[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 992  >   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627432.002025-02-108426Actual
32962115.002024-11-118466Actual
29295184.002024-08-118464Actual
2839960.002024-07-128456Actual
1725064.592023-08-1284111Actual
2603818.002024-05-118426Actual
1139018.002023-03-128473Actual
636890.002022-10-128466Budget
19071233.002023-10-128417Actual
2004369.002023-11-128466Actual
2535576.292024-04-1184111Actual
7569240.002022-11-128417Actual
3139100.002022-07-138467Budget
3224984.802024-10-1184611Actual
1336980.002023-04-128428Budget
279625.002022-07-138426Actual
29972102.892024-08-1184611Actual
18160246.542023-09-128418Actual
2609248.002024-05-118446Actual
3373363.002024-12-128473Actual
1376097.002023-05-128465Actual
3488379.002025-01-108473Actual
2988436.932024-08-1184211Actual
1728100.002022-06-128436Budget
2196127.002024-01-108426Actual
33467141.192024-11-1184612Actual
898119.002022-05-128467Actual
10694124.002023-02-108436Actual
1342990.002023-04-128468Budget
8221100.002022-12-138415Budget
36062433.002025-02-108414Actual
2201564.002024-01-108446Actual
7629100.002022-11-128467Budget
9343136.002023-01-108415Actual
205403.952023-11-1284212Actual
4201129.002022-08-128417Actual
1689590.002023-08-128436Actual
30924281.392024-09-118468Actual
3734200.002022-08-128415Budget
17813144.002023-09-128465Actual
2714086.002024-06-118416Actual
11579200.002023-03-128415Budget
3870110.002022-08-128416Actual
1251842.002023-04-128473Actual
15502364.002023-07-138413Actual
326780.002022-07-138428Budget
35152114.002025-01-108436Actual
13509294.002023-05-128413Actual
294050.002022-07-138456Budget
10055138.962023-01-108468Actual
2254915.652024-01-1084612Actual
3800673.102025-03-1284112Actual
29175182.002024-08-118463Actual
2837378.002024-07-128446Actual
9480123.002023-01-108416Actual
284100.002022-05-128464Budget
20628333.002023-12-138413Actual
10134105.002023-02-108413Actual
6510100.002022-10-128467Budget
9946200.002023-01-108418Budget
5977185.002022-10-128415Actual
1851314.592023-09-1284612Actual
28107444.002024-07-128414Actual
14176145.022023-05-128468Actual
279730.002022-07-138426Budget
1289640.002023-04-128426Budget
34235410.182024-12-128418Actual
37211424.002025-03-128414Actual
38865149.572025-04-128428Actual
2843299.002024-07-128466Actual
20783125.002023-12-138464Actual
2405555.002024-03-118466Actual
1186474.002023-03-128446Actual
1686724.002023-08-128426Actual
1064440.002023-02-108426Budget
27430357.152024-06-118418Actual
2034020.972023-11-1284211Actual
571370.002022-10-128463Budget
39338190.732025-04-1284613Actual
837147.002022-05-128417Actual
39039115.652025-04-1284411Actual
22131184.002024-01-108417Actual
1423657.142023-05-1284111Actual
25000109.002024-04-118436Actual
3266102.602022-07-138428Actual
23108196.002024-02-108417Actual
32341153.952024-10-1184612Actual
15715125.002023-07-138415Actual
29798231.392024-08-118468Actual
7102100.002022-11-128415Budget
3071275.002024-09-118466Actual
663790.002022-10-128428Budget
15863102.002023-07-138436Actual
31427180.002024-10-118463Actual
7022142.002022-11-128464Actual
2134053.952023-12-1384111Actual
5650100.002022-10-128413Budget
2301860.002024-02-108456Actual
18188117.752023-09-128428Actual
1244166.002023-04-128463Actual
1529328.422023-06-1284311Actual
7101130.002022-11-128415Actual
12112113.002023-03-128467Actual
32764250.002024-11-118465Actual
4712196.002022-09-128414Actual
669880.002022-10-128468Budget
2291177.002024-02-108416Actual
35768205.022025-01-1084612Actual
34911403.002025-01-108414Actual
15025261.002023-06-128417Actual
27930211.782024-06-1184613Actual
2724743.002024-06-118456Actual
2193464.002024-01-108416Actual
215418.212023-12-1384112Actual
37888107.142025-03-1284411Actual
17037196.002023-08-128417Actual
7570200.002022-11-128417Budget
2178485.002024-01-108464Actual
37034134.592025-02-1084613Actual
2144910.332023-12-1384511Actual
1490957.002023-06-128446Actual
2337639.062024-02-1084311Actual
438990.002022-08-128428Budget
2440547.572024-03-1184411Actual
2045541.192023-11-1284611Actual
2101469.002023-12-138446Actual
9344100.002023-01-108415Budget
2944696.002024-08-118416Actual
952947.002023-01-108426Actual
3183889.002024-10-118466Actual
188377.002022-06-128466Actual
12946100.002023-04-128436Budget
841150.002022-12-138426Budget
10926200.002023-02-108417Budget
20254196.542023-11-128468Actual
36302125.002025-02-108436Actual
907974.002023-01-108463Actual
10381116.002023-02-108464Actual
1482881.002023-06-128416Actual
346670.002022-08-128463Budget
3455592.252024-12-1284112Actual
26837300.002024-06-118413Actual
775790.002022-11-128428Budget
19106234.002023-10-128467Actual
738570.002022-11-128446Budget
6039200.002022-10-128465Budget
2039443.312023-11-1284411Actual
1993030.002023-11-128426Actual
17130264.722023-08-128418Actual
183889.272023-09-1284511Actual
108590.002022-05-128468Budget
7023200.002022-11-128464Budget
1890233.002023-10-128426Actual
30804240.002024-09-118467Actual
31392356.002024-10-118413Actual
2666213.532024-05-1184612Actual
2541027.362024-04-1184311Actual
20221146.542023-11-128428Actual
7708200.002022-11-128418Budget
29388189.002024-08-118465Actual
15180141.992023-06-128468Actual
2765940.122024-06-1184511Actual
177590.002022-06-128446Budget
2475200.002022-07-138414Budget
37126263.002025-03-128463Actual
12050200.002023-03-128417Budget
38361395.002025-04-128414Actual
30862542.002024-09-118418Actual
182250.002022-06-128456Budget
205137.142023-11-1284112Actual
2245877.362024-01-1084611Actual
855440.002022-12-138456Budget
6963180.002022-11-128414Actual
3213573.102024-10-1184211Actual
26305484.422024-05-118418Actual
1111280.002023-02-108428Budget
604100.002022-05-128436Budget
30092150.762024-08-1184612Actual
30386326.002024-09-118414Actual
3035884.002024-09-118473Actual
1064541.002023-02-108426Actual
3443682.682024-12-1284411Actual
2096027.002023-12-138426Actual
38489259.002025-04-128465Actual
12945107.002023-04-128436Actual
31640231.002024-10-118465Actual
27812189.062024-06-1184612Actual
6040142.002022-10-128465Actual
13242158.002023-04-128467Actual
12708200.002023-04-128415Budget
1446711.402023-05-1284612Actual
9680.002022-05-128463Budget
33053236.002024-11-118467Actual
3405100.002022-08-128413Budget
34946249.002025-01-108464Actual
458762.002022-09-128463Actual
18102129.002023-09-128467Actual
2343013.532024-02-1084511Actual
29083132.832024-07-1284613Actual
34702152.132024-12-1284213Actual
406149.002022-08-128456Actual
194843.952023-10-1284112Actual
7161135.002022-11-128465Actual
34296193.512024-12-128468Actual
1627331.612023-07-1384311Actual
9264174.002023-01-108464Actual
33584206.522024-11-1184613Actual
1523868.852023-06-1284111Actual
2494562.002024-04-118416Actual
2612200.002022-07-138415Budget
3328665.652024-11-1184311Actual
21989111.002024-01-108436Actual
5899100.002022-10-128464Budget
2242548.632024-01-1084411Actual
2947334.002024-08-118426Actual
861380.002022-12-138466Budget
5898115.002022-10-128464Actual
2289100.002022-07-138413Budget
789696.002022-12-138413Actual
22853108.002024-02-108465Actual
30572112.002024-09-118416Actual
1893094.002023-10-128436Actual
36154275.002025-02-108415Actual
4340184.422022-08-128418Actual
35707122.042025-01-1084112Actual
1461538.002023-06-128473Actual
6447200.002022-10-128417Budget
1131270.002023-03-128463Budget
9867121.002023-01-108467Actual
962568.002023-01-108446Actual
3180550.002024-10-118456Actual
18782108.002023-10-128415Actual
1251930.002023-04-128473Budget
1936634.802023-10-1284411Actual
38899195.022025-04-128468Actual
1631100.002022-06-128416Budget
2207478.002024-01-108466Actual
1797831.002023-09-128456Actual
3438237.992024-12-1284211Actual
4388157.142022-08-128428Actual
5092100.002022-09-128436Budget
34354196.512024-12-1284111Actual
13179148.002023-04-128417Actual
915621.002023-01-108473Actual
9018110.002023-01-108413Actual
1942657.142023-10-1284611Actual
3685682.682025-02-1084112Actual
3290386.002024-11-118446Actual
30514212.002024-09-118465Actual
2148345.442023-12-1384611Actual
1026114.722022-05-128428Actual
3739799.002025-03-128416Actual
2136829.482023-12-1384211Actual
4774100.002022-09-128464Budget
28965129.482024-07-1284612Actual
12993100.002023-04-128446Budget
1485531.002023-06-128426Actual
34675134.592024-12-1284113Actual
22819145.002024-02-108415Actual
39305210.032025-04-1284213Actual
2100219.272022-06-128418Actual
1310187.002023-04-128466Actual
33796204.002024-12-128464Actual
1489216.002022-06-128415Actual
2807981.002024-07-128473Actual
11438200.002023-03-128414Budget
850770.002022-12-138446Budget
23823162.002024-03-118415Actual
506118.002022-05-128416Actual
3340590.122024-11-1184112Actual
1172190.002023-03-128416Budget
426116.002022-05-128465Actual
743240.002022-11-128456Budget
1117490.002023-02-108468Budget
10740105.002023-02-108446Actual
289291.002022-07-138446Actual
28610193.512024-07-128428Actual
15537162.002023-07-138463Actual
22224251.092024-01-108418Actual
1636136.932023-07-1384611Actual
24887125.002024-04-118465Actual
5462311.692022-09-128418Actual
513853.002022-09-128446Actual
214980.002022-06-128428Budget
164465.012023-07-1384212Actual
4341100.002022-08-128418Budget
27082162.002024-06-118465Actual
36565191.992025-02-108428Actual
11642100.002023-03-128465Budget
7756104.112022-11-128428Actual
16098305.632023-07-138418Actual
1694739.002023-08-128456Actual
2022128.002022-06-128467Actual
524590.002022-09-128466Budget
37686385.942025-03-128418Actual
38687103.002025-04-128466Actual
7240118.002022-11-128416Actual
37304259.002025-03-128415Actual
1583517.002023-07-138426Actual
17926112.002023-09-128436Actual
743133.002022-11-128456Actual
14524252.002023-06-128413Actual
13430172.302023-04-128468Actual
30627103.002024-09-118436Actual
234880.002022-07-138463Budget
2606690.002024-05-118436Actual
21220346.542023-12-138418Actual
3520444.002025-01-108456Actual
31753125.002024-10-118436Actual
11817100.002023-03-128436Budget
1727135.002022-06-128436Actual
5838200.002022-10-128414Budget
255557.142024-04-1184112Actual
32399127.572024-10-1184113Actual
3397336.002024-12-128426Actual
2093369.002023-12-138416Actual
738477.002022-11-128446Actual
3065360.002024-09-118446Actual
29050201.262024-07-1284213Actual
1019580.002023-02-108463Actual
35507120.972025-01-1084111Actual
3592213.002022-08-128414Actual
781770.002022-11-128468Budget
37246288.002025-03-128464Actual
3218269.272022-07-138418Actual
518557.002022-09-128456Actual
803430.002022-12-138473Budget
749073.002022-11-128466Actual
3292943.002024-11-118456Actual
391950.002022-08-128426Budget
9265200.002023-01-108464Budget
18605174.002023-10-128463Actual
1410100.002022-06-128464Budget
616645.002022-10-128426Actual
12379100.002023-04-128413Budget
12769108.002023-04-128465Actual
21876105.002024-01-108465Actual
102780.002022-05-128428Budget
16747160.002023-08-128415Actual
26245208.002024-05-118467Actual
17072142.002023-08-128467Actual
3833354.002025-04-128473Actual
3067949.002024-09-118456Actual
31929280.002024-10-118467Actual
2473236.002024-04-118473Actual
13725182.002023-05-128415Actual
952850.002023-01-108426Budget
7709193.512022-11-128418Actual
1284990.002023-04-128416Budget
1304060.002023-04-128456Budget
9204220.002023-01-108414Actual
29856165.662024-08-1184111Actual
23765151.002024-03-118464Actual
2288125.002022-07-138413Actual
1692164.002023-08-128446Actual
366200.002022-05-128415Budget
289390.002022-07-138446Budget
1384725.002023-05-128426Actual
14558204.002023-06-128463Actual
33641293.002024-12-128413Actual
25699240.002024-05-118413Actual
27492184.422024-06-118468Actual
28489404.002024-07-128417Actual
31512364.002024-10-118414Actual
1848010.332023-09-1284112Actual
1962200.002022-06-128417Budget
365147.002022-05-128415Actual
3440985.872024-12-1284311Actual
12111100.002023-03-128467Budget
3558972.042025-01-1084411Actual
25263158.662024-04-118428Actual
9019100.002023-01-108413Budget
20663196.002023-12-138463Actual
3553570.972025-01-1084211Actual
38779222.002025-04-128467Actual
3077222.002022-07-138417Actual
10846103.002023-02-108466Actual
23971105.002024-03-118436Actual
3078200.002022-07-138417Budget
2104051.002023-12-138456Actual
1197090.002023-03-128466Budget
2021100.002022-06-128467Budget
31335136.342024-09-1184613Actual
28199229.002024-07-128415Actual
36479249.002025-02-108467Actual
611894.002022-10-128416Actual
10518123.002023-02-108465Actual
35329254.002025-01-108467Actual
6263101.002022-10-128446Actual
3509784.002025-01-108416Actual
13368128.362023-04-128428Actual
17686147.002023-09-128414Actual
781895.022022-11-128468Actual
5323200.002022-09-128417Budget
26991204.002024-06-118464Actual
3573550.762025-01-1084212Actual
1789828.002023-09-128426Actual
4775153.002022-09-128464Actual
1887560.002023-10-128416Actual
30479221.002024-09-118415Actual
31098107.142024-09-1184611Actual
5463100.002022-09-128418Budget
8083200.002022-12-138414Budget
3745299.002025-03-128436Actual
2611843.002024-05-118456Actual
20193279.872023-11-128418Actual
3688420.972025-02-1084212Actual
2952776.002024-08-118446Actual
3673975.232025-02-1084411Actual
1435145.442023-05-1284611Actual
31037102.892024-09-1184311Actual
3812697.742025-03-1284113Actual
3458335.872024-12-1284212Actual
1027230.002023-02-108473Budget
1735912.462023-08-1284511Actual
32671264.002024-11-118464Actual
1084790.002023-02-108466Budget
2993892.252024-08-1184411Actual
22285145.022024-01-108468Actual
2031276.292023-11-1284111Actual
8362138.002022-12-138416Actual
130330.002022-06-128473Budget
32049213.212024-10-118468Actual
2831929.002024-07-128426Actual
3654100.002022-08-128464Budget
2923282.002024-08-118473Actual
18221182.902023-09-128468Actual
2579357.002024-05-118473Actual
3219200.002022-07-138418Budget
466436.002022-09-128473Actual
25177198.002024-04-118467Actual
19752101.002023-11-128464Actual
2399767.002024-03-118446Actual
6697132.902022-10-128468Actual
16126132.902023-07-138428Actual
19845117.002023-11-128465Actual
29643329.002024-08-118417Actual
16534318.002023-08-128413Actual
17730.002022-05-128473Budget
1901483.002023-10-128466Actual
15657125.002023-07-138464Actual
24760189.002024-04-118414Actual
7337100.002022-11-128436Budget
1580888.002023-07-138416Actual
1836133.742023-09-1284411Actual
293951.002022-07-138456Actual
2532100.002022-07-138464Budget
32307109.272024-10-1184112Actual
14770102.002023-06-128465Actual
978235.932022-05-128418Actual
35977205.002025-02-108463Actual
1139130.002023-03-128473Budget
39100132.682025-04-1284611Actual
1632712.462023-07-1384511Actual
35387410.182025-01-108418Actual
36444367.002025-02-108417Actual
29260327.002024-08-118414Actual
391857.002022-08-128426Actual
2296685.002024-02-108436Actual
15118334.422023-06-128418Actual
1526611.402023-06-1284211Actual
2884582.682024-07-1284611Actual
504246.002022-09-128426Actual
27605115.652024-06-1184311Actual
3582671.432025-01-1084113Actual
11580182.002023-03-128415Actual
12191200.002023-03-128418Budget
144098.212023-05-1284112Actual
967236.002023-01-108456Actual
24204270.782024-03-118418Actual
162469.272023-07-1384211Actual
18690194.002023-10-128414Actual
11818117.002023-03-128436Actual
10380100.002023-02-108464Budget
19226131.392023-10-128468Actual
9205200.002023-01-108414Budget
30301210.002024-09-118463Actual
38184239.852025-03-1284613Actual
37339208.002025-03-128465Actual
3857453.002025-04-128426Actual
9808192.002023-01-108417Actual
1591549.002023-07-138456Actual
19599288.002023-11-128413Actual
3561615.652025-01-1084511Actual
2642690.122024-05-1184111Actual
3871100.002022-08-128416Budget
16654222.002023-08-128414Actual
3326140.482022-07-138468Actual
27693111.402024-06-1184611Actual
1086107.142022-05-128468Actual
1131377.002023-03-128463Actual
1866241.002023-10-128473Actual
1351200.002022-06-128414Budget
2474257.002022-07-138414Actual
1801069.002023-09-128466Actual
1969083.002023-11-128473Actual
27195135.002024-06-118436Actual
1552114.002022-06-128465Actual
2148134.422022-06-128428Actual
3118436.932024-09-1184212Actual
2497218.002024-04-118426Actual
33525122.312024-11-1184113Actual
2601153.002024-05-118416Actual
10986153.002023-02-108467Actual
18724120.002023-10-128464Actual
69850.002022-05-128456Budget
2402357.002024-03-118456Actual
23730195.002024-03-118414Actual
122592.002022-06-128463Actual
27751116.722024-06-1184112Actual
20135132.002023-11-128467Actual
2845130.002022-07-138436Actual
412290.002022-08-128466Budget
4853190.002022-09-128415Actual
1289736.002023-04-128426Actual
19192160.182023-10-128428Actual
504350.002022-09-128426Budget
3106484.802024-09-1184411Actual
11064251.092023-02-108418Actual
9792.002022-05-128463Actual
25297166.242024-04-118468Actual
2549760.332024-04-1184611Actual
3668557.142025-02-1084211Actual
26747208.272024-05-1184213Actual
4713200.002022-09-128414Budget
3747892.002025-03-128446Actual
4915200.002022-09-128465Budget
2999116.002022-07-138466Actual
8284116.002022-12-138465Actual
2237130.552024-01-1084211Actual
23263131.392024-02-108468Actual
1167100.002022-06-128413Budget
894070.002022-12-138468Budget
27049241.002024-06-118415Actual
33676168.002024-12-128463Actual
915730.002023-01-108473Budget
2269875.002024-02-108473Actual
26780141.612024-05-1184613Actual
1928468.852023-10-1284111Actual
24852122.002024-04-118415Actual
38454215.002025-04-128415Actual
3854788.002025-04-128416Actual
1535467.782023-06-1284611Actual
16689105.002023-08-128464Actual
2042126.292023-11-1284511Actual
36103.002022-05-128413Actual
2332156.082024-02-1084111Actual
32107149.702024-10-1184111Actual
1496870.002023-06-128466Actual
9868100.002023-01-108467Budget
29736425.332024-08-118418Actual
3967124.002022-08-128436Actual
17192163.212023-08-128468Actual
3593200.002022-08-128414Budget
8142155.002022-12-138464Actual
20841155.002023-12-138415Actual
23610278.002024-03-118413Actual
3343320.972024-11-1184212Actual
7162100.002022-11-128465Budget
3655135.002022-08-128464Actual
10320180.002023-02-108414Actual
30982123.102024-09-1184111Actual
37002164.412025-02-1084213Actual
999590.002023-01-108428Budget
32608107.002024-11-118473Actual
195429.272023-10-1284612Actual
6636117.752022-10-128428Actual
4995103.002022-09-128416Actual
507100.002022-05-128416Budget
17566355.002023-09-128413Actual
2958684.002024-08-118466Actual
1765835.002023-09-128473Actual
2458310.332024-03-1184612Actual
1244070.002023-04-128463Budget
1630041.192023-07-1384411Actual
34497149.702024-12-1284611Actual
33173219.272024-11-118468Actual
6588220.782022-10-128418Actual
683680.002022-11-128463Budget
75794.002022-05-128466Actual
23143232.002024-02-108467Actual
838200.002022-05-128417Budget
25734181.002024-05-118463Actual
1939326.292023-10-1284511Actual
841047.002022-12-138426Actual
35294307.002025-01-108417Actual
2394315.002024-03-118426Actual
1995897.002023-11-128436Actual
32516293.002024-11-118413Actual
3733147.002022-08-128415Actual
2072044.002023-12-138473Actual
3172535.002024-10-118426Actual
2787067.922024-06-1184113Actual
579136.002022-10-128473Actual
4854200.002022-09-128415Budget
1078860.002023-02-108456Budget
32015226.842024-10-118428Actual
1191139.002023-03-128456Actual
6776100.002022-11-128413Budget
21282146.542023-12-138468Actual
12567200.002023-04-128414Budget
24232146.542024-03-118428Actual
1390159.002023-05-128446Actual
3216279.482024-10-1184311Actual
1898237.002023-10-128456Actual
2101200.002022-06-128418Budget
11500144.002023-03-128464Actual
27337272.002024-06-118417Actual
33888239.002024-12-128465Actual
34142333.002024-12-128417Actual
26957309.002024-06-118414Actual
1684098.002023-08-128416Actual
1411139.002022-06-128464Actual
29023106.522024-07-1284113Actual
29353262.002024-08-118415Actual
2543729.482024-04-1184411Actual
22166194.002024-01-108467Actual
17625.002022-05-128473Actual
2437831.612024-03-1184311Actual
2334936.932024-02-1084211Actual
234963.002022-07-138463Actual
1426412.462023-05-1284211Actual
3635460.002025-02-108456Actual
1990385.002023-11-128416Actual
33019353.002024-11-118417Actual
34791323.002025-01-108413Actual
2846100.002022-07-138436Budget
6777137.002022-11-128413Actual
406250.002022-08-128456Budget
2656944.382024-05-1184611Actual
1197178.002023-03-128466Actual
23229135.932024-02-108428Actual
2648144.382024-05-1184311Actual
2763290.122024-06-1184411Actual
3446328.422024-12-1284511Actual
24640333.002024-04-118413Actual
26210270.002024-05-118417Actual
32636448.002024-11-118414Actual
631050.002022-10-128456Budget
2305185.002024-02-108466Actual
32459118.802024-10-1184613Actual
8880117.752022-12-138428Actual
8459120.002022-12-138436Actual
30030103.952024-08-1184112Actual
30890179.872024-09-118428Actual
10741100.002023-02-108446Budget
1284891.002023-04-128416Actual
7897100.002022-12-138413Budget
616750.002022-10-128426Budget
154127.142023-06-1284112Actual
1230090.002023-03-128468Budget
33139172.302024-11-118428Actual
36189174.002025-02-108465Actual
9577117.002023-01-108436Actual
32822127.002024-11-118416Actual
235219.272024-02-1084112Actual
5384100.002022-09-128467Budget
3408578.002024-12-128466Actual
19164396.542023-10-128418Actual
3331360.332024-11-1184411Actual
524499.002022-09-128466Actual
2157413.532023-12-1384612Actual
27458288.972024-06-118428Actual
29678237.002024-08-118467Actual
25916208.002024-05-118415Actual
36917131.612025-02-1084612Actual
1490200.002022-06-128415Budget
1396076.002023-05-128466Actual
3127678.452024-09-1184113Actual
7630169.002022-11-128467Actual
1544514.592023-06-1284612Actual
17871100.002023-09-128416Actual
8363100.002022-12-138416Budget
256148.212024-04-1184612Actual
1299299.002023-04-128446Actual
756100.002022-05-128466Budget
10459156.002023-02-108415Actual
38396200.002025-04-128464Actual
3603460.002025-02-108473Actual
8833199.572022-12-138418Actual
3679882.682025-02-1084611Actual
1594869.002023-07-138466Actual
2749100.002022-07-138416Budget
11641164.002023-03-128465Actual
25951180.002024-05-118465Actual
1303968.002023-04-128456Actual
6509161.002022-10-128467Actual
13544217.002023-05-128463Actual
972980.002023-01-108466Budget
888190.002022-12-138428Budget
1698088.002023-08-128466Actual
1223984.422023-03-128428Actual
34001123.002024-12-128436Actual
33231160.342024-11-1184111Actual
626280.002022-10-128446Budget
4527100.002022-09-128413Budget
20748218.002023-12-138414Actual
3325959.272024-11-1184211Actual
9807200.002023-01-108417Budget
3862867.002025-04-128446Actual
21665204.002024-01-108463Actual
1795248.002023-09-128446Actual
1588955.002023-07-138446Actual
630942.002022-10-128456Actual
34263245.032024-12-128428Actual
3968100.002022-08-128436Budget
3005823.102024-08-1184212Actual
401580.002022-08-128446Budget
2692986.002024-06-118473Actual
22726189.002024-02-108414Actual
16160211.692023-07-138468Actual
10693100.002023-02-108436Budget
8612100.002022-12-138466Actual
2239839.062024-01-1084311Actual
1739372.042023-08-1284611Actual
2998100.002022-07-138466Budget
13320200.002023-04-128418Budget
728856.002022-11-128426Actual
979200.002022-05-128418Budget
23645151.002024-03-118463Actual
2172236.002024-01-108473Actual
22761101.002024-02-108464Actual
30421273.002024-09-118464Actual
65072.002022-05-128446Actual
10517100.002023-02-108465Budget
3791513.532025-03-1284511Actual
34826191.002025-01-108463Actual
16040198.002023-07-138467Actual

Generated 2025-06-11 08:48:51.350 UTC