[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 992  >   

721 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16005218.002023-07-138417Actual
35039162.002025-01-108465Actual
1842242.252023-09-1284611Actual
27195135.002024-06-118436Actual
5324142.002022-09-128417Actual
1426412.462023-05-1284211Actual
1727135.002022-06-128436Actual
3603460.002025-02-108473Actual
9019100.002023-01-108413Budget
8284116.002022-12-138465Actual
8880117.752022-12-138428Actual
20783125.002023-12-138464Actual
3561615.652025-01-1084511Actual
3438237.992024-12-1284211Actual
616645.002022-10-128426Actual
1490957.002023-06-128446Actual
1529328.422023-06-1284311Actual
2650840.122024-05-1184411Actual
20841155.002023-12-138415Actual
3140114.002022-07-138467Actual
37714272.302025-03-128428Actual
894070.002022-12-138468Budget
174785.012023-08-1284212Actual
1523868.852023-06-1284111Actual
29643329.002024-08-118417Actual
1384725.002023-05-128426Actual
504350.002022-09-128426Budget
1725064.592023-08-1284111Actual
2923282.002024-08-118473Actual
366200.002022-05-128415Budget
1496870.002023-06-128466Actual
10741100.002023-02-108446Budget
27492184.422024-06-118468Actual
27372223.002024-06-118467Actual
29678237.002024-08-118467Actual
1998461.002023-11-128446Actual
28610193.512024-07-128428Actual
3118436.932024-09-1184212Actual
3059953.002024-09-118426Actual
2096027.002023-12-138426Actual
30092150.762024-08-1184612Actual
34296193.512024-12-128468Actual
7337100.002022-11-128436Budget
3065360.002024-09-118446Actual
25821232.002024-05-118414Actual
1933917.782023-10-1284311Actual
10596104.002023-02-108416Actual
7709193.512022-11-128418Actual
31218162.462024-09-1184612Actual
3553570.972025-01-1084211Actual
2346356.082024-02-1084611Actual
15657125.002023-07-138464Actual
38957134.802025-04-1284111Actual
1801069.002023-09-128466Actual
1698088.002023-08-128466Actual
978235.932022-05-128418Actual
3172535.002024-10-118426Actual
1882100.002022-06-128466Budget
23765151.002024-03-118464Actual
10517100.002023-02-108465Budget
3139100.002022-07-138467Budget
1197090.002023-03-128466Budget
144365.012023-05-1284212Actual
27430357.152024-06-118418Actual
164198.212023-07-1384112Actual
6039200.002022-10-128465Budget
14142117.752023-05-128428Actual
2142247.572023-12-1384411Actual
21842168.002024-01-108415Actual
37034134.592025-02-1084613Actual
3325959.272024-11-1184211Actual
1627331.612023-07-1384311Actual
16160211.692023-07-138468Actual
34235410.182024-12-128418Actual
4712196.002022-09-128414Actual
38779222.002025-04-128467Actual
603112.002022-05-128436Actual
65072.002022-05-128446Actual
551090.002022-09-128428Budget
10380100.002023-02-108464Budget
289390.002022-07-138446Budget
2722195.002024-06-118446Actual
365147.002022-05-128415Actual
2104051.002023-12-138456Actual
36154275.002025-02-108415Actual
30804240.002024-09-118467Actual
3862867.002025-04-128446Actual
37246288.002025-03-128464Actual
391857.002022-08-128426Actual
8691200.002022-12-138417Budget
2505229.002024-04-118456Actual
31392356.002024-10-118413Actual
1191139.002023-03-128456Actual
3290386.002024-11-118446Actual
2100219.272022-06-128418Actual
1684098.002023-08-128416Actual
1223984.422023-03-128428Actual
3127678.452024-09-1184113Actual
235219.272024-02-1084112Actual
789696.002022-12-138413Actual
29140360.002024-08-118413Actual
579136.002022-10-128473Actual
1064440.002023-02-108426Budget
38068205.022025-03-1284612Actual
3812697.742025-03-1284113Actual
12946100.002023-04-128436Budget
37806114.592025-03-1284111Actual
31303132.832024-09-1184213Actual
4994100.002022-09-128416Budget
29260327.002024-08-118414Actual
1019470.002023-02-108463Budget
164465.012023-07-1384212Actual
2807981.002024-07-128473Actual
2340347.572024-02-1084411Actual
855362.002022-12-138456Actual
1833433.742023-09-1284311Actual
2538311.402024-04-1184211Actual
3783427.362025-03-1284211Actual
915621.002023-01-108473Actual
1580888.002023-07-138416Actual
39039115.652025-04-1284411Actual
29972102.892024-08-1184611Actual
3673975.232025-02-1084411Actual
39338190.732025-04-1284613Actual
19718158.002023-11-128414Actual
3627432.002025-02-108426Actual
6263101.002022-10-128446Actual
2763290.122024-06-1184411Actual
8222160.002022-12-138415Actual
8363100.002022-12-138416Budget
1342990.002023-04-128468Budget
37002164.412025-02-1084213Actual
2440547.572024-03-1184411Actual
795678.002022-12-138463Actual
10459156.002023-02-108415Actual
841047.002022-12-138426Actual
3854788.002025-04-128416Actual
1830712.462023-09-1284211Actual
3219200.002022-07-138418Budget
5383118.002022-09-128467Actual
29856165.662024-08-1184111Actual
6636117.752022-10-128428Actual
3078200.002022-07-138417Budget
10321200.002023-02-108414Budget
31698108.002024-10-118416Actual
21989111.002024-01-108436Actual
2474257.002022-07-138414Actual
26305484.422024-05-118418Actual
27605115.652024-06-1184311Actual
23858143.002024-03-118465Actual
4527100.002022-09-128413Budget
28199229.002024-07-128415Actual
2497218.002024-04-118426Actual
837147.002022-05-128417Actual
10134105.002023-02-108413Actual
31547206.002024-10-118464Actual
2334936.932024-02-1084211Actual
25951180.002024-05-118465Actual
1251930.002023-04-128473Budget
2765940.122024-06-1184511Actual
29023106.522024-07-1284113Actual
967140.002023-01-108456Budget
3792185.002022-08-128465Actual
32015226.842024-10-118428Actual
2237130.552024-01-1084211Actual
31037102.892024-09-1184311Actual
39220189.062025-04-1284612Actual
14643187.002023-06-128414Actual
5898115.002022-10-128464Actual
2875773.102024-07-1284311Actual
31895316.002024-10-118417Actual
15180141.992023-06-128468Actual
33946116.002024-12-128416Actual
1836133.742023-09-1284411Actual
34263245.032024-12-128428Actual
1559449.002023-07-138473Actual
205137.142023-11-1284112Actual
1078860.002023-02-108456Budget
19226131.392023-10-128468Actual
2337639.062024-02-1084311Actual
12707189.002023-04-128415Actual
23263131.392024-02-108468Actual
3745299.002025-03-128436Actual
33888239.002024-12-128465Actual
2475200.002022-07-138414Budget
1928468.852023-10-1284111Actual
1526611.402023-06-1284211Actual
14054214.002023-05-128467Actual
616750.002022-10-128426Budget
18570380.002023-10-128413Actual
1360379.002023-05-128473Actual
13509294.002023-05-128413Actual
195429.272023-10-1284612Actual
28965129.482024-07-1284612Actual
8082218.002022-12-138414Actual
15118334.422023-06-128418Actual
2148134.422022-06-128428Actual
1931213.532023-10-1284211Actual
33173219.272024-11-118468Actual
6215120.002022-10-128436Actual
749180.002022-11-128466Budget
28022222.002024-07-128463Actual
9868100.002023-01-108467Budget
16654222.002023-08-128414Actual
1727823.102023-08-1284211Actual
3791513.532025-03-1284511Actual
26991204.002024-06-118464Actual
3035884.002024-09-118473Actual
1117490.002023-02-108468Budget
3106484.802024-09-1184411Actual
35449216.242025-01-108468Actual
177590.002022-06-128446Budget
24146158.002024-03-118467Actual
3326140.482022-07-138468Actual
2443211.402024-03-1184511Actual
29083132.832024-07-1284613Actual
39100132.682025-04-1284611Actual
2670179.002022-07-138465Actual
26210270.002024-05-118417Actual
513980.002022-09-128446Budget
55530.002022-05-128426Budget
37686385.942025-03-128418Actual
11579200.002023-03-128415Budget
2787067.922024-06-1184113Actual
4340184.422022-08-128418Actual
1304060.002023-04-128456Budget
17926112.002023-09-128436Actual
838200.002022-05-128417Budget
332590.002022-07-138468Budget
6697132.902022-10-128468Actual
2508581.002024-04-118466Actual
1583517.002023-07-138426Actual
36302125.002025-02-108436Actual
2845130.002022-07-138436Actual
1019580.002023-02-108463Actual
9946200.002023-01-108418Budget
34734117.042024-12-1284613Actual
3071275.002024-09-118466Actual
1191260.002023-03-128456Budget
1588955.002023-07-138446Actual
1728100.002022-06-128436Budget
25263158.662024-04-118428Actual
34617174.172024-12-1284612Actual
3564995.442025-01-1084611Actual
571370.002022-10-128463Budget
11500144.002023-03-128464Actual
26957309.002024-06-118414Actual
346670.002022-08-128463Budget
13631137.002023-05-128414Actual
9807200.002023-01-108417Budget
30627103.002024-09-118436Actual
26747208.272024-05-1184213Actual
17686147.002023-09-128414Actual
3734200.002022-08-128415Budget
38276179.002025-04-128463Actual
972873.002023-01-108466Actual
2839960.002024-07-128456Actual
29175182.002024-08-118463Actual
35853148.622025-01-1084213Actual
289291.002022-07-138446Actual
1284891.002023-04-128416Actual
23823162.002024-03-118415Actual
326780.002022-07-138428Budget
1939326.292023-10-1284511Actual
2210145.022022-06-128468Actual
294050.002022-07-138456Budget
3833354.002025-04-128473Actual
205403.952023-11-1284212Actual
967236.002023-01-108456Actual
3328665.652024-11-1184311Actual
346766.002022-08-128463Actual
3218997.572024-10-1184411Actual
34791323.002025-01-108413Actual
18221182.902023-09-128468Actual
3523787.002025-01-108466Actual
10381116.002023-02-108464Actual
255826.082024-04-1184212Actual
33676168.002024-12-128463Actual
32551177.002024-11-118463Actual
16126132.902023-07-138428Actual
154127.142023-06-1284112Actual
2757853.952024-06-1184211Actual
795780.002022-12-138463Budget
3284929.002024-11-118426Actual
438990.002022-08-128428Budget
2093369.002023-12-138416Actual
5650100.002022-10-128413Budget
3405100.002022-08-128413Budget
2993892.252024-08-1184411Actual
17871100.002023-09-128416Actual
2239839.062024-01-1084311Actual
406250.002022-08-128456Budget
2656944.382024-05-1184611Actual
17072142.002023-08-128467Actual
1244166.002023-04-128463Actual
195115.012023-10-1284212Actual
1336980.002023-04-128428Budget
3455592.252024-12-1284112Actual
15060196.002023-06-128467Actual
15622155.002023-07-138414Actual
15146126.842023-06-128428Actual
781895.022022-11-128468Actual
27930211.782024-06-1184613Actual
25297166.242024-04-118468Actual
1995897.002023-11-128436Actual
8083200.002022-12-138414Budget
2107086.002023-12-138466Actual
2541027.362024-04-1184311Actual
2399767.002024-03-118446Actual
3871100.002022-08-128416Budget
38865149.572025-04-128428Actual
3733147.002022-08-128415Actual
1382097.002023-05-128416Actual
1350180.002022-06-128414Actual
33467141.192024-11-1184612Actual
3509784.002025-01-108416Actual
31335136.342024-09-1184613Actual
3148477.002024-10-118473Actual
513853.002022-09-128446Actual
1797831.002023-09-128456Actual
4915200.002022-09-128465Budget
4775153.002022-09-128464Actual
17813144.002023-09-128465Actual
11720108.002023-03-128416Actual
3397336.002024-12-128426Actual
2098899.002023-12-138436Actual
1303968.002023-04-128456Actual
1166129.002022-06-128413Actual
1111280.002023-02-108428Budget
897100.002022-05-128467Budget
13179148.002023-04-128417Actual
31929280.002024-10-118467Actual
1848010.332023-09-1284112Actual
38241326.002025-04-128413Actual
182138.002022-06-128456Actual
1310187.002023-04-128466Actual
2881119.912024-07-1284511Actual
2458310.332024-03-1184612Actual
12050200.002023-03-128417Budget
39278106.522025-04-1284113Actual
3517869.002025-01-108446Actual
34911403.002025-01-108414Actual
32608107.002024-11-118473Actual
962470.002023-01-108446Budget
122480.002022-06-128463Budget
1176862.002023-03-128426Actual
9867121.002023-01-108467Actual
3865467.002025-04-128456Actual
9808192.002023-01-108417Actual
13368128.362023-04-128428Actual
32962115.002024-11-118466Actual
34001123.002024-12-128436Actual
24112211.002024-03-118417Actual
25916208.002024-05-118415Actual
1692164.002023-08-128446Actual
177483.002022-06-128446Actual
3679882.682025-02-1084611Actual
26837300.002024-06-118413Actual
2332156.082024-02-1084111Actual
34826191.002025-01-108463Actual
2716739.002024-06-118426Actual
3638792.002025-02-108466Actual
38489259.002025-04-128465Actual
915730.002023-01-108473Budget
31753125.002024-10-118436Actual
669880.002022-10-128468Budget
1223880.002023-03-128428Budget
32426201.262024-10-1184213Actual
1898237.002023-10-128456Actual
4262147.002022-08-128467Actual
11252100.002023-03-128413Budget
9204220.002023-01-108414Actual
27987350.002024-07-128413Actual
34354196.512024-12-1284111Actual
2998100.002022-07-138466Budget
3739799.002025-03-128416Actual
188377.002022-06-128466Actual
18782108.002023-10-128415Actual
2543729.482024-04-1184411Actual
1621868.852023-07-1384111Actual
5463100.002022-09-128418Budget
8833199.572022-12-138418Actual
9481100.002023-01-108416Budget
3005823.102024-08-1184212Actual
9344100.002023-01-108415Budget
7023200.002022-11-128464Budget
7569240.002022-11-128417Actual
36917131.612025-02-1084612Actual
7101130.002022-11-128415Actual
33854209.002024-12-128415Actual
29736425.332024-08-118418Actual
35152114.002025-01-108436Actual
12112113.002023-03-128467Actual
30177164.412024-08-1184213Actual
2072044.002023-12-138473Actual
1410100.002022-06-128464Budget
29295184.002024-08-118464Actual
33525122.312024-11-1184113Actual
28582492.002024-07-128418Actual
9265200.002023-01-108464Budget
31156105.022024-09-1184112Actual
14176145.022023-05-128468Actual
3573550.762025-01-1084212Actual
37304259.002025-03-128415Actual
9018110.002023-01-108413Actual
39305210.032025-04-1284213Actual
1411139.002022-06-128464Actual
30862542.002024-09-118418Actual
5977185.002022-10-128415Actual
4341100.002022-08-128418Budget
32107149.702024-10-1184111Actual
2611177.002022-07-138415Actual
13242158.002023-04-128467Actual
444780.002022-08-128468Budget
2178485.002024-01-108464Actual
1733249.702023-08-1284411Actual
285145.002022-05-128464Actual
4123124.002022-08-128466Actual
3512439.002025-01-108426Actual
1467794.002023-06-128464Actual
35886141.612025-01-1084613Actual
9480123.002023-01-108416Actual
33552127.572024-11-1184213Actual
21248176.842023-12-138428Actual
3266102.602022-07-138428Actual
234963.002022-07-138463Actual
12708200.002023-04-128415Budget
907880.002023-01-108463Budget
3685682.682025-02-1084112Actual
2777924.162024-06-1184212Actual
425100.002022-05-128465Budget
9947325.332023-01-108418Actual
4388157.142022-08-128428Actual
25734181.002024-05-118463Actual
28489404.002024-07-128417Actual
8459120.002022-12-138436Actual
6509161.002022-10-128467Actual
2343013.532024-02-1084511Actual
10926200.002023-02-108417Budget
279730.002022-07-138426Budget
9792.002022-05-128463Actual
1244070.002023-04-128463Budget
5572123.812022-09-128468Actual
4853190.002022-09-128415Actual
2201564.002024-01-108446Actual
220990.002022-06-128468Budget
38454215.002025-04-128415Actual
242730.002022-07-138473Budget
34177184.002024-12-128467Actual
30769315.002024-09-118417Actual
6216100.002022-10-128436Budget
1289736.002023-04-128426Actual
518557.002022-09-128456Actual
35329254.002025-01-108467Actual
274897.002022-07-138416Actual
1594869.002023-07-138466Actual
756100.002022-05-128466Budget
2042126.292023-11-1284511Actual
33111352.602024-11-118418Actual
3918650.762025-04-1284212Actual
38184239.852025-03-1284613Actual
32877109.002024-11-118436Actual
1689590.002023-08-128436Actual
4774100.002022-09-128464Budget
3331360.332024-11-1184411Actual
29764176.842024-08-118428Actual
31640231.002024-10-118465Actual
32671264.002024-11-118464Actual
1990385.002023-11-128416Actual
20193279.872023-11-128418Actual
3906613.532025-04-1284511Actual
108590.002022-05-128468Budget
518650.002022-09-128456Budget
9343136.002023-01-108415Actual
2749100.002022-07-138416Budget
6448240.002022-10-128417Actual
3558972.042025-01-1084411Actual
2662812.462024-05-1184112Actual
907974.002023-01-108463Actual
25856161.002024-05-118464Actual
194843.952023-10-1284112Actual
18188117.752023-09-128428Actual
3654100.002022-08-128464Budget
23645151.002024-03-118463Actual
34675134.592024-12-1284113Actual
728950.002022-11-128426Budget
626280.002022-10-128446Budget
2289100.002022-07-138413Budget
11580182.002023-03-128415Actual
5838200.002022-10-128414Budget
33019353.002024-11-118417Actual
23201240.482024-02-108418Actual
2101469.002023-12-138446Actual
35943252.002025-02-108413Actual
7338117.002022-11-128436Actual
30514212.002024-09-118465Actual
631050.002022-10-128456Budget
2473236.002024-04-118473Actual
32636448.002024-11-118414Actual
25000109.002024-04-118436Actual
1299299.002023-04-128446Actual
1139130.002023-03-128473Budget
3635460.002025-02-108456Actual
10985100.002023-02-108467Budget
18724120.002023-10-128464Actual
25235317.752024-04-118418Actual
6447200.002022-10-128417Budget
458762.002022-09-128463Actual
14735168.002023-06-128415Actual
37861102.892025-03-1284311Actual
1172190.002023-03-128416Budget
1795248.002023-09-128446Actual
27082162.002024-06-118465Actual
2144910.332023-12-1384511Actual
10986153.002023-02-108467Actual
999590.002023-01-108428Budget
6776100.002022-11-128413Budget
504246.002022-09-128426Actual
2405555.002024-03-118466Actual
3582671.432025-01-1084113Actual
611894.002022-10-128416Actual
12993100.002023-04-128446Budget
16534318.002023-08-128413Actual
37126263.002025-03-128463Actual
174515.012023-08-1284112Actual
3340590.122024-11-1184112Actual
182250.002022-06-128456Budget
2148345.442023-12-1384611Actual
354540.002022-08-128473Budget
7162100.002022-11-128465Budget
23730195.002024-03-118414Actual
37628271.002025-03-128467Actual
27049241.002024-06-118415Actual
2207478.002024-01-108466Actual
1694739.002023-08-128456Actual
35977205.002025-02-108463Actual
30266373.002024-09-118413Actual
1901483.002023-10-128466Actual
3556276.292025-01-1084311Actual
2242548.632024-01-1084411Actual
293951.002022-07-138456Actual
8612100.002022-12-138466Actual
1789828.002023-09-128426Actual
30386326.002024-09-118414Actual
8753100.002022-12-138467Budget
37748261.692025-03-128468Actual
2724743.002024-06-118456Actual
27693111.402024-06-1184611Actual
12629156.002023-04-128464Actual
2884582.682024-07-1284611Actual
2606690.002024-05-118436Actual
22853108.002024-02-108465Actual
2999116.002022-07-138466Actual
2355311.402024-02-1084612Actual
3655135.002022-08-128464Actual
24265211.692024-03-118468Actual
2305185.002024-02-108466Actual
893991.992022-12-138468Actual
2435123.102024-03-1184211Actual
12379100.002023-04-128413Budget
27812189.062024-06-1184612Actual
4916145.002022-09-128465Actual
10320180.002023-02-108414Actual
15537162.002023-07-138463Actual
3101036.932024-09-1184211Actual
28347146.002024-07-128436Actual
2039443.312023-11-1284411Actual
2952776.002024-08-118446Actual
579040.002022-10-128473Budget
850665.002022-12-138446Actual
20628333.002023-12-138413Actual
507100.002022-05-128416Budget
406149.002022-08-128456Actual
23229135.932024-02-108428Actual
6962200.002022-11-128414Budget
1284990.002023-04-128416Budget
962568.002023-01-108446Actual
3747892.002025-03-128446Actual
2394315.002024-03-118426Actual
16098305.632023-07-138418Actual
32459118.802024-10-1184613Actual
12628100.002023-04-128464Budget
2001039.002023-11-128456Actual
2479486.002024-04-118464Actual
2645439.062024-05-1184211Actual
32341153.952024-10-1184612Actual
3440985.872024-12-1284311Actual
781770.002022-11-128468Budget
5899100.002022-10-128464Budget
29388189.002024-08-118465Actual
2370236.002024-03-118473Actual
2045541.192023-11-1284611Actual
11439231.002023-03-128414Actual
2299252.002024-02-108446Actual
1630041.192023-07-1384411Actual
65190.002022-05-128446Budget
2878483.742024-07-1284411Actual
3901263.532025-04-1284311Actual
32822127.002024-11-118416Actual
1532044.382023-06-1284411Actual
265359.272024-05-1184511Actual
391950.002022-08-128426Budget
1962200.002022-06-128417Budget
164778.212023-07-1384612Actual
2533130.002022-07-138464Actual
1005670.002023-01-108468Budget
13180200.002023-04-128417Budget
28234220.002024-07-128465Actual
2648144.382024-05-1184311Actual
9578100.002023-01-108436Budget
22285145.022024-01-108468Actual
17158107.142023-08-128428Actual
11818117.002023-03-128436Actual
17037196.002023-08-128417Actual
21665204.002024-01-108463Actual
183889.272023-09-1284511Actual
7102100.002022-11-128415Budget
17130264.722023-08-128418Actual
2666213.532024-05-1184612Actual
466540.002022-09-128473Budget
841150.002022-12-138426Budget
354436.002022-08-128473Actual
37948105.022025-03-1284611Actual
1230090.002023-03-128468Budget
17566355.002023-09-128413Actual
3671276.292025-02-1084311Actual
20254196.542023-11-128468Actual
36096241.002025-02-108464Actual
1482881.002023-06-128416Actual
22131184.002024-01-108417Actual
22606309.002024-02-108413Actual
35294307.002025-01-108417Actual
2532100.002022-07-138464Budget
1131270.002023-03-128463Budget
163094.002022-06-128416Actual
12945107.002023-04-128436Actual
1396076.002023-05-128466Actual
29050201.262024-07-1284213Actual
5839242.002022-10-128414Actual
20748218.002023-12-138414Actual
412290.002022-08-128466Budget
27458288.972024-06-118428Actual
22761101.002024-02-108464Actual
31427180.002024-10-118463Actual
19106234.002023-10-128467Actual
10925164.002023-02-108417Actual
1078762.002023-02-108456Actual
2988436.932024-08-1184211Actual
24232146.542024-03-118428Actual
11064251.092023-02-108418Actual
3216279.482024-10-1184311Actual
11642100.002023-03-128465Budget
34702152.132024-12-1284213Actual
36062433.002025-02-108414Actual
3177971.002024-10-118446Actual
1387570.002023-05-128436Actual
738570.002022-11-128446Budget
10693100.002023-02-108436Budget
861380.002022-12-138466Budget
1493550.002023-06-128456Actual
1961160.002022-06-128417Actual
1390159.002023-05-128446Actual
3067949.002024-09-118456Actual
38153118.802025-03-1284213Actual
34946249.002025-01-108464Actual
37100.002022-05-128413Budget
255557.142024-04-1184112Actual
12378107.002023-04-128413Actual
3373363.002024-12-128473Actual
1431831.612023-05-1284411Actual
2157413.532023-12-1384612Actual
3408578.002024-12-128466Actual
1739372.042023-08-1284611Actual
3180550.002024-10-118456Actual
33053236.002024-11-118467Actual
2293819.002024-02-108426Actual
2714086.002024-06-118416Actual
636967.002022-10-128466Actual
7756104.112022-11-128428Actual
10694124.002023-02-108436Actual
30890179.872024-09-118428Actual
1435145.442023-05-1284611Actual
37339208.002025-03-128465Actual
2402357.002024-03-118456Actual
2955348.002024-08-118456Actual
36537496.542025-02-108418Actual
30209134.592024-08-1184613Actual
20875161.002023-12-138465Actual
2873043.312024-07-1284211Actual
898119.002022-05-128467Actual
2601153.002024-05-118416Actual
8142155.002022-12-138464Actual
26245208.002024-05-118467Actual
571273.002022-10-128463Actual
7897100.002022-12-138413Budget
1186474.002023-03-128446Actual
30924281.392024-09-118468Actual
22252122.302024-01-108428Actual
9401100.002023-01-108465Budget
1167100.002022-06-128413Budget
17778110.002023-09-128415Actual
225165.012024-01-1084112Actual
2612200.002022-07-138415Budget
31098107.142024-09-1184611Actual
691529.002022-11-128473Actual
2172236.002024-01-108473Actual
4202200.002022-08-128417Budget
4713200.002022-09-128414Budget
9577117.002023-01-108436Actual
16689105.002023-08-128464Actual
28107444.002024-07-128414Actual
7630169.002022-11-128467Actual
13665134.002023-05-128464Actual
11173132.902023-02-108468Actual
33584206.522024-11-1184613Actual
28141201.002024-07-128464Actual
279625.002022-07-138426Actual
14558204.002023-06-128463Actual
12191200.002023-03-128418Budget
26872252.002024-06-118463Actual
3458335.872024-12-1284212Actual

Generated 2025-06-11 12:31:33.516 UTC