[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 350   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6263101.002022-09-148446Actual
7569240.002022-10-158417Actual
3679882.682025-01-1384611Actual
14643187.002023-05-158414Actual
2136829.482023-11-1584211Actual
30862542.002024-08-148418Actual
25177198.002024-03-148467Actual
2435123.102024-02-1284211Actual
3509784.002024-12-138416Actual
611894.002022-09-148416Actual
2391699.002024-02-128416Actual
897100.002022-04-148467Budget
1111280.002023-01-138428Budget
17871100.002023-08-158416Actual
32307109.272024-09-1384112Actual
551090.002022-08-158428Budget
25142276.002024-03-148417Actual
16098305.632023-06-158418Actual
24204270.782024-02-128418Actual
3015057.392024-07-1484113Actual
32426201.262024-09-1384213Actual
3140114.002022-06-158467Actual
2440547.572024-02-1284411Actual
15146126.842023-05-158428Actual
10381116.002023-01-138464Actual
2196127.002023-12-138426Actual
162469.272023-06-1584211Actual
7897100.002022-11-158413Budget
1488396.002023-05-158436Actual
3967124.002022-07-158436Actual
1961160.002022-05-158417Actual
2101200.002022-05-158418Budget
2394315.002024-02-128426Actual
11173132.902023-01-138468Actual
3067949.002024-08-148456Actual
65190.002022-04-148446Budget
2692986.002024-05-148473Actual
69747.002022-04-148456Actual
35943252.002025-01-138413Actual
14142117.752023-04-148428Actual
16569180.002023-07-158463Actual
1990385.002023-10-158416Actual
2722195.002024-05-148446Actual
293951.002022-06-158456Actual
506118.002022-04-148416Actual
1304060.002023-03-158456Budget
4123124.002022-07-158466Actual
1230090.002023-02-128468Budget
22761101.002024-01-138464Actual
3791513.532025-02-1284511Actual
2142247.572023-11-1584411Actual
2204139.002023-12-138456Actual
11818117.002023-02-128436Actual
1167100.002022-05-158413Budget
1969083.002023-10-158473Actual
2237130.552023-12-1384211Actual
2669100.002022-06-158465Budget
32636448.002024-10-148414Actual
6447200.002022-09-148417Budget
8459120.002022-11-158436Actual
2031276.292023-10-1584111Actual
24760189.002024-03-148414Actual
38744355.002025-03-158417Actual
29736425.332024-07-148418Actual
3564995.442024-12-1384611Actual
13509294.002023-04-148413Actual
8692155.002022-11-158417Actual
691529.002022-10-158473Actual
2443211.402024-02-1284511Actual
18570380.002023-09-148413Actual
1289736.002023-03-158426Actual
1289640.002023-03-158426Budget
21665204.002023-12-138463Actual
11579200.002023-02-128415Budget
23143232.002024-01-138467Actual
9264174.002022-12-138464Actual
10925164.002023-01-138417Actual
579040.002022-09-148473Budget
32049213.212024-09-138468Actual
2242548.632023-12-1384411Actual
33641293.002024-11-148413Actual
10741100.002023-01-138446Budget
1621868.852023-06-1584111Actual
571273.002022-09-148463Actual
34296193.512024-11-148468Actual
3177971.002024-09-138446Actual
3739799.002025-02-128416Actual
21876105.002023-12-138465Actual
12946100.002023-03-158436Budget
3676639.062025-01-1384511Actual
18605174.002023-09-148463Actual
13544217.002023-04-148463Actual
1552114.002022-05-158465Actual
2878483.742024-06-1484411Actual
24265211.692024-02-128468Actual
557180.002022-08-158468Budget
3405351.002024-11-148456Actual
1801069.002023-08-158466Actual
952947.002022-12-138426Actual
1026114.722022-04-148428Actual
9402168.002022-12-138465Actual
8283100.002022-11-158465Budget
37339208.002025-02-128465Actual
3284929.002024-10-148426Actual
3512439.002024-12-138426Actual
18690194.002023-09-148414Actual
12769108.002023-03-158465Actual
14524252.002023-05-158413Actual
10459156.002023-01-138415Actual
10926200.002023-01-138417Budget
3404113.002022-07-158413Actual
3077222.002022-06-158417Actual
1689590.002023-07-158436Actual
2998100.002022-06-158466Budget
15502364.002023-06-158413Actual
3224984.802024-09-1384611Actual
31392356.002024-09-138413Actual
1191260.002023-02-128456Budget
915730.002022-12-138473Budget
220990.002022-05-158468Budget
32729257.002024-10-148415Actual
952850.002022-12-138426Budget
915621.002022-12-138473Actual
2666213.532024-04-1384612Actual
2777924.162024-05-1484212Actual
2873043.312024-06-1484211Actual
20783125.002023-11-158464Actual
289291.002022-06-158446Actual
893991.992022-11-158468Actual
2343013.532024-01-1384511Actual
26780141.612024-04-1384613Actual
9019100.002022-12-138413Budget
30627103.002024-08-148436Actual
10320180.002023-01-138414Actual
16040198.002023-06-158467Actual
24146158.002024-02-128467Actual
20628333.002023-11-158413Actual
898119.002022-04-148467Actual
38068205.022025-02-1284612Actual
1830712.462023-08-1584211Actual
5898115.002022-09-148464Actual
34826191.002024-12-138463Actual
33139172.302024-10-148428Actual
743133.002022-10-158456Actual
31929280.002024-09-138467Actual
14054214.002023-04-148467Actual
2207478.002023-12-138466Actual
36537496.542025-01-138418Actual
458670.002022-08-158463Budget
8612100.002022-11-158466Actual
795780.002022-11-158463Budget
5978200.002022-09-148415Budget
5383118.002022-08-158467Actual
2763290.122024-05-1484411Actual
10985100.002023-01-138467Budget
19106234.002023-09-148467Actual
346670.002022-07-158463Budget
999590.002022-12-138428Budget
7708200.002022-10-158418Budget
1027332.002023-01-138473Actual
294050.002022-06-158456Budget
972873.002022-12-138466Actual
354540.002022-07-158473Budget
38865149.572025-03-158428Actual
1789828.002023-08-158426Actual
8754148.002022-11-158467Actual
23858143.002024-02-128465Actual
7709193.512022-10-158418Actual
3558972.042024-12-1384411Actual
20221146.542023-10-158428Actual
4854200.002022-08-158415Budget
9481100.002022-12-138416Budget
1435145.442023-04-1484611Actual
406250.002022-07-158456Budget
3443682.682024-11-1484411Actual
16160211.692023-06-158468Actual
1588955.002023-06-158446Actual
616750.002022-09-148426Budget
28107444.002024-06-148414Actual
2107086.002023-11-158466Actual
23765151.002024-02-128464Actual
34142333.002024-11-148417Actual
2210145.022022-05-158468Actual
2157413.532023-11-1584612Actual
19599288.002023-10-158413Actual
22131184.002023-12-138417Actual
2923282.002024-07-148473Actual
3733147.002022-07-158415Actual
10321200.002023-01-138414Budget
15657125.002023-06-158464Actual
2656944.382024-04-1384611Actual
837147.002022-04-148417Actual
756100.002022-04-148466Budget
34235410.182024-11-148418Actual
14019162.002023-04-148417Actual
5511135.932022-08-158428Actual
2988436.932024-07-1484211Actual
1117490.002023-01-138468Budget
255557.142024-03-1484112Actual
346766.002022-07-158463Actual
332590.002022-06-158468Budget
37594304.002025-02-128417Actual
2991196.512024-07-1484311Actual
2538311.402024-03-1484211Actual
7161135.002022-10-158465Actual
30890179.872024-08-148428Actual
9205200.002022-12-138414Budget
4388157.142022-07-158428Actual
9868100.002022-12-138467Budget
21989111.002023-12-138436Actual
12567200.002023-03-158414Budget
603112.002022-04-148436Actual
743240.002022-10-158456Budget
36565191.992025-01-138428Actual
3221631.612024-09-1384511Actual
2831929.002024-06-148426Actual
2549760.332024-03-1484611Actual
1559449.002023-06-158473Actual
35707122.042024-12-1384112Actual
10694124.002023-01-138436Actual
182138.002022-05-158456Actual
7570200.002022-10-158417Budget
3325959.272024-10-1484211Actual
683680.002022-10-158463Budget
9680.002022-04-148463Budget
1630041.192023-06-1584411Actual
803527.002022-11-158473Actual
11064251.092023-01-138418Actual
37806114.592025-02-1284111Actual
36189174.002025-01-138465Actual
4775153.002022-08-158464Actual
9792.002022-04-148463Actual
1526611.402023-05-1584211Actual
30266373.002024-08-148413Actual
22641168.002024-01-138463Actual
2749100.002022-06-158416Budget
5650100.002022-09-148413Budget
1727823.102023-07-1584211Actual
12050200.002023-02-128417Budget
10055138.962022-12-138468Actual
31512364.002024-09-138414Actual
15060196.002023-05-158467Actual
354436.002022-07-158473Actual
13368128.362023-03-158428Actual
2178485.002023-12-138464Actual
2432352.892024-02-1284111Actual
31640231.002024-09-138465Actual
28903105.022024-06-1484112Actual
3106484.802024-08-1484411Actual
669880.002022-09-148468Budget
3734200.002022-07-158415Budget
2370236.002024-02-128473Actual
215418.212023-11-1584112Actual
1005670.002022-12-138468Budget
1244166.002023-03-158463Actual
12629156.002023-03-158464Actual
33019353.002024-10-148417Actual
2148345.442023-11-1584611Actual
23823162.002024-02-128415Actual
19164396.542023-09-148418Actual
3446328.422024-11-1484511Actual
3172535.002024-09-138426Actual
3127678.452024-08-1484113Actual
19633182.002023-10-158463Actual
195429.272023-09-1484612Actual
32764250.002024-10-148465Actual
12628100.002023-03-158464Budget
19845117.002023-10-158465Actual
426116.002022-04-148465Actual
2612200.002022-06-158415Budget
326780.002022-06-158428Budget
2004369.002023-10-158466Actual
2134053.952023-11-1584111Actual
6777137.002022-10-158413Actual
279625.002022-06-158426Actual
738570.002022-10-158446Budget
504246.002022-08-158426Actual
2603818.002024-04-138426Actual
2245877.362023-12-1384611Actual
38489259.002025-03-158465Actual
3654100.002022-07-158464Budget
14735168.002023-05-158415Actual
1284990.002023-03-158416Budget
144365.012023-04-1484212Actual
30804240.002024-08-148467Actual
31156105.022024-08-1484112Actual
3005823.102024-07-1484212Actual
32877109.002024-10-148436Actual
13631137.002023-04-148414Actual
1310187.002023-03-158466Actual
9946200.002022-12-138418Budget
1064541.002023-01-138426Actual
14176145.022023-04-148468Actual
513853.002022-08-158446Actual
29678237.002024-07-148467Actual
2479486.002024-03-148464Actual
8362138.002022-11-158416Actual
26210270.002024-04-138417Actual
4712196.002022-08-158414Actual
14558204.002023-05-158463Actual
3792185.002022-07-158465Actual
10518123.002023-01-138465Actual
4202200.002022-07-158417Budget
130218.002022-05-158473Actual
27458288.972024-05-148428Actual
225165.012023-12-1384112Actual
1086107.142022-04-148468Actual
36479249.002025-01-138467Actual
2955348.002024-07-148456Actual
29643329.002024-07-148417Actual
37628271.002025-02-128467Actual
2458310.332024-02-1284612Actual
23645151.002024-02-128463Actual
19226131.392023-09-148468Actual
365147.002022-04-148415Actual
37714272.302025-02-128428Actual
20100224.002023-10-158417Actual
749180.002022-10-158466Budget
4774100.002022-08-158464Budget
32459118.802024-09-1384613Actual
1411139.002022-05-158464Actual
3685682.682025-01-1384112Actual
167844.002022-05-158426Actual
34354196.512024-11-1484111Actual
32516293.002024-10-148413Actual
33946116.002024-11-148416Actual
1223880.002023-02-128428Budget
6776100.002022-10-158413Budget
21248176.842023-11-158428Actual
6588220.782022-09-148418Actual
3745299.002025-02-128436Actual
3334794.382024-10-1484611Actual
2881119.912024-06-1484511Actual
1583517.002023-06-158426Actual
25263158.662024-03-148428Actual
25821232.002024-04-138414Actual
2611843.002024-04-138456Actual
12299110.172023-02-128468Actual
34946249.002024-12-138464Actual
10693100.002023-01-138436Budget
1176862.002023-02-128426Actual
30421273.002024-08-148464Actual
3183889.002024-09-138466Actual
17601202.002023-08-158463Actual
30030103.952024-07-1484112Actual
9204220.002022-12-138414Actual
25297166.242024-03-148468Actual
31987411.692024-09-138418Actual
245512.892024-02-1284212Actual
33584206.522024-10-1484613Actual
39278106.522025-03-1584113Actual
1429145.442023-04-1484311Actual
3290386.002024-10-148446Actual
2291177.002024-01-138416Actual
2947334.002024-07-148426Actual
3918650.762025-03-1584212Actual
33053236.002024-10-148467Actual
8833199.572022-11-158418Actual
183889.272023-08-1584511Actual
3331360.332024-10-1484411Actual
33173219.272024-10-148468Actual
1725064.592023-07-1584111Actual
15025261.002023-05-158417Actual
38276179.002025-03-158463Actual
3438237.992024-11-1484211Actual
683793.002022-10-158463Actual
26245208.002024-04-138467Actual
29083132.832024-06-1484613Actual
19752101.002023-10-158464Actual
15622155.002023-06-158414Actual
32399127.572024-09-1384113Actual
972980.002022-12-138466Budget
4261100.002022-07-158467Budget
3328665.652024-10-1484311Actual
728950.002022-10-158426Budget
10135100.002023-01-138413Budget
37304259.002025-02-128415Actual
256148.212024-03-1484612Actual
32671264.002024-10-148464Actual
3326140.482022-06-158468Actual
3812697.742025-02-1284113Actual
11720108.002023-02-128416Actual
2201564.002023-12-138446Actual
691430.002022-10-158473Budget
803430.002022-11-158473Budget
69850.002022-04-148456Budget
2958684.002024-07-148466Actual
2021100.002022-05-158467Budget
11580182.002023-02-128415Actual
3862867.002025-03-158446Actual
1176940.002023-02-128426Budget
2172236.002023-12-138473Actual
3397336.002024-11-148426Actual
285145.002022-04-148464Actual
3593200.002022-07-158414Budget
130330.002022-05-158473Budget
728856.002022-10-158426Actual
9577117.002022-12-138436Actual
1336980.002023-03-158428Budget
38602138.002025-03-158436Actual
144098.212023-04-1484112Actual
29140360.002024-07-148413Actual
39220189.062025-03-1584612Actual
21162153.002023-11-158467Actual
30209134.592024-07-1484613Actual
25951180.002024-04-138465Actual
9480123.002022-12-138416Actual
3218269.272022-06-158418Actual
37686385.942025-02-128418Actual
27430357.152024-05-148418Actual
565194.002022-09-148413Actual
2340347.572024-01-1384411Actual
855440.002022-11-158456Budget
35886141.612024-12-1384613Actual
3632876.002025-01-138446Actual
38899195.022025-03-158468Actual
2884582.682024-06-1484611Actual
1482881.002023-05-158416Actual
1382097.002023-04-148416Actual
20254196.542023-10-158468Actual
7241100.002022-10-158416Budget
7337100.002022-10-158436Budget
182250.002022-05-158456Budget
2346356.082024-01-1384611Actual
1995897.002023-10-158436Actual
8142155.002022-11-158464Actual
2532100.002022-06-158464Budget
3488379.002024-12-138473Actual
509198.002022-08-158436Actual
1765835.002023-08-158473Actual
12770100.002023-03-158465Budget
37748261.692025-02-128468Actual
13179148.002023-03-158417Actual
1797831.002023-08-158456Actual
28234220.002024-06-148465Actual
284100.002022-04-148464Budget
2332156.082024-01-1384111Actual
3668557.142025-01-1384211Actual
29501136.002024-07-148436Actual
33231160.342024-10-1484111Actual
39338190.732025-03-1584613Actual
5839242.002022-09-148414Actual
9265200.002022-12-138464Budget
9344100.002022-12-138415Budget
1730530.552023-07-1584311Actual
17730.002022-04-148473Budget
38241326.002025-03-158413Actual
17720120.002023-08-158464Actual
22285145.022023-12-138468Actual
1636136.932023-06-1584611Actual
14114301.092023-04-148418Actual
5384100.002022-08-158467Budget
2269875.002024-01-138473Actual
1078762.002023-01-138456Actual
214980.002022-05-158428Budget
8460100.002022-11-158436Budget
1446711.402023-04-1484612Actual
1197090.002023-02-128466Budget
30479221.002024-08-148415Actual
1431831.612023-04-1484411Actual
7629100.002022-10-158467Budget
35387410.182024-12-138418Actual
242730.002022-06-158473Budget
32107149.702024-09-1384111Actual
2993892.252024-07-1484411Actual
24852122.002024-03-148415Actual
25734181.002024-04-138463Actual
36096241.002025-01-138464Actual
205137.142023-10-1584112Actual
37537104.002025-02-128466Actual
2645439.062024-04-1384211Actual
1172190.002023-02-128416Budget
1191139.002023-02-128456Actual
255826.082024-03-1484212Actual
3833354.002025-03-158473Actual
1251842.002023-03-158473Actual
4201129.002022-07-158417Actual
28347146.002024-06-148436Actual
3440985.872024-11-1484311Actual
3673975.232025-01-1384411Actual
513980.002022-08-158446Budget
174515.012023-07-1584112Actual
4853190.002022-08-158415Actual
21842168.002023-12-138415Actual
164465.012023-06-1584212Actual
3857453.002025-03-158426Actual
3216279.482024-09-1384311Actual
1692164.002023-07-158446Actual
1827961.402023-08-1584111Actual
27897204.762024-05-1484213Actual
289390.002022-06-158446Budget
12049164.002023-02-128417Actual
22819145.002024-01-138415Actual
12111100.002023-02-128467Budget
274897.002022-06-158416Actual
11500144.002023-02-128464Actual
518557.002022-08-158456Actual
28610193.512024-06-148428Actual
17926112.002023-08-158436Actual
13320200.002023-03-158418Budget
2807981.002024-06-148473Actual
391950.002022-07-158426Budget
795678.002022-11-158463Actual
234880.002022-06-158463Budget
22252122.302023-12-138428Actual
27195135.002024-05-148436Actual
11501100.002023-02-128464Budget
2533130.002022-06-158464Actual
38837414.732025-03-158418Actual
978235.932022-04-148418Actual
1310090.002023-03-158466Budget
15118334.422023-05-158418Actual
26305484.422024-04-138418Actual
2399767.002024-02-128446Actual
28199229.002024-06-148415Actual
38153118.802025-02-1284213Actual
20748218.002023-11-158414Actual
3218997.572024-09-1384411Actual
2494562.002024-03-148416Actual
406149.002022-07-158456Actual
27550159.272024-05-1484111Actual
20875161.002023-11-158465Actual
1523868.852023-05-1584111Actual
122480.002022-05-158463Budget
108590.002022-04-148468Budget
29388189.002024-07-148465Actual
35449216.242024-12-138468Actual
6963180.002022-10-158414Actual
1842242.252023-08-1584611Actual
37211424.002025-02-128414Actual
2609248.002024-04-138446Actual
26957309.002024-05-148414Actual
2502660.002024-03-148446Actual
2405555.002024-02-128466Actual
1396076.002023-04-148466Actual
466436.002022-08-158473Actual
13180200.002023-03-158417Budget
8082218.002022-11-158414Actual
35415182.902024-12-138428Actual
29764176.842024-07-148428Actual
3573550.762024-12-1384212Actual
1390159.002023-04-148446Actual
507100.002022-04-148416Budget
31895316.002024-09-138417Actual
167930.002022-05-158426Budget
6039200.002022-09-148465Budget
36103.002022-04-148413Actual
27049241.002024-05-148415Actual
1384725.002023-04-148426Actual
10460200.002023-01-138415Budget
1580888.002023-06-158416Actual
1887560.002023-09-148416Actual
2716739.002024-05-148426Actual
3800673.102025-02-1284112Actual
1544514.592023-05-1584612Actual
102780.002022-04-148428Budget
234963.002022-06-158463Actual
630942.002022-09-148456Actual
2100219.272022-05-158418Actual
3742432.002025-02-128426Actual
7023200.002022-10-158464Budget
3101036.932024-08-1484211Actual
1627331.612023-06-1584311Actual
6962200.002022-10-158414Budget
3455592.252024-11-1484112Actual
967140.002022-12-138456Budget
1735912.462023-07-1584511Actual
17566355.002023-08-158413Actual
225200.002022-04-148414Budget
3803419.912025-02-1284212Actual
1490957.002023-05-158446Actual
9807200.002022-12-138417Budget
1139018.002023-02-128473Actual
122592.002022-05-158463Actual
6589100.002022-09-148418Budget
3865467.002025-03-158456Actual
2893122.042024-06-1484212Actual
3059953.002024-08-148426Actual
3750462.002025-02-128456Actual
1467794.002023-05-158464Actual
571370.002022-09-148463Budget
1632712.462023-06-1584511Actual
177483.002022-05-158446Actual
3065360.002024-08-148446Actual
2355311.402024-01-1384612Actual
3556276.292024-12-1384311Actual
154127.142023-05-1584112Actual
36975145.112025-01-1384113Actual
9578100.002022-12-138436Budget
33111352.602024-10-148418Actual
2045541.192023-10-1584611Actual
39039115.652025-03-1584411Actual
29856165.662024-07-1484111Actual
2039443.312023-10-1584411Actual
504350.002022-08-158426Budget
12379100.002023-03-158413Budget
2334936.932024-01-1384211Actual
1489216.002022-05-158415Actual
401491.002022-07-158446Actual
2543729.482024-03-1484411Actual
17625.002022-04-148473Actual
15537162.002023-06-158463Actual
12993100.002023-03-158446Budget
39305210.032025-03-1584213Actual
2670179.002022-06-158465Actual
38957134.802025-03-1584111Actual
37948105.022025-02-1284611Actual
1848010.332023-08-1584112Actual
24232146.542024-02-128428Actual
1851314.592023-08-1584612Actual
19071233.002023-09-148417Actual
31427180.002024-09-138463Actual
7630169.002022-10-158467Actual
27082162.002024-05-148465Actual
4341100.002022-07-158418Budget
2875773.102024-06-1484311Actual
17778110.002023-08-158415Actual
6119100.002022-09-148416Budget
17813144.002023-08-158465Actual
579136.002022-09-148473Actual
17192163.212023-07-158468Actual
5092100.002022-08-158436Budget
8284116.002022-11-158465Actual
3854788.002025-03-158416Actual
8222160.002022-11-158415Actual
2541027.362024-03-1484311Actual
15715125.002023-06-158415Actual
27605115.652024-05-1484311Actual
24112211.002024-02-128417Actual
39100132.682025-03-1584611Actual
12378107.002023-03-158413Actual
2234373.102023-12-1384111Actual
2299252.002024-01-138446Actual
2846100.002022-06-158436Budget
3688420.972025-01-1384212Actual
30769315.002024-08-148417Actual
2650840.122024-04-1384411Actual
8221100.002022-11-158415Budget
35507120.972024-12-1384111Actual
1893094.002023-09-148436Actual
34911403.002024-12-138414Actual
7338117.002022-10-158436Actual
31303132.832024-08-1484213Actual
6636117.752022-09-148428Actual
2001039.002023-10-158456Actual
1223984.422023-02-128428Actual
2714086.002024-05-148416Actual
65072.002022-04-148446Actual
31218162.462024-08-1484612Actual
36247135.002025-01-138416Actual
2601153.002024-04-138416Actual
11065200.002023-01-138418Budget
1866241.002023-09-148473Actual
962568.002022-12-138446Actual
75794.002022-04-148466Actual
32822127.002024-10-148416Actual
1694739.002023-07-158456Actual
17072142.002023-07-158467Actual
9867121.002022-12-138467Actual
1376097.002023-04-148465Actual
15180141.992023-05-158468Actual
2139550.762023-11-1584311Actual
1410100.002022-05-158464Budget
4713200.002022-08-158414Budget
174785.012023-07-1584212Actual
1728100.002022-05-158436Budget
518650.002022-08-158456Budget
1933917.782023-09-1484311Actual
36062433.002025-01-138414Actual
1998461.002023-10-158446Actual
18221182.902023-08-158468Actual
3266102.602022-06-158428Actual
205403.952023-10-1584212Actual
10740105.002023-01-138446Actual
775790.002022-10-158428Budget
1064440.002023-01-138426Budget
32551177.002024-10-148463Actual
1186474.002023-02-128446Actual
9808192.002022-12-138417Actual
894070.002022-11-158468Budget
2497218.002024-03-148426Actual
36917131.612025-01-1384612Actual
2402357.002024-02-128456Actual
6448240.002022-09-148417Actual
979200.002022-04-148418Budget
2144910.332023-11-1584511Actual
781895.022022-10-158468Actual
27812189.062024-05-1484612Actual
15863102.002023-06-158436Actual
6215120.002022-09-148436Actual
12707189.002023-03-158415Actual
18782108.002023-09-148415Actual
8880117.752022-11-158428Actual
2293819.002024-01-138426Actual
3408578.002024-11-148466Actual
1426412.462023-04-1484211Actual
36599184.422025-01-138468Actual
1197178.002023-02-128466Actual
28644178.362024-06-148468Actual
9343136.002022-12-138415Actual
1795248.002023-08-158446Actual
2843299.002024-06-148466Actual
31698108.002024-09-138416Actual
38361395.002025-03-158414Actual
7022142.002022-10-158464Actual
16126132.902023-06-158428Actual
1299299.002023-03-158446Actual
2042126.292023-10-1584511Actual
789696.002022-11-158413Actual
3603460.002025-01-138473Actual
164198.212023-06-1584112Actual
27751116.722024-05-1484112Actual
20841155.002023-11-158415Actual
2034020.972023-10-1584211Actual
1631100.002022-05-158416Budget
2648144.382024-04-1384311Actual
1303968.002023-03-158456Actual
3898563.532025-03-1584211Actual
30982123.102024-08-1484111Actual
841150.002022-11-158426Budget
412290.002022-07-158466Budget
36154275.002025-01-138415Actual
11865100.002023-02-128446Budget
1251930.002023-03-158473Budget
2305185.002024-01-138466Actual
3783427.362025-02-1284211Actual
7101130.002022-10-158415Actual
13242158.002023-03-158467Actual
1360379.002023-04-148473Actual
6509161.002022-09-148467Actual
22224251.092023-12-138418Actual
11438200.002023-02-128414Budget
1078860.002023-01-138456Budget
18102129.002023-08-158467Actual
34001123.002024-11-148436Actual
10134105.002023-01-138413Actual
31335136.342024-08-1484613Actual
24640333.002024-03-148413Actual
616645.002022-09-148426Actual
2446676.292024-02-1284611Actual
855362.002022-11-158456Actual
2724743.002024-05-148456Actual
4340184.422022-07-158418Actual
1423657.142023-04-1484111Actual
16005218.002023-06-158417Actual
23971105.002024-02-128436Actual
3458335.872024-11-1484212Actual
29972102.892024-07-1484611Actual
3901263.532025-03-1584311Actual
3870110.002022-07-158416Actual
28022222.002024-06-148463Actual
13241100.002023-03-158467Budget
26366187.452024-04-138468Actual

Generated 2025-05-14 17:01:20.842 UTC