[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 992  >   

756 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621868.852023-06-2984111Actual
20254196.542023-10-298468Actual
15060196.002023-05-298467Actual
29260327.002024-07-288414Actual
1426412.462023-04-2884211Actual
3688420.972025-01-2784212Actual
8283100.002022-11-298465Budget
1627331.612023-06-2984311Actual
3812697.742025-02-2684113Actual
2893122.042024-06-2884212Actual
5463100.002022-08-298418Budget
1191139.002023-02-268456Actual
2988436.932024-07-2884211Actual
39039115.652025-03-2984411Actual
1993030.002023-10-298426Actual
17037196.002023-07-298417Actual
3803419.912025-02-2684212Actual
293951.002022-06-298456Actual
35707122.042024-12-2784112Actual
37091396.002025-02-268413Actual
1735912.462023-07-2984511Actual
1384725.002023-04-288426Actual
3071275.002024-08-288466Actual
2993892.252024-07-2884411Actual
3679882.682025-01-2784611Actual
3224984.802024-09-2784611Actual
32729257.002024-10-288415Actual
636890.002022-09-288466Budget
36537496.542025-01-278418Actual
20748218.002023-11-298414Actual
425100.002022-04-288465Budget
30301210.002024-08-288463Actual
12049164.002023-02-268417Actual
611894.002022-09-288416Actual
7338117.002022-10-298436Actual
3676639.062025-01-2784511Actual
2458310.332024-02-2684612Actual
13320200.002023-03-298418Budget
507100.002022-04-288416Budget
2072044.002023-11-298473Actual
195115.012023-09-2884212Actual
2042126.292023-10-2984511Actual
3509784.002024-12-278416Actual
27550159.272024-05-2884111Actual
3553570.972024-12-2784211Actual
366200.002022-04-288415Budget
22224251.092023-12-278418Actual
3792185.002022-07-298465Actual
3918650.762025-03-2984212Actual
1727135.002022-05-298436Actual
69850.002022-04-288456Budget
1244070.002023-03-298463Budget
12628100.002023-03-298464Budget
27897204.762024-05-2884213Actual
1244166.002023-03-298463Actual
27372223.002024-05-288467Actual
4527100.002022-08-298413Budget
2337639.062024-01-2784311Actual
749180.002022-10-298466Budget
33676168.002024-11-288463Actual
3065360.002024-08-288446Actual
1489216.002022-05-298415Actual
2178485.002023-12-278464Actual
32516293.002024-10-288413Actual
565194.002022-09-288413Actual
24852122.002024-03-288415Actual
18067237.002023-08-298417Actual
9264174.002022-12-278464Actual
215418.212023-11-2984112Actual
17601202.002023-08-298463Actual
3901263.532025-03-2984311Actual
25177198.002024-03-288467Actual
2101200.002022-05-298418Budget
1299299.002023-03-298446Actual
26780141.612024-04-2784613Actual
31547206.002024-09-278464Actual
7101130.002022-10-298415Actual
33231160.342024-10-2884111Actual
28644178.362024-06-288468Actual
20875161.002023-11-298465Actual
33139172.302024-10-288428Actual
2139550.762023-11-2984311Actual
789696.002022-11-298413Actual
2039443.312023-10-2984411Actual
3556276.292024-12-2784311Actual
3405351.002024-11-288456Actual
10925164.002023-01-278417Actual
182250.002022-05-298456Budget
32877109.002024-10-288436Actual
3655135.002022-07-298464Actual
28347146.002024-06-288436Actual
30572112.002024-08-288416Actual
2293819.002024-01-278426Actual
2057113.532023-10-2984612Actual
31640231.002024-09-278465Actual
14142117.752023-04-288428Actual
2370236.002024-02-268473Actual
6636117.752022-09-288428Actual
30479221.002024-08-288415Actual
2749100.002022-06-298416Budget
65190.002022-04-288446Budget
11817100.002023-02-268436Budget
1304060.002023-03-298456Budget
3833354.002025-03-298473Actual
167844.002022-05-298426Actual
2546423.102024-03-2884511Actual
2021100.002022-05-298467Budget
37806114.592025-02-2684111Actual
1728100.002022-05-298436Budget
274897.002022-06-298416Actual
14558204.002023-05-298463Actual
4853190.002022-08-298415Actual
9994179.872022-12-278428Actual
2944696.002024-07-288416Actual
894070.002022-11-298468Budget
3216279.482024-09-2784311Actual
32671264.002024-10-288464Actual
55530.002022-04-288426Budget
967236.002022-12-278456Actual
14735168.002023-05-298415Actual
8459120.002022-11-298436Actual
2201564.002023-12-278446Actual
7161135.002022-10-298465Actual
3745299.002025-02-268436Actual
683680.002022-10-298463Budget
2391699.002024-02-268416Actual
18690194.002023-09-288414Actual
18570380.002023-09-288413Actual
3106484.802024-08-2884411Actual
6039200.002022-09-288465Budget
2611177.002022-06-298415Actual
9680.002022-04-288463Budget
2136829.482023-11-2984211Actual
6216100.002022-09-288436Budget
15146126.842023-05-298428Actual
5324142.002022-08-298417Actual
509198.002022-08-298436Actual
31098107.142024-08-2884611Actual
952947.002022-12-278426Actual
37714272.302025-02-268428Actual
12112113.002023-02-268467Actual
38489259.002025-03-298465Actual
37100.002022-04-288413Budget
25699240.002024-04-278413Actual
32608107.002024-10-288473Actual
1631100.002022-05-298416Budget
183889.272023-08-2984511Actual
1078762.002023-01-278456Actual
38361395.002025-03-298414Actual
636967.002022-09-288466Actual
11173132.902023-01-278468Actual
2104051.002023-11-298456Actual
16160211.692023-06-298468Actual
34734117.042024-11-2884613Actual
24640333.002024-03-288413Actual
10459156.002023-01-278415Actual
781770.002022-10-298468Budget
36247135.002025-01-278416Actual
30924281.392024-08-288468Actual
3438237.992024-11-2884211Actual
2502660.002024-03-288446Actual
31335136.342024-08-2884613Actual
3340590.122024-10-2884112Actual
2446676.292024-02-2684611Actual
2291177.002024-01-278416Actual
27987350.002024-06-288413Actual
1223880.002023-02-268428Budget
6697132.902022-09-288468Actual
22131184.002023-12-278417Actual
3005823.102024-07-2884212Actual
391950.002022-07-298426Budget
31753125.002024-09-278436Actual
3967124.002022-07-298436Actual
3742432.002025-02-268426Actual
3404113.002022-07-298413Actual
2473236.002024-03-288473Actual
2004369.002023-10-298466Actual
9401100.002022-12-278465Budget
21876105.002023-12-278465Actual
12191200.002023-02-268418Budget
1167100.002022-05-298413Budget
1942657.142023-09-2884611Actual
2210145.022022-05-298468Actual
743240.002022-10-298456Budget
3968100.002022-07-298436Budget
22761101.002024-01-278464Actual
10926200.002023-01-278417Budget
13321243.512023-03-298418Actual
2031276.292023-10-2984111Actual
18102129.002023-08-298467Actual
1842242.252023-08-2984611Actual
39305210.032025-03-2984213Actual
28582492.002024-06-288418Actual
6509161.002022-09-288467Actual
38602138.002025-03-298436Actual
6962200.002022-10-298414Budget
4916145.002022-08-298465Actual
255557.142024-03-2884112Actual
1684098.002023-07-298416Actual
15180141.992023-05-298468Actual
29678237.002024-07-288467Actual
3791200.002022-07-298465Budget
10986153.002023-01-278467Actual
1580888.002023-06-298416Actual
1176862.002023-02-268426Actual
3512439.002024-12-278426Actual
1376097.002023-04-288465Actual
9265200.002022-12-278464Budget
898119.002022-04-288467Actual
10460200.002023-01-278415Budget
214980.002022-05-298428Budget
36096241.002025-01-278464Actual
19810135.002023-10-298415Actual
1588955.002023-06-298446Actual
17192163.212023-07-298468Actual
2839960.002024-06-288456Actual
13430172.302023-03-298468Actual
1019580.002023-01-278463Actual
3517869.002024-12-278446Actual
7102100.002022-10-298415Budget
12770100.002023-03-298465Budget
3180550.002024-09-278456Actual
3334794.382024-10-2884611Actual
2144910.332023-11-2984511Actual
1251842.002023-03-298473Actual
3561615.652024-12-2784511Actual
13725182.002023-04-288415Actual
803527.002022-11-298473Actual
2603818.002024-04-278426Actual
2196127.002023-12-278426Actual
23201240.482024-01-278418Actual
5572123.812022-08-298468Actual
2662812.462024-04-2784112Actual
9867121.002022-12-278467Actual
39220189.062025-03-2984612Actual
7897100.002022-11-298413Budget
27605115.652024-05-2884311Actual
27930211.782024-05-2884613Actual
4713200.002022-08-298414Budget
365147.002022-04-288415Actual
30209134.592024-07-2884613Actual
444780.002022-07-298468Budget
571273.002022-09-288463Actual
2672064.412024-04-2784113Actual
406250.002022-07-298456Budget
3627432.002025-01-278426Actual
3906613.532025-03-2984511Actual
3734200.002022-07-298415Budget
35768205.022024-12-2784612Actual
3343320.972024-10-2884212Actual
838200.002022-04-288417Budget
31698108.002024-09-278416Actual
3331360.332024-10-2884411Actual
10380100.002023-01-278464Budget
3603460.002025-01-278473Actual
17871100.002023-08-298416Actual
32459118.802024-09-2784613Actual
27458288.972024-05-288428Actual
3733147.002022-07-298415Actual
346766.002022-07-298463Actual
21750165.002023-12-278414Actual
16098305.632023-06-298418Actual
354436.002022-07-298473Actual
39338190.732025-03-2984613Actual
1490200.002022-05-298415Budget
35853148.622024-12-2784213Actual
1523868.852023-05-2984111Actual
3118436.932024-08-2884212Actual
1166129.002022-05-298413Actual
3783427.362025-02-2684211Actual
3101036.932024-08-2884211Actual
2343013.532024-01-2784511Actual
2172236.002023-12-278473Actual
11113128.362023-01-278428Actual
2645439.062024-04-2784211Actual
1962200.002022-05-298417Budget
466436.002022-08-298473Actual
9343136.002022-12-278415Actual
38153118.802025-02-2684213Actual
21282146.542023-11-298468Actual
30627103.002024-08-288436Actual
31605235.002024-09-278415Actual
39278106.522025-03-2984113Actual
861380.002022-11-298466Budget
12946100.002023-03-298436Budget
775790.002022-10-298428Budget
37628271.002025-02-268467Actual
1887560.002023-09-288416Actual
7709193.512022-10-298418Actual
17686147.002023-08-298414Actual
38068205.022025-02-2684612Actual
3172535.002024-09-278426Actual
30862542.002024-08-288418Actual
2036718.842023-10-2984311Actual
29140360.002024-07-288413Actual
33761316.002024-11-288414Actual
604100.002022-04-288436Budget
1410100.002022-05-298464Budget
2093369.002023-11-298416Actual
19071233.002023-09-288417Actual
8612100.002022-11-298466Actual
1387570.002023-04-288436Actual
18188117.752023-08-298428Actual
34791323.002024-12-278413Actual
1084790.002023-01-278466Budget
7756104.112022-10-298428Actual
5462311.692022-08-298418Actual
962470.002022-12-278446Budget
11501100.002023-02-268464Budget
27751116.722024-05-2884112Actual
30804240.002024-08-288467Actual
3638792.002025-01-278466Actual
1795248.002023-08-298446Actual
33641293.002024-11-288413Actual
2340347.572024-01-2784411Actual
4775153.002022-08-298464Actual
1310090.002023-03-298466Budget
34675134.592024-11-2884113Actual
6447200.002022-09-288417Budget
3440985.872024-11-2884311Actual
2505229.002024-03-288456Actual
235219.272024-01-2784112Actual
17730.002022-04-288473Budget
8754148.002022-11-298467Actual
29856165.662024-07-2884111Actual
33796204.002024-11-288464Actual
2142247.572023-11-2984411Actual
1636136.932023-06-2984611Actual
32015226.842024-09-278428Actual
907880.002022-12-278463Budget
22285145.022023-12-278468Actual
2612200.002022-06-298415Budget
2692986.002024-05-288473Actual
2845130.002022-06-298436Actual
31929280.002024-09-278467Actual
25000109.002024-03-288436Actual
24760189.002024-03-288414Actual
803430.002022-11-298473Budget
38899195.022025-03-298468Actual
35329254.002024-12-278467Actual
3520444.002024-12-278456Actual
1176940.002023-02-268426Budget
438990.002022-07-298428Budget
2884582.682024-06-2884611Actual
20783125.002023-11-298464Actual
1429145.442023-04-2884311Actual
1931213.532023-09-2884211Actual
1139018.002023-02-268473Actual
1482881.002023-05-298416Actual
24112211.002024-02-268417Actual
2204139.002023-12-278456Actual
22252122.302023-12-278428Actual
39100132.682025-03-2984611Actual
279625.002022-06-298426Actual
34617174.172024-11-2884612Actual
1223984.422023-02-268428Actual
12379100.002023-03-298413Budget
1928468.852023-09-2884111Actual
24204270.782024-02-268418Actual
36657178.422025-01-2784111Actual
5383118.002022-08-298467Actual
22819145.002024-01-278415Actual
2157413.532023-11-2984612Actual
29764176.842024-07-288428Actual
122592.002022-05-298463Actual
7241100.002022-10-298416Budget
26305484.422024-04-278418Actual
37126263.002025-02-268463Actual
2765940.122024-05-2884511Actual
1830712.462023-08-2984211Actual
2334936.932024-01-2784211Actual
12945107.002023-03-298436Actual
630942.002022-09-288456Actual
1488396.002023-05-298436Actual
284100.002022-04-288464Budget
10320180.002023-01-278414Actual
8460100.002022-11-298436Budget
855362.002022-11-298456Actual
2254915.652023-12-2784612Actual
738570.002022-10-298446Budget
31427180.002024-09-278463Actual
2958684.002024-07-288466Actual
29643329.002024-07-288417Actual
31987411.692024-09-278418Actual
12378107.002023-03-298413Actual
4340184.422022-07-298418Actual
154127.142023-05-2984112Actual
1360379.002023-04-288473Actual
16689105.002023-07-298464Actual
15657125.002023-06-298464Actual
7162100.002022-10-298465Budget
8143200.002022-11-298464Budget
631050.002022-09-288456Budget
2650840.122024-04-2784411Actual
9947325.332022-12-278418Actual
2533130.002022-06-298464Actual
10693100.002023-01-278436Budget
1027230.002023-01-278473Budget
16040198.002023-06-298467Actual
6510100.002022-09-288467Budget
5899100.002022-09-288464Budget
20628333.002023-11-298413Actual
11641164.002023-02-268465Actual
1197090.002023-02-268466Budget
2875773.102024-06-2884311Actual
225165.012023-12-2784112Actual
14176145.022023-04-288468Actual
3213573.102024-09-2784211Actual
1172190.002023-02-268416Budget
1446711.402023-04-2884612Actual
6263101.002022-09-288446Actual
25821232.002024-04-278414Actual
30514212.002024-08-288465Actual
34946249.002024-12-278464Actual
30266373.002024-08-288413Actual
4774100.002022-08-298464Budget
2609248.002024-04-278446Actual
32822127.002024-10-288416Actual
19226131.392023-09-288468Actual
3673975.232025-01-2784411Actual
13368128.362023-03-298428Actual
27337272.002024-05-288417Actual
1789828.002023-08-298426Actual
915621.002022-12-278473Actual
14019162.002023-04-288417Actual
13631137.002023-04-288414Actual
36062433.002025-01-278414Actual
9018110.002022-12-278413Actual
27693111.402024-05-2884611Actual
7569240.002022-10-298417Actual
749073.002022-10-298466Actual
3139100.002022-06-298467Budget
2508581.002024-03-288466Actual
30386326.002024-08-288414Actual
23263131.392024-01-278468Actual
6119100.002022-09-288416Budget
4202200.002022-07-298417Budget
781895.022022-10-298468Actual
2615159.002024-04-278466Actual
1027332.002023-01-278473Actual
1435145.442023-04-2884611Actual
265359.272024-04-2784511Actual
23229135.932024-01-278428Actual
663790.002022-09-288428Budget
29353262.002024-07-288415Actual
28022222.002024-06-288463Actual
23823162.002024-02-268415Actual
34001123.002024-11-288436Actual
25297166.242024-03-288468Actual
326780.002022-06-298428Budget
32049213.212024-09-278468Actual
6776100.002022-10-298413Budget
626280.002022-09-288446Budget
36154275.002025-01-278415Actual
952850.002022-12-278426Budget
1310187.002023-03-298466Actual
3408578.002024-11-288466Actual
15622155.002023-06-298414Actual
16654222.002023-07-298414Actual
6589100.002022-09-288418Budget
9480123.002022-12-278416Actual
245512.892024-02-2684212Actual
29023106.522024-06-2884113Actual
32307109.272024-09-2784112Actual
2728082.002024-05-288466Actual
35886141.612024-12-2784613Actual
13241100.002023-03-298467Budget
102780.002022-04-288428Budget
504350.002022-08-298426Budget
2100219.272022-05-298418Actual
2991196.512024-07-2884311Actual
2432352.892024-02-2684111Actual
65072.002022-04-288446Actual
10596104.002023-01-278416Actual
406149.002022-07-298456Actual
16747160.002023-07-298415Actual
9946200.002022-12-278418Budget
5384100.002022-08-298467Budget
401491.002022-07-298446Actual
19718158.002023-10-298414Actual
12993100.002023-03-298446Budget
28610193.512024-06-288428Actual
1284891.002023-03-298416Actual
12567200.002023-03-298414Budget
21127160.002023-11-298417Actual
3632876.002025-01-278446Actual
5092100.002022-08-298436Budget
3854788.002025-03-298416Actual
837147.002022-04-288417Actual
10055138.962022-12-278468Actual
1893094.002023-09-288436Actual
37948105.022025-02-2684611Actual
893991.992022-11-298468Actual
2475200.002022-06-298414Budget
289291.002022-06-298446Actual
2437831.612024-02-2684311Actual
36599184.422025-01-278468Actual
30177164.412024-07-2884213Actual
27492184.422024-05-288468Actual
3593200.002022-07-298414Budget
25142276.002024-03-288417Actual
182138.002022-05-298456Actual
32107149.702024-09-2784111Actual
195429.272023-09-2884612Actual
15715125.002023-06-298415Actual
354540.002022-07-298473Budget
23108196.002024-01-278417Actual
1064541.002023-01-278426Actual
34911403.002024-12-278414Actual
8142155.002022-11-298464Actual
3668557.142025-01-2784211Actual
9481100.002022-12-278416Budget
4123124.002022-07-298466Actual
346670.002022-07-298463Budget
962568.002022-12-278446Actual
1895647.002023-09-288446Actual
1727823.102023-07-2984211Actual
3325959.272024-10-2884211Actual
3221631.612024-09-2784511Actual
2722195.002024-05-288446Actual
2474257.002022-06-298414Actual
35943252.002025-01-278413Actual
1851314.592023-08-2984612Actual
31156105.022024-08-2884112Actual
19845117.002023-10-298465Actual
32399127.572024-09-2784113Actual
3739799.002025-02-268416Actual
2543729.482024-03-2884411Actual
2601153.002024-04-278416Actual
11439231.002023-02-268414Actual
2648144.382024-04-2784311Actual
25734181.002024-04-278463Actual
34354196.512024-11-2884111Actual
3177971.002024-09-278446Actual
3685682.682025-01-2784112Actual
2873043.312024-06-2884211Actual
1898237.002023-09-288456Actual
10694124.002023-01-278436Actual
9204220.002022-12-278414Actual
907974.002022-12-278463Actual
31392356.002024-09-278413Actual
37594304.002025-02-268417Actual
2245877.362023-12-2784611Actual
25951180.002024-04-278465Actual
2405555.002024-02-268466Actual
850770.002022-11-298446Budget
2952776.002024-07-288446Actual
19192160.182023-09-288428Actual
1936634.802023-09-2884411Actual
3402783.002024-11-288446Actual
1392743.002023-04-288456Actual
29175182.002024-07-288463Actual
37748261.692025-02-268468Actual
1284990.002023-03-298416Budget
34826191.002024-12-278463Actual
23610278.002024-02-268413Actual
2096027.002023-11-298426Actual
8832200.002022-11-298418Budget
1351200.002022-05-298414Budget
33525122.312024-10-2884113Actual
13179148.002023-03-298417Actual
242730.002022-06-298473Budget
17158107.142023-07-298428Actual
24232146.542024-02-268428Actual
2787067.922024-05-2884113Actual
37861102.892025-02-2684311Actual
224180.002022-04-288414Actual
513980.002022-08-298446Budget
728950.002022-10-298426Budget
3871100.002022-07-298416Budget
2669100.002022-06-298465Budget
3067949.002024-08-288456Actual
1131377.002023-02-268463Actual
26245208.002024-04-278467Actual
3219200.002022-06-298418Budget
69747.002022-04-288456Actual
2549760.332024-03-2884611Actual
1801069.002023-08-298466Actual
36103.002022-04-288413Actual
35415182.902024-12-278428Actual
38779222.002025-03-298467Actual
12111100.002023-02-268467Budget
1396076.002023-04-288466Actual
1526611.402023-05-2984211Actual
2831929.002024-06-288426Actual
6777137.002022-10-298413Actual
20100224.002023-10-298417Actual
888190.002022-11-298428Budget
1686724.002023-07-298426Actual
13180200.002023-03-298417Budget
756100.002022-04-288466Budget
33053236.002024-10-288467Actual
5511135.932022-08-298428Actual
285145.002022-04-288464Actual
3671276.292025-01-2784311Actual
1544514.592023-05-2984612Actual
2148134.422022-05-298428Actual
7708200.002022-10-298418Budget
3635460.002025-01-278456Actual
1336980.002023-03-298428Budget
3654100.002022-07-298464Budget
3015057.392024-07-2884113Actual
188377.002022-05-298466Actual
205403.952023-10-2984212Actual
31037102.892024-08-2884311Actual
2305185.002024-01-278466Actual
8692155.002022-11-298417Actual
2269875.002024-01-278473Actual
24887125.002024-03-288465Actual
38241326.002025-03-298413Actual
3446328.422024-11-2884511Actual
3455592.252024-11-2884112Actual
3800673.102025-02-2684112Actual
2346356.082024-01-2784611Actual
3558972.042024-12-2784411Actual
10381116.002023-01-278464Actual
27430357.152024-05-288418Actual
2535576.292024-03-2884111Actual
1467794.002023-05-298464Actual
2034020.972023-10-2984211Actual
30890179.872024-08-288428Actual
2998100.002022-06-298466Budget
683793.002022-10-298463Actual
8753100.002022-11-298467Budget
518650.002022-08-298456Budget
33111352.602024-10-288418Actual
33854209.002024-11-288415Actual
9807200.002022-12-278417Budget
177483.002022-05-298446Actual
2837378.002024-06-288446Actual
38744355.002025-03-298417Actual
37034134.592025-01-2784613Actual
2807981.002024-06-288473Actual
4448131.392022-07-298468Actual
21989111.002023-12-278436Actual
2001039.002023-10-298456Actual
2355311.402024-01-2784612Actual
1833433.742023-08-2984311Actual
2435123.102024-02-2684211Actual
3266102.602022-06-298428Actual
21842168.002023-12-278415Actual
24146158.002024-02-268467Actual
33584206.522024-10-2884613Actual
1111280.002023-01-278428Budget
616645.002022-09-288426Actual
3898563.532025-03-2984211Actual
738477.002022-10-298446Actual
9808192.002022-12-278417Actual
28107444.002024-06-288414Actual
1583517.002023-06-298426Actual
16126132.902023-06-298428Actual
20135132.002023-10-298467Actual
2532100.002022-06-298464Budget
17130264.722023-07-298418Actual
26837300.002024-05-288413Actual
743133.002022-10-298456Actual
26210270.002024-04-278417Actual
30982123.102024-08-2884111Actual
3140114.002022-06-298467Actual
1882100.002022-05-298466Budget
1689590.002023-07-298436Actual
18782108.002023-09-288415Actual
3592213.002022-07-298414Actual
35507120.972024-12-2784111Actual
28903105.022024-06-2884112Actual
16534318.002023-07-298413Actual
122480.002022-05-298463Budget
38865149.572025-03-298428Actual
19599288.002023-10-298413Actual
1423657.142023-04-2884111Actual
855440.002022-11-298456Budget
571370.002022-09-288463Budget
55440.002022-04-288426Actual
4201129.002022-07-298417Actual
426116.002022-04-288465Actual
29388189.002024-07-288465Actual
256148.212024-03-2884612Actual
194843.952023-09-2884112Actual
1303968.002023-03-298456Actual
15502364.002023-06-298413Actual
2606690.002024-04-278436Actual
504246.002022-08-298426Actual
130218.002022-05-298473Actual
3292943.002024-10-288456Actual
33019353.002024-10-288417Actual
8833199.572022-11-298418Actual
9344100.002022-12-278415Budget
23645151.002024-02-268463Actual
2538311.402024-03-2884211Actual
3290386.002024-10-288446Actual
29501136.002024-07-288436Actual
8880117.752022-11-298428Actual
26991204.002024-05-288464Actual
1059790.002023-01-278416Budget
1551100.002022-05-298465Budget
1496870.002023-05-298466Actual
35039162.002024-12-278465Actual
234963.002022-06-298463Actual
37002164.412025-01-2784213Actual
1797831.002023-08-298456Actual
12707189.002023-03-298415Actual
35449216.242024-12-278468Actual
38957134.802025-03-2984111Actual
23765151.002024-02-268464Actual
167930.002022-05-298426Budget
15863102.002023-06-298436Actual
2134053.952023-11-2984111Actual
3865467.002025-03-298456Actual
225200.002022-04-288414Budget
1529328.422023-05-2984311Actual
33173219.272024-10-288468Actual
36565191.992025-01-278428Actual
245247.142024-02-2684112Actual
27195135.002024-05-288436Actual
10985100.002023-01-278467Budget
37246288.002025-02-268464Actual
3523787.002024-12-278466Actual
466540.002022-08-298473Budget
999590.002022-12-278428Budget
12050200.002023-02-268417Budget
4712196.002022-08-298414Actual
6448240.002022-09-288417Actual
1559449.002023-06-298473Actual
8083200.002022-11-298414Budget
27049241.002024-05-288415Actual
20663196.002023-11-298463Actual
1552114.002022-05-298465Actual
1933917.782023-09-2884311Actual
1901483.002023-09-288466Actual
34702152.132024-11-2884213Actual
1733249.702023-07-2984411Actual
7629100.002022-10-298467Budget
1890233.002023-09-288426Actual
19752101.002023-10-298464Actual
5323200.002022-08-298417Budget
11865100.002023-02-268446Budget
3582671.432024-12-2784113Actual
25856161.002024-04-278464Actual
1998461.002023-10-298446Actual
242631.002022-06-298473Actual
18605174.002023-09-288463Actual
3059953.002024-08-288426Actual
3862867.002025-03-298446Actual
2148345.442023-11-2984611Actual
1485531.002023-05-298426Actual
2777924.162024-05-2884212Actual
1765835.002023-08-298473Actual
16782164.002023-07-298465Actual
234880.002022-06-298463Budget
2098899.002023-11-298436Actual
2843299.002024-06-288466Actual
2724743.002024-05-288456Actual
4994100.002022-08-298416Budget
31895316.002024-09-278417Actual
38687103.002025-03-298466Actual
22641168.002024-01-278463Actual

Generated 2025-05-28 20:19:09.107 UTC