[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749180.002022-11-218466Budget
17192163.212023-08-218468Actual
9265200.002023-01-198464Budget
683680.002022-11-218463Budget
10741100.002023-02-198446Budget
3655135.002022-08-218464Actual
24852122.002024-04-208415Actual
28524213.002024-07-218467Actual
611894.002022-10-218416Actual
35943252.002025-02-198413Actual
39338190.732025-04-2184613Actual
2337639.062024-02-1984311Actual
38899195.022025-04-218468Actual
1284891.002023-04-218416Actual
182250.002022-06-218456Budget
3071275.002024-09-208466Actual
466540.002022-09-218473Budget
39158113.532025-04-2184112Actual
2100219.272022-06-218418Actual
28199229.002024-07-218415Actual
1636136.932023-07-2284611Actual
36537496.542025-02-198418Actual
10381116.002023-02-198464Actual
2172236.002024-01-198473Actual
22761101.002024-02-198464Actual
30386326.002024-09-208414Actual
65072.002022-05-218446Actual
37100.002022-05-218413Budget
38837414.732025-04-218418Actual
11579200.002023-03-218415Budget
1191260.002023-03-218456Budget
3488379.002025-01-198473Actual
18160246.542023-09-218418Actual
38184239.852025-03-2184613Actual
289291.002022-07-228446Actual
2601153.002024-05-208416Actual
2101200.002022-06-218418Budget
2728082.002024-06-208466Actual
781895.022022-11-218468Actual
17566355.002023-09-218413Actual
2134053.952023-12-2284111Actual
2579357.002024-05-208473Actual
37339208.002025-03-218465Actual
6215120.002022-10-218436Actual
604100.002022-05-218436Budget
21665204.002024-01-198463Actual
11438200.002023-03-218414Budget
2998100.002022-07-228466Budget
26837300.002024-06-208413Actual
2549760.332024-04-2084611Actual
2178485.002024-01-198464Actual
4916145.002022-09-218465Actual
444780.002022-08-218468Budget
738570.002022-11-218446Budget
2031276.292023-11-2184111Actual
34675134.592024-12-2184113Actual
1490957.002023-06-218446Actual
3440985.872024-12-2184311Actual
1580888.002023-07-228416Actual
10134105.002023-02-198413Actual
2293819.002024-02-198426Actual
3870110.002022-08-218416Actual
12299110.172023-03-218468Actual
1733249.702023-08-2184411Actual
4123124.002022-08-218466Actual
11818117.002023-03-218436Actual
3284929.002024-11-208426Actual
5092100.002022-09-218436Budget
2958684.002024-08-208466Actual
32399127.572024-10-2084113Actual
19226131.392023-10-218468Actual
636890.002022-10-218466Budget
3654100.002022-08-218464Budget
4202200.002022-08-218417Budget
1689590.002023-08-218436Actual
30092150.762024-08-2084612Actual
2101469.002023-12-228446Actual
3172535.002024-10-208426Actual
30804240.002024-09-208467Actual
10518123.002023-02-198465Actual
616750.002022-10-218426Budget
32341153.952024-10-2084612Actual
1384725.002023-05-218426Actual
3573550.762025-01-1984212Actual
36479249.002025-02-198467Actual
37948105.022025-03-2184611Actual
2201564.002024-01-198446Actual
5511135.932022-09-218428Actual
28234220.002024-07-218465Actual
354436.002022-08-218473Actual
9946200.002023-01-198418Budget
9481100.002023-01-198416Budget
167844.002022-06-218426Actual
2952776.002024-08-208446Actual
2148134.422022-06-218428Actual
3221631.612024-10-2084511Actual
1131377.002023-03-218463Actual
11253140.002023-03-218413Actual
1490200.002022-06-218415Budget
2777924.162024-06-2084212Actual
14114301.092023-05-218418Actual
1488396.002023-06-218436Actual
23143232.002024-02-198467Actual
967140.002023-01-198456Budget
17778110.002023-09-218415Actual
2301860.002024-02-198456Actual
11720108.002023-03-218416Actual
3556276.292025-01-1984311Actual
12111100.002023-03-218467Budget
9680.002022-05-218463Budget
3328665.652024-11-2084311Actual
3857453.002025-04-218426Actual
174515.012023-08-2184112Actual
3792185.002022-08-218465Actual
10985100.002023-02-198467Budget
16005218.002023-07-228417Actual
34826191.002025-01-198463Actual
2533130.002022-07-228464Actual
3918650.762025-04-2184212Actual
803430.002022-12-228473Budget
952850.002023-01-198426Budget
9994179.872023-01-198428Actual
9019100.002023-01-198413Budget
265359.272024-05-2084511Actual
39278106.522025-04-2184113Actual
279730.002022-07-228426Budget
1795248.002023-09-218446Actual
1532044.382023-06-2184411Actual
8880117.752022-12-228428Actual
28347146.002024-07-218436Actual
2807981.002024-07-218473Actual
691529.002022-11-218473Actual
17730.002022-05-218473Budget
2289100.002022-07-228413Budget
1627331.612023-07-2284311Actual
12629156.002023-04-218464Actual
1284990.002023-04-218416Budget
2692986.002024-06-208473Actual
12378107.002023-04-218413Actual
1735912.462023-08-2184511Actual
2296685.002024-02-198436Actual
31895316.002024-10-208417Actual
23730195.002024-03-208414Actual
33552127.572024-11-2084213Actual
16689105.002023-08-218464Actual
4994100.002022-09-218416Budget
2763290.122024-06-2084411Actual
571370.002022-10-218463Budget
3783427.362025-03-2184211Actual
1842242.252023-09-2184611Actual
5324142.002022-09-218417Actual
27897204.762024-06-2084213Actual
15502364.002023-07-228413Actual
2093369.002023-12-228416Actual
3564995.442025-01-1984611Actual
13430172.302023-04-218468Actual
17072142.002023-08-218467Actual
5462311.692022-09-218418Actual
20748218.002023-12-228414Actual
22131184.002024-01-198417Actual
17720120.002023-09-218464Actual
1801069.002023-09-218466Actual
2656944.382024-05-2084611Actual
3404113.002022-08-218413Actual
10925164.002023-02-198417Actual
3325959.272024-11-2084211Actual
3177971.002024-10-208446Actual
1223880.002023-03-218428Budget
3373363.002024-12-218473Actual
3213573.102024-10-2084211Actual
2142247.572023-12-2284411Actual
12567200.002023-04-218414Budget
683793.002022-11-218463Actual
1933917.782023-10-2184311Actual
1836133.742023-09-2184411Actual
458762.002022-09-218463Actual
26305484.422024-05-208418Actual
1019470.002023-02-198463Budget
1895647.002023-10-218446Actual
3865467.002025-04-218456Actual
391857.002022-08-218426Actual
37714272.302025-03-218428Actual
33676168.002024-12-218463Actual
3455592.252024-12-2184112Actual
1059790.002023-02-198416Budget
3679882.682025-02-1984611Actual
12566193.002023-04-218414Actual
34497149.702024-12-2184611Actual
13725182.002023-05-218415Actual
108590.002022-05-218468Budget
7338117.002022-11-218436Actual
15657125.002023-07-228464Actual
3791200.002022-08-218465Budget
365147.002022-05-218415Actual
1928468.852023-10-2184111Actual
34734117.042024-12-2184613Actual
16040198.002023-07-228467Actual
6263101.002022-10-218446Actual
162469.272023-07-2284211Actual
5838200.002022-10-218414Budget
24204270.782024-03-208418Actual
14054214.002023-05-218467Actual
27987350.002024-07-218413Actual
27492184.422024-06-208468Actual
6776100.002022-11-218413Budget
279625.002022-07-228426Actual
663790.002022-10-218428Budget
6963180.002022-11-218414Actual
2355311.402024-02-1984612Actual
3015057.392024-08-2084113Actual
32671264.002024-11-208464Actual
25951180.002024-05-208465Actual
551090.002022-09-218428Budget
979200.002022-05-218418Budget
35152114.002025-01-198436Actual
458670.002022-09-218463Budget
32107149.702024-10-2084111Actual
27550159.272024-06-2084111Actual
220990.002022-06-218468Budget
10926200.002023-02-198417Budget
7897100.002022-12-228413Budget
22853108.002024-02-198465Actual
5839242.002022-10-218414Actual
26957309.002024-06-208414Actual
39220189.062025-04-2184612Actual
1482881.002023-06-218416Actual
33053236.002024-11-208467Actual
27812189.062024-06-2084612Actual
2878483.742024-07-2184411Actual
3747892.002025-03-218446Actual
3685682.682025-02-1984112Actual
9264174.002023-01-198464Actual
274897.002022-07-228416Actual
10694124.002023-02-198436Actual
1336980.002023-04-218428Budget
37246288.002025-03-218464Actual
2831929.002024-07-218426Actual
2724743.002024-06-208456Actual
3118436.932024-09-2084212Actual
17037196.002023-08-218417Actual
69747.002022-05-218456Actual
17601202.002023-09-218463Actual
195115.012023-10-2184212Actual
37091396.002025-03-218413Actual
11817100.002023-03-218436Budget
1893094.002023-10-218436Actual
37628271.002025-03-218467Actual
2210145.022022-06-218468Actual
11500144.002023-03-218464Actual
21162153.002023-12-228467Actual
4712196.002022-09-218414Actual
36657178.422025-02-1984111Actual
2611843.002024-05-208456Actual
3405100.002022-08-218413Budget
12191200.002023-03-218418Budget
205403.952023-11-2184212Actual
2666213.532024-05-2084612Actual
215418.212023-12-2284112Actual
8692155.002022-12-228417Actual
32516293.002024-11-208413Actual
2923282.002024-08-208473Actual
3340590.122024-11-2084112Actual
1939326.292023-10-2184511Actual
1230090.002023-03-218468Budget
3438237.992024-12-2184211Actual
31303132.832024-09-2084213Actual
1351200.002022-06-218414Budget
26366187.452024-05-208468Actual
35039162.002025-01-198465Actual
412290.002022-08-218466Budget
18817165.002023-10-218465Actual
8143200.002022-12-228464Budget
1632712.462023-07-2284511Actual
144365.012023-05-2184212Actual
20135132.002023-11-218467Actual
6216100.002022-10-218436Budget
32636448.002024-11-208414Actual
1251930.002023-04-218473Budget
234963.002022-07-228463Actual
27458288.972024-06-208428Actual
35886141.612025-01-1984613Actual
3742432.002025-03-218426Actual
15622155.002023-07-228414Actual
17686147.002023-09-218414Actual
11252100.002023-03-218413Budget
841150.002022-12-228426Budget
33946116.002024-12-218416Actual
579040.002022-10-218473Budget
37126263.002025-03-218463Actual
2843299.002024-07-218466Actual
167930.002022-06-218426Budget
16126132.902023-07-228428Actual
69850.002022-05-218456Budget
3183889.002024-10-208466Actual
3791513.532025-03-2184511Actual
38957134.802025-04-2184111Actual
38602138.002025-04-218436Actual
35329254.002025-01-198467Actual
35004297.002025-01-198415Actual
30209134.592024-08-2084613Actual
28610193.512024-07-218428Actual
30514212.002024-09-208465Actual
29353262.002024-08-208415Actual
35977205.002025-02-198463Actual
38489259.002025-04-218465Actual
7756104.112022-11-218428Actual
33584206.522024-11-2084613Actual
2993892.252024-08-2084411Actual
795780.002022-12-228463Budget
2538311.402024-04-2084211Actual
3101036.932024-09-2084211Actual
3635460.002025-02-198456Actual
4262147.002022-08-218467Actual
6039200.002022-10-218465Budget
10517100.002023-02-198465Budget
32764250.002024-11-208465Actual
9204220.002023-01-198414Actual
1887560.002023-10-218416Actual
29260327.002024-08-208414Actual
2432352.892024-03-2084111Actual
7023200.002022-11-218464Budget
2193464.002024-01-198416Actual
4854200.002022-09-218415Budget
31605235.002024-10-208415Actual
13320200.002023-04-218418Budget
20254196.542023-11-218468Actual
38744355.002025-04-218417Actual
35415182.902025-01-198428Actual
2245877.362024-01-1984611Actual
401491.002022-08-218446Actual
2458310.332024-03-2084612Actual
18067237.002023-09-218417Actual
38865149.572025-04-218428Actual
893991.992022-12-228468Actual
28965129.482024-07-2184612Actual
25235317.752024-04-208418Actual
17871100.002023-09-218416Actual
28022222.002024-07-218463Actual
6509161.002022-10-218467Actual
31753125.002024-10-208436Actual
225165.012024-01-1984112Actual
3408578.002024-12-218466Actual
12769108.002023-04-218465Actual
65190.002022-05-218446Budget
2096027.002023-12-228426Actual
32307109.272024-10-2084112Actual
636967.002022-10-218466Actual
11501100.002023-03-218464Budget
6447200.002022-10-218417Budget
3127678.452024-09-2084113Actual
4774100.002022-09-218464Budget
21248176.842023-12-228428Actual
8082218.002022-12-228414Actual
9401100.002023-01-198465Budget
803527.002022-12-228473Actual
2394315.002024-03-208426Actual
10986153.002023-02-198467Actual
3812697.742025-03-2184113Actual
1851314.592023-09-2184612Actual
962470.002023-01-198446Budget
837147.002022-05-218417Actual
33173219.272024-11-208468Actual
3739799.002025-03-218416Actual
19071233.002023-10-218417Actual
224180.002022-05-218414Actual
795678.002022-12-228463Actual
11642100.002023-03-218465Budget
354540.002022-08-218473Budget
1461538.002023-06-218473Actual
3632876.002025-02-198446Actual
2045541.192023-11-2184611Actual
5323200.002022-09-218417Budget
1244166.002023-04-218463Actual
164465.012023-07-2284212Actual
30769315.002024-09-208417Actual
1728100.002022-06-218436Budget
26991204.002024-06-208464Actual
26333198.052024-05-208428Actual
34142333.002024-12-218417Actual
3140114.002022-07-228467Actual
21127160.002023-12-228417Actual
33796204.002024-12-218464Actual
122480.002022-06-218463Budget
30572112.002024-09-208416Actual
18605174.002023-10-218463Actual
1186474.002023-03-218446Actual
1833433.742023-09-2184311Actual
285145.002022-05-218464Actual
2475200.002022-07-228414Budget
3266102.602022-07-228428Actual
29083132.832024-07-2184613Actual
242730.002022-07-228473Budget
3180550.002024-10-208456Actual
2034020.972023-11-2184211Actual
20663196.002023-12-228463Actual
1591549.002023-07-228456Actual
1117490.002023-02-198468Budget
3509784.002025-01-198416Actual
1027332.002023-02-198473Actual
2837378.002024-07-218446Actual
669880.002022-10-218468Budget
33467141.192024-11-2084612Actual
2722195.002024-06-208446Actual
14770102.002023-06-218465Actual
2042126.292023-11-2184511Actual
1797831.002023-09-218456Actual
15025261.002023-06-218417Actual
3005823.102024-08-2084212Actual
1426412.462023-05-2184211Actual
3512439.002025-01-198426Actual
1435145.442023-05-2184611Actual
12049164.002023-03-218417Actual
31547206.002024-10-208464Actual
34911403.002025-01-198414Actual
1027230.002023-02-198473Budget
452694.002022-09-218413Actual
9480123.002023-01-198416Actual
6697132.902022-10-218468Actual
23858143.002024-03-208465Actual
13544217.002023-05-218463Actual
22224251.092024-01-198418Actual
1942657.142023-10-2184611Actual
32426201.262024-10-2084213Actual
18690194.002023-10-218414Actual
18570380.002023-10-218413Actual
6448240.002022-10-218417Actual
24146158.002024-03-208467Actual
177483.002022-06-218446Actual
2440547.572024-03-2084411Actual
37888107.142025-03-2184411Actual
10135100.002023-02-198413Budget
626280.002022-10-218446Budget
1387570.002023-05-218436Actual
11065200.002023-02-198418Budget
1588955.002023-07-228446Actual
29023106.522024-07-2184113Actual
15750143.002023-07-228465Actual
2269875.002024-02-198473Actual
9792.002022-05-218463Actual
17926112.002023-09-218436Actual
7240118.002022-11-218416Actual
15537162.002023-07-228463Actual
579136.002022-10-218473Actual
9343136.002023-01-198415Actual
1526611.402023-06-2184211Actual
3290386.002024-11-208446Actual
952947.002023-01-198426Actual
841047.002022-12-228426Actual
17813144.002023-09-218465Actual
19192160.182023-10-218428Actual
4775153.002022-09-218464Actual
24675192.002024-04-208463Actual
1552114.002022-06-218465Actual
2022128.002022-06-218467Actual
3561615.652025-01-1984511Actual
182138.002022-06-218456Actual
32877109.002024-11-208436Actual
33019353.002024-11-208417Actual
1396076.002023-05-218466Actual
9205200.002023-01-198414Budget
466436.002022-09-218473Actual
2204139.002024-01-198456Actual
557180.002022-09-218468Budget
36917131.612025-02-1984612Actual
22285145.022024-01-198468Actual
1467794.002023-06-218464Actual
35768205.022025-01-1984612Actual
284100.002022-05-218464Budget
32551177.002024-11-208463Actual
38361395.002025-04-218414Actual
14524252.002023-06-218413Actual
15060196.002023-06-218467Actual
27605115.652024-06-2084311Actual
2343013.532024-02-1984511Actual
29856165.662024-08-2084111Actual
2299252.002024-02-198446Actual
1583517.002023-07-228426Actual
897100.002022-05-218467Budget
11173132.902023-02-198468Actual
6588220.782022-10-218418Actual
8460100.002022-12-228436Budget
3326140.482022-07-228468Actual
1551100.002022-06-218465Budget
978235.932022-05-218418Actual
2546423.102024-04-2084511Actual
31335136.342024-09-2084613Actual
23108196.002024-02-198417Actual
31098107.142024-09-2084611Actual
25000109.002024-04-208436Actual
12050200.002023-03-218417Budget
1423657.142023-05-2184111Actual
7162100.002022-11-218465Budget
13509294.002023-05-218413Actual
7022142.002022-11-218464Actual
29140360.002024-08-208413Actual
972873.002023-01-198466Actual
1191139.002023-03-218456Actual
3517869.002025-01-198446Actual
1197178.002023-03-218466Actual
19810135.002023-11-218415Actual
11113128.362023-02-198428Actual
630942.002022-10-218456Actual
2239839.062024-01-1984311Actual
8832200.002022-12-228418Budget
513980.002022-09-218446Budget
2332156.082024-02-1984111Actual
30924281.392024-09-208468Actual
13242158.002023-04-218467Actual
31698108.002024-10-208416Actual
25263158.662024-04-208428Actual
37537104.002025-03-218466Actual
28141201.002024-07-218464Actual
2057113.532023-11-2184612Actual
24265211.692024-03-208468Actual
33761316.002024-12-218414Actual
2846100.002022-07-228436Budget
2944696.002024-08-208416Actual
6589100.002022-10-218418Budget
3443682.682024-12-2184411Actual
30301210.002024-09-208463Actual
1026114.722022-05-218428Actual
31929280.002024-10-208467Actual
6962200.002022-11-218414Budget
1559449.002023-07-228473Actual
31218162.462024-09-2084612Actual
32608107.002024-11-208473Actual
55530.002022-05-218426Budget
1662688.002023-08-218473Actual
26780141.612024-05-2084613Actual
1392743.002023-05-218456Actual
20100224.002023-11-218417Actual
4340184.422022-08-218418Actual
1303968.002023-04-218456Actual
2104051.002023-12-228456Actual
2340347.572024-02-1984411Actual
188377.002022-06-218466Actual
32822127.002024-11-208416Actual
177590.002022-06-218446Budget
37861102.892025-03-2184311Actual
27082162.002024-06-208465Actual
2001039.002023-11-218456Actual
3968100.002022-08-218436Budget
14142117.752023-05-218428Actual
18188117.752023-09-218428Actual
3523787.002025-01-198466Actual
245512.892024-03-2084212Actual
16569180.002023-08-218463Actual
2541027.362024-04-2084311Actual
293951.002022-07-228456Actual
29972102.892024-08-2084611Actual
33139172.302024-11-208428Actual
1167100.002022-06-218413Budget
1172190.002023-03-218416Budget
1410100.002022-06-218464Budget
728950.002022-11-218426Budget
1698088.002023-08-218466Actual
2648144.382024-05-2084311Actual
32049213.212024-10-208468Actual
3397336.002024-12-218426Actual
3688420.972025-02-1984212Actual
3833354.002025-04-218473Actual
7101130.002022-11-218415Actual
13321243.512023-04-218418Actual
743240.002022-11-218456Budget
3520444.002025-01-198456Actual
31987411.692024-10-208418Actual
20783125.002023-12-228464Actual
245247.142024-03-2084112Actual
1019580.002023-02-198463Actual
31640231.002024-10-208465Actual
8754148.002022-12-228467Actual
1901483.002023-10-218466Actual
2532100.002022-07-228464Budget
10846103.002023-02-198466Actual
2991196.512024-08-2084311Actual
1411139.002022-06-218464Actual
1197090.002023-03-218466Budget
30982123.102024-09-2084111Actual
14176145.022023-05-218468Actual
3446328.422024-12-2184511Actual
3405351.002024-12-218456Actual
33888239.002024-12-218465Actual
15180141.992023-06-218468Actual
5899100.002022-10-218464Budget
12770100.002023-04-218465Budget
1544514.592023-06-2184612Actual
21876105.002024-01-198465Actual
21282146.542023-12-228468Actual
37594304.002025-03-218417Actual
13180200.002023-04-218417Budget
22641168.002024-02-198463Actual
2611177.002022-07-228415Actual
13368128.362023-04-218428Actual
34296193.512024-12-218468Actual
32459118.802024-10-2084613Actual
38153118.802025-03-2184213Actual
1995897.002023-11-218436Actual
21220346.542023-12-228418Actual
10380100.002023-02-198464Budget
18221182.902023-09-218468Actual
1765835.002023-09-218473Actual
1166129.002022-06-218413Actual
2508581.002024-04-208466Actual
2955348.002024-08-208456Actual
7629100.002022-11-218467Budget
1727135.002022-06-218436Actual
4915200.002022-09-218465Budget
2839960.002024-07-218456Actual
7569240.002022-11-218417Actual
35387410.182025-01-198418Actual
15715125.002023-07-228415Actual
36599184.422025-02-198468Actual
2650840.122024-05-2084411Actual
506118.002022-05-218416Actual
915730.002023-01-198473Budget
2609248.002024-05-208446Actual
2004369.002023-11-218466Actual
504246.002022-09-218426Actual
1289736.002023-04-218426Actual
29643329.002024-08-208417Actual
9868100.002023-01-198467Budget
13179148.002023-04-218417Actual
25699240.002024-05-208413Actual
37002164.412025-02-1984213Actual
27693111.402024-06-2084611Actual
12708200.002023-04-218415Budget
34702152.132024-12-2184213Actual
1086107.142022-05-218468Actual
3216279.482024-10-2084311Actual
33525122.312024-11-2084113Actual
2098899.002023-12-228436Actual
24640333.002024-04-208413Actual
10321200.002023-02-198414Budget
1382097.002023-05-218416Actual
38779222.002025-04-218467Actual
12993100.002023-04-218446Budget
2615159.002024-05-208466Actual
28582492.002024-07-218418Actual
30421273.002024-09-208464Actual
28292118.002024-07-218416Actual
425100.002022-05-218465Budget
3871100.002022-08-218416Budget
225200.002022-05-218414Budget
8753100.002022-12-228467Budget
524590.002022-09-218466Budget
850665.002022-12-228446Actual
29501136.002024-08-208436Actual
22726189.002024-02-198414Actual
20628333.002023-12-228413Actual
27372223.002024-06-208467Actual
16160211.692023-07-228468Actual
616645.002022-10-218426Actual
2716739.002024-06-208426Actual
9018110.002023-01-198413Actual
7337100.002022-11-218436Budget
9578100.002023-01-198436Budget
1299299.002023-04-218446Actual
1684098.002023-08-218416Actual
36189174.002025-02-198465Actual
12707189.002023-04-218415Actual
3671276.292025-02-1984311Actual
1084790.002023-02-198466Budget
3901263.532025-04-2184311Actual
2875773.102024-07-2184311Actual
1694739.002023-08-218456Actual
1969083.002023-11-218473Actual
524499.002022-09-218466Actual
406149.002022-08-218456Actual
20875161.002023-12-228465Actual
962568.002023-01-198446Actual
19752101.002023-11-218464Actual
907880.002023-01-198463Budget
18102129.002023-09-218467Actual
915621.002023-01-198473Actual
24887125.002024-04-208465Actual
2288125.002022-07-228413Actual
5463100.002022-09-218418Budget
5384100.002022-09-218467Budget
3803419.912025-03-2184212Actual
1936634.802023-10-2184411Actual
2881119.912024-07-2184511Actual
9947325.332023-01-198418Actual
1998461.002023-11-218446Actual
30030103.952024-08-2084112Actual
1962200.002022-06-218417Budget
38687103.002025-04-218466Actual
255826.082024-04-2084212Actual
3673975.232025-02-1984411Actual
12628100.002023-04-218464Budget
35449216.242025-01-198468Actual
39039115.652025-04-2184411Actual
3558972.042025-01-1984411Actual
3148477.002024-10-208473Actual
25297166.242024-04-208468Actual
34946249.002025-01-198464Actual
23971105.002024-03-208436Actual
14735168.002023-06-218415Actual
2672064.412024-05-2084113Actual
36103.002022-05-218413Actual
34354196.512024-12-2184111Actual
2543729.482024-04-2084411Actual
28903105.022024-07-2184112Actual
2107086.002023-12-228466Actual
35507120.972025-01-1984111Actual
36975145.112025-02-1984113Actual
36247135.002025-02-198416Actual
8833199.572022-12-228418Actual
23229135.932024-02-198428Actual
1866241.002023-10-218473Actual
8363100.002022-12-228416Budget
3734200.002022-08-218415Budget
1631100.002022-06-218416Budget
2474257.002022-07-228414Actual
2021100.002022-06-218467Budget
507100.002022-05-218416Budget
2603818.002024-05-208426Actual
205137.142023-11-2184112Actual
2144910.332023-12-2284511Actual
855362.002022-12-228456Actual
1493550.002023-06-218456Actual
102780.002022-05-218428Budget
235219.272024-02-1984112Actual
10460200.002023-02-198415Budget
2505229.002024-04-208456Actual
27930211.782024-06-2084613Actual
1064541.002023-02-198426Actual
2148345.442023-12-2284611Actual
1594869.002023-07-228466Actual
38241326.002025-04-218413Actual
33854209.002024-12-218415Actual
12945107.002023-04-218436Actual
33111352.602024-11-208418Actual
75794.002022-05-218466Actual
30479221.002024-09-208415Actual
35707122.042025-01-1984112Actual
29175182.002024-08-208463Actual
2157413.532023-12-2284612Actual
1630041.192023-07-2284411Actual
17158107.142023-08-218428Actual
7570200.002022-11-218417Budget
16782164.002023-08-218465Actual
2749100.002022-07-228416Budget
1882100.002022-06-218466Budget
14643187.002023-06-218414Actual
2405555.002024-03-208466Actual
2473236.002024-04-208473Actual
3898563.532025-04-2184211Actual
1176862.002023-03-218426Actual
20221146.542023-11-218428Actual
967236.002023-01-198456Actual
31156105.022024-09-2084112Actual
17625.002022-05-218473Actual
289390.002022-07-228446Budget
366200.002022-05-218415Budget
1990385.002023-11-218416Actual
1535467.782023-06-2184611Actual
144098.212023-05-2184112Actual
2765940.122024-06-2084511Actual
3800673.102025-03-2184112Actual
10055138.962023-01-198468Actual
1692164.002023-08-218446Actual
9402168.002023-01-198465Actual
565194.002022-10-218413Actual
5978200.002022-10-218415Budget
1139018.002023-03-218473Actual
5977185.002022-10-218415Actual
25142276.002024-04-208417Actual
907974.002023-01-198463Actual

Generated 2025-06-20 22:19:04.547 UTC