108473Actual
31156105.022024-09-1084112Actual
2777924.162024-06-1084212Actual
27930211.782024-06-1084613Actual
2370236.002024-03-108473Actual
7337100.002022-11-118436Budget
2579357.002024-05-108473Actual
130330.002022-06-118473Budget
30862542.002024-09-108418Actual
27693111.402024-06-1084611Actual
3183889.002024-10-108466Actual
2502660.002024-04-108446Actual
37246288.002025-03-118464Actual
195429.272023-10-1184612Actual
354540.002022-08-118473Budget
1387570.002023-05-118436Actual
1942657.142023-10-1184611Actual
20193279.872023-11-118418Actual
2093369.002023-12-128416Actual
3783427.362025-03-1184211Actual
28234220.002024-07-118465Actual
20783125.002023-12-128464Actual
1197090.002023-03-118466Budget
3967124.002022-08-118436Actual
2031276.292023-11-1184111Actual
2443211.402024-03-1084511Actual
2837378.002024-07-118446Actual
1544514.592023-06-1184612Actual
1630041.192023-07-1284411Actual
8362138.002022-12-128416Actual
23263131.392024-02-098468Actual
7161135.002022-11-118465Actual
2196127.002024-01-098426Actual
2532100.002022-07-128464Budget
2749100.002022-07-128416Budget
35294307.002025-01-098417Actual
34296193.512024-12-118468Actual
2337639.062024-02-0984311Actual
19192160.182023-10-118428Actual
1728100.002022-06-118436Budget
9480123.002023-01-098416Actual
1583517.002023-07-128426Actual
29050201.262024-07-1184213Actual
21220346.542023-12-128418Actual
1376097.002023-05-118465Actual
3216279.482024-10-1084311Actual
34263245.032024-12-118428Actual
215418.212023-12-1284112Actual
130218.002022-06-118473Actual
33761316.002024-12-118414Actual
2993892.252024-08-1084411Actual
27082162.002024-06-108465Actual
3668557.142025-02-0984211Actual
401580.002022-08-118446Budget
2291177.002024-02-098416Actual
34675134.592024-12-1184113Actual
3638792.002025-02-098466Actual
3373363.002024-12-118473Actual
28141201.002024-07-118464Actual
2763290.122024-06-1084411Actual
9577117.002023-01-098436Actual
1084790.002023-02-098466Budget
177590.002022-06-118446Budget
2148345.442023-12-1284611Actual
2546423.102024-04-1084511Actual
214980.002022-06-118428Budget
9343136.002023-01-098415Actual
3573550.762025-01-0984212Actual
1167100.002022-06-118413Budget
23143232.002024-02-098467Actual
6447200.002022-10-118417Budget
3455592.252024-12-1184112Actual
16160211.692023-07-128468Actual
8832200.002022-12-128418Budget
3733147.002022-08-118415Actual
29295184.002024-08-108464Actual
2845130.002022-07-128436Actual
205403.952023-11-1184212Actual
35152114.002025-01-098436Actual
3857453.002025-04-118426Actual
10740105.002023-02-098446Actual
2648144.382024-05-1084311Actual
2603818.002024-05-108426Actual
225200.002022-05-118414Budget
17813144.002023-09-118465Actual
2305185.002024-02-098466Actual
1086107.142022-05-118468Actual
1765835.002023-09-118473Actual
2343013.532024-02-0984511Actual
3742432.002025-03-118426Actual
10320180.002023-02-098414Actual
3673975.232025-02-0984411Actual
20875161.002023-12-128465Actual
1310187.002023-04-118466Actual
27372223.002024-06-108467Actual
1901483.002023-10-118466Actual
1191260.002023-03-118456Budget
31547206.002024-10-108464Actual
2036718.842023-11-1184311Actual
683793.002022-11-118463Actual
3405351.002024-12-118456Actual
3067949.002024-09-108456Actual
2724743.002024-06-108456Actual
2728082.002024-06-108466Actual
30266373.002024-09-108413Actual
34826191.002025-01-098463Actual
38865149.572025-04-118428Actual
15060196.002023-06-118467Actual
9946200.002023-01-098418Budget
29388189.002024-08-108465Actual
23730195.002024-03-108414Actual
3968100.002022-08-118436Budget
4915200.002022-09-118465Budget
33584206.522024-11-1084613Actual
167930.002022-06-118426Budget
12379100.002023-04-118413Budget
3800673.102025-03-1184112Actual
3854788.002025-04-118416Actual
2289100.002022-07-128413Budget
893991.992022-12-128468Actual
838200.002022-05-118417Budget
5384100.002022-09-118467Budget
1684098.002023-08-118416Actual
183889.272023-09-1184511Actual
12190201.082023-03-118418Actual
3655135.002022-08-118464Actual
32341153.952024-10-1084612Actual
11253140.002023-03-118413Actual
3833354.002025-04-118473Actual
444780.002022-08-118468Budget
39305210.032025-04-1184213Actual
10596104.002023-02-098416Actual
19845117.002023-11-118465Actual
4712196.002022-09-118414Actual
37748261.692025-03-118468Actual
2296685.002024-02-098436Actual
8283100.002022-12-128465Budget
1496870.002023-06-118466Actual
2269875.002024-02-098473Actual
738570.002022-11-118446Budget
2473236.002024-04-108473Actual
31753125.002024-10-108436Actual
1591549.002023-07-128456Actual
9204220.002023-01-098414Actual
507100.002022-05-118416Budget
1662688.002023-08-118473Actual
3065360.002024-09-108446Actual
21282146.542023-12-128468Actual
10693100.002023-02-098436Budget
39278106.522025-04-1184113Actual
30177164.412024-08-1084213Actual
18605174.002023-10-118463Actual
25142276.002024-04-108417Actual
38837414.732025-04-118418Actual
6215120.002022-10-118436Actual
15715125.002023-07-128415Actual
9344100.002023-01-098415Budget
2142247.572023-12-1284411Actual
2039443.312023-11-1184411Actual
5839242.002022-10-118414Actual
31392356.002024-10-108413Actual
8221100.002022-12-128415Budget
10694124.002023-02-098436Actual
194843.952023-10-1184112Actual
518650.002022-09-118456Budget
6777137.002022-11-118413Actual
2234373.102024-01-0984111Actual
38899195.022025-04-118468Actual
3747892.002025-03-118446Actual
25856161.002024-05-108464Actual
3918650.762025-04-1184212Actual
438990.002022-08-118428Budget
7629100.002022-11-118467Budget
26245208.002024-05-108467Actual
12708200.002023-04-118415Budget
36565191.992025-02-098428Actual
36537496.542025-02-098418Actual
3898563.532025-04-1184211Actual
2612200.002022-07-128415Budget
29501136.002024-08-108436Actual
3177971.002024-10-108446Actual
167844.002022-06-118426Actual
795780.002022-12-128463Budget
32822127.002024-11-108416Actual
1299299.002023-04-118446Actual
38454215.002025-04-118415Actual
2831929.002024-07-118426Actual
37091396.002025-03-118413Actual
14524252.002023-06-118413Actual
2101200.002022-06-118418Budget
2254915.652024-01-0984612Actual
33525122.312024-11-1084113Actual
962568.002023-01-098446Actual
27550159.272024-06-1084111Actual
2299252.002024-02-098446Actual
16126132.902023-07-128428Actual
1059790.002023-02-098416Budget
2609248.002024-05-108446Actual
17871100.002023-09-118416Actual
32399127.572024-10-1084113Actual
1360379.002023-05-118473Actual
9264174.002023-01-098464Actual
16005218.002023-07-128417Actual
8363100.002022-12-128416Budget
34702152.132024-12-1184213Actual
781770.002022-11-118468Budget
22819145.002024-02-098415Actual
3446328.422024-12-1184511Actual
38241326.002025-04-118413Actual
65072.002022-05-118446Actual
13430172.302023-04-118468Actual
28524213.002024-07-118467Actual
18067237.002023-09-118417Actual
3512439.002025-01-098426Actual
19718158.002023-11-118414Actual
14558204.002023-06-118463Actual
2340347.572024-02-0984411Actual
9808192.002023-01-098417Actual
22131184.002024-01-098417Actual
9018110.002023-01-098413Actual
32636448.002024-11-108414Actual
25821232.002024-05-108414Actual
3015057.392024-08-1084113Actual
1689590.002023-08-118436Actual
12770100.002023-04-118465Budget
1485531.002023-06-118426Actual
8833199.572022-12-128418Actual
26333198.052024-05-108428Actual
2458310.332024-03-1084612Actual
2606690.002024-05-108436Actual
17192163.212023-08-118468Actual
174515.012023-08-1184112Actual
1551100.002022-06-118465Budget
2999116.002022-07-128466Actual
2332156.082024-02-0984111Actual
3402783.002024-12-118446Actual
39100132.682025-04-1184611Actual
17778110.002023-09-118415Actual
1830712.462023-09-1184211Actual
2136829.482023-12-1284211Actual
1064541.002023-02-098426Actual
3059953.002024-09-108426Actual
8459120.002022-12-128436Actual
36975145.112025-02-0984113Actual
1532044.382023-06-1184411Actual
35886141.612025-01-0984613Actual
611894.002022-10-118416Actual
3328665.652024-11-1084311Actual
31512364.002024-10-108414Actual
3688420.972025-02-0984212Actual
29764176.842024-08-108428Actual
3792185.002022-08-118465Actual
406149.002022-08-118456Actual
2757853.952024-06-1084211Actual
23610278.002024-03-108413Actual
391857.002022-08-118426Actual
6697132.902022-10-118468Actual
20254196.542023-11-118468Actual
626280.002022-10-118446Budget
36599184.422025-02-098468Actual
2716739.002024-06-108426Actual
565194.002022-10-118413Actual
12111100.002023-03-118467Budget
17158107.142023-08-118428Actual
4261100.002022-08-118467Budget
9994179.872023-01-098428Actual
27458288.972024-06-108428Actual
29260327.002024-08-108414Actual
12628100.002023-04-118464Budget
12629156.002023-04-118464Actual
2672064.412024-05-1084113Actual
841047.002022-12-128426Actual
7756104.112022-11-118428Actual
10321200.002023-02-098414Budget
39158113.532025-04-1184112Actual
3523787.002025-01-098466Actual
27337272.002024-06-108417Actual
33946116.002024-12-118416Actual
26747208.272024-05-1084213Actual
55440.002022-05-118426Actual
33796204.002024-12-118464Actual
26780141.612024-05-1084613Actual
1739372.042023-08-1184611Actual
38361395.002025-04-118414Actual
7162100.002022-11-118465Budget
234880.002022-07-128463Budget
255557.142024-04-1084112Actual
2843299.002024-07-118466Actual
33552127.572024-11-1084213Actual
36657178.422025-02-0984111Actual
579136.002022-10-118473Actual
34734117.042024-12-1184613Actual
10459156.002023-02-098415Actual
30627103.002024-09-108436Actual
1461538.002023-06-118473Actual
36444367.002025-02-098417Actual
11501100.002023-03-118464Budget
2172236.002024-01-098473Actual
1019470.002023-02-098463Budget
2210145.022022-06-118468Actual
4201129.002022-08-118417Actual
30982123.102024-09-1084111Actual
32426201.262024-10-1084213Actual
23971105.002024-03-108436Actual
3803419.912025-03-1184212Actual
1251930.002023-04-118473Budget
220990.002022-06-118468Budget
164198.212023-07-1284112Actual
13179148.002023-04-118417Actual
604100.002022-05-118436Budget
861380.002022-12-128466Budget
37002164.412025-02-0984213Actual
144098.212023-05-1184112Actual
13180200.002023-04-118417Budget
1488396.002023-06-118436Actual
18221182.902023-09-118468Actual
978235.932022-05-118418Actual
9401100.002023-01-098465Budget
21665204.002024-01-098463Actual
2722195.002024-06-108446Actual
2875773.102024-07-1184311Actual
346670.002022-08-118463Budget
3582671.432025-01-0984113Actual
2615159.002024-05-108466Actual
11439231.002023-03-118414Actual
6509161.002022-10-118467Actual
27049241.002024-06-108415Actual
32671264.002024-11-108464Actual
35387410.182025-01-098418Actual
1342990.002023-04-118468Budget
35707122.042025-01-0984112Actual
506118.002022-05-118416Actual
2543729.482024-04-1084411Actual
5977185.002022-10-118415Actual
3071275.002024-09-108466Actual
907974.002023-01-098463Actual
1735912.462023-08-1184511Actual
16747160.002023-08-118415Actual
29736425.332024-08-108418Actual
5092100.002022-09-118436Budget
27751116.722024-06-1084112Actual
9680.002022-05-118463Budget
24265211.692024-03-108468Actual
5838200.002022-10-118414Budget
2042126.292023-11-1184511Actual
17601202.002023-09-118463Actual
1933917.782023-10-1184311Actual
30386326.002024-09-108414Actual
2435123.102024-03-1084211Actual
15502364.002023-07-128413Actual
16534318.002023-08-118413Actual
6039200.002022-10-118465Budget
28292118.002024-07-118416Actual
3685682.682025-02-0984112Actual
174785.012023-08-1184212Actual
35768205.022025-01-0984612Actual
3654100.002022-08-118464Budget
1698088.002023-08-118466Actual
7570200.002022-11-118417Budget
636967.002022-10-118466Actual
2505229.002024-04-108456Actual
13631137.002023-05-118414Actual
12112113.002023-03-118467Actual
3558972.042025-01-0984411Actual
22285145.022024-01-098468Actual
3627432.002025-02-098426Actual
2072044.002023-12-128473Actual
11720108.002023-03-118416Actual
32877109.002024-11-108436Actual
10925164.002023-02-098417Actual
728950.002022-11-118426Budget
1686724.002023-08-118426Actual
35853148.622025-01-0984213Actual
898119.002022-05-118467Actual
2346356.082024-02-0984611Actual
1895647.002023-10-118446Actual
36247135.002025-02-098416Actual
24640333.002024-04-108413Actual
3284929.002024-11-108426Actual
12707189.002023-04-118415Actual
2399767.002024-03-108446Actual
11642100.002023-03-118465Budget
34791323.002025-01-098413Actual
18570380.002023-10-118413Actual
35449216.242025-01-098468Actual
3632876.002025-02-098446Actual
2405555.002024-03-108466Actual
6216100.002022-10-118436Budget
2201564.002024-01-098446Actual
3101036.932024-09-1084211Actual
25916208.002024-05-108415Actual
32962115.002024-11-108466Actual
18188117.752023-09-118428Actual
1392743.002023-05-118456Actual
37628271.002025-03-118467Actual
13509294.002023-05-118413Actual
29972102.892024-08-1084611Actual
27195135.002024-06-108436Actual
2474257.002022-07-128414Actual
401491.002022-08-118446Actual
30030103.952024-08-1084112Actual
35507120.972025-01-0984111Actual
1351200.002022-06-118414Budget
34497149.702024-12-1184611Actual
1166129.002022-06-118413Actual
3862867.002025-04-118446Actual
35977205.002025-02-098463Actual
841150.002022-12-128426Budget
3871100.002022-08-118416Budget
1197178.002023-03-118466Actual
1350180.002022-06-118414Actual
279625.002022-07-128426Actual
2497218.002024-04-108426Actual
781895.022022-11-118468Actual
28107444.002024-07-118414Actual
3266102.602022-07-128428Actual
2650840.122024-05-1084411Actual
11064251.092023-02-098418Actual
3078200.002022-07-128417Budget
38153118.802025-03-1184213Actual
13320200.002023-04-118418Budget
164465.012023-07-1284212Actual
34142333.002024-12-118417Actual
162469.272023-07-1284211Actual
1969083.002023-11-118473Actual
7709193.512022-11-118418Actual
2207478.002024-01-098466Actual
28610193.512024-07-118428Actual
39039115.652025-04-1184411Actual
3791513.532025-03-1184511Actual
17625.002022-05-118473Actual
21989111.002024-01-098436Actual
3561615.652025-01-0984511Actual
1336980.002023-04-118428Budget
2178485.002024-01-098464Actual
2242548.632024-01-0984411Actual
466540.002022-09-118473Budget
28582492.002024-07-118418Actual
33111352.602024-11-108418Actual
1410100.002022-06-118464Budget
2611177.002022-07-128415Actual
35004297.002025-01-098415Actual
38184239.852025-03-1184613Actual
32764250.002024-11-108465Actual
2157413.532023-12-1284612Actual
24675192.002024-04-108463Actual
2288125.002022-07-128413Actual
9578100.002023-01-098436Budget
24887125.002024-04-108465Actual
15180141.992023-06-118468Actual
2881119.912024-07-1184511Actual
29140360.002024-08-108413Actual
3718380.002025-03-118473Actual
26366187.452024-05-108468Actual
22726189.002024-02-098414Actual
2923282.002024-08-108473Actual
11580182.002023-03-118415Actual
33173219.272024-11-108468Actual
803527.002022-12-128473Actual
4916145.002022-09-118465Actual
979200.002022-05-118418Budget
16098305.632023-07-128418Actual
21876105.002024-01-098465Actual
144365.012023-05-1184212Actual
3906613.532025-04-1184511Actual
2839960.002024-07-118456Actual
2479486.002024-04-108464Actual
30804240.002024-09-108467Actual
29856165.662024-08-1084111Actual
1423657.142023-05-1184111Actual
23858143.002024-03-108465Actual
1632712.462023-07-1284511Actual
4995103.002022-09-118416Actual
332590.002022-07-128468Budget
7897100.002022-12-128413Budget
513853.002022-09-118446Actual
2394315.002024-03-108426Actual
4448131.392022-08-118468Actual
2955348.002024-08-108456Actual
5462311.692022-09-118418Actual
69850.002022-05-118456Budget
4340184.422022-08-118418Actual
1304060.002023-04-118456Budget
245512.892024-03-1084212Actual
28965129.482024-07-1184612Actual
1176940.002023-03-118426Budget
952947.002023-01-098426Actual
2998100.002022-07-128466Budget
255826.082024-04-1084212Actual
37100.002022-05-118413Budget
23823162.002024-03-108415Actual
3556276.292025-01-0984311Actual
37806114.592025-03-1184111Actual
366200.002022-05-118415Budget
33053236.002024-11-108467Actual
154127.142023-06-1184112Actual
279730.002022-07-128426Budget
1998461.002023-11-118446Actual
2884582.682024-07-1184611Actual
3635460.002025-02-098456Actual
14114301.092023-05-118418Actual
2656944.382024-05-1084611Actual
28347146.002024-07-118436Actual
1284990.002023-04-118416Budget
1064440.002023-02-098426Budget
19071233.002023-10-118417Actual
25699240.002024-05-108413Actual
4262147.002022-08-118467Actual
1961160.002022-06-118417Actual
36154275.002025-02-098415Actual
11113128.362023-02-098428Actual
967140.002023-01-098456Budget
952850.002023-01-098426Budget
3739799.002025-03-118416Actual
13241100.002023-04-118467Budget
8691200.002022-12-128417Budget
7569240.002022-11-118417Actual
24852122.002024-04-108415Actual
2475200.002022-07-128414Budget
32729257.002024-11-108415Actual
30479221.002024-09-108415Actual
2446676.292024-03-1084611Actual
24232146.542024-03-108428Actual
1890233.002023-10-118426Actual
2045541.192023-11-1184611Actual
10134105.002023-02-098413Actual
16654222.002023-08-118414Actual
122480.002022-06-118463Budget
3139100.002022-07-128467Budget
34001123.002024-12-118436Actual
2538311.402024-04-1084211Actual
13665134.002023-05-118464Actual
10846103.002023-02-098466Actual
7338117.002022-11-118436Actual
1535467.782023-06-1184611Actual
2535576.292024-04-1084111Actual
20748218.002023-12-128414Actual
7101130.002022-11-118415Actual
5511135.932022-09-118428Actual
32015226.842024-10-108428Actual
31640231.002024-10-108465Actual
31427180.002024-10-108463Actual
12993100.002023-04-118446Budget
37304259.002025-03-118415Actual
631050.002022-10-118456Budget
3564995.442025-01-0984611Actual
11641164.002023-03-118465Actual
524590.002022-09-118466Budget
8754148.002022-12-128467Actual
225165.012024-01-0984112Actual
2022128.002022-06-118467Actual
1289640.002023-04-118426Budget
2944696.002024-08-108416Actual
1026114.722022-05-118428Actual
1523868.852023-06-1184111Actual
1467794.002023-06-118464Actual
33467141.192024-11-1084612Actual
20135132.002023-11-118467Actual
7241100.002022-11-118416Budget
6448240.002022-10-118417Actual
8612100.002022-12-128466Actual
2440547.572024-03-1084411Actual
1384725.002023-05-118426Actual
12299110.172023-03-118468Actual
524499.002022-09-118466Actual
3553570.972025-01-0984211Actual
31037102.892024-09-1084311Actual
9205200.002023-01-098414Budget
25000109.002024-04-108436Actual
235219.272024-02-0984112Actual
571370.002022-10-118463Budget
2642690.122024-05-1084111Actual
9868100.002023-01-098467Budget
1827961.402023-09-1184111Actual
7708200.002022-11-118418Budget
7240118.002022-11-118416Actual
39220189.062025-04-1184612Actual
18782108.002023-10-118415Actual
163094.002022-06-118416Actual
7022142.002022-11-118464Actual
1078762.002023-02-098456Actual
10926200.002023-02-098417Budget
6963180.002022-11-118414Actual
756100.002022-05-118466Budget
6776100.002022-11-118413Budget
11252100.002023-03-118413Budget
29353262.002024-08-108415Actual
2807981.002024-07-118473Actual
1191139.002023-03-118456Actual
1931213.532023-10-1184211Actual
2334936.932024-02-0984211Actual
4527100.002022-09-118413Budget
2549760.332024-04-1084611Actual
1176862.002023-03-118426Actual
9402168.002023-01-098465Actual
888190.002022-12-128428Budget
13544217.002023-05-118463Actual
23229135.932024-02-098428Actual
2144910.332023-12-1284511Actual
28199229.002024-07-118415Actual
915621.002023-01-098473Actual
2107086.002023-12-128466Actual
9947325.332023-01-098418Actual
1848010.332023-09-1184112Actual
346766.002022-08-118463Actual
20663196.002023-12-128463Actual
18160246.542023-09-118418Actual
15622155.002023-07-128414Actual
15863102.002023-07-128436Actual
3593200.002022-08-118414Budget
1733249.702023-08-1184411Actual
1230090.002023-03-118468Budget
10380100.002023-02-098464Budget
27605115.652024-06-1084311Actual
164778.212023-07-1284612Actual
34235410.182024-12-118418Actual
15537162.002023-07-128463Actual
1621868.852023-07-1284111Actual
20100224.002023-11-118417Actual
3438237.992024-12-1184211Actual
19599288.002023-11-118413Actual
294050.002022-07-128456Budget
616645.002022-10-118426Actual
1797831.002023-09-118456Actual
3520444.002025-01-098456Actual
1636136.932023-07-1284611Actual
33139172.302024-11-108428Actual
2402357.002024-03-108456Actual
12566193.002023-04-118414Actual
3458335.872024-12-1184212Actual
4774100.002022-09-118464Budget
11065200.002023-02-098418Budget
2148134.422022-06-118428Actual
1526611.402023-06-1184211Actual
2692986.002024-06-108473Actual
1893094.002023-10-118436Actual
35039162.002025-01-098465Actual
8143200.002022-12-128464Budget
15025261.002023-06-118417Actual
425100.002022-05-118465Budget
22252122.302024-01-098428Actual
3440985.872024-12-1184311Actual
25235317.752024-04-108418Actual
1962200.002022-06-118417Budget
188377.002022-06-118466Actual
603112.002022-05-118436Actual
35943252.002025-02-098413Actual
3221631.612024-10-1084511Actual
37686385.942025-03-118418Actual
504350.002022-09-118426Budget
2645439.062024-05-1084211Actual
28702165.662024-07-1184111Actual
3172535.002024-10-108426Actual
31698108.002024-10-108416Actual
2057113.532023-11-1184612Actual
3118436.932024-09-1084212Actual
30301210.002024-09-108463Actual
8142155.002022-12-128464Actual
22606309.002024-02-098413Actual
2669100.002022-07-128465Budget
37126263.002025-03-118463Actual
3679882.682025-02-0984611Actual
743240.002022-11-118456Budget
33231160.342024-11-1084111Actual
795678.002022-12-128463Actual
2541027.362024-04-1084311Actual
1588955.002023-07-128446Actual
122592.002022-06-118463Actual
33854209.002024-12-118415Actual
8880117.752022-12-128428Actual
2714086.002024-06-108416Actual
17072142.002023-08-118467Actual
551090.002022-09-118428Budget
2098899.002023-12-128436Actual

Generated 2025-06-10 11:11:43.490 UTC