[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 324   

779 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157413.532023-11-1284612Actual
195429.272023-09-1184612Actual
728950.002022-10-128426Budget
979200.002022-04-118418Budget
30092150.762024-07-1184612Actual
1059790.002023-01-108416Budget
2136829.482023-11-1284211Actual
5898115.002022-09-118464Actual
33139172.302024-10-118428Actual
37126263.002025-02-098463Actual
2837378.002024-06-118446Actual
3632876.002025-01-108446Actual
12112113.002023-02-098467Actual
3140114.002022-06-128467Actual
30421273.002024-08-118464Actual
16747160.002023-07-128415Actual
6776100.002022-10-128413Budget
1223984.422023-02-098428Actual
5511135.932022-08-128428Actual
31335136.342024-08-1184613Actual
8222160.002022-11-128415Actual
24265211.692024-02-098468Actual
1686724.002023-07-128426Actual
444780.002022-07-128468Budget
224180.002022-04-118414Actual
16782164.002023-07-128465Actual
850665.002022-11-128446Actual
7897100.002022-11-128413Budget
25263158.662024-03-118428Actual
1998461.002023-10-128446Actual
4261100.002022-07-128467Budget
10381116.002023-01-108464Actual
3218269.272022-06-128418Actual
738477.002022-10-128446Actual
2502660.002024-03-118446Actual
3668557.142025-01-1084211Actual
5838200.002022-09-118414Budget
28022222.002024-06-118463Actual
2728082.002024-05-118466Actual
33525122.312024-10-1184113Actual
1523868.852023-05-1284111Actual
4995103.002022-08-128416Actual
28644178.362024-06-118468Actual
5092100.002022-08-128436Budget
850770.002022-11-128446Budget
37211424.002025-02-098414Actual
12566193.002023-03-128414Actual
9946200.002022-12-108418Budget
4853190.002022-08-128415Actual
25297166.242024-03-118468Actual
1692164.002023-07-128446Actual
21220346.542023-11-128418Actual
1893094.002023-09-118436Actual
3219200.002022-06-128418Budget
3967124.002022-07-128436Actual
38779222.002025-03-128467Actual
10380100.002023-01-108464Budget
3458335.872024-11-1184212Actual
27605115.652024-05-1184311Actual
39100132.682025-03-1284611Actual
3328665.652024-10-1184311Actual
25734181.002024-04-108463Actual
8283100.002022-11-128465Budget
565194.002022-09-118413Actual
6448240.002022-09-118417Actual
1936634.802023-09-1184411Actual
1467794.002023-05-128464Actual
2923282.002024-07-118473Actual
3213573.102024-09-1084211Actual
39220189.062025-03-1284612Actual
3177971.002024-09-108446Actual
17037196.002023-07-128417Actual
2873043.312024-06-1184211Actual
2843299.002024-06-118466Actual
962470.002022-12-108446Budget
13180200.002023-03-128417Budget
838200.002022-04-118417Budget
7708200.002022-10-128418Budget
5650100.002022-09-118413Budget
27987350.002024-06-118413Actual
22853108.002024-01-108465Actual
34142333.002024-11-118417Actual
3676639.062025-01-1084511Actual
32877109.002024-10-118436Actual
1631100.002022-05-128416Budget
2242548.632023-12-1084411Actual
9264174.002022-12-108464Actual
32729257.002024-10-118415Actual
3071275.002024-08-118466Actual
37100.002022-04-118413Budget
513980.002022-08-128446Budget
2139550.762023-11-1284311Actual
3685682.682025-01-1084112Actual
6777137.002022-10-128413Actual
7570200.002022-10-128417Budget
26305484.422024-04-108418Actual
18221182.902023-08-128468Actual
2332156.082024-01-1084111Actual
27458288.972024-05-118428Actual
177483.002022-05-128446Actual
29798231.392024-07-118468Actual
2098899.002023-11-128436Actual
29260327.002024-07-118414Actual
22819145.002024-01-108415Actual
11818117.002023-02-098436Actual
194843.952023-09-1184112Actual
1698088.002023-07-128466Actual
31512364.002024-09-108414Actual
7240118.002022-10-128416Actual
13631137.002023-04-118414Actual
37948105.022025-02-0984611Actual
2340347.572024-01-1084411Actual
9401100.002022-12-108465Budget
1990385.002023-10-128416Actual
10460200.002023-01-108415Budget
841047.002022-11-128426Actual
2148134.422022-05-128428Actual
509198.002022-08-128436Actual
15537162.002023-06-128463Actual
15502364.002023-06-128413Actual
36975145.112025-01-1084113Actual
14019162.002023-04-118417Actual
3901263.532025-03-1284311Actual
7756104.112022-10-128428Actual
32764250.002024-10-118465Actual
2178485.002023-12-108464Actual
1962200.002022-05-128417Budget
26837300.002024-05-118413Actual
30924281.392024-08-118468Actual
9994179.872022-12-108428Actual
3035884.002024-08-118473Actual
1426412.462023-04-1184211Actual
743133.002022-10-128456Actual
2642690.122024-04-1084111Actual
1636136.932023-06-1284611Actual
12567200.002023-03-128414Budget
2001039.002023-10-128456Actual
2399767.002024-02-098446Actual
1632712.462023-06-1284511Actual
21750165.002023-12-108414Actual
33641293.002024-11-118413Actual
2669100.002022-06-128465Budget
10741100.002023-01-108446Budget
3627432.002025-01-108426Actual
30209134.592024-07-1184613Actual
3488379.002024-12-108473Actual
37594304.002025-02-098417Actual
4262147.002022-07-128467Actual
1223880.002023-02-098428Budget
412290.002022-07-128466Budget
9018110.002022-12-108413Actual
38361395.002025-03-128414Actual
39338190.732025-03-1284613Actual
3127678.452024-08-1184113Actual
2245877.362023-12-1084611Actual
3592213.002022-07-128414Actual
29678237.002024-07-118467Actual
1078860.002023-01-108456Budget
8082218.002022-11-128414Actual
225200.002022-04-118414Budget
7338117.002022-10-128436Actual
19752101.002023-10-128464Actual
33173219.272024-10-118468Actual
3446328.422024-11-1184511Actual
34702152.132024-11-1184213Actual
1727823.102023-07-1284211Actual
36917131.612025-01-1084612Actual
3440985.872024-11-1184311Actual
35004297.002024-12-108415Actual
242631.002022-06-128473Actual
3558972.042024-12-1084411Actual
205403.952023-10-1284212Actual
31640231.002024-09-108465Actual
3603460.002025-01-108473Actual
18724120.002023-09-118464Actual
35415182.902024-12-108428Actual
3005823.102024-07-1184212Actual
7630169.002022-10-128467Actual
728856.002022-10-128426Actual
34911403.002024-12-108414Actual
506118.002022-04-118416Actual
2289100.002022-06-128413Budget
3331360.332024-10-1184411Actual
9343136.002022-12-108415Actual
2538311.402024-03-1184211Actual
1559449.002023-06-128473Actual
37748261.692025-02-098468Actual
2648144.382024-04-1084311Actual
631050.002022-09-118456Budget
25177198.002024-03-118467Actual
2579357.002024-04-108473Actual
2494562.002024-03-118416Actual
30479221.002024-08-118415Actual
32341153.952024-09-1084612Actual
18570380.002023-09-118413Actual
4340184.422022-07-128418Actual
19633182.002023-10-128463Actual
11817100.002023-02-098436Budget
604100.002022-04-118436Budget
37861102.892025-02-0984311Actual
274897.002022-06-128416Actual
3221631.612024-09-1084511Actual
21162153.002023-11-128467Actual
1725064.592023-07-1284111Actual
1961160.002022-05-128417Actual
855362.002022-11-128456Actual
164465.012023-06-1284212Actual
18690194.002023-09-118414Actual
13544217.002023-04-118463Actual
749073.002022-10-128466Actual
37034134.592025-01-1084613Actual
1739372.042023-07-1284611Actual
24204270.782024-02-098418Actual
3340590.122024-10-1184112Actual
25916208.002024-04-108415Actual
2479486.002024-03-118464Actual
2958684.002024-07-118466Actual
19192160.182023-09-118428Actual
24887125.002024-03-118465Actual
1350180.002022-05-128414Actual
1410100.002022-05-128464Budget
18782108.002023-09-118415Actual
220990.002022-05-128468Budget
1342990.002023-03-128468Budget
2475200.002022-06-128414Budget
24640333.002024-03-118413Actual
2334936.932024-01-1084211Actual
18817165.002023-09-118465Actual
26366187.452024-04-108468Actual
27337272.002024-05-118417Actual
691430.002022-10-128473Budget
32551177.002024-10-118463Actual
4712196.002022-08-128414Actual
18102129.002023-08-128467Actual
23858143.002024-02-098465Actual
1750914.592023-07-1284612Actual
3582671.432024-12-1084113Actual
2535576.292024-03-1184111Actual
2541027.362024-03-1184311Actual
2749100.002022-06-128416Budget
30514212.002024-08-118465Actual
2144910.332023-11-1284511Actual
5572123.812022-08-128468Actual
841150.002022-11-128426Budget
30804240.002024-08-118467Actual
3800673.102025-02-0984112Actual
21248176.842023-11-128428Actual
2288125.002022-06-128413Actual
2405555.002024-02-098466Actual
23143232.002024-01-108467Actual
38396200.002025-03-128464Actual
1993030.002023-10-128426Actual
1244070.002023-03-128463Budget
234963.002022-06-128463Actual
10986153.002023-01-108467Actual
2299252.002024-01-108446Actual
1086107.142022-04-118468Actual
14524252.002023-05-128413Actual
6215120.002022-09-118436Actual
669880.002022-09-118468Budget
32516293.002024-10-118413Actual
1882100.002022-05-128466Budget
2765940.122024-05-1184511Actual
915621.002022-12-108473Actual
1131270.002023-02-098463Budget
27492184.422024-05-118468Actual
795780.002022-11-128463Budget
3918650.762025-03-1284212Actual
28702165.662024-06-1184111Actual
551090.002022-08-128428Budget
9204220.002022-12-108414Actual
2947334.002024-07-118426Actual
6039200.002022-09-118465Budget
37339208.002025-02-098465Actual
23645151.002024-02-098463Actual
346670.002022-07-128463Budget
2237130.552023-12-1084211Actual
9265200.002022-12-108464Budget
7101130.002022-10-128415Actual
2601153.002024-04-108416Actual
23263131.392024-01-108468Actual
1684098.002023-07-128416Actual
75794.002022-04-118466Actual
803527.002022-11-128473Actual
167930.002022-05-128426Budget
26991204.002024-05-118464Actual
2355311.402024-01-1084612Actual
2337639.062024-01-1084311Actual
1482881.002023-05-128416Actual
3655135.002022-07-128464Actual
15146126.842023-05-128428Actual
1429145.442023-04-1184311Actual
122592.002022-05-128463Actual
33019353.002024-10-118417Actual
13242158.002023-03-128467Actual
1842242.252023-08-1284611Actual
3101036.932024-08-1184211Actual
36154275.002025-01-108415Actual
1390159.002023-04-118446Actual
1139018.002023-02-098473Actual
1005670.002022-12-108468Budget
3077222.002022-06-128417Actual
1588955.002023-06-128446Actual
24232146.542024-02-098428Actual
2606690.002024-04-108436Actual
3172535.002024-09-108426Actual
907880.002022-12-108463Budget
2875773.102024-06-1184311Actual
781895.022022-10-128468Actual
21127160.002023-11-128417Actual
9867121.002022-12-108467Actual
19106234.002023-09-118467Actual
3564995.442024-12-1084611Actual
20254196.542023-10-128468Actual
2239839.062023-12-1084311Actual
28489404.002024-06-118417Actual
978235.932022-04-118418Actual
12770100.002023-03-128465Budget
1833433.742023-08-1284311Actual
1995897.002023-10-128436Actual
1310187.002023-03-128466Actual
1191260.002023-02-098456Budget
36537496.542025-01-108418Actual
15622155.002023-06-128414Actual
3638792.002025-01-108466Actual
32399127.572024-09-1084113Actual
2104051.002023-11-128456Actual
17926112.002023-08-128436Actual
35853148.622024-12-1084213Actual
571273.002022-09-118463Actual
21876105.002023-12-108465Actual
10321200.002023-01-108414Budget
12628100.002023-03-128464Budget
2988436.932024-07-1184211Actual
518650.002022-08-128456Budget
6697132.902022-09-118468Actual
27812189.062024-05-1184612Actual
1939326.292023-09-1184511Actual
2497218.002024-03-118426Actual
31037102.892024-08-1184311Actual
14643187.002023-05-128414Actual
1727135.002022-05-128436Actual
2777924.162024-05-1184212Actual
32426201.262024-09-1084213Actual
39278106.522025-03-1284113Actual
36189174.002025-01-108465Actual
1485531.002023-05-128426Actual
2603818.002024-04-108426Actual
2443211.402024-02-0984511Actual
2440547.572024-02-0984411Actual
2763290.122024-05-1184411Actual
33552127.572024-10-1184213Actual
5463100.002022-08-128418Budget
33761316.002024-11-118414Actual
29353262.002024-07-118415Actual
27195135.002024-05-118436Actual
38602138.002025-03-128436Actual
36062433.002025-01-108414Actual
31427180.002024-09-108463Actual
32049213.212024-09-108468Actual
406250.002022-07-128456Budget
33584206.522024-10-1184613Actual
611894.002022-09-118416Actual
3290386.002024-10-118446Actual
23610278.002024-02-098413Actual
24146158.002024-02-098467Actual
30982123.102024-08-1184111Actual
1167100.002022-05-128413Budget
972873.002022-12-108466Actual
1384725.002023-04-118426Actual
1535467.782023-05-1284611Actual
967236.002022-12-108456Actual
13725182.002023-04-118415Actual
25000109.002024-03-118436Actual
2036718.842023-10-1284311Actual
603112.002022-04-118436Actual
2343013.532024-01-1084511Actual
3078200.002022-06-128417Budget
24112211.002024-02-098417Actual
1621868.852023-06-1284111Actual
1336980.002023-03-128428Budget
524590.002022-08-128466Budget
10846103.002023-01-108466Actual
29023106.522024-06-1184113Actual
12945107.002023-03-128436Actual
28199229.002024-06-118415Actual
346766.002022-07-128463Actual
967140.002022-12-108456Budget
279730.002022-06-128426Budget
15750143.002023-06-128465Actual
3402783.002024-11-118446Actual
23201240.482024-01-108418Actual
1376097.002023-04-118465Actual
1027332.002023-01-108473Actual
17813144.002023-08-128465Actual
28347146.002024-06-118436Actual
1284990.002023-03-128416Budget
39305210.032025-03-1284213Actual
3783427.362025-02-0984211Actual
2533130.002022-06-128464Actual
3870110.002022-07-128416Actual
2609248.002024-04-108446Actual
214980.002022-05-128428Budget
102780.002022-04-118428Budget
2611177.002022-06-128415Actual
3512439.002024-12-108426Actual
32608107.002024-10-118473Actual
743240.002022-10-128456Budget
37714272.302025-02-098428Actual
36247135.002025-01-108416Actual
255557.142024-03-1184112Actual
8612100.002022-11-128466Actual
25142276.002024-03-118417Actual
122480.002022-05-128463Budget
10459156.002023-01-108415Actual
130330.002022-05-128473Budget
6636117.752022-09-118428Actual
1627331.612023-06-1284311Actual
999590.002022-12-108428Budget
12769108.002023-03-128465Actual
2724743.002024-05-118456Actual
195115.012023-09-1184212Actual
7709193.512022-10-128418Actual
27082162.002024-05-118465Actual
21282146.542023-11-128468Actual
31303132.832024-08-1184213Actual
17871100.002023-08-128416Actual
1529328.422023-05-1284311Actual
3509784.002024-12-108416Actual
2473236.002024-03-118473Actual
5977185.002022-09-118415Actual
225165.012023-12-1084112Actual
25699240.002024-04-108413Actual
3059953.002024-08-118426Actual
167844.002022-05-128426Actual
22285145.022023-12-108468Actual
1551100.002022-05-128465Budget
22761101.002024-01-108464Actual
38899195.022025-03-128468Actual
294050.002022-06-128456Budget
15863102.002023-06-128436Actual
691529.002022-10-128473Actual
34617174.172024-11-1184612Actual
2031276.292023-10-1284111Actual
20663196.002023-11-128463Actual
8460100.002022-11-128436Budget
30572112.002024-08-118416Actual
18605174.002023-09-118463Actual
34675134.592024-11-1184113Actual
952947.002022-12-108426Actual
781770.002022-10-128468Budget
2172236.002023-12-108473Actual
466540.002022-08-128473Budget
20193279.872023-10-128418Actual
1489216.002022-05-128415Actual
1064541.002023-01-108426Actual
37686385.942025-02-098418Actual
29140360.002024-07-118413Actual
3106484.802024-08-1184411Actual
1078762.002023-01-108456Actual
26872252.002024-05-118463Actual
3635460.002025-01-108456Actual
15657125.002023-06-128464Actual
1490957.002023-05-128446Actual
20135132.002023-10-128467Actual
2437831.612024-02-0984311Actual
10320180.002023-01-108414Actual
1064440.002023-01-108426Budget
29972102.892024-07-1184611Actual
1583517.002023-06-128426Actual
616645.002022-09-118426Actual
31098107.142024-08-1184611Actual
177590.002022-05-128446Budget
38744355.002025-03-128417Actual
35294307.002024-12-108417Actual
2508581.002024-03-118466Actual
293951.002022-06-128456Actual
14142117.752023-04-118428Actual
37537104.002025-02-098466Actual
12379100.002023-03-128413Budget
36103.002022-04-118413Actual
36302125.002025-01-108436Actual
11579200.002023-02-098415Budget
2435123.102024-02-0984211Actual
1176862.002023-02-098426Actual
3523787.002024-12-108466Actual
23971105.002024-02-098436Actual
2787067.922024-05-1184113Actual
2670179.002022-06-128465Actual
10517100.002023-01-108465Budget
12707189.002023-03-128415Actual
20783125.002023-11-128464Actual
19599288.002023-10-128413Actual
26245208.002024-04-108467Actual
1461538.002023-05-128473Actual
12299110.172023-02-098468Actual
6040142.002022-09-118465Actual
22131184.002023-12-108417Actual
326780.002022-06-128428Budget
27930211.782024-05-1184613Actual
2672064.412024-04-1084113Actual
2021100.002022-05-128467Budget
4994100.002022-08-128416Budget
12191200.002023-02-098418Budget
5839242.002022-09-118414Actual
1289736.002023-03-128426Actual
1488396.002023-05-128436Actual
289291.002022-06-128446Actual
205137.142023-10-1284112Actual
25235317.752024-03-118418Actual
1730530.552023-07-1284311Actual
19164396.542023-09-118418Actual
242730.002022-06-128473Budget
2101200.002022-05-128418Budget
22726189.002024-01-108414Actual
9807200.002022-12-108417Budget
8692155.002022-11-128417Actual
524499.002022-08-128466Actual
2612200.002022-06-128415Budget
27372223.002024-05-118467Actual
6447200.002022-09-118417Budget
1933917.782023-09-1184311Actual
12708200.002023-03-128415Budget
31156105.022024-08-1184112Actual
7162100.002022-10-128465Budget
11500144.002023-02-098464Actual
861380.002022-11-128466Budget
35387410.182024-12-108418Actual
24760189.002024-03-118414Actual
425100.002022-04-118465Budget
2993892.252024-07-1184411Actual
8691200.002022-11-128417Budget
2072044.002023-11-128473Actual
1901483.002023-09-118466Actual
164198.212023-06-1284112Actual
1431831.612023-04-1184411Actual
2474257.002022-06-128414Actual
907974.002022-12-108463Actual
9808192.002022-12-108417Actual
26747208.272024-04-1084213Actual
17158107.142023-07-128428Actual
15180141.992023-05-128468Actual
20100224.002023-10-128417Actual
16534318.002023-07-128413Actual
35039162.002024-12-108465Actual
406149.002022-07-128456Actual
2107086.002023-11-128466Actual
1197090.002023-02-098466Budget
16160211.692023-06-128468Actual
2546423.102024-03-1184511Actual
30890179.872024-08-118428Actual
2204139.002023-12-108456Actual
28141201.002024-06-118464Actual
4915200.002022-08-128465Budget
3334794.382024-10-1184611Actual
14558204.002023-05-128463Actual
11580182.002023-02-098415Actual
188377.002022-05-128466Actual
65072.002022-04-118446Actual
1360379.002023-04-118473Actual
12190201.082023-02-098418Actual
33111352.602024-10-118418Actual
8880117.752022-11-128428Actual
14176145.022023-04-118468Actual
11720108.002023-02-098416Actual
11501100.002023-02-098464Budget
34177184.002024-11-118467Actual
391950.002022-07-128426Budget
1591549.002023-06-128456Actual
6962200.002022-10-128414Budget
11438200.002023-02-098414Budget
2645439.062024-04-1084211Actual
3325959.272024-10-1184211Actual
3739799.002025-02-098416Actual
182250.002022-05-128456Budget
13321243.512023-03-128418Actual
2210145.022022-05-128468Actual
10926200.002023-01-108417Budget
256148.212024-03-1184612Actual
1166129.002022-05-128413Actual
579040.002022-09-118473Budget
9792.002022-04-118463Actual
31698108.002024-09-108416Actual
35707122.042024-12-1084112Actual
27550159.272024-05-1184111Actual
10694124.002023-01-108436Actual
1928468.852023-09-1184111Actual
2370236.002024-02-098473Actual
354540.002022-07-128473Budget
5324142.002022-08-128417Actual
1111280.002023-01-108428Budget
2543729.482024-03-1184411Actual
25821232.002024-04-108414Actual
1532044.382023-05-1284411Actual
234880.002022-06-128463Budget
245247.142024-02-0984112Actual
8754148.002022-11-128467Actual
26210270.002024-04-108417Actual
34946249.002024-12-108464Actual
31929280.002024-09-108467Actual
2057113.532023-10-1284612Actual
2201564.002023-12-108446Actual
28582492.002024-06-118418Actual
795678.002022-11-128463Actual
9344100.002022-12-108415Budget
2196127.002023-12-108426Actual
2391699.002024-02-098416Actual
6963180.002022-10-128414Actual
9481100.002022-12-108416Budget
33888239.002024-11-118465Actual
13179148.002023-03-128417Actual
8221100.002022-11-128415Budget
6588220.782022-09-118418Actual
130218.002022-05-128473Actual
12049164.002023-02-098417Actual
1131377.002023-02-098463Actual
174515.012023-07-1284112Actual
3673975.232025-01-1084411Actual
4775153.002022-08-128464Actual
37091396.002025-02-098413Actual
7022142.002022-10-128464Actual
1795248.002023-08-128446Actual
29856165.662024-07-1184111Actual
4123124.002022-07-128466Actual
26957309.002024-05-118414Actual
1866241.002023-09-118473Actual
893991.992022-11-128468Actual
1139130.002023-02-098473Budget
17720120.002023-08-128464Actual
3791200.002022-07-128465Budget
17566355.002023-08-128413Actual
4916145.002022-08-128465Actual
1694739.002023-07-128456Actual
458670.002022-08-128463Budget
31392356.002024-09-108413Actual
2093369.002023-11-128416Actual
28610193.512024-06-118428Actual
29388189.002024-07-118465Actual
10055138.962022-12-108468Actual
4854200.002022-08-128415Budget
182138.002022-05-128456Actual
3292943.002024-10-118456Actual
2004369.002023-10-128466Actual
22252122.302023-12-108428Actual
1172190.002023-02-098416Budget
36599184.422025-01-108468Actual
1728100.002022-05-128436Budget
15060196.002023-05-128467Actual
11253140.002023-02-098413Actual
19718158.002023-10-128414Actual
3148477.002024-09-108473Actual
27430357.152024-05-118418Actual
8832200.002022-11-128418Budget
17625.002022-04-118473Actual
3180550.002024-09-108456Actual
16126132.902023-06-128428Actual
2296685.002024-01-108436Actual
36565191.992025-01-108428Actual
1895647.002023-09-118446Actual
3067949.002024-08-118456Actual
30301210.002024-08-118463Actual
12629156.002023-03-128464Actual
11113128.362023-01-108428Actual
2952776.002024-07-118446Actual
3216279.482024-09-1084311Actual
2881119.912024-06-1184511Actual
17686147.002023-08-128414Actual
2134053.952023-11-1284111Actual
5899100.002022-09-118464Budget
3218997.572024-09-1084411Actual
738570.002022-10-128446Budget
3397336.002024-11-118426Actual
3854788.002025-03-128416Actual
1084790.002023-01-108466Budget
13241100.002023-03-128467Budget
3266102.602022-06-128428Actual
2893122.042024-06-1184212Actual
14114301.092023-04-118418Actual
174785.012023-07-1284212Actual
16098305.632023-06-128418Actual
1942657.142023-09-1184611Actual
21665204.002023-12-108463Actual
1304060.002023-03-128456Budget
11642100.002023-02-098465Budget
31987411.692024-09-108418Actual
144365.012023-04-1184212Actual
683680.002022-10-128463Budget
39158113.532025-03-1284112Actual
2402357.002024-02-098456Actual
898119.002022-04-118467Actual
636967.002022-09-118466Actual
3871100.002022-07-128416Budget
1019580.002023-01-108463Actual
38865149.572025-03-128428Actual
3561615.652024-12-1084511Actual
6216100.002022-09-118436Budget
504246.002022-08-128426Actual
34001123.002024-11-118436Actual
2666213.532024-04-1084612Actual
756100.002022-04-118466Budget
30769315.002024-08-118417Actual
1411139.002022-05-128464Actual
17072142.002023-07-128467Actual
1230090.002023-02-098468Budget
2269875.002024-01-108473Actual
2944696.002024-07-118416Actual
3688420.972025-01-1084212Actual
35449216.242024-12-108468Actual
13665134.002023-04-118464Actual
8284116.002022-11-128465Actual
7241100.002022-10-128416Budget
2611843.002024-04-108456Actual
28234220.002024-06-118465Actual
37002164.412025-01-1084213Actual
2148345.442023-11-1284611Actual
37806114.592025-02-0984111Actual
3593200.002022-07-128414Budget
13430172.302023-03-128468Actual
163094.002022-05-128416Actual
8833199.572022-11-128418Actual
1890233.002023-09-118426Actual
28965129.482024-06-1184612Actual
183889.272023-08-1284511Actual
2716739.002024-05-118426Actual
37888107.142025-02-0984411Actual
6263101.002022-09-118446Actual
1446711.402023-04-1184612Actual
9205200.002022-12-108414Budget
2757853.952024-05-1184211Actual
33053236.002024-10-118467Actual
332590.002022-06-128468Budget
9402168.002022-12-108465Actual
2692986.002024-05-118473Actual
2034020.972023-10-1284211Actual
3792185.002022-07-128465Actual
3747892.002025-02-098446Actual
35977205.002025-01-108463Actual
1552114.002022-05-128465Actual
3443682.682024-11-1184411Actual
26780141.612024-04-1084613Actual
5384100.002022-08-128467Budget
3405100.002022-07-128413Budget
1801069.002023-08-128466Actual
31547206.002024-09-108464Actual
8143200.002022-11-128464Budget
1496870.002023-05-128466Actual
2839960.002024-06-118456Actual
33796204.002024-11-118464Actual
38241326.002025-03-128413Actual
33676168.002024-11-118463Actual
32822127.002024-10-118416Actual
1526611.402023-05-1284211Actual
452694.002022-08-128413Actual
6119100.002022-09-118416Budget
513853.002022-08-128446Actual
1303968.002023-03-128456Actual
1544514.592023-05-1284612Actual
2394315.002024-02-098426Actual
17601202.002023-08-128463Actual
7629100.002022-10-128467Budget
2846100.002022-06-128436Budget
9577117.002022-12-108436Actual
33946116.002024-11-118416Actual
32015226.842024-09-108428Actual
34263245.032024-11-118428Actual
3898563.532025-03-1284211Actual
36444367.002025-01-108417Actual
3343320.972024-10-1184212Actual
1898237.002023-09-118456Actual
3373363.002024-11-118473Actual
22166194.002023-12-108467Actual
466436.002022-08-128473Actual
38687103.002025-03-128466Actual
30177164.412024-07-1184213Actual
683793.002022-10-128463Actual
775790.002022-10-128428Budget
28292118.002024-06-118416Actual
19810135.002023-10-128415Actual
29175182.002024-07-118463Actual

Generated 2025-05-12 01:49:28.454 UTC