[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33854209.002024-12-058415Actual
25699240.002024-05-048413Actual
1392743.002023-05-058456Actual
738570.002022-11-058446Budget
13544217.002023-05-058463Actual
3747892.002025-03-058446Actual
31392356.002024-10-048413Actual
8753100.002022-12-068467Budget
6962200.002022-11-058414Budget
31218162.462024-09-0484612Actual
15118334.422023-06-058418Actual
1059790.002023-02-038416Budget
3015057.392024-08-0484113Actual
426116.002022-05-058465Actual
25821232.002024-05-048414Actual
1621868.852023-07-0684111Actual
10740105.002023-02-038446Actual
6039200.002022-10-058465Budget
4854200.002022-09-058415Budget
2777924.162024-06-0484212Actual
27693111.402024-06-0484611Actual
17192163.212023-08-058468Actual
1131377.002023-03-058463Actual
8832200.002022-12-068418Budget
2399767.002024-03-048446Actual
35853148.622025-01-0384213Actual
346766.002022-08-058463Actual
1485531.002023-06-058426Actual
1535467.782023-06-0584611Actual
3440985.872024-12-0584311Actual
8284116.002022-12-068465Actual
12707189.002023-04-058415Actual
38276179.002025-04-058463Actual
7569240.002022-11-058417Actual
255557.142024-04-0484112Actual
30769315.002024-09-048417Actual
18724120.002023-10-058464Actual
2714086.002024-06-048416Actual
22606309.002024-02-038413Actual
738477.002022-11-058446Actual
225165.012024-01-0384112Actual
2340347.572024-02-0384411Actual
14643187.002023-06-058414Actual
5977185.002022-10-058415Actual
13509294.002023-05-058413Actual
861380.002022-12-068466Budget
8221100.002022-12-068415Budget
15657125.002023-07-068464Actual
1351200.002022-06-058414Budget
3224984.802024-10-0484611Actual
1176940.002023-03-058426Budget
3219200.002022-07-068418Budget
850770.002022-12-068446Budget
728856.002022-11-058426Actual
163094.002022-06-058416Actual
3898563.532025-04-0584211Actual
15025261.002023-06-058417Actual
458762.002022-09-058463Actual
14142117.752023-05-058428Actual
14558204.002023-06-058463Actual
16654222.002023-08-058414Actual
38837414.732025-04-058418Actual
2405555.002024-03-048466Actual
21162153.002023-12-068467Actual
2716739.002024-06-048426Actual
551090.002022-09-058428Budget
1284891.002023-04-058416Actual
8143200.002022-12-068464Budget
1551100.002022-06-058465Budget
13430172.302023-04-058468Actual
17871100.002023-09-058416Actual
37806114.592025-03-0584111Actual
2807981.002024-07-058473Actual
37091396.002025-03-058413Actual
1197090.002023-03-058466Budget
38184239.852025-03-0584613Actual
5383118.002022-09-058467Actual
4995103.002022-09-058416Actual
3512439.002025-01-038426Actual
11817100.002023-03-058436Budget
31753125.002024-10-048436Actual
29050201.262024-07-0584213Actual
3005823.102024-08-0484212Actual
36599184.422025-02-038468Actual
11065200.002023-02-038418Budget
4713200.002022-09-058414Budget
3792185.002022-08-058465Actual
235219.272024-02-0384112Actual
5650100.002022-10-058413Budget
506118.002022-05-058416Actual
19633182.002023-11-058463Actual
22224251.092024-01-038418Actual
1801069.002023-09-058466Actual
1411139.002022-06-058464Actual
20135132.002023-11-058467Actual
2301860.002024-02-038456Actual
2538311.402024-04-0484211Actual
2846100.002022-07-068436Budget
19071233.002023-10-058417Actual
743133.002022-11-058456Actual
34826191.002025-01-038463Actual
2615159.002024-05-048466Actual
3065360.002024-09-048446Actual
14735168.002023-06-058415Actual
35768205.022025-01-0384612Actual
1310090.002023-04-058466Budget
30301210.002024-09-048463Actual
10518123.002023-02-038465Actual
1827961.402023-09-0584111Actual
2998100.002022-07-068466Budget
2831929.002024-07-058426Actual
1289640.002023-04-058426Budget
8833199.572022-12-068418Actual
5572123.812022-09-058468Actual
365147.002022-05-058415Actual
7629100.002022-11-058467Budget
12629156.002023-04-058464Actual
28489404.002024-07-058417Actual
354540.002022-08-058473Budget
26333198.052024-05-048428Actual
26210270.002024-05-048417Actual
24232146.542024-03-048428Actual
2288125.002022-07-068413Actual
979200.002022-05-058418Budget
20875161.002023-12-068465Actual
438990.002022-08-058428Budget
3266102.602022-07-068428Actual
2104051.002023-12-068456Actual
13242158.002023-04-058467Actual
2672064.412024-05-0484113Actual
37304259.002025-03-058415Actual
234880.002022-07-068463Budget
6963180.002022-11-058414Actual
3180550.002024-10-048456Actual
2136829.482023-12-0684211Actual
3067949.002024-09-048456Actual
3688420.972025-02-0384212Actual
3553570.972025-01-0384211Actual
9680.002022-05-058463Budget
3901263.532025-04-0584311Actual
37888107.142025-03-0584411Actual
32822127.002024-11-048416Actual
17037196.002023-08-058417Actual
242730.002022-07-068473Budget
691430.002022-11-058473Budget
2036718.842023-11-0584311Actual
1019580.002023-02-038463Actual
2603818.002024-05-048426Actual
1026114.722022-05-058428Actual
6040142.002022-10-058465Actual
7162100.002022-11-058465Budget
524499.002022-09-058466Actual
1901483.002023-10-058466Actual
38779222.002025-04-058467Actual
2579357.002024-05-048473Actual
391857.002022-08-058426Actual
35004297.002025-01-038415Actual
38241326.002025-04-058413Actual
3139100.002022-07-068467Budget
2370236.002024-03-048473Actual
9264174.002023-01-038464Actual
108590.002022-05-058468Budget
183889.272023-09-0584511Actual
3791200.002022-08-058465Budget
346670.002022-08-058463Budget
162469.272023-07-0684211Actual
5384100.002022-09-058467Budget
16040198.002023-07-068467Actual
27897204.762024-06-0484213Actual
12299110.172023-03-058468Actual
26305484.422024-05-048418Actual
20254196.542023-11-058468Actual
3218997.572024-10-0484411Actual
5462311.692022-09-058418Actual
1990385.002023-11-058416Actual
781770.002022-11-058468Budget
2944696.002024-08-048416Actual
3676639.062025-02-0384511Actual
32426201.262024-10-0484213Actual
37714272.302025-03-058428Actual
32341153.952024-10-0484612Actual
1310187.002023-04-058466Actual
1304060.002023-04-058456Budget
663790.002022-10-058428Budget
12769108.002023-04-058465Actual
19106234.002023-10-058467Actual
289291.002022-07-068446Actual
1172190.002023-03-058416Budget
1131270.002023-03-058463Budget
10596104.002023-02-038416Actual
2606690.002024-05-048436Actual
1186474.002023-03-058446Actual
32307109.272024-10-0484112Actual
37246288.002025-03-058464Actual
30209134.592024-08-0484613Actual
25142276.002024-04-048417Actual
164465.012023-07-0684212Actual
15750143.002023-07-068465Actual
37002164.412025-02-0384213Actual
20783125.002023-12-068464Actual
8363100.002022-12-068416Budget
14114301.092023-05-058418Actual
3509784.002025-01-038416Actual
29972102.892024-08-0484611Actual
1725064.592023-08-0584111Actual
2234373.102024-01-0384111Actual
10741100.002023-02-038446Budget
23610278.002024-03-048413Actual
29501136.002024-08-048436Actual
1727823.102023-08-0584211Actual
6697132.902022-10-058468Actual
1765835.002023-09-058473Actual
1588955.002023-07-068446Actual
2923282.002024-08-048473Actual
18221182.902023-09-058468Actual
33139172.302024-11-048428Actual
25856161.002024-05-048464Actual
31698108.002024-10-048416Actual
1396076.002023-05-058466Actual
265359.272024-05-0484511Actual
21989111.002024-01-038436Actual
22761101.002024-02-038464Actual
743240.002022-11-058456Budget
3918650.762025-04-0584212Actual
28610193.512024-07-058428Actual
33467141.192024-11-0484612Actual
2724743.002024-06-048456Actual
1384725.002023-05-058426Actual
2193464.002024-01-038416Actual
17158107.142023-08-058428Actual
1064440.002023-02-038426Budget
4712196.002022-09-058414Actual
75794.002022-05-058466Actual
6589100.002022-10-058418Budget
1431831.612023-05-0584411Actual
2728082.002024-06-048466Actual
3685682.682025-02-0384112Actual
33173219.272024-11-048468Actual
8691200.002022-12-068417Budget
1496870.002023-06-058466Actual
1027230.002023-02-038473Budget
841047.002022-12-068426Actual
289390.002022-07-068446Budget
38744355.002025-04-058417Actual
34791323.002025-01-038413Actual
1928468.852023-10-0584111Actual
144098.212023-05-0584112Actual
14054214.002023-05-058467Actual
8083200.002022-12-068414Budget
15622155.002023-07-068414Actual
17730.002022-05-058473Budget
5511135.932022-09-058428Actual
897100.002022-05-058467Budget
30030103.952024-08-0484112Actual
1689590.002023-08-058436Actual
2881119.912024-07-0584511Actual
962568.002023-01-038446Actual
31605235.002024-10-048415Actual
23201240.482024-02-038418Actual
1848010.332023-09-0584112Actual
3558972.042025-01-0384411Actual
36975145.112025-02-0384113Actual
466540.002022-09-058473Budget
962470.002023-01-038446Budget
3673975.232025-02-0384411Actual
2955348.002024-08-048456Actual
3284929.002024-11-048426Actual
25235317.752024-04-048418Actual
10320180.002023-02-038414Actual
35329254.002025-01-038467Actual
8612100.002022-12-068466Actual
3127678.452024-09-0484113Actual
28582492.002024-07-058418Actual
34354196.512024-12-0584111Actual
33641293.002024-12-058413Actual
1893094.002023-10-058436Actual
1842242.252023-09-0584611Actual
3564995.442025-01-0384611Actual
3593200.002022-08-058414Budget
1350180.002022-06-058414Actual
401580.002022-08-058446Budget
18570380.002023-10-058413Actual
5092100.002022-09-058436Budget
2334936.932024-02-0384211Actual
33053236.002024-11-048467Actual
466436.002022-09-058473Actual
38489259.002025-04-058465Actual
1833433.742023-09-0584311Actual
26780141.612024-05-0484613Actual
2497218.002024-04-048426Actual
3739799.002025-03-058416Actual
22166194.002024-01-038467Actual
24675192.002024-04-048463Actual
26245208.002024-05-048467Actual
30514212.002024-09-048465Actual
1251930.002023-04-058473Budget
28903105.022024-07-0584112Actual
3177971.002024-10-048446Actual
164778.212023-07-0684612Actual
38396200.002025-04-058464Actual
2237130.552024-01-0384211Actual
565194.002022-10-058413Actual
683793.002022-11-058463Actual
2541027.362024-04-0484311Actual
9578100.002023-01-038436Budget
749180.002022-11-058466Budget
23971105.002024-03-048436Actual
1962200.002022-06-058417Budget
3071275.002024-09-048466Actual
17566355.002023-09-058413Actual
27337272.002024-06-048417Actual
2001039.002023-11-058456Actual
25734181.002024-05-048463Actual
14176145.022023-05-058468Actual
39338190.732025-04-0584613Actual
65190.002022-05-058446Budget
2204139.002024-01-038456Actual
795678.002022-12-068463Actual
35886141.612025-01-0384613Actual
2878483.742024-07-0584411Actual
2437831.612024-03-0484311Actual
11720108.002023-03-058416Actual
3967124.002022-08-058436Actual
2763290.122024-06-0484411Actual
1410100.002022-06-058464Budget
19226131.392023-10-058468Actual
20663196.002023-12-068463Actual
55530.002022-05-058426Budget
616750.002022-10-058426Budget
2843299.002024-07-058466Actual
25951180.002024-05-048465Actual
27372223.002024-06-048467Actual
144365.012023-05-0584212Actual
182250.002022-06-058456Budget
504350.002022-09-058426Budget
2394315.002024-03-048426Actual
30421273.002024-09-048464Actual
2991196.512024-08-0484311Actual
10135100.002023-02-038413Budget
19718158.002023-11-058414Actual
669880.002022-10-058468Budget
37126263.002025-03-058463Actual
36062433.002025-02-038414Actual
1995897.002023-11-058436Actual
6119100.002022-10-058416Budget
27492184.422024-06-048468Actual
6216100.002022-10-058436Budget
3573550.762025-01-0384212Actual
18067237.002023-09-058417Actual
20841155.002023-12-068415Actual
1544514.592023-06-0584612Actual
18690194.002023-10-058414Actual
611894.002022-10-058416Actual
37748261.692025-03-058468Actual
2479486.002024-04-048464Actual
28199229.002024-07-058415Actual
1490200.002022-06-058415Budget
604100.002022-05-058436Budget
9807200.002023-01-038417Budget
15863102.002023-07-068436Actual
2134053.952023-12-0684111Actual
15715125.002023-07-068415Actual
1423657.142023-05-0584111Actual
6448240.002022-10-058417Actual
12112113.002023-03-058467Actual
23765151.002024-03-048464Actual
37628271.002025-03-058467Actual
1005670.002023-01-038468Budget
36479249.002025-02-038467Actual
38865149.572025-04-058428Actual
3292943.002024-11-048456Actual
23645151.002024-03-048463Actual
1594869.002023-07-068466Actual
1482881.002023-06-058416Actual
507100.002022-05-058416Budget
15060196.002023-06-058467Actual
25177198.002024-04-048467Actual
3213573.102024-10-0484211Actual
33552127.572024-11-0484213Actual
16005218.002023-07-068417Actual
39220189.062025-04-0584612Actual
7241100.002022-11-058416Budget
34296193.512024-12-058468Actual
1303968.002023-04-058456Actual
12049164.002023-03-058417Actual
7101130.002022-11-058415Actual
2839960.002024-07-058456Actual
2611177.002022-07-068415Actual
35943252.002025-02-038413Actual
1523868.852023-06-0584111Actual
1446711.402023-05-0584612Actual
20748218.002023-12-068414Actual
557180.002022-09-058468Budget
12050200.002023-03-058417Budget
245247.142024-03-0484112Actual
894070.002022-12-068468Budget
513853.002022-09-058446Actual
8362138.002022-12-068416Actual
1694739.002023-08-058456Actual
6447200.002022-10-058417Budget
17130264.722023-08-058418Actual
31037102.892024-09-0484311Actual
35387410.182025-01-038418Actual
10055138.962023-01-038468Actual
728950.002022-11-058426Budget
37537104.002025-03-058466Actual
18782108.002023-10-058415Actual
34675134.592024-12-0584113Actual
1336980.002023-04-058428Budget
571370.002022-10-058463Budget
2765940.122024-06-0484511Actual
1064541.002023-02-038426Actual
837147.002022-05-058417Actual
10986153.002023-02-038467Actual
26872252.002024-06-048463Actual
7161135.002022-11-058465Actual
3221631.612024-10-0484511Actual
4202200.002022-08-058417Budget
2093369.002023-12-068416Actual
452694.002022-09-058413Actual
626280.002022-10-058446Budget
28234220.002024-07-058465Actual
38899195.022025-04-058468Actual
13241100.002023-04-058467Budget
1727135.002022-06-058436Actual
1230090.002023-03-058468Budget
1998461.002023-11-058446Actual
28965129.482024-07-0584612Actual
1490957.002023-06-058446Actual
1191139.002023-03-058456Actual
12378107.002023-04-058413Actual
27751116.722024-06-0484112Actual
9577117.002023-01-038436Actual
28141201.002024-07-058464Actual
10925164.002023-02-038417Actual
35415182.902025-01-038428Actual
11500144.002023-03-058464Actual
2210145.022022-06-058468Actual
1733249.702023-08-0584411Actual
3520444.002025-01-038456Actual
36154275.002025-02-038415Actual
458670.002022-09-058463Budget
9205200.002023-01-038414Budget
12946100.002023-04-058436Budget
2291177.002024-02-038416Actual
2458310.332024-03-0484612Actual
2473236.002024-04-048473Actual
17686147.002023-09-058414Actual
14770102.002023-06-058465Actual
1111280.002023-02-038428Budget
294050.002022-07-068456Budget
69747.002022-05-058456Actual
1284990.002023-04-058416Budget
27812189.062024-06-0484612Actual
2648144.382024-05-0484311Actual
3627432.002025-02-038426Actual
24887125.002024-04-048465Actual
1882100.002022-06-058466Budget
38602138.002025-04-058436Actual
33111352.602024-11-048418Actual
18817165.002023-10-058465Actual
32459118.802024-10-0484613Actual
9343136.002023-01-038415Actual
37339208.002025-03-058465Actual
1244070.002023-04-058463Budget
2875773.102024-07-0584311Actual
1580888.002023-07-068416Actual
6776100.002022-11-058413Budget
35152114.002025-01-038436Actual
3405100.002022-08-058413Budget
2034020.972023-11-0584211Actual
29388189.002024-08-048465Actual
31895316.002024-10-048417Actual
898119.002022-05-058467Actual
26991204.002024-06-048464Actual
34702152.132024-12-0584213Actual
33946116.002024-12-058416Actual
29643329.002024-08-048417Actual
5324142.002022-09-058417Actual
1376097.002023-05-058465Actual
3671276.292025-02-0384311Actual
37594304.002025-03-058417Actual
15146126.842023-06-058428Actual
6509161.002022-10-058467Actual
1866241.002023-10-058473Actual
34235410.182024-12-058418Actual
13725182.002023-05-058415Actual
11501100.002023-03-058464Budget
22285145.022024-01-038468Actual
29764176.842024-08-048428Actual
2612200.002022-07-068415Budget
28022222.002024-07-058463Actual
1887560.002023-10-058416Actual
9401100.002023-01-038465Budget
245512.892024-03-0484212Actual
32729257.002024-11-048415Actual
13320200.002023-04-058418Budget
3402783.002024-12-058446Actual
36917131.612025-02-0384612Actual
35977205.002025-02-038463Actual
38361395.002025-04-058414Actual
29175182.002024-08-048463Actual
3679882.682025-02-0384611Actual
13665134.002023-05-058464Actual
20193279.872023-11-058418Actual
35507120.972025-01-0384111Actual
256148.212024-04-0484612Actual
1078860.002023-02-038456Budget
838200.002022-05-058417Budget
3603460.002025-02-038473Actual
795780.002022-12-068463Budget
7570200.002022-11-058417Budget
2242548.632024-01-0384411Actual
11438200.002023-03-058414Budget
1698088.002023-08-058466Actual
3592213.002022-08-058414Actual
1942657.142023-10-0584611Actual
234963.002022-07-068463Actual
26837300.002024-06-048413Actual
130218.002022-06-058473Actual
616645.002022-10-058426Actual
691529.002022-11-058473Actual
11580182.002023-03-058415Actual
177590.002022-06-058446Budget
34177184.002024-12-058467Actual
4853190.002022-09-058415Actual
27049241.002024-06-048415Actual
1692164.002023-08-058446Actual
1532044.382023-06-0584411Actual
31640231.002024-10-048465Actual
3865467.002025-04-058456Actual
13368128.362023-04-058428Actual
2031276.292023-11-0584111Actual
2443211.402024-03-0484511Actual
2332156.082024-02-0384111Actual
11064251.092023-02-038418Actual
2446676.292024-03-0484611Actual
9947325.332023-01-038418Actual
907974.002023-01-038463Actual
3523787.002025-01-038466Actual
8222160.002022-12-068415Actual
214980.002022-06-058428Budget
29083132.832024-07-0584613Actual
1526611.402023-06-0584211Actual
3791513.532025-03-0584511Actual
11641164.002023-03-058465Actual
2296685.002024-02-038436Actual
2601153.002024-05-048416Actual
23730195.002024-03-048414Actual
4774100.002022-09-058464Budget
3216279.482024-10-0484311Actual
32516293.002024-11-048413Actual
12993100.002023-04-058446Budget
21127160.002023-12-068417Actual
205403.952023-11-0584212Actual
205137.142023-11-0584112Actual
9868100.002023-01-038467Budget
10134105.002023-02-038413Actual
3397336.002024-12-058426Actual
27550159.272024-06-0484111Actual
8692155.002022-12-068417Actual
10460200.002023-02-038415Budget
195115.012023-10-0584212Actual
2494562.002024-04-048416Actual
9344100.002023-01-038415Budget
10381116.002023-02-038464Actual
915621.002023-01-038473Actual
12191200.002023-03-058418Budget
154127.142023-06-0584112Actual
182138.002022-06-058456Actual
21248176.842023-12-068428Actual
3035884.002024-09-048473Actual
2337639.062024-02-0384311Actual
2532100.002022-07-068464Budget
2952776.002024-08-048446Actual
3556276.292025-01-0384311Actual
12628100.002023-04-058464Budget
20100224.002023-11-058417Actual
10459156.002023-02-038415Actual
509198.002022-09-058436Actual
30890179.872024-09-048428Actual
2662812.462024-05-0484112Actual
2148345.442023-12-0684611Actual
391950.002022-08-058426Budget
3438237.992024-12-0584211Actual
10985100.002023-02-038467Budget
2101469.002023-12-068446Actual
19752101.002023-11-058464Actual
15537162.002023-07-068463Actual
1830712.462023-09-0584211Actual
15180141.992023-06-058468Actual
9019100.002023-01-038413Budget
16098305.632023-07-068418Actual
425100.002022-05-058465Budget
26957309.002024-06-048414Actual
29140360.002024-08-048413Actual
978235.932022-05-058418Actual
3906613.532025-04-0584511Actual
3750462.002025-03-058456Actual
11252100.002023-03-058413Budget
3331360.332024-11-0484411Actual
39100132.682025-04-0584611Actual
12190201.082023-03-058418Actual
194843.952023-10-0584112Actual
34946249.002025-01-038464Actual
37100.002022-05-058413Budget
284100.002022-05-058464Budget
2142247.572023-12-0684411Actual
21282146.542023-12-068468Actual
972873.002023-01-038466Actual
122480.002022-06-058463Budget
9946200.002023-01-038418Budget
3183889.002024-10-048466Actual
23108196.002024-02-038417Actual
1299299.002023-04-058446Actual
3833354.002025-04-058473Actual
1390159.002023-05-058446Actual
3148477.002024-10-048473Actual
36247135.002025-02-038416Actual
2057113.532023-11-0584612Actual
9402168.002023-01-038465Actual
16126132.902023-07-068428Actual
21750165.002024-01-038414Actual
2178485.002024-01-038464Actual
27082162.002024-06-048465Actual
2144910.332023-12-0684511Actual
10380100.002023-02-038464Budget
7756104.112022-11-058428Actual
3654100.002022-08-058464Budget
3328665.652024-11-0484311Actual
220990.002022-06-058468Budget
444780.002022-08-058468Budget
10321200.002023-02-038414Budget
1244166.002023-04-058463Actual
279625.002022-07-068426Actual
35039162.002025-01-038465Actual
36302125.002025-02-038436Actual
2299252.002024-02-038446Actual
12567200.002023-04-058414Budget
22726189.002024-02-038414Actual
952850.002023-01-038426Budget
32015226.842024-10-048428Actual
30982123.102024-09-0484111Actual
5978200.002022-10-058415Budget
2139550.762023-12-0684311Actual
18102129.002023-09-058467Actual
17813144.002023-09-058465Actual
33676168.002024-12-058463Actual
1489216.002022-06-058415Actual
967236.002023-01-038456Actual
2505229.002024-04-048456Actual
1684098.002023-08-058416Actual
1360379.002023-05-058473Actual
37034134.592025-02-0384613Actual
122592.002022-06-058463Actual
32764250.002024-11-048465Actual
3140114.002022-07-068467Actual
3517869.002025-01-038446Actual
1931213.532023-10-0584211Actual
1223984.422023-03-058428Actual
38454215.002025-04-058415Actual
5838200.002022-10-058414Budget
27605115.652024-06-0484311Actual
789696.002022-12-068413Actual
6588220.782022-10-058418Actual
16747160.002023-08-058415Actual
17926112.002023-09-058436Actual
3783427.362025-03-0584211Actual
2475200.002022-07-068414Budget
2533130.002022-07-068464Actual
31427180.002024-10-048463Actual
1139018.002023-03-058473Actual
10846103.002023-02-038466Actual
513980.002022-09-058446Budget
1961160.002022-06-058417Actual
401491.002022-08-058446Actual
2893122.042024-07-0584212Actual
2172236.002024-01-038473Actual
34617174.172024-12-0584612Actual
8754148.002022-12-068467Actual
32107149.702024-10-0484111Actual
28347146.002024-07-058436Actual
31987411.692024-10-048418Actual
6263101.002022-10-058446Actual
17778110.002023-09-058415Actual
1084790.002023-02-038466Budget
30266373.002024-09-048413Actual
5463100.002022-09-058418Budget
972980.002023-01-038466Budget
1895647.002023-10-058446Actual
1851314.592023-09-0584612Actual
4915200.002022-09-058465Budget
14019162.002023-05-058417Actual
2947334.002024-08-048426Actual
32877109.002024-11-048436Actual
293951.002022-07-068456Actual
2072044.002023-12-068473Actual
3632876.002025-02-038446Actual
3405351.002024-12-058456Actual
2107086.002023-12-068466Actual
2508581.002024-04-048466Actual
2402357.002024-03-048456Actual
3078200.002022-07-068417Budget
2201564.002024-01-038446Actual
16689105.002023-08-058464Actual
1078762.002023-02-038456Actual
4262147.002022-08-058467Actual
3655135.002022-08-058464Actual
1631100.002022-06-058416Budget
1636136.932023-07-0684611Actual
22819145.002024-02-038415Actual
24852122.002024-04-048415Actual
1730530.552023-08-0584311Actual
2039443.312023-11-0584411Actual
274897.002022-07-068416Actual
2305185.002024-02-038466Actual
32049213.212024-10-048468Actual
9481100.002023-01-038416Budget
2650840.122024-05-0484411Actual
24265211.692024-03-048468Actual
188377.002022-06-058466Actual
31929280.002024-10-048467Actual
31303132.832024-09-0484213Actual
3343320.972024-11-0484212Actual
3408578.002024-12-058466Actual
2100219.272022-06-058418Actual
4388157.142022-08-058428Actual
2157413.532023-12-0684612Actual
174785.012023-08-0584212Actual
2432352.892024-03-0484111Actual
3870110.002022-08-058416Actual
1552114.002022-06-058465Actual
3561615.652025-01-0384511Actual
19599288.002023-11-058413Actual
3218269.272022-07-068418Actual
102780.002022-05-058428Budget
17625.002022-05-058473Actual
1559449.002023-07-068473Actual
3968100.002022-08-058436Budget
35707122.042025-01-0384112Actual
30092150.762024-08-0484612Actual
2670179.002022-07-068465Actual
12770100.002023-04-058465Budget
55440.002022-05-058426Actual
33525122.312024-11-0484113Actual
4341100.002022-08-058418Budget
39158113.532025-04-0584112Actual
23263131.392024-02-038468Actual
2343013.532024-02-0384511Actual
1086107.142022-05-058468Actual
2474257.002022-07-068414Actual
37861102.892025-03-0584311Actual
2391699.002024-03-048416Actual
1289736.002023-04-058426Actual
1969083.002023-11-058473Actual
9204220.002023-01-038414Actual
24640333.002024-04-048413Actual
781895.022022-11-058468Actual
26747208.272024-05-0484213Actual
30862542.002024-09-048418Actual
12379100.002023-04-058413Budget
1488396.002023-06-058436Actual
3635460.002025-02-038456Actual
215418.212023-12-0684112Actual
11865100.002023-03-058446Budget
1382097.002023-05-058416Actual
30924281.392024-09-048468Actual
38153118.802025-03-0584213Actual

Generated 2025-06-04 12:56:16.557 UTC