[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 992  >   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23143232.002024-02-198467Actual
1591549.002023-07-228456Actual
3671276.292025-02-1984311Actual
978235.932022-05-218418Actual
30030103.952024-08-2084112Actual
28965129.482024-07-2184612Actual
803527.002022-12-228473Actual
7756104.112022-11-218428Actual
25916208.002024-05-208415Actual
952850.002023-01-198426Budget
1078762.002023-02-198456Actual
1166129.002022-06-218413Actual
669880.002022-10-218468Budget
294050.002022-07-228456Budget
37948105.022025-03-2184611Actual
24112211.002024-03-208417Actual
346670.002022-08-218463Budget
2334936.932024-02-1984211Actual
17813144.002023-09-218465Actual
38276179.002025-04-218463Actual
13320200.002023-04-218418Budget
25821232.002024-05-208414Actual
861380.002022-12-228466Budget
5092100.002022-09-218436Budget
16747160.002023-08-218415Actual
26333198.052024-05-208428Actual
603112.002022-05-218436Actual
5323200.002022-09-218417Budget
38489259.002025-04-218465Actual
2612200.002022-07-228415Budget
9578100.002023-01-198436Budget
3734200.002022-08-218415Budget
30092150.762024-08-2084612Actual
3326140.482022-07-228468Actual
4774100.002022-09-218464Budget
21220346.542023-12-228418Actual
19599288.002023-11-218413Actual
3688420.972025-02-1984212Actual
2611843.002024-05-208456Actual
2749100.002022-07-228416Budget
1730530.552023-08-2184311Actual
915730.002023-01-198473Budget
1532044.382023-06-2184411Actual
37888107.142025-03-2184411Actual
1842242.252023-09-2184611Actual
1698088.002023-08-218466Actual
2136829.482023-12-2284211Actual
36062433.002025-02-198414Actual
182250.002022-06-218456Budget
897100.002022-05-218467Budget
3791513.532025-03-2184511Actual
6776100.002022-11-218413Budget
1284891.002023-04-218416Actual
12112113.002023-03-218467Actual
1993030.002023-11-218426Actual
23858143.002024-03-208465Actual
8612100.002022-12-228466Actual
3343320.972024-11-2084212Actual
18067237.002023-09-218417Actual
3015057.392024-08-2084113Actual
2873043.312024-07-2184211Actual
69747.002022-05-218456Actual
1692164.002023-08-218446Actual
21989111.002024-01-198436Actual
11642100.002023-03-218465Budget
2293819.002024-02-198426Actual
14558204.002023-06-218463Actual
1223984.422023-03-218428Actual
3127678.452024-09-2084113Actual
163094.002022-06-218416Actual
3865467.002025-04-218456Actual
795780.002022-12-228463Budget
2765940.122024-06-2084511Actual
4712196.002022-09-218414Actual
1284990.002023-04-218416Budget
11818117.002023-03-218436Actual
2355311.402024-02-1984612Actual
38454215.002025-04-218415Actual
177483.002022-06-218446Actual
34617174.172024-12-2184612Actual
33467141.192024-11-2084612Actual
3679882.682025-02-1984611Actual
2728082.002024-06-208466Actual
23765151.002024-03-208464Actual
25856161.002024-05-208464Actual
195115.012023-10-2184212Actual
2245877.362024-01-1984611Actual
15060196.002023-06-218467Actual
1936634.802023-10-2184411Actual
13725182.002023-05-218415Actual
38837414.732025-04-218418Actual
524499.002022-09-218466Actual
3512439.002025-01-198426Actual
11113128.362023-02-198428Actual
36917131.612025-02-1984612Actual
37034134.592025-02-1984613Actual
2603818.002024-05-208426Actual
1410100.002022-06-218464Budget
1485531.002023-06-218426Actual
21282146.542023-12-228468Actual
979200.002022-05-218418Budget
32049213.212024-10-208468Actual
1789828.002023-09-218426Actual
10055138.962023-01-198468Actual
8142155.002022-12-228464Actual
19845117.002023-11-218465Actual
29140360.002024-08-208413Actual
2269875.002024-02-198473Actual
524590.002022-09-218466Budget
2845130.002022-07-228436Actual
38153118.802025-03-2184213Actual
571273.002022-10-218463Actual
2301860.002024-02-198456Actual
6510100.002022-10-218467Budget
9867121.002023-01-198467Actual
2237130.552024-01-1984211Actual
15146126.842023-06-218428Actual
10320180.002023-02-198414Actual
36657178.422025-02-1984111Actual
2440547.572024-03-2084411Actual
1990385.002023-11-218416Actual
466540.002022-09-218473Budget
32962115.002024-11-208466Actual
2645439.062024-05-2084211Actual
144365.012023-05-2184212Actual
36444367.002025-02-198417Actual
38184239.852025-03-2184613Actual
29023106.522024-07-2184113Actual
167930.002022-06-218426Budget
30386326.002024-09-208414Actual
3218269.272022-07-228418Actual
11720108.002023-03-218416Actual
32516293.002024-11-208413Actual
1027230.002023-02-198473Budget
2543729.482024-04-2084411Actual
3059953.002024-09-208426Actual
28524213.002024-07-218467Actual
34946249.002025-01-198464Actual
36537496.542025-02-198418Actual
2289100.002022-07-228413Budget
21876105.002024-01-198465Actual
26210270.002024-05-208417Actual
255557.142024-04-2084112Actual
31512364.002024-10-208414Actual
1289736.002023-04-218426Actual
2998100.002022-07-228466Budget
5978200.002022-10-218415Budget
3224984.802024-10-2084611Actual
10986153.002023-02-198467Actual
1551100.002022-06-218465Budget
7240118.002022-11-218416Actual
14019162.002023-05-218417Actual
18724120.002023-10-218464Actual
29972102.892024-08-2084611Actual
36302125.002025-02-198436Actual
122592.002022-06-218463Actual
1728100.002022-06-218436Budget
10926200.002023-02-198417Budget
16126132.902023-07-228428Actual
1310090.002023-04-218466Budget
1251842.002023-04-218473Actual
2072044.002023-12-228473Actual
458670.002022-09-218463Budget
65072.002022-05-218446Actual
31547206.002024-10-208464Actual
18782108.002023-10-218415Actual
1998461.002023-11-218446Actual
27987350.002024-07-218413Actual
37537104.002025-03-218466Actual
444780.002022-08-218468Budget
1342990.002023-04-218468Budget
6263101.002022-10-218446Actual
9402168.002023-01-198465Actual
2831929.002024-07-218426Actual
551090.002022-09-218428Budget
2004369.002023-11-218466Actual
1423657.142023-05-2184111Actual
17566355.002023-09-218413Actual
37628271.002025-03-218467Actual
27930211.782024-06-2084613Actual
1376097.002023-05-218465Actual
507100.002022-05-218416Budget
10460200.002023-02-198415Budget
24887125.002024-04-208465Actual
3592213.002022-08-218414Actual
12707189.002023-04-218415Actual
7241100.002022-11-218416Budget
1027332.002023-02-198473Actual
3733147.002022-08-218415Actual
1627331.612023-07-2284311Actual
2402357.002024-03-208456Actual
242631.002022-07-228473Actual
36599184.422025-02-198468Actual
32459118.802024-10-2084613Actual
9019100.002023-01-198413Budget
10693100.002023-02-198436Budget
1933917.782023-10-2184311Actual
7570200.002022-11-218417Budget
30514212.002024-09-208465Actual
1594869.002023-07-228466Actual
6119100.002022-10-218416Budget
2034020.972023-11-2184211Actual
1928468.852023-10-2184111Actual
8833199.572022-12-228418Actual
2101200.002022-06-218418Budget
20254196.542023-11-218468Actual
3216279.482024-10-2084311Actual
30572112.002024-09-208416Actual
2346356.082024-02-1984611Actual
2656944.382024-05-2084611Actual
3582671.432025-01-1984113Actual
30804240.002024-09-208467Actual
3331360.332024-11-2084411Actual
29798231.392024-08-208468Actual
29643329.002024-08-208417Actual
1139130.002023-03-218473Budget
26872252.002024-06-208463Actual
10741100.002023-02-198446Budget
749180.002022-11-218466Budget
3067949.002024-09-208456Actual
2505229.002024-04-208456Actual
39039115.652025-04-2184411Actual
1431831.612023-05-2184411Actual
837147.002022-05-218417Actual
27605115.652024-06-2084311Actual
38865149.572025-04-218428Actual
3077222.002022-07-228417Actual
17730.002022-05-218473Budget
182138.002022-06-218456Actual
30479221.002024-09-208415Actual
2142247.572023-12-2284411Actual
3101036.932024-09-2084211Actual
16782164.002023-08-218465Actual
1384725.002023-05-218426Actual
2100219.272022-06-218418Actual
401580.002022-08-218446Budget
37339208.002025-03-218465Actual
284100.002022-05-218464Budget
2098899.002023-12-228436Actual
5511135.932022-09-218428Actual
25297166.242024-04-208468Actual
34177184.002024-12-218467Actual
36565191.992025-02-198428Actual
174515.012023-08-2184112Actual
32729257.002024-11-208415Actual
9994179.872023-01-198428Actual
1686724.002023-08-218426Actual
8832200.002022-12-228418Budget
39305210.032025-04-2184213Actual
20628333.002023-12-228413Actual
604100.002022-05-218436Budget
154127.142023-06-2184112Actual
2093369.002023-12-228416Actual
2807981.002024-07-218473Actual
13241100.002023-04-218467Budget
1750914.592023-08-2184612Actual
2305185.002024-02-198466Actual
3443682.682024-12-2184411Actual
1426412.462023-05-2184211Actual
34354196.512024-12-2184111Actual
4201129.002022-08-218417Actual
3405100.002022-08-218413Budget
6963180.002022-11-218414Actual
12379100.002023-04-218413Budget
7629100.002022-11-218467Budget
28644178.362024-07-218468Actual
24760189.002024-04-208414Actual
3561615.652025-01-1984511Actual
9807200.002023-01-198417Budget
15025261.002023-06-218417Actual
3745299.002025-03-218436Actual
274897.002022-07-228416Actual
29388189.002024-08-208465Actual
3564995.442025-01-1984611Actual
16534318.002023-08-218413Actual
38396200.002025-04-218464Actual
452694.002022-09-218413Actual
31156105.022024-09-2084112Actual
11065200.002023-02-198418Budget
33854209.002024-12-218415Actual
1733249.702023-08-2184411Actual
3747892.002025-03-218446Actual
1064541.002023-02-198426Actual
412290.002022-08-218466Budget
29678237.002024-08-208467Actual
1482881.002023-06-218416Actual
2672064.412024-05-2084113Actual
11580182.002023-03-218415Actual
19810135.002023-11-218415Actual
425100.002022-05-218465Budget
38744355.002025-04-218417Actual
2299252.002024-02-198446Actual
630942.002022-10-218456Actual
9264174.002023-01-198464Actual
504350.002022-09-218426Budget
3440985.872024-12-2184311Actual
1836133.742023-09-2184411Actual
28234220.002024-07-218465Actual
18221182.902023-09-218468Actual
24640333.002024-04-208413Actual
841150.002022-12-228426Budget
6777137.002022-11-218413Actual
18570380.002023-10-218413Actual
279730.002022-07-228426Budget
10596104.002023-02-198416Actual
4388157.142022-08-218428Actual
23201240.482024-02-198418Actual
2473236.002024-04-208473Actual
28489404.002024-07-218417Actual
3632876.002025-02-198446Actual
11438200.002023-03-218414Budget
28292118.002024-07-218416Actual
2606690.002024-05-208436Actual
2884582.682024-07-2184611Actual
1197090.002023-03-218466Budget
11064251.092023-02-198418Actual
11641164.002023-03-218465Actual
12708200.002023-04-218415Budget
2178485.002024-01-198464Actual
31037102.892024-09-2084311Actual
2432352.892024-03-2084111Actual
12993100.002023-04-218446Budget
26780141.612024-05-2084613Actual
37100.002022-05-218413Budget
1662688.002023-08-218473Actual
458762.002022-09-218463Actual
26366187.452024-05-208468Actual
224180.002022-05-218414Actual
15502364.002023-07-228413Actual
3172535.002024-10-208426Actual
3901263.532025-04-2184311Actual
26991204.002024-06-208464Actual
16005218.002023-07-228417Actual
9792.002022-05-218463Actual
962568.002023-01-198446Actual
25142276.002024-04-208417Actual
7569240.002022-11-218417Actual
3438237.992024-12-2184211Actual
3627432.002025-02-198426Actual
795678.002022-12-228463Actual
354436.002022-08-218473Actual
616645.002022-10-218426Actual
32551177.002024-11-208463Actual
205403.952023-11-2184212Actual
1523868.852023-06-2184111Actual
2458310.332024-03-2084612Actual
20841155.002023-12-228415Actual
1230090.002023-03-218468Budget
3906613.532025-04-2184511Actual
25951180.002024-05-208465Actual
39158113.532025-04-2184112Actual
35152114.002025-01-198436Actual
34235410.182024-12-218418Actual
35004297.002025-01-198415Actual
19226131.392023-10-218468Actual
22641168.002024-02-198463Actual
3673975.232025-02-1984411Actual
2579357.002024-05-208473Actual
11501100.002023-03-218464Budget
2340347.572024-02-1984411Actual
32636448.002024-11-208414Actual
1390159.002023-05-218446Actual
27693111.402024-06-2084611Actual
10321200.002023-02-198414Budget
69850.002022-05-218456Budget
2999116.002022-07-228466Actual
3005823.102024-08-2084212Actual
11500144.002023-03-218464Actual
22819145.002024-02-198415Actual
2611177.002022-07-228415Actual
636890.002022-10-218466Budget
2494562.002024-04-208416Actual
2714086.002024-06-208416Actual
2196127.002024-01-198426Actual
9204220.002023-01-198414Actual
5572123.812022-09-218468Actual
3967124.002022-08-218436Actual
5383118.002022-09-218467Actual
108590.002022-05-218468Budget
781895.022022-11-218468Actual
10518123.002023-02-198465Actual
29501136.002024-08-208436Actual
4448131.392022-08-218468Actual
11253140.002023-03-218413Actual
12945107.002023-04-218436Actual
2541027.362024-04-2084311Actual
1387570.002023-05-218436Actual
2837378.002024-07-218446Actual
13242158.002023-04-218467Actual
13665134.002023-05-218464Actual
27550159.272024-06-2084111Actual
34001123.002024-12-218436Actual
9401100.002023-01-198465Budget
16569180.002023-08-218463Actual
3035884.002024-09-208473Actual
1350180.002022-06-218414Actual
1019470.002023-02-198463Budget
37748261.692025-03-218468Actual
4915200.002022-09-218465Budget
4916145.002022-09-218465Actual
214980.002022-06-218428Budget
406250.002022-08-218456Budget
30177164.412024-08-2084213Actual
1939326.292023-10-2184511Actual
36975145.112025-02-1984113Actual
28582492.002024-07-218418Actual
18605174.002023-10-218463Actual
1086107.142022-05-218468Actual
728856.002022-11-218426Actual
1392743.002023-05-218456Actual
2843299.002024-07-218466Actual
3685682.682025-02-1984112Actual
683793.002022-11-218463Actual
781770.002022-11-218468Budget
38602138.002025-04-218436Actual
3783427.362025-03-2184211Actual
10134105.002023-02-198413Actual
354540.002022-08-218473Budget
1962200.002022-06-218417Budget
6039200.002022-10-218465Budget
888190.002022-12-228428Budget
17871100.002023-09-218416Actual
332590.002022-07-228468Budget
225200.002022-05-218414Budget
12299110.172023-03-218468Actual
38957134.802025-04-2184111Actual
803430.002022-12-228473Budget
205137.142023-11-2184112Actual
30627103.002024-09-208436Actual
23645151.002024-03-208463Actual
16689105.002023-08-218464Actual
2036718.842023-11-2184311Actual
8362138.002022-12-228416Actual
2172236.002024-01-198473Actual
2443211.402024-03-2084511Actual
2021100.002022-06-218467Budget
18188117.752023-09-218428Actual
28903105.022024-07-2184112Actual
27195135.002024-06-208436Actual
33019353.002024-11-208417Actual
20875161.002023-12-228465Actual
194843.952023-10-2184112Actual
691529.002022-11-218473Actual
1621868.852023-07-2284111Actual
8083200.002022-12-228414Budget
1995897.002023-11-218436Actual
130330.002022-06-218473Budget
6215120.002022-10-218436Actual
28610193.512024-07-218428Actual
17072142.002023-08-218467Actual
20783125.002023-12-228464Actual
25699240.002024-05-208413Actual
401491.002022-08-218446Actual
28141201.002024-07-218464Actual
8222160.002022-12-228415Actual
35329254.002025-01-198467Actual
571370.002022-10-218463Budget
3071275.002024-09-208466Actual
10381116.002023-02-198464Actual
2502660.002024-04-208446Actual
26305484.422024-05-208418Actual
2546423.102024-04-2084511Actual
1529328.422023-06-2184311Actual
466436.002022-09-218473Actual
38068205.022025-03-2184612Actual
1304060.002023-04-218456Budget
11865100.002023-03-218446Budget
19633182.002023-11-218463Actual
38687103.002025-04-218466Actual
3373363.002024-12-218473Actual
850665.002022-12-228446Actual
915621.002023-01-198473Actual
34142333.002024-12-218417Actual
3139100.002022-07-228467Budget
2549760.332024-04-2084611Actual
27492184.422024-06-208468Actual
6697132.902022-10-218468Actual
626280.002022-10-218446Budget
3593200.002022-08-218414Budget
27372223.002024-06-208467Actual
174785.012023-08-2184212Actual
743133.002022-11-218456Actual
3750462.002025-03-218456Actual
35294307.002025-01-198417Actual
12191200.002023-03-218418Budget
3523787.002025-01-198466Actual
2615159.002024-05-208466Actual
4854200.002022-09-218415Budget
1898237.002023-10-218456Actual
3898563.532025-04-2184211Actual
406149.002022-08-218456Actual
16654222.002023-08-218414Actual
2839960.002024-07-218456Actual
438990.002022-08-218428Budget
2204139.002024-01-198456Actual
3404113.002022-08-218413Actual
557180.002022-09-218468Budget
130218.002022-06-218473Actual
1901483.002023-10-218466Actual
34296193.512024-12-218468Actual
122480.002022-06-218463Budget
31427180.002024-10-208463Actual
3638792.002025-02-198466Actual
893991.992022-12-228468Actual
8880117.752022-12-228428Actual
39100132.682025-04-2184611Actual
9480123.002023-01-198416Actual
789696.002022-12-228413Actual
3833354.002025-04-218473Actual
32341153.952024-10-2084612Actual
13509294.002023-05-218413Actual
2399767.002024-03-208446Actual
2148134.422022-06-218428Actual
21842168.002024-01-198415Actual
22166194.002024-01-198467Actual
509198.002022-09-218436Actual
1969083.002023-11-218473Actual
17192163.212023-08-218468Actual
177590.002022-06-218446Budget
15118334.422023-06-218418Actual
2648144.382024-05-2084311Actual
3655135.002022-08-218464Actual
15715125.002023-07-228415Actual
1446711.402023-05-2184612Actual
4775153.002022-09-218464Actual
24675192.002024-04-208463Actual
1866241.002023-10-218473Actual
9946200.002023-01-198418Budget
8284116.002022-12-228465Actual
31640231.002024-10-208465Actual
2337639.062024-02-1984311Actual
9481100.002023-01-198416Budget
9868100.002023-01-198467Budget
37714272.302025-03-218428Actual
7022142.002022-11-218464Actual
9265200.002023-01-198464Budget
17625.002022-05-218473Actual
20100224.002023-11-218417Actual
1851314.592023-09-2184612Actual
2787067.922024-06-2084113Actual
2031276.292023-11-2184111Actual
28702165.662024-07-2184111Actual
2878483.742024-07-2184411Actual
2343013.532024-02-1984511Actual
3408578.002024-12-218466Actual
2991196.512024-08-2084311Actual
28347146.002024-07-218436Actual
850770.002022-12-228446Budget
256148.212024-04-2084612Actual
7708200.002022-11-218418Budget
2846100.002022-07-228436Budget
1689590.002023-08-218436Actual
1360379.002023-05-218473Actual
3402783.002024-12-218446Actual
30769315.002024-09-208417Actual
13430172.302023-04-218468Actual
12111100.002023-03-218467Budget
13179148.002023-04-218417Actual
1632712.462023-07-2284511Actual
32877109.002024-11-208436Actual
8221100.002022-12-228415Budget
234880.002022-07-228463Budget
39220189.062025-04-2184612Actual
2666213.532024-05-2084612Actual
3148477.002024-10-208473Actual
23730195.002024-03-208414Actual
3800673.102025-03-2184112Actual
2296685.002024-02-198436Actual
144098.212023-05-2184112Actual
2045541.192023-11-2184611Actual
1429145.442023-05-2184311Actual
32015226.842024-10-208428Actual
7338117.002022-11-218436Actual
17130264.722023-08-218418Actual
1411139.002022-06-218464Actual
5462311.692022-09-218418Actual
15622155.002023-07-228414Actual
29856165.662024-08-2084111Actual
188377.002022-06-218466Actual
326780.002022-07-228428Budget
2650840.122024-05-2084411Actual
27897204.762024-06-2084213Actual
1111280.002023-02-198428Budget
36189174.002025-02-198465Actual
31098107.142024-09-2084611Actual
7897100.002022-12-228413Budget
3292943.002024-11-208456Actual
2239839.062024-01-1984311Actual
5899100.002022-10-218464Budget
1795248.002023-09-218446Actual
1131270.002023-03-218463Budget
29260327.002024-08-208414Actual
2394315.002024-03-208426Actual
1084790.002023-02-198466Budget
31303132.832024-09-2084213Actual
25734181.002024-05-208463Actual
37126263.002025-03-218463Actual
162469.272023-07-2284211Actual
30209134.592024-08-2084613Actual
22853108.002024-02-198465Actual
3718380.002025-03-218473Actual
1895647.002023-10-218446Actual
1488396.002023-06-218436Actual
6216100.002022-10-218436Budget
4261100.002022-08-218467Budget
35853148.622025-01-1984213Actual
32107149.702024-10-2084111Actual
38899195.022025-04-218468Actual
3140114.002022-07-228467Actual
3218997.572024-10-2084411Actual
25263158.662024-04-208428Actual
32426201.262024-10-2084213Actual
2234373.102024-01-1984111Actual
10925164.002023-02-198417Actual
3446328.422024-12-2184511Actual
738477.002022-11-218446Actual
6509161.002022-10-218467Actual
32764250.002024-11-208465Actual
26957309.002024-06-208414Actual
1396076.002023-05-218466Actual
289291.002022-07-228446Actual
1244166.002023-04-218463Actual
31698108.002024-10-208416Actual
4994100.002022-09-218416Budget
6447200.002022-10-218417Budget
2662812.462024-05-2084112Actual
2057113.532023-11-2184612Actual
1890233.002023-10-218426Actual
35387410.182025-01-198418Actual
164778.212023-07-2284612Actual
31929280.002024-10-208467Actual
4995103.002022-09-218416Actual
1197178.002023-03-218466Actual
21631268.002024-01-198413Actual
6589100.002022-10-218418Budget
2508581.002024-04-208466Actual
34675134.592024-12-2184113Actual
756100.002022-05-218466Budget
27049241.002024-06-208415Actual
15537162.002023-07-228463Actual
972873.002023-01-198466Actual
35415182.902025-01-198428Actual
21750165.002024-01-198414Actual
35449216.242025-01-198468Actual
29353262.002024-08-208415Actual
5650100.002022-10-218413Budget
33053236.002024-11-208467Actual
6040142.002022-10-218465Actual
3676639.062025-02-1984511Actual
293951.002022-07-228456Actual
9577117.002023-01-198436Actual
1893094.002023-10-218436Actual
1583517.002023-07-228426Actual
55440.002022-05-218426Actual
749073.002022-11-218466Actual
3517869.002025-01-198446Actual
14524252.002023-06-218413Actual
1026114.722022-05-218428Actual
841047.002022-12-228426Actual
19071233.002023-10-218417Actual
4713200.002022-09-218414Budget
22224251.092024-01-198418Actual
14176145.022023-05-218468Actual
3509784.002025-01-198416Actual
2291177.002024-02-198416Actual
7023200.002022-11-218464Budget
32671264.002024-11-208464Actual
5463100.002022-09-218418Budget
27337272.002024-06-208417Actual
1580888.002023-07-228416Actual
22131184.002024-01-198417Actual
3573550.762025-01-1984212Actual
102780.002022-05-218428Budget
579040.002022-10-218473Budget
3177971.002024-10-208446Actual
1765835.002023-09-218473Actual
285145.002022-05-218464Actual
30301210.002024-09-208463Actual
1382097.002023-05-218416Actual
12770100.002023-04-218465Budget
3553570.972025-01-1984211Actual
30924281.392024-09-208468Actual
29736425.332024-08-208418Actual
2777924.162024-06-2084212Actual
8283100.002022-12-228465Budget
14643187.002023-06-218414Actual
2022128.002022-06-218467Actual
1191139.002023-03-218456Actual
663790.002022-10-218428Budget
34497149.702024-12-2184611Actual
3340590.122024-11-2084112Actual
22252122.302024-01-198428Actual
513980.002022-09-218446Budget
3328665.652024-11-2084311Actual
1336980.002023-04-218428Budget
24204270.782024-03-208418Actual
967140.002023-01-198456Budget
1833433.742023-09-2184311Actual
21127160.002023-12-228417Actual
12190201.082023-03-218418Actual
10846103.002023-02-198466Actual
972980.002023-01-198466Budget
1588955.002023-07-228446Actual
14142117.752023-05-218428Actual
2474257.002022-07-228414Actual
391857.002022-08-218426Actual
513853.002022-09-218446Actual
2535576.292024-04-2084111Actual
29050201.262024-07-2184213Actual
1176862.002023-03-218426Actual
20193279.872023-11-218418Actual
2437831.612024-03-2084311Actual
33173219.272024-11-208468Actual
3183889.002024-10-208466Actual
10380100.002023-02-198464Budget
12567200.002023-04-218414Budget
1467794.002023-06-218464Actual
11439231.002023-03-218414Actual
1725064.592023-08-2184111Actual
3213573.102024-10-2084211Actual
7337100.002022-11-218436Budget
31335136.342024-09-2084613Actual
245247.142024-03-2084112Actual
7161135.002022-11-218465Actual
34911403.002025-01-198414Actual
37211424.002025-03-218414Actual
37594304.002025-03-218417Actual
2757853.952024-06-2084211Actual
683680.002022-11-218463Budget
30982123.102024-09-2084111Actual
2446676.292024-03-2084611Actual
1461538.002023-06-218473Actual
37806114.592025-03-2184111Actual
5898115.002022-10-218464Actual
2148345.442023-12-2284611Actual
242730.002022-07-228473Budget
1535467.782023-06-2184611Actual
565194.002022-10-218413Actual
4853190.002022-09-218415Actual
1636136.932023-07-2284611Actual
2207478.002024-01-198466Actual
1078860.002023-02-198456Budget
9018110.002023-01-198413Actual
19192160.182023-10-218428Actual
1801069.002023-09-218466Actual
1244070.002023-04-218463Budget
34791323.002025-01-198413Actual
3180550.002024-10-208456Actual
2144910.332023-12-2284511Actual
9343136.002023-01-198415Actual
37304259.002025-03-218415Actual
12566193.002023-04-218414Actual
31218162.462024-09-2084612Actual
1493550.002023-06-218456Actual
391950.002022-08-218426Budget
10517100.002023-02-198465Budget
21162153.002023-12-228467Actual
9205200.002023-01-198414Budget
11173132.902023-02-198468Actual
2533130.002022-07-228464Actual
1172190.002023-03-218416Budget
33584206.522024-11-2084613Actual
18817165.002023-10-218465Actual
12946100.002023-04-218436Budget
2096027.002023-12-228426Actual
38779222.002025-04-218467Actual
1303968.002023-04-218456Actual
2722195.002024-06-208446Actual
30266373.002024-09-208413Actual
22761101.002024-02-198464Actual
2104051.002023-12-228456Actual
2923282.002024-08-208473Actual
7162100.002022-11-218465Budget

Generated 2025-06-20 03:14:44.685 UTC