[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17871100.002023-09-038416Actual
1631100.002022-06-038416Budget
2437831.612024-03-0284311Actual
2201564.002024-01-018446Actual
506118.002022-05-038416Actual
12191200.002023-03-038418Budget
13631137.002023-05-038414Actual
2612200.002022-07-048415Budget
255557.142024-04-0284112Actual
2543729.482024-04-0284411Actual
3734200.002022-08-038415Budget
18782108.002023-10-038415Actual
32459118.802024-10-0284613Actual
27430357.152024-06-028418Actual
888190.002022-12-048428Budget
1059790.002023-02-018416Budget
2728082.002024-06-028466Actual
2093369.002023-12-048416Actual
1005670.002023-01-018468Budget
183889.272023-09-0384511Actual
30209134.592024-08-0284613Actual
915621.002023-01-018473Actual
8460100.002022-12-048436Budget
29353262.002024-08-028415Actual
18724120.002023-10-038464Actual
781770.002022-11-038468Budget
167930.002022-06-038426Budget
21989111.002024-01-018436Actual
37091396.002025-03-038413Actual
167844.002022-06-038426Actual
967140.002023-01-018456Budget
34702152.132024-12-0384213Actual
2296685.002024-02-018436Actual
3455592.252024-12-0384112Actual
9264174.002023-01-018464Actual
6636117.752022-10-038428Actual
6777137.002022-11-038413Actual
3328665.652024-11-0284311Actual
1689590.002023-08-038436Actual
579136.002022-10-038473Actual
33019353.002024-11-028417Actual
20100224.002023-11-038417Actual
1446711.402023-05-0384612Actual
7022142.002022-11-038464Actual
2606690.002024-05-028436Actual
972980.002023-01-018466Budget
1490200.002022-06-038415Budget
35152114.002025-01-018436Actual
2648144.382024-05-0284311Actual
952947.002023-01-018426Actual
2100219.272022-06-038418Actual
1789828.002023-09-038426Actual
31156105.022024-09-0284112Actual
2101469.002023-12-048446Actual
13179148.002023-04-038417Actual
29175182.002024-08-028463Actual
1621868.852023-07-0484111Actual
164465.012023-07-0484212Actual
23229135.932024-02-018428Actual
29643329.002024-08-028417Actual
205403.952023-11-0384212Actual
11641164.002023-03-038465Actual
2998100.002022-07-048466Budget
174785.012023-08-0384212Actual
10321200.002023-02-018414Budget
1384725.002023-05-038426Actual
205137.142023-11-0384112Actual
34001123.002024-12-038436Actual
20628333.002023-12-048413Actual
182250.002022-06-038456Budget
3118436.932024-09-0284212Actual
285145.002022-05-038464Actual
2343013.532024-02-0184511Actual
17686147.002023-09-038414Actual
2650840.122024-05-0284411Actual
13430172.302023-04-038468Actual
1387570.002023-05-038436Actual
1131270.002023-03-038463Budget
11817100.002023-03-038436Budget
2831929.002024-07-038426Actual
32015226.842024-10-028428Actual
20748218.002023-12-048414Actual
14054214.002023-05-038467Actual
1197090.002023-03-038466Budget
27492184.422024-06-028468Actual
1026114.722022-05-038428Actual
29972102.892024-08-0284611Actual
4854200.002022-09-038415Budget
7897100.002022-12-048413Budget
1942657.142023-10-0384611Actual
20135132.002023-11-038467Actual
2875773.102024-07-0384311Actual
13665134.002023-05-038464Actual
2178485.002024-01-018464Actual
38837414.732025-04-038418Actual
841150.002022-12-048426Budget
2716739.002024-06-028426Actual
8832200.002022-12-048418Budget
2346356.082024-02-0184611Actual
30572112.002024-09-028416Actual
6040142.002022-10-038465Actual
2749100.002022-07-048416Budget
2497218.002024-04-028426Actual
17720120.002023-09-038464Actual
354436.002022-08-038473Actual
21162153.002023-12-048467Actual
177590.002022-06-038446Budget
25263158.662024-04-028428Actual
452694.002022-09-038413Actual
2947334.002024-08-028426Actual
3745299.002025-03-038436Actual
4202200.002022-08-038417Budget
3101036.932024-09-0284211Actual
6215120.002022-10-038436Actual
27195135.002024-06-028436Actual
34911403.002025-01-018414Actual
8362138.002022-12-048416Actual
28141201.002024-07-038464Actual
8459120.002022-12-048436Actual
28347146.002024-07-038436Actual
37246288.002025-03-038464Actual
195115.012023-10-0384212Actual
332590.002022-07-048468Budget
5384100.002022-09-038467Budget
28524213.002024-07-038467Actual
3603460.002025-02-018473Actual
18188117.752023-09-038428Actual
458762.002022-09-038463Actual
1583517.002023-07-048426Actual
1131377.002023-03-038463Actual
565194.002022-10-038413Actual
2399767.002024-03-028446Actual
22641168.002024-02-018463Actual
749180.002022-11-038466Budget
444780.002022-08-038468Budget
1244070.002023-04-038463Budget
466540.002022-09-038473Budget
17778110.002023-09-038415Actual
225200.002022-05-038414Budget
8283100.002022-12-048465Budget
34296193.512024-12-038468Actual
7240118.002022-11-038416Actual
9868100.002023-01-018467Budget
728856.002022-11-038426Actual
2045541.192023-11-0384611Actual
1898237.002023-10-038456Actual
1594869.002023-07-048466Actual
1801069.002023-09-038466Actual
3405100.002022-08-038413Budget
2475200.002022-07-048414Budget
27930211.782024-06-0284613Actual
3408578.002024-12-038466Actual
28199229.002024-07-038415Actual
235219.272024-02-0184112Actual
6263101.002022-10-038446Actual
3857453.002025-04-038426Actual
38489259.002025-04-038465Actual
3747892.002025-03-038446Actual
17130264.722023-08-038418Actual
1765835.002023-09-038473Actual
2923282.002024-08-028473Actual
8363100.002022-12-048416Budget
29260327.002024-08-028414Actual
2999116.002022-07-048466Actual
23971105.002024-03-028436Actual
55530.002022-05-038426Budget
36062433.002025-02-018414Actual
19633182.002023-11-038463Actual
3077222.002022-07-048417Actual
669880.002022-10-038468Budget
636967.002022-10-038466Actual
1019580.002023-02-018463Actual
37537104.002025-03-038466Actual
37888107.142025-03-0384411Actual
10134105.002023-02-018413Actual
2021100.002022-06-038467Budget
8880117.752022-12-048428Actual
3632876.002025-02-018446Actual
2288125.002022-07-048413Actual
20841155.002023-12-048415Actual
1078762.002023-02-018456Actual
34235410.182024-12-038418Actual
11253140.002023-03-038413Actual
2474257.002022-07-048414Actual
163094.002022-06-038416Actual
1435145.442023-05-0384611Actual
2291177.002024-02-018416Actual
39220189.062025-04-0384612Actual
1027230.002023-02-018473Budget
22285145.022024-01-018468Actual
12628100.002023-04-038464Budget
26957309.002024-06-028414Actual
9867121.002023-01-018467Actual
1223984.422023-03-038428Actual
3968100.002022-08-038436Budget
21127160.002023-12-048417Actual
3871100.002022-08-038416Budget
18160246.542023-09-038418Actual
10518123.002023-02-018465Actual
11501100.002023-03-038464Budget
2881119.912024-07-0384511Actual
23645151.002024-03-028463Actual
15502364.002023-07-048413Actual
3685682.682025-02-0184112Actual
2245877.362024-01-0184611Actual
32399127.572024-10-0284113Actual
17625.002022-05-038473Actual
9946200.002023-01-018418Budget
31547206.002024-10-028464Actual
2944696.002024-08-028416Actual
3290386.002024-11-028446Actual
458670.002022-09-038463Budget
2172236.002024-01-018473Actual
3035884.002024-09-028473Actual
2446676.292024-03-0284611Actual
15180141.992023-06-038468Actual
626280.002022-10-038446Budget
1882100.002022-06-038466Budget
11642100.002023-03-038465Budget
2036718.842023-11-0384311Actual
28107444.002024-07-038414Actual
855362.002022-12-048456Actual
2878483.742024-07-0384411Actual
6447200.002022-10-038417Budget
1303968.002023-04-038456Actual
7162100.002022-11-038465Budget
365147.002022-05-038415Actual
24112211.002024-03-028417Actual
33467141.192024-11-0284612Actual
8612100.002022-12-048466Actual
2541027.362024-04-0284311Actual
10320180.002023-02-018414Actual
30514212.002024-09-028465Actual
11173132.902023-02-018468Actual
1993030.002023-11-038426Actual
14176145.022023-05-038468Actual
162469.272023-07-0484211Actual
15622155.002023-07-048414Actual
23730195.002024-03-028414Actual
1962200.002022-06-038417Budget
5323200.002022-09-038417Budget
31335136.342024-09-0284613Actual
4713200.002022-09-038414Budget
2269875.002024-02-018473Actual
31605235.002024-10-028415Actual
39100132.682025-04-0384611Actual
7338117.002022-11-038436Actual
1461538.002023-06-038473Actual
23610278.002024-03-028413Actual
1827961.402023-09-0384111Actual
16126132.902023-07-048428Actual
33231160.342024-11-0284111Actual
2293819.002024-02-018426Actual
9205200.002023-01-018414Budget
2402357.002024-03-028456Actual
2096027.002023-12-048426Actual
28022222.002024-07-038463Actual
17566355.002023-09-038413Actual
294050.002022-07-048456Budget
894070.002022-12-048468Budget
1969083.002023-11-038473Actual
13320200.002023-04-038418Budget
3792185.002022-08-038465Actual
691430.002022-11-038473Budget
2714086.002024-06-028416Actual
2473236.002024-04-028473Actual
1851314.592023-09-0384612Actual
1351200.002022-06-038414Budget
1360379.002023-05-038473Actual
37034134.592025-02-0184613Actual
24852122.002024-04-028415Actual
3750462.002025-03-038456Actual
1485531.002023-06-038426Actual
255826.082024-04-0284212Actual
7101130.002022-11-038415Actual
38241326.002025-04-038413Actual
3573550.762025-01-0184212Actual
26245208.002024-05-028467Actual
10985100.002023-02-018467Budget
4448131.392022-08-038468Actual
2502660.002024-04-028446Actual
3679882.682025-02-0184611Actual
25699240.002024-05-028413Actual
8692155.002022-12-048417Actual
11865100.002023-03-038446Budget
795678.002022-12-048463Actual
34826191.002025-01-018463Actual
23108196.002024-02-018417Actual
4916145.002022-09-038465Actual
3564995.442025-01-0184611Actual
22726189.002024-02-018414Actual
6039200.002022-10-038465Budget
2193464.002024-01-018416Actual
2873043.312024-07-0384211Actual
21220346.542023-12-048418Actual
1064440.002023-02-018426Budget
293951.002022-07-048456Actual
23263131.392024-02-018468Actual
33946116.002024-12-038416Actual
31929280.002024-10-028467Actual
10926200.002023-02-018417Budget
3148477.002024-10-028473Actual
11064251.092023-02-018418Actual
518557.002022-09-038456Actual
37126263.002025-03-038463Actual
12566193.002023-04-038414Actual
22166194.002024-01-018467Actual
31987411.692024-10-028418Actual
1728100.002022-06-038436Budget
738570.002022-11-038446Budget
683793.002022-11-038463Actual
32636448.002024-11-028414Actual
23858143.002024-03-028465Actual
17601202.002023-09-038463Actual
8082218.002022-12-048414Actual
13242158.002023-04-038467Actual
12708200.002023-04-038415Budget
1382097.002023-05-038416Actual
36189174.002025-02-018465Actual
25142276.002024-04-028417Actual
154127.142023-06-0384112Actual
1995897.002023-11-038436Actual
2242548.632024-01-0184411Actual
1939326.292023-10-0384511Actual
1535467.782023-06-0384611Actual
2535576.292024-04-0284111Actual
850770.002022-12-048446Budget
39305210.032025-04-0384213Actual
6589100.002022-10-038418Budget
2254915.652024-01-0184612Actual
35768205.022025-01-0184612Actual
2443211.402024-03-0284511Actual
756100.002022-05-038466Budget
4774100.002022-09-038464Budget
3654100.002022-08-038464Budget
38899195.022025-04-038468Actual
4775153.002022-09-038464Actual
37686385.942025-03-038418Actual
507100.002022-05-038416Budget
35387410.182025-01-018418Actual
37948105.022025-03-0384611Actual
3331360.332024-11-0284411Actual
3443682.682024-12-0384411Actual
34791323.002025-01-018413Actual
28610193.512024-07-038428Actual
604100.002022-05-038436Budget
9792.002022-05-038463Actual
34263245.032024-12-038428Actual
16569180.002023-08-038463Actual
25297166.242024-04-028468Actual
3373363.002024-12-038473Actual
1686724.002023-08-038426Actual
2210145.022022-06-038468Actual
4201129.002022-08-038417Actual
1086107.142022-05-038468Actual
17926112.002023-09-038436Actual
803527.002022-12-048473Actual
31895316.002024-10-028417Actual
2672064.412024-05-0284113Actual
29764176.842024-08-028428Actual
13368128.362023-04-038428Actual
3906613.532025-04-0384511Actual
2609248.002024-05-028446Actual
34946249.002025-01-018464Actual
20193279.872023-11-038418Actual
33888239.002024-12-038465Actual
1426412.462023-05-0384211Actual
2196127.002024-01-018426Actual
32516293.002024-11-028413Actual
14643187.002023-06-038414Actual
893991.992022-12-048468Actual
6509161.002022-10-038467Actual
12050200.002023-03-038417Budget
401491.002022-08-038446Actual
1467794.002023-06-038464Actual
24232146.542024-03-028428Actual
30386326.002024-09-028414Actual
32877109.002024-11-028436Actual
20663196.002023-12-048463Actual
504350.002022-09-038426Budget
3509784.002025-01-018416Actual
19106234.002023-10-038467Actual
32107149.702024-10-0284111Actual
1795248.002023-09-038446Actual
3865467.002025-04-038456Actual
3558972.042025-01-0184411Actual
27897204.762024-06-0284213Actual
3862867.002025-04-038446Actual
391950.002022-08-038426Budget
1284990.002023-04-038416Budget
12629156.002023-04-038464Actual
2332156.082024-02-0184111Actual
29678237.002024-08-028467Actual
13180200.002023-04-038417Budget
14114301.092023-05-038418Actual
36479249.002025-02-018467Actual
24675192.002024-04-028463Actual
69747.002022-05-038456Actual
1376097.002023-05-038465Actual
1176940.002023-03-038426Budget
2494562.002024-04-028416Actual
28582492.002024-07-038418Actual
34734117.042024-12-0384613Actual
2670179.002022-07-048465Actual
28644178.362024-07-038468Actual
3488379.002025-01-018473Actual
4995103.002022-09-038416Actual
2435123.102024-03-0284211Actual
6962200.002022-11-038414Budget
2669100.002022-07-048465Budget
3340590.122024-11-0284112Actual
775790.002022-11-038428Budget
412290.002022-08-038466Budget
194843.952023-10-0384112Actual
35886141.612025-01-0184613Actual
6119100.002022-10-038416Budget
10381116.002023-02-018464Actual
743133.002022-11-038456Actual
406149.002022-08-038456Actual
36599184.422025-02-018468Actual
5462311.692022-09-038418Actual
7241100.002022-11-038416Budget
691529.002022-11-038473Actual
26333198.052024-05-028428Actual
11439231.002023-03-038414Actual
2642690.122024-05-0284111Actual
36444367.002025-02-018417Actual
7629100.002022-11-038467Budget
1901483.002023-10-038466Actual
2765940.122024-06-0284511Actual
37748261.692025-03-038468Actual
8754148.002022-12-048467Actual
5978200.002022-10-038415Budget
425100.002022-05-038465Budget
16747160.002023-08-038415Actual
19226131.392023-10-038468Actual
3071275.002024-09-028466Actual
551090.002022-09-038428Budget
10517100.002023-02-018465Budget
1084790.002023-02-018466Budget
20221146.542023-11-038428Actual
15657125.002023-07-048464Actual
31037102.892024-09-0284311Actual
36657178.422025-02-0184111Actual
1489216.002022-06-038415Actual
13509294.002023-05-038413Actual
22131184.002024-01-018417Actual
39158113.532025-04-0384112Actual
1027332.002023-02-018473Actual
29798231.392024-08-028468Actual
38068205.022025-03-0384612Actual
7569240.002022-11-038417Actual
37594304.002025-03-038417Actual
7709193.512022-11-038418Actual
1488396.002023-06-038436Actual
35943252.002025-02-018413Actual
35329254.002025-01-018467Actual
29856165.662024-08-0284111Actual
1552114.002022-06-038465Actual
3015057.392024-08-0284113Actual
164198.212023-07-0484112Actual
524590.002022-09-038466Budget
32764250.002024-11-028465Actual
3221631.612024-10-0284511Actual
1197178.002023-03-038466Actual
32426201.262024-10-0284213Actual
279730.002022-07-048426Budget
1244166.002023-04-038463Actual
2893122.042024-07-0384212Actual
24265211.692024-03-028468Actual
11065200.002023-02-018418Budget
36247135.002025-02-018416Actual
37861102.892025-03-0384311Actual
3266102.602022-07-048428Actual
20783125.002023-12-048464Actual
33676168.002024-12-038463Actual
11500144.002023-03-038464Actual
32729257.002024-11-028415Actual
7023200.002022-11-038464Budget
1532044.382023-06-0384411Actual
2305185.002024-02-018466Actual
28234220.002024-07-038465Actual
33854209.002024-12-038415Actual
11720108.002023-03-038416Actual
2508581.002024-04-028466Actual
850665.002022-12-048446Actual
36103.002022-05-038413Actual
32307109.272024-10-0284112Actual
3739799.002025-03-038416Actual
3078200.002022-07-048417Budget
5839242.002022-10-038414Actual
33641293.002024-12-038413Actual
3655135.002022-08-038464Actual
234963.002022-07-048463Actual
3512439.002025-01-018426Actual
14142117.752023-05-038428Actual
27987350.002024-07-038413Actual
1172190.002023-03-038416Budget
37304259.002025-03-038415Actual
26210270.002024-05-028417Actual
122480.002022-06-038463Budget
3213573.102024-10-0284211Actual
2603818.002024-05-028426Actual
130330.002022-06-038473Budget
8143200.002022-12-048464Budget
144365.012023-05-0384212Actual
10925164.002023-02-018417Actual
36096241.002025-02-018464Actual
15750143.002023-07-048465Actual
16040198.002023-07-048467Actual
8083200.002022-12-048414Budget
34177184.002024-12-038467Actual
1544514.592023-06-0384612Actual
1251842.002023-04-038473Actual
33552127.572024-11-0284213Actual
29388189.002024-08-028465Actual
1423657.142023-05-0384111Actual
1580888.002023-07-048416Actual
35507120.972025-01-0184111Actual
907974.002023-01-018463Actual
6776100.002022-11-038413Budget
2763290.122024-06-0284411Actual
3783427.362025-03-0384211Actual
27550159.272024-06-0284111Actual
20875161.002023-12-048465Actual
10846103.002023-02-018466Actual
25235317.752024-04-028418Actual
3292943.002024-11-028456Actual
23765151.002024-03-028464Actual
7756104.112022-11-038428Actual
1551100.002022-06-038465Budget
28292118.002024-07-038416Actual
1176862.002023-03-038426Actual
1299299.002023-04-038446Actual
26305484.422024-05-028418Actual
9947325.332023-01-018418Actual
37628271.002025-03-038467Actual
6216100.002022-10-038436Budget
9807200.002023-01-018417Budget
9401100.002023-01-018465Budget
2958684.002024-08-028466Actual
630942.002022-10-038456Actual
30804240.002024-09-028467Actual
1836133.742023-09-0384411Actual
9265200.002023-01-018464Budget
1662688.002023-08-038473Actual
38454215.002025-04-038415Actual
2479486.002024-04-028464Actual
855440.002022-12-048456Budget
5092100.002022-09-038436Budget
2692986.002024-06-028473Actual
27337272.002024-06-028417Actual
16689105.002023-08-038464Actual
29023106.522024-07-0384113Actual
631050.002022-10-038456Budget
242631.002022-07-048473Actual
1627331.612023-07-0484311Actual
1735912.462023-08-0384511Actual
3833354.002025-04-038473Actual
3733147.002022-08-038415Actual
13725182.002023-05-038415Actual
401580.002022-08-038446Budget
11818117.002023-03-038436Actual
102780.002022-05-038428Budget
1342990.002023-04-038468Budget
24640333.002024-04-028413Actual
1526611.402023-06-0384211Actual
7102100.002022-11-038415Budget
3106484.802024-09-0284411Actual
1630041.192023-07-0484411Actual
37806114.592025-03-0384111Actual
30890179.872024-09-028428Actual
2440547.572024-03-0284411Actual
29736425.332024-08-028418Actual
795780.002022-12-048463Budget
30092150.762024-08-0284612Actual
3005823.102024-08-0284212Actual
214980.002022-06-038428Budget
2722195.002024-06-028446Actual
4527100.002022-09-038413Budget
1559449.002023-07-048473Actual
2334936.932024-02-0184211Actual
3635460.002025-02-018456Actual
2837378.002024-07-038446Actual
18102129.002023-09-038467Actual
1139130.002023-03-038473Budget
27605115.652024-06-0284311Actual
9577117.002023-01-018436Actual
557180.002022-09-038468Budget
1410100.002022-06-038464Budget
1139018.002023-03-038473Actual
289390.002022-07-048446Budget
1890233.002023-10-038426Actual
130218.002022-06-038473Actual
2370236.002024-03-028473Actual
26747208.272024-05-0284213Actual
7570200.002022-11-038417Budget
5511135.932022-09-038428Actual
39278106.522025-04-0384113Actual
346670.002022-08-038463Budget
15146126.842023-06-038428Actual
65190.002022-05-038446Budget
33584206.522024-11-0284613Actual
1866241.002023-10-038473Actual
1692164.002023-08-038446Actual
1727823.102023-08-0384211Actual
1523868.852023-06-0384111Actual
3065360.002024-09-028446Actual
174515.012023-08-0384112Actual
16160211.692023-07-048468Actual
346766.002022-08-038463Actual
1842242.252023-09-0384611Actual
1830712.462023-09-0384211Actual
11438200.002023-03-038414Budget
1336980.002023-04-038428Budget
2839960.002024-07-038456Actual
1230090.002023-03-038468Budget
16098305.632023-07-048418Actual
34675134.592024-12-0384113Actual
21750165.002024-01-018414Actual
35977205.002025-02-018463Actual
466436.002022-09-038473Actual
2787067.922024-06-0284113Actual
841047.002022-12-048426Actual
2340347.572024-02-0184411Actual
6588220.782022-10-038418Actual
999590.002023-01-018428Budget
2337639.062024-02-0184311Actual
36917131.612025-02-0184612Actual
25177198.002024-04-028467Actual
2724743.002024-06-028456Actual
17072142.002023-08-038467Actual
3561615.652025-01-0184511Actual
1304060.002023-04-038456Budget
9344100.002023-01-018415Budget
30627103.002024-09-028436Actual
22606309.002024-02-018413Actual
3553570.972025-01-0184211Actual
6697132.902022-10-038468Actual
24204270.782024-03-028418Actual
30266373.002024-09-028413Actual
1167100.002022-06-038413Budget
3216279.482024-10-0284311Actual
5650100.002022-10-038413Budget
3218997.572024-10-0284411Actual
6448240.002022-10-038417Actual
29140360.002024-08-028413Actual
2656944.382024-05-0284611Actual
3326140.482022-07-048468Actual
2845130.002022-07-048436Actual
12770100.002023-04-038465Budget
2538311.402024-04-0284211Actual
19599288.002023-11-038413Actual
2405555.002024-03-028466Actual
23143232.002024-02-018467Actual
837147.002022-05-038417Actual
1223880.002023-03-038428Budget
33173219.272024-11-028468Actual
1588955.002023-07-048446Actual
2645439.062024-05-0284211Actual
10055138.962023-01-018468Actual
1396076.002023-05-038466Actual
224180.002022-05-038414Actual
15715125.002023-07-048415Actual
3440985.872024-12-0384311Actual
36565191.992025-02-018428Actual
978235.932022-05-038418Actual
3791513.532025-03-0384511Actual
21248176.842023-12-048428Actual
5977185.002022-10-038415Actual
188377.002022-06-038466Actual
25821232.002024-05-028414Actual
1251930.002023-04-038473Budget
3688420.972025-02-0184212Actual
962470.002023-01-018446Budget
108590.002022-05-038468Budget
3854788.002025-04-038416Actual
12379100.002023-04-038413Budget
426116.002022-05-038465Actual
571273.002022-10-038463Actual
19845117.002023-11-038465Actual
17037196.002023-08-038417Actual
1895647.002023-10-038446Actual
3898563.532025-04-0384211Actual
2394315.002024-03-028426Actual
1289736.002023-04-038426Actual
5463100.002022-09-038418Budget
245512.892024-03-0284212Actual
220990.002022-06-038468Budget
12769108.002023-04-038465Actual
1064541.002023-02-018426Actual
39338190.732025-04-0384613Actual
3405351.002024-12-038456Actual
30177164.412024-08-0284213Actual
2846100.002022-07-048436Budget
19164396.542023-10-038418Actual
838200.002022-05-038417Budget
1490957.002023-06-038446Actual
30924281.392024-09-028468Actual
32551177.002024-11-028463Actual
3592213.002022-08-038414Actual
1928468.852023-10-0384111Actual
35039162.002025-01-018465Actual
38687103.002025-04-038466Actual
122592.002022-06-038463Actual
21876105.002024-01-018465Actual
5899100.002022-10-038464Budget
19810135.002023-11-038415Actual
1191139.002023-03-038456Actual
1733249.702023-08-0384411Actual
37100.002022-05-038413Budget
616750.002022-10-038426Budget
3668557.142025-02-0184211Actual
2505229.002024-04-028456Actual
3139100.002022-07-048467Budget
2991196.512024-08-0284311Actual
1698088.002023-08-038466Actual
279625.002022-07-048426Actual
10740105.002023-02-018446Actual
4123124.002022-08-038466Actual
21282146.542023-12-048468Actual
234880.002022-07-048463Budget
29295184.002024-08-028464Actual
1191260.002023-03-038456Budget
1632712.462023-07-0484511Actual
8222160.002022-12-048415Actual
2391699.002024-03-028416Actual
1431831.612023-05-0384411Actual
1998461.002023-11-038446Actual
2611177.002022-07-048415Actual
9994179.872023-01-018428Actual
3067949.002024-09-028456Actual
2034020.972023-11-0384211Actual
12111100.002023-03-038467Budget
31640231.002024-10-028465Actual
2107086.002023-12-048466Actual
22224251.092024-01-018418Actual
12946100.002023-04-038436Budget
35415182.902025-01-018428Actual
19752101.002023-11-038464Actual
18817165.002023-10-038465Actual
26872252.002024-06-028463Actual
4340184.422022-08-038418Actual
2144910.332023-12-0484511Actual
3593200.002022-08-038414Budget
10741100.002023-02-018446Budget
2843299.002024-07-038466Actual
33761316.002024-12-038414Actual
9018110.002023-01-018413Actual
1310090.002023-04-038466Budget
9402168.002023-01-018465Actual
3718380.002025-03-038473Actual
27082162.002024-06-028465Actual
1931213.532023-10-0384211Actual
265359.272024-05-0284511Actual
1730530.552023-08-0384311Actual
19718158.002023-11-038414Actual
3638792.002025-02-018466Actual
12945107.002023-04-038436Actual
12190201.082023-03-038418Actual
1694739.002023-08-038456Actual
3671276.292025-02-0184311Actual
24887125.002024-04-028465Actual
962568.002023-01-018446Actual
33053236.002024-11-028467Actual
663790.002022-10-038428Budget
16005218.002023-07-048417Actual
2072044.002023-12-048473Actual

Generated 2025-06-02 22:45:17.718 UTC