[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6589100.002022-09-238418Budget
1396076.002023-04-238466Actual
915621.002022-12-228473Actual
21282146.542023-11-248468Actual
21989111.002023-12-228436Actual
2494562.002024-03-238416Actual
1303968.002023-03-248456Actual
6448240.002022-09-238417Actual
14558204.002023-05-248463Actual
19192160.182023-09-238428Actual
37034134.592025-01-2284613Actual
13320200.002023-03-248418Budget
215418.212023-11-2484112Actual
2157413.532023-11-2484612Actual
195115.012023-09-2384212Actual
466540.002022-08-248473Budget
15863102.002023-06-248436Actual
12770100.002023-03-248465Budget
14142117.752023-04-238428Actual
2301860.002024-01-228456Actual
38899195.022025-03-248468Actual
3213573.102024-09-2284211Actual
14019162.002023-04-238417Actual
38153118.802025-02-2184213Actual
3673975.232025-01-2284411Actual
37806114.592025-02-2184111Actual
164465.012023-06-2484212Actual
1735912.462023-07-2484511Actual
32671264.002024-10-238464Actual
3438237.992024-11-2384211Actual
33888239.002024-11-238465Actual
2474257.002022-06-248414Actual
37339208.002025-02-218465Actual
6119100.002022-09-238416Budget
3967124.002022-07-248436Actual
3443682.682024-11-2384411Actual
12567200.002023-03-248414Budget
20135132.002023-10-248467Actual
2057113.532023-10-2484612Actual
37537104.002025-02-218466Actual
20748218.002023-11-248414Actual
506118.002022-04-238416Actual
2669100.002022-06-248465Budget
13665134.002023-04-238464Actual
32729257.002024-10-238415Actual
25699240.002024-04-228413Actual
2993892.252024-07-2384411Actual
5511135.932022-08-248428Actual
1496870.002023-05-248466Actual
9807200.002022-12-228417Budget
12111100.002023-02-218467Budget
21127160.002023-11-248417Actual
2042126.292023-10-2484511Actual
3077222.002022-06-248417Actual
1384725.002023-04-238426Actual
743133.002022-10-248456Actual
1064541.002023-01-228426Actual
37091396.002025-02-218413Actual
3139100.002022-06-248467Budget
2399767.002024-02-218446Actual
1387570.002023-04-238436Actual
11720108.002023-02-218416Actual
6697132.902022-09-238468Actual
28141201.002024-06-238464Actual
2538311.402024-03-2384211Actual
38687103.002025-03-248466Actual
25856161.002024-04-228464Actual
18102129.002023-08-248467Actual
8833199.572022-11-248418Actual
27550159.272024-05-2384111Actual
34497149.702024-11-2384611Actual
1342990.002023-03-248468Budget
391857.002022-07-248426Actual
23645151.002024-02-218463Actual
6509161.002022-09-238467Actual
5463100.002022-08-248418Budget
728950.002022-10-248426Budget
10381116.002023-01-228464Actual
34177184.002024-11-238467Actual
38489259.002025-03-248465Actual
8612100.002022-11-248466Actual
3688420.972025-01-2284212Actual
907974.002022-12-228463Actual
3750462.002025-02-218456Actual
36062433.002025-01-228414Actual
967140.002022-12-228456Budget
1544514.592023-05-2484612Actual
1064440.002023-01-228426Budget
18067237.002023-08-248417Actual
3906613.532025-03-2484511Actual
22853108.002024-01-228465Actual
27751116.722024-05-2384112Actual
2237130.552023-12-2284211Actual
34142333.002024-11-238417Actual
1961160.002022-05-248417Actual
781770.002022-10-248468Budget
1197178.002023-02-218466Actual
29175182.002024-07-238463Actual
30386326.002024-08-238414Actual
39220189.062025-03-2484612Actual
35387410.182024-12-228418Actual
9680.002022-04-238463Budget
3292943.002024-10-238456Actual
1429145.442023-04-2384311Actual
23765151.002024-02-218464Actual
9264174.002022-12-228464Actual
795678.002022-11-248463Actual
1583517.002023-06-248426Actual
30890179.872024-08-238428Actual
225200.002022-04-238414Budget
1842242.252023-08-2484611Actual
1993030.002023-10-248426Actual
31640231.002024-09-228465Actual
3593200.002022-07-248414Budget
2036718.842023-10-2484311Actual
2645439.062024-04-2284211Actual
1310187.002023-03-248466Actual
37748261.692025-02-218468Actual
32764250.002024-10-238465Actual
1998461.002023-10-248446Actual
11113128.362023-01-228428Actual
32049213.212024-09-228468Actual
1686724.002023-07-248426Actual
1351200.002022-05-248414Budget
11253140.002023-02-218413Actual
2998100.002022-06-248466Budget
1689590.002023-07-248436Actual
21248176.842023-11-248428Actual
3747892.002025-02-218446Actual
2394315.002024-02-218426Actual
34296193.512024-11-238468Actual
24675192.002024-03-238463Actual
30982123.102024-08-2384111Actual
1376097.002023-04-238465Actual
972980.002022-12-228466Budget
7756104.112022-10-248428Actual
1350180.002022-05-248414Actual
1630041.192023-06-2484411Actual
1827961.402023-08-2484111Actual
69850.002022-04-238456Budget
255826.082024-03-2384212Actual
9344100.002022-12-228415Budget
30627103.002024-08-238436Actual
1482881.002023-05-248416Actual
31427180.002024-09-228463Actual
2662812.462024-04-2284112Actual
20221146.542023-10-248428Actual
1191139.002023-02-218456Actual
21876105.002023-12-228465Actual
36302125.002025-01-228436Actual
1005670.002022-12-228468Budget
2239839.062023-12-2284311Actual
28582492.002024-06-238418Actual
3685682.682025-01-2284112Actual
1728100.002022-05-248436Budget
10740105.002023-01-228446Actual
1765835.002023-08-248473Actual
32426201.262024-09-2284213Actual
781895.022022-10-248468Actual
571273.002022-09-238463Actual
21220346.542023-11-248418Actual
3671276.292025-01-2284311Actual
13509294.002023-04-238413Actual
38744355.002025-03-248417Actual
2923282.002024-07-238473Actual
9792.002022-04-238463Actual
2603818.002024-04-228426Actual
25000109.002024-03-238436Actual
38602138.002025-03-248436Actual
38276179.002025-03-248463Actual
25177198.002024-03-238467Actual
28702165.662024-06-2384111Actual
25734181.002024-04-228463Actual
12566193.002023-03-248414Actual
8459120.002022-11-248436Actual
29140360.002024-07-238413Actual
365147.002022-04-238415Actual
24232146.542024-02-218428Actual
17130264.722023-07-248418Actual
38779222.002025-03-248467Actual
1019580.002023-01-228463Actual
3455592.252024-11-2384112Actual
1789828.002023-08-248426Actual
21631268.002023-12-228413Actual
30862542.002024-08-238418Actual
1739372.042023-07-2484611Actual
3224984.802024-09-2284611Actual
69747.002022-04-238456Actual
952850.002022-12-228426Budget
30177164.412024-07-2384213Actual
29295184.002024-07-238464Actual
39278106.522025-03-2484113Actual
1591549.002023-06-248456Actual
36247135.002025-01-228416Actual
23108196.002024-01-228417Actual
1251842.002023-03-248473Actual
34946249.002024-12-228464Actual
3221631.612024-09-2284511Actual
1830712.462023-08-2484211Actual
29736425.332024-07-238418Actual
11500144.002023-02-218464Actual
8754148.002022-11-248467Actual
284100.002022-04-238464Budget
245247.142024-02-2184112Actual
1435145.442023-04-2384611Actual
23823162.002024-02-218415Actual
29501136.002024-07-238436Actual
1390159.002023-04-238446Actual
35507120.972024-12-2284111Actual
6215120.002022-09-238436Actual
1019470.002023-01-228463Budget
27082162.002024-05-238465Actual
20783125.002023-11-248464Actual
38184239.852025-02-2184613Actual
1078762.002023-01-228456Actual
6040142.002022-09-238465Actual
29798231.392024-07-238468Actual
24204270.782024-02-218418Actual
19752101.002023-10-248464Actual
565194.002022-09-238413Actual
29083132.832024-06-2384613Actual
10460200.002023-01-228415Budget
5978200.002022-09-238415Budget
3015057.392024-07-2384113Actual
603112.002022-04-238436Actual
8691200.002022-11-248417Budget
3679882.682025-01-2284611Actual
30030103.952024-07-2384112Actual
3397336.002024-11-238426Actual
39039115.652025-03-2484411Actual
3458335.872024-11-2384212Actual
3668557.142025-01-2284211Actual
2022128.002022-05-248467Actual
3177971.002024-09-228446Actual
2807981.002024-06-238473Actual
26780141.612024-04-2284613Actual
3373363.002024-11-238473Actual
19633182.002023-10-248463Actual
10055138.962022-12-228468Actual
1027332.002023-01-228473Actual
2714086.002024-05-238416Actual
2293819.002024-01-228426Actual
3326140.482022-06-248468Actual
1299299.002023-03-248446Actual
1131270.002023-02-218463Budget
17625.002022-04-238473Actual
401491.002022-07-248446Actual
265359.272024-04-2284511Actual
2533130.002022-06-248464Actual
2508581.002024-03-238466Actual
3172535.002024-09-228426Actual
7629100.002022-10-248467Budget
7569240.002022-10-248417Actual
4201129.002022-07-248417Actual
391950.002022-07-248426Budget
837147.002022-04-238417Actual
23971105.002024-02-218436Actual
9578100.002022-12-228436Budget
31753125.002024-09-228436Actual
26872252.002024-05-238463Actual
1898237.002023-09-238456Actual
15750143.002023-06-248465Actual
20875161.002023-11-248465Actual
3791513.532025-02-2184511Actual
3520444.002024-12-228456Actual
2136829.482023-11-2484211Actual
743240.002022-10-248456Budget
3676639.062025-01-2284511Actual
32307109.272024-09-2284112Actual
1627331.612023-06-2484311Actual
164778.212023-06-2484612Actual
2405555.002024-02-218466Actual
122592.002022-05-248463Actual
3290386.002024-10-238446Actual
15715125.002023-06-248415Actual
36599184.422025-01-228468Actual
17720120.002023-08-248464Actual
2039443.312023-10-2484411Actual
3523787.002024-12-228466Actual
425100.002022-04-238465Budget
406250.002022-07-248456Budget
37686385.942025-02-218418Actual
3218269.272022-06-248418Actual
10846103.002023-01-228466Actual
4388157.142022-07-248428Actual
3739799.002025-02-218416Actual
2435123.102024-02-2184211Actual
972873.002022-12-228466Actual
22641168.002024-01-228463Actual
3901263.532025-03-2484311Actual
3638792.002025-01-228466Actual
7240118.002022-10-248416Actual
2172236.002023-12-228473Actual
2670179.002022-06-248465Actual
36975145.112025-01-2284113Actual
3833354.002025-03-248473Actual
33946116.002024-11-238416Actual
9343136.002022-12-228415Actual
2391699.002024-02-218416Actual
36096241.002025-01-228464Actual
507100.002022-04-238416Budget
23610278.002024-02-218413Actual
406149.002022-07-248456Actual
26366187.452024-04-228468Actual
15025261.002023-05-248417Actual
8083200.002022-11-248414Budget
32822127.002024-10-238416Actual
1631100.002022-05-248416Budget
4916145.002022-08-248465Actual
16005218.002023-06-248417Actual
28347146.002024-06-238436Actual
27987350.002024-06-238413Actual
32399127.572024-09-2284113Actual
1588955.002023-06-248446Actual
27605115.652024-05-2384311Actual
29050201.262024-06-2384213Actual
274897.002022-06-248416Actual
3558972.042024-12-2284411Actual
1928468.852023-09-2384111Actual
2458310.332024-02-2184612Actual
37100.002022-04-238413Budget
35707122.042024-12-2284112Actual
3405351.002024-11-238456Actual
7897100.002022-11-248413Budget
3582671.432024-12-2284113Actual
174785.012023-07-2484212Actual
10925164.002023-01-228417Actual
579136.002022-09-238473Actual
3065360.002024-08-238446Actual
9205200.002022-12-228414Budget
2505229.002024-03-238456Actual
13631137.002023-04-238414Actual
1426412.462023-04-2384211Actual
775790.002022-10-248428Budget
31929280.002024-09-228467Actual
8082218.002022-11-248414Actual
5384100.002022-08-248467Budget
102780.002022-04-238428Budget
19226131.392023-09-238468Actual
183889.272023-08-2484511Actual
2502660.002024-03-238446Actual
26210270.002024-04-228417Actual
29353262.002024-07-238415Actual
29856165.662024-07-2384111Actual
33019353.002024-10-238417Actual
6588220.782022-09-238418Actual
3106484.802024-08-2384411Actual
1733249.702023-07-2484411Actual
31895316.002024-09-228417Actual
18690194.002023-09-238414Actual
444780.002022-07-248468Budget
9994179.872022-12-228428Actual
1027230.002023-01-228473Budget
18570380.002023-09-238413Actual
36917131.612025-01-2284612Actual
2432352.892024-02-2184111Actual
28022222.002024-06-238463Actual
3405100.002022-07-248413Budget
2765940.122024-05-2384511Actual
21162153.002023-11-248467Actual
4995103.002022-08-248416Actual
3071275.002024-08-238466Actual
9946200.002022-12-228418Budget
2873043.312024-06-2384211Actual
1084790.002023-01-228466Budget
32341153.952024-09-2284612Actual
2606690.002024-04-228436Actual
1698088.002023-07-248466Actual
518557.002022-08-248456Actual
285145.002022-04-238464Actual
3517869.002024-12-228446Actual
1410100.002022-05-248464Budget
1990385.002023-10-248416Actual
10135100.002023-01-228413Budget
214980.002022-05-248428Budget
35039162.002024-12-228465Actual
28644178.362024-06-238468Actual
38361395.002025-03-248414Actual
2535576.292024-03-2384111Actual
21750165.002023-12-228414Actual
3404113.002022-07-248413Actual
19718158.002023-10-248414Actual
5383118.002022-08-248467Actual
1931213.532023-09-2384211Actual
1890233.002023-09-238426Actual
1197090.002023-02-218466Budget
37002164.412025-01-2284213Actual
2716739.002024-05-238426Actual
7022142.002022-10-248464Actual
897100.002022-04-238467Budget
8692155.002022-11-248417Actual
16747160.002023-07-248415Actual
6263101.002022-09-238446Actual
11065200.002023-01-228418Budget
1172190.002023-02-218416Budget
22606309.002024-01-228413Actual
11642100.002023-02-218465Budget
2144910.332023-11-2484511Actual
749073.002022-10-248466Actual
35329254.002024-12-228467Actual
6510100.002022-09-238467Budget
1750914.592023-07-2484612Actual
11641164.002023-02-218465Actual
1795248.002023-08-248446Actual
8143200.002022-11-248464Budget
144365.012023-04-2384212Actual
2443211.402024-02-2184511Actual
25821232.002024-04-228414Actual
37594304.002025-02-218417Actual
32636448.002024-10-238414Actual
11865100.002023-02-218446Budget
2724743.002024-05-238456Actual
1962200.002022-05-248417Budget
13321243.512023-03-248418Actual
37211424.002025-02-218414Actual
4340184.422022-07-248418Actual
16098305.632023-06-248418Actual
20254196.542023-10-248468Actual
29764176.842024-07-238428Actual
36657178.422025-01-2284111Actual
3284929.002024-10-238426Actual
174515.012023-07-2484112Actual
8283100.002022-11-248465Budget
9019100.002022-12-228413Budget
1848010.332023-08-2484112Actual
65190.002022-04-238446Budget
1551100.002022-05-248465Budget
37861102.892025-02-2184311Actual
6962200.002022-10-248414Budget
33525122.312024-10-2384113Actual
7709193.512022-10-248418Actual
504350.002022-08-248426Budget
27458288.972024-05-238428Actual
3870110.002022-07-248416Actual
10459156.002023-01-228415Actual
31698108.002024-09-228416Actual
2296685.002024-01-228436Actual
1662688.002023-07-248473Actual
2843299.002024-06-238466Actual
11817100.002023-02-218436Budget
5838200.002022-09-238414Budget
2475200.002022-06-248414Budget
8832200.002022-11-248418Budget
346766.002022-07-248463Actual
242730.002022-06-248473Budget
1995897.002023-10-248436Actual
3632876.002025-01-228446Actual
1310090.002023-03-248466Budget
14176145.022023-04-238468Actual
9204220.002022-12-228414Actual
1166129.002022-05-248413Actual
10694124.002023-01-228436Actual
33467141.192024-10-2384612Actual
16689105.002023-07-248464Actual
1580888.002023-06-248416Actual
8284116.002022-11-248465Actual
3783427.362025-02-2184211Actual
1284990.002023-03-248416Budget
39100132.682025-03-2484611Actual
915730.002022-12-228473Budget
5324142.002022-08-248417Actual
15060196.002023-05-248467Actual
31303132.832024-08-2384213Actual
1942657.142023-09-2384611Actual
18160246.542023-08-248418Actual
1176862.002023-02-218426Actual
16126132.902023-06-248428Actual
2722195.002024-05-238446Actual
17871100.002023-08-248416Actual
2944696.002024-07-238416Actual
182138.002022-05-248456Actual
838200.002022-04-238417Budget
35853148.622024-12-2284213Actual
195429.272023-09-2384612Actual
23263131.392024-01-228468Actual
2289100.002022-06-248413Budget
3968100.002022-07-248436Budget
1684098.002023-07-248416Actual
2093369.002023-11-248416Actual
412290.002022-07-248466Budget
14735168.002023-05-248415Actual
14643187.002023-05-248414Actual
25951180.002024-04-228465Actual
17778110.002023-08-248415Actual
504246.002022-08-248426Actual
2666213.532024-04-2284612Actual
17601202.002023-08-248463Actual
2615159.002024-04-228466Actual
22252122.302023-12-228428Actual
3101036.932024-08-2384211Actual
3140114.002022-06-248467Actual
1423657.142023-04-2384111Actual
4262147.002022-07-248467Actual
4712196.002022-08-248414Actual
27372223.002024-05-238467Actual
2611177.002022-06-248415Actual
12769108.002023-03-248465Actual
3603460.002025-01-228473Actual
12628100.002023-03-248464Budget
9018110.002022-12-228413Actual
1895647.002023-09-238446Actual
122480.002022-05-248463Budget
17072142.002023-07-248467Actual
3127678.452024-08-2384113Actual
888190.002022-11-248428Budget
9480123.002022-12-228416Actual
2201564.002023-12-228446Actual
33173219.272024-10-238468Actual
2072044.002023-11-248473Actual
2004369.002023-10-248466Actual
4261100.002022-07-248467Budget
2446676.292024-02-2184611Actual
683793.002022-10-248463Actual
3331360.332024-10-2384411Actual
37628271.002025-02-218467Actual
3512439.002024-12-228426Actual
38957134.802025-03-2484111Actual
36565191.992025-01-228428Actual
366200.002022-04-238415Budget
14770102.002023-05-248465Actual
7162100.002022-10-248465Budget
2837378.002024-06-238446Actual
9867121.002022-12-228467Actual
11173132.902023-01-228468Actual
1727135.002022-05-248436Actual
2242548.632023-12-2284411Actual
2958684.002024-07-238466Actual
3446328.422024-11-2384511Actual
1485531.002023-05-248426Actual
22726189.002024-01-228414Actual
2104051.002023-11-248456Actual
9947325.332022-12-228418Actual
38241326.002025-03-248413Actual
4854200.002022-08-248415Budget
2098899.002023-11-248436Actual
3654100.002022-07-248464Budget
3343320.972024-10-2384212Actual
35977205.002025-01-228463Actual
36444367.002025-01-228417Actual
35294307.002024-12-228417Actual
24640333.002024-03-238413Actual
2291177.002024-01-228416Actual
1111280.002023-01-228428Budget
2402357.002024-02-218456Actual
10380100.002023-01-228464Budget
22166194.002023-12-228467Actual
438990.002022-07-248428Budget
32877109.002024-10-238436Actual
1730530.552023-07-2484311Actual
30769315.002024-08-238417Actual
13368128.362023-03-248428Actual
907880.002022-12-228463Budget
3635460.002025-01-228456Actual
30804240.002024-08-238467Actual
17192163.212023-07-248468Actual
36537496.542025-01-228418Actual
35886141.612024-12-2284613Actual
29678237.002024-07-238467Actual
2543729.482024-03-2384411Actual
1289640.002023-03-248426Budget
8753100.002022-11-248467Budget
6447200.002022-09-238417Budget
6216100.002022-09-238436Budget
1086107.142022-04-238468Actual
2749100.002022-06-248416Budget
524499.002022-08-248466Actual
31987411.692024-09-228418Actual
803430.002022-11-248473Budget
294050.002022-06-248456Budget
2648144.382024-04-2284311Actual
7161135.002022-10-248465Actual
1223984.422023-02-218428Actual
11439231.002023-02-218414Actual
1167100.002022-05-248413Budget
19106234.002023-09-238467Actual
1801069.002023-08-248466Actual
893991.992022-11-248468Actual
1230090.002023-02-218468Budget
22285145.022023-12-228468Actual
12112113.002023-02-218467Actual
663790.002022-09-238428Budget
17566355.002023-08-248413Actual
3340590.122024-10-2384112Actual
3865467.002025-03-248456Actual
1552114.002022-05-248465Actual
16040198.002023-06-248467Actual
225165.012023-12-2284112Actual
3440985.872024-11-2384311Actual
26837300.002024-05-238413Actual
841150.002022-11-248426Budget
616750.002022-09-238426Budget
30092150.762024-07-2384612Actual
34791323.002024-12-228413Actual
3148477.002024-09-228473Actual
1694739.002023-07-248456Actual
1026114.722022-04-238428Actual
3118436.932024-08-2384212Actual
36154275.002025-01-228415Actual
3898563.532025-03-2484211Actual
164198.212023-06-2484112Actual
18188117.752023-08-248428Actual
952947.002022-12-228426Actual
27897204.762024-05-2384213Actual
234880.002022-06-248463Budget
458762.002022-08-248463Actual
36103.002022-04-238413Actual
1139018.002023-02-218473Actual
3734200.002022-07-248415Budget
26747208.272024-04-2284213Actual
17037196.002023-07-248417Actual
35415182.902024-12-228428Actual
31037102.892024-08-2384311Actual
616645.002022-09-238426Actual
7241100.002022-10-248416Budget
2031276.292023-10-2484111Actual
4775153.002022-08-248464Actual
3266102.602022-06-248428Actual
3742432.002025-02-218426Actual
24887125.002024-03-238465Actual
16782164.002023-07-248465Actual
2299252.002024-01-228446Actual
962470.002022-12-228446Budget
12629156.002023-03-248464Actual
35449216.242024-12-228468Actual
2210145.022022-05-248468Actual
1284891.002023-03-248416Actual
2692986.002024-05-238473Actual
4527100.002022-08-248413Budget
30209134.592024-07-2384613Actual
19810135.002023-10-248415Actual
33796204.002024-11-238464Actual
234963.002022-06-248463Actual
35943252.002025-01-228413Actual
3792185.002022-07-248465Actual
354540.002022-07-248473Budget
1559449.002023-06-248473Actual
2728082.002024-05-238466Actual
26957309.002024-05-238414Actual
18605174.002023-09-238463Actual
11818117.002023-02-218436Actual
346670.002022-07-248463Budget
14524252.002023-05-248413Actual
13725182.002023-04-238415Actual
28965129.482024-06-2384612Actual
34354196.512024-11-2384111Actual
23201240.482024-01-228418Actual
2096027.002023-11-248426Actual
2999116.002022-06-248466Actual
7102100.002022-10-248415Budget
1360379.002023-04-238473Actual
7337100.002022-10-248436Budget
5977185.002022-09-238415Actual
683680.002022-10-248463Budget
5092100.002022-08-248436Budget
17730.002022-04-238473Budget
14114301.092023-04-238418Actual
3408578.002024-11-238466Actual
5462311.692022-08-248418Actual
2672064.412024-04-2284113Actual
11252100.002023-02-218413Budget
2611843.002024-04-228456Actual
25263158.662024-03-238428Actual
1621868.852023-06-2484111Actual
1059790.002023-01-228416Budget
636967.002022-09-238466Actual
8363100.002022-11-248416Budget
3183889.002024-09-228466Actual
4202200.002022-07-248417Budget
182250.002022-05-248456Budget
15180141.992023-05-248468Actual
626280.002022-09-238446Budget
3718380.002025-02-218473Actual
9481100.002022-12-228416Budget
27930211.782024-05-2384613Actual
611894.002022-09-238416Actual
35004297.002024-12-228415Actual
16160211.692023-06-248468Actual
3862867.002025-03-248446Actual
2204139.002023-12-228456Actual
16569180.002023-07-248463Actual
13544217.002023-04-238463Actual
8362138.002022-11-248416Actual
1289736.002023-03-248426Actual
9402168.002022-12-228465Actual
22131184.002023-12-228417Actual
18724120.002023-09-238464Actual
1851314.592023-08-2484612Actual
3067949.002024-08-238456Actual
130218.002022-05-248473Actual
1131377.002023-02-218463Actual
21842168.002023-12-228415Actual
25235317.752024-03-238418Actual
2650840.122024-04-2284411Actual
2269875.002024-01-228473Actual
55440.002022-04-238426Actual
65072.002022-04-238446Actual
962568.002022-12-228446Actual
1244166.002023-03-248463Actual
2346356.082024-01-2284611Actual
749180.002022-10-248466Budget
205137.142023-10-2484112Actual
4713200.002022-08-248414Budget
162469.272023-06-2484211Actual
1901483.002023-09-238466Actual
2021100.002022-05-248467Budget
3857453.002025-03-248426Actual
19164396.542023-09-238418Actual
10985100.002023-01-228467Budget
795780.002022-11-248463Budget
25142276.002024-03-238417Actual
2334936.932024-01-2284211Actual
12049164.002023-02-218417Actual
293951.002022-06-248456Actual
2955348.002024-07-238456Actual
1244070.002023-03-248463Budget
1223880.002023-02-218428Budget
20628333.002023-11-248413Actual
55530.002022-04-238426Budget
39338190.732025-03-2484613Actual
2437831.612024-02-2184311Actual
3180550.002024-09-228456Actual
3561615.652024-12-2284511Actual
1176940.002023-02-218426Budget
18221182.902023-08-248468Actual
3216279.482024-09-2284311Actual
518650.002022-08-248456Budget
1304060.002023-03-248456Budget
3328665.652024-10-2384311Actual
31335136.342024-08-2384613Actual
3334794.382024-10-2384611Actual
27195135.002024-05-238436Actual
1392743.002023-04-238456Actual
38068205.022025-02-2184612Actual
13430172.302023-03-248468Actual
22761101.002024-01-228464Actual
326780.002022-06-248428Budget
2497218.002024-03-238426Actual
27430357.152024-05-238418Actual
31218162.462024-08-2384612Actual
2254915.652023-12-2284612Actual
1866241.002023-09-238473Actual
2288125.002022-06-248413Actual
12707189.002023-03-248415Actual
28199229.002024-06-238415Actual
841047.002022-11-248426Actual
10320180.002023-01-228414Actual
33641293.002024-11-238413Actual
691430.002022-10-248473Budget
37948105.022025-02-2184611Actual
2845130.002022-06-248436Actual
6636117.752022-09-238428Actual
37888107.142025-02-2184411Actual
39158113.532025-03-2484112Actual
1117490.002023-01-228468Budget
177483.002022-05-248446Actual
9577117.002022-12-228436Actual
3564995.442024-12-2284611Actual
401580.002022-07-248446Budget
2656944.382024-04-2284611Actual
2532100.002022-06-248464Budget
36479249.002025-01-228467Actual
2207478.002023-12-228466Actual
28524213.002024-06-238467Actual
7023200.002022-10-248464Budget
4915200.002022-08-248465Budget
255557.142024-03-2384112Actual
10596104.002023-01-228416Actual
513980.002022-08-248446Budget

Generated 2025-05-23 11:59:11.217 UTC