[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 992  >   

745 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30301210.002024-08-288463Actual
1351200.002022-05-298414Budget
3854788.002025-03-298416Actual
15715125.002023-06-298415Actual
2340347.572024-01-2784411Actual
4915200.002022-08-298465Budget
30804240.002024-08-288467Actual
8459120.002022-11-298436Actual
33946116.002024-11-288416Actual
743240.002022-10-298456Budget
35415182.902024-12-278428Actual
841047.002022-11-298426Actual
898119.002022-04-288467Actual
3221631.612024-09-2784511Actual
265359.272024-04-2784511Actual
2807981.002024-06-288473Actual
749180.002022-10-298466Budget
795678.002022-11-298463Actual
11818117.002023-02-268436Actual
37628271.002025-02-268467Actual
32049213.212024-09-278468Actual
1727823.102023-07-2984211Actual
406250.002022-07-298456Budget
1244070.002023-03-298463Budget
1662688.002023-07-298473Actual
20254196.542023-10-298468Actual
13368128.362023-03-298428Actual
8612100.002022-11-298466Actual
3292943.002024-10-288456Actual
9205200.002022-12-278414Budget
13320200.002023-03-298418Budget
37034134.592025-01-2784613Actual
3140114.002022-06-298467Actual
30862542.002024-08-288418Actual
30092150.762024-07-2884612Actual
1411139.002022-05-298464Actual
27812189.062024-05-2884612Actual
1005670.002022-12-278468Budget
1887560.002023-09-288416Actual
18188117.752023-08-298428Actual
25916208.002024-04-278415Actual
16654222.002023-07-298414Actual
234963.002022-06-298463Actual
1384725.002023-04-288426Actual
36302125.002025-01-278436Actual
18724120.002023-09-288464Actual
30627103.002024-08-288436Actual
3800673.102025-02-2684112Actual
30572112.002024-08-288416Actual
31218162.462024-08-2884612Actual
255826.082024-03-2884212Actual
3627432.002025-01-278426Actual
30266373.002024-08-288413Actual
215418.212023-11-2984112Actual
3791200.002022-07-298465Budget
39338190.732025-03-2984613Actual
1931213.532023-09-2884211Actual
6636117.752022-09-288428Actual
36975145.112025-01-2784113Actual
2669100.002022-06-298465Budget
10381116.002023-01-278464Actual
1727135.002022-05-298436Actual
36917131.612025-01-2784612Actual
17926112.002023-08-298436Actual
38744355.002025-03-298417Actual
18817165.002023-09-288465Actual
15025261.002023-05-298417Actual
2722195.002024-05-288446Actual
915730.002022-12-278473Budget
285145.002022-04-288464Actual
3443682.682024-11-2884411Actual
33552127.572024-10-2884213Actual
1995897.002023-10-298436Actual
32107149.702024-09-2784111Actual
9018110.002022-12-278413Actual
13179148.002023-03-298417Actual
5383118.002022-08-298467Actual
2615159.002024-04-278466Actual
3402783.002024-11-288446Actual
2001039.002023-10-298456Actual
29501136.002024-07-288436Actual
2839960.002024-06-288456Actual
1939326.292023-09-2884511Actual
3517869.002024-12-278446Actual
3408578.002024-11-288466Actual
7629100.002022-10-298467Budget
34177184.002024-11-288467Actual
12111100.002023-02-268467Budget
1692164.002023-07-298446Actual
164778.212023-06-2984612Actual
38489259.002025-03-298465Actual
11173132.902023-01-278468Actual
2334936.932024-01-2784211Actual
1435145.442023-04-2884611Actual
7240118.002022-10-298416Actual
23143232.002024-01-278467Actual
17566355.002023-08-298413Actual
5838200.002022-09-288414Budget
29764176.842024-07-288428Actual
2402357.002024-02-268456Actual
2289100.002022-06-298413Budget
8692155.002022-11-298417Actual
38361395.002025-03-298414Actual
2034020.972023-10-2984211Actual
1131377.002023-02-268463Actual
10320180.002023-01-278414Actual
38899195.022025-03-298468Actual
5899100.002022-09-288464Budget
3671276.292025-01-2784311Actual
25235317.752024-03-288418Actual
32671264.002024-10-288464Actual
17720120.002023-08-298464Actual
1830712.462023-08-2984211Actual
32015226.842024-09-278428Actual
12769108.002023-03-298465Actual
3573550.762024-12-2784212Actual
1304060.002023-03-298456Budget
18605174.002023-09-288463Actual
1446711.402023-04-2884612Actual
1591549.002023-06-298456Actual
3685682.682025-01-2784112Actual
28107444.002024-06-288414Actual
3284929.002024-10-288426Actual
1551100.002022-05-298465Budget
6777137.002022-10-298413Actual
2437831.612024-02-2684311Actual
401580.002022-07-298446Budget
13242158.002023-03-298467Actual
37594304.002025-02-268417Actual
2728082.002024-05-288466Actual
1621868.852023-06-2984111Actual
2765940.122024-05-2884511Actual
33019353.002024-10-288417Actual
25142276.002024-03-288417Actual
7162100.002022-10-298465Budget
9867121.002022-12-278467Actual
2196127.002023-12-278426Actual
32729257.002024-10-288415Actual
952850.002022-12-278426Budget
245512.892024-02-2684212Actual
19633182.002023-10-298463Actual
3906613.532025-03-2984511Actual
2443211.402024-02-2684511Actual
1730530.552023-07-2984311Actual
194843.952023-09-2884112Actual
1580888.002023-06-298416Actual
38454215.002025-03-298415Actual
182138.002022-05-298456Actual
1489216.002022-05-298415Actual
30177164.412024-07-2884213Actual
2923282.002024-07-288473Actual
34675134.592024-11-2884113Actual
9019100.002022-12-278413Budget
551090.002022-08-298428Budget
39278106.522025-03-2984113Actual
37100.002022-04-288413Budget
4340184.422022-07-298418Actual
3870110.002022-07-298416Actual
34142333.002024-11-288417Actual
6697132.902022-09-288468Actual
15863102.002023-06-298436Actual
2104051.002023-11-298456Actual
2666213.532024-04-2784612Actual
28141201.002024-06-288464Actual
354540.002022-07-298473Budget
18067237.002023-08-298417Actual
1848010.332023-08-2984112Actual
32307109.272024-09-2784112Actual
2873043.312024-06-2884211Actual
3865467.002025-03-298456Actual
4853190.002022-08-298415Actual
30030103.952024-07-2884112Actual
17871100.002023-08-298416Actual
1289736.002023-03-298426Actual
962470.002022-12-278446Budget
2479486.002024-03-288464Actual
8833199.572022-11-298418Actual
3679882.682025-01-2784611Actual
293951.002022-06-298456Actual
1027332.002023-01-278473Actual
3582671.432024-12-2784113Actual
26872252.002024-05-288463Actual
20875161.002023-11-298465Actual
182250.002022-05-298456Budget
1167100.002022-05-298413Budget
1630041.192023-06-2984411Actual
33854209.002024-11-288415Actual
22166194.002023-12-278467Actual
907974.002022-12-278463Actual
1627331.612023-06-2984311Actual
2045541.192023-10-2984611Actual
11817100.002023-02-268436Budget
557180.002022-08-298468Budget
2533130.002022-06-298464Actual
4713200.002022-08-298414Budget
4262147.002022-07-298467Actual
3803419.912025-02-2684212Actual
27082162.002024-05-288465Actual
2502660.002024-03-288446Actual
284100.002022-04-288464Budget
3035884.002024-08-288473Actual
14735168.002023-05-298415Actual
1851314.592023-08-2984612Actual
33173219.272024-10-288468Actual
102780.002022-04-288428Budget
15060196.002023-05-298467Actual
69850.002022-04-288456Budget
5384100.002022-08-298467Budget
743133.002022-10-298456Actual
26991204.002024-05-288464Actual
26210270.002024-04-278417Actual
7709193.512022-10-298418Actual
2305185.002024-01-278466Actual
27693111.402024-05-2884611Actual
245247.142024-02-2684112Actual
2245877.362023-12-2784611Actual
1410100.002022-05-298464Budget
2042126.292023-10-2984511Actual
24204270.782024-02-268418Actual
3791513.532025-02-2684511Actual
35039162.002024-12-278465Actual
2611843.002024-04-278456Actual
2157413.532023-11-2984612Actual
5572123.812022-08-298468Actual
2757853.952024-05-2884211Actual
3405351.002024-11-288456Actual
34617174.172024-11-2884612Actual
29295184.002024-07-288464Actual
1686724.002023-07-298426Actual
24852122.002024-03-288415Actual
3071275.002024-08-288466Actual
2072044.002023-11-298473Actual
3334794.382024-10-2884611Actual
1962200.002022-05-298417Budget
39220189.062025-03-2984612Actual
13631137.002023-04-288414Actual
33761316.002024-11-288414Actual
32636448.002024-10-288414Actual
3325959.272024-10-2884211Actual
34497149.702024-11-2884611Actual
32962115.002024-10-288466Actual
33796204.002024-11-288464Actual
504350.002022-08-298426Budget
4916145.002022-08-298465Actual
144098.212023-04-2884112Actual
15657125.002023-06-298464Actual
23730195.002024-02-268414Actual
35943252.002025-01-278413Actual
1461538.002023-05-298473Actual
2831929.002024-06-288426Actual
27930211.782024-05-2884613Actual
2846100.002022-06-298436Budget
6216100.002022-09-288436Budget
7102100.002022-10-298415Budget
1139018.002023-02-268473Actual
2237130.552023-12-2784211Actual
1969083.002023-10-298473Actual
3139100.002022-06-298467Budget
3632876.002025-01-278446Actual
7023200.002022-10-298464Budget
1426412.462023-04-2884211Actual
13544217.002023-04-288463Actual
14142117.752023-04-288428Actual
458762.002022-08-298463Actual
22252122.302023-12-278428Actual
1299299.002023-03-298446Actual
14019162.002023-04-288417Actual
24675192.002024-03-288463Actual
32426201.262024-09-2784213Actual
8143200.002022-11-298464Budget
10694124.002023-01-278436Actual
1532044.382023-05-2984411Actual
2394315.002024-02-268426Actual
10986153.002023-01-278467Actual
225200.002022-04-288414Budget
3733147.002022-07-298415Actual
7338117.002022-10-298436Actual
9792.002022-04-288463Actual
749073.002022-10-298466Actual
55440.002022-04-288426Actual
10459156.002023-01-278415Actual
855440.002022-11-298456Budget
7101130.002022-10-298415Actual
15750143.002023-06-298465Actual
3739799.002025-02-268416Actual
2269875.002024-01-278473Actual
2432352.892024-02-2684111Actual
2541027.362024-03-2884311Actual
366200.002022-04-288415Budget
1797831.002023-08-298456Actual
12190201.082023-02-268418Actual
7569240.002022-10-298417Actual
3792185.002022-07-298465Actual
1631100.002022-05-298416Budget
2535576.292024-03-2884111Actual
603112.002022-04-288436Actual
2355311.402024-01-2784612Actual
36103.002022-04-288413Actual
972980.002022-12-278466Budget
130330.002022-05-298473Budget
425100.002022-04-288465Budget
28965129.482024-06-2884612Actual
3078200.002022-06-298417Budget
38687103.002025-03-298466Actual
35886141.612024-12-2784613Actual
30479221.002024-08-288415Actual
6963180.002022-10-298414Actual
2538311.402024-03-2884211Actual
37714272.302025-02-268428Actual
1523868.852023-05-2984111Actual
28582492.002024-06-288418Actual
2724743.002024-05-288456Actual
781895.022022-10-298468Actual
26305484.422024-04-278418Actual
3812697.742025-02-2684113Actual
9947325.332022-12-278418Actual
32551177.002024-10-288463Actual
205137.142023-10-2984112Actual
33525122.312024-10-2884113Actual
2101469.002023-11-298446Actual
1928468.852023-09-2884111Actual
289390.002022-06-298446Budget
26747208.272024-04-2784213Actual
8691200.002022-11-298417Budget
34263245.032024-11-288428Actual
1026114.722022-04-288428Actual
2474257.002022-06-298414Actual
22606309.002024-01-278413Actual
2532100.002022-06-298464Budget
630942.002022-09-288456Actual
1387570.002023-04-288436Actual
2763290.122024-05-2884411Actual
346670.002022-07-298463Budget
1898237.002023-09-288456Actual
31037102.892024-08-2884311Actual
3509784.002024-12-278416Actual
1901483.002023-09-288466Actual
2148134.422022-05-298428Actual
29798231.392024-07-288468Actual
19226131.392023-09-288468Actual
2004369.002023-10-298466Actual
3512439.002024-12-278426Actual
27987350.002024-06-288413Actual
3603460.002025-01-278473Actual
850770.002022-11-298446Budget
3266102.602022-06-298428Actual
12707189.002023-03-298415Actual
391857.002022-07-298426Actual
3101036.932024-08-2884211Actual
5898115.002022-09-288464Actual
27372223.002024-05-288467Actual
7570200.002022-10-298417Budget
3833354.002025-03-298473Actual
21876105.002023-12-278465Actual
3655135.002022-07-298464Actual
4341100.002022-07-298418Budget
20663196.002023-11-298463Actual
26957309.002024-05-288414Actual
29678237.002024-07-288467Actual
5977185.002022-09-288415Actual
1350180.002022-05-298414Actual
34001123.002024-11-288436Actual
23201240.482024-01-278418Actual
144365.012023-04-2884212Actual
21631268.002023-12-278413Actual
3218269.272022-06-298418Actual
12946100.002023-03-298436Budget
6962200.002022-10-298414Budget
30421273.002024-08-288464Actual
10460200.002023-01-278415Budget
3783427.362025-02-2684211Actual
16569180.002023-07-298463Actual
426116.002022-04-288465Actual
33231160.342024-10-2884111Actual
1684098.002023-07-298416Actual
1284990.002023-03-298416Budget
8363100.002022-11-298416Budget
952947.002022-12-278426Actual
37091396.002025-02-268413Actual
6039200.002022-09-288465Budget
1284891.002023-03-298416Actual
5839242.002022-09-288414Actual
1382097.002023-04-288416Actual
12049164.002023-02-268417Actual
326780.002022-06-298428Budget
738477.002022-10-298446Actual
2884582.682024-06-2884611Actual
8283100.002022-11-298465Budget
6510100.002022-09-288467Budget
35152114.002024-12-278436Actual
9680.002022-04-288463Budget
509198.002022-08-298436Actual
1698088.002023-07-298466Actual
19071233.002023-09-288417Actual
6589100.002022-09-288418Budget
3734200.002022-07-298415Budget
3561615.652024-12-2784511Actual
3106484.802024-08-2884411Actual
10134105.002023-01-278413Actual
195115.012023-09-2884212Actual
4854200.002022-08-298415Budget
26366187.452024-04-278468Actual
30209134.592024-07-2884613Actual
2648144.382024-04-2784311Actual
789696.002022-11-298413Actual
21750165.002023-12-278414Actual
7630169.002022-10-298467Actual
10135100.002023-01-278413Budget
1735912.462023-07-2984511Actual
504246.002022-08-298426Actual
967236.002022-12-278456Actual
897100.002022-04-288467Budget
15180141.992023-05-298468Actual
12993100.002023-03-298446Budget
1086107.142022-04-288468Actual
11720108.002023-02-268416Actual
17072142.002023-07-298467Actual
13430172.302023-03-298468Actual
2101200.002022-05-298418Budget
2988436.932024-07-2884211Actual
4994100.002022-08-298416Budget
1019580.002023-01-278463Actual
888190.002022-11-298428Budget
24232146.542024-02-268428Actual
36565191.992025-01-278428Actual
28644178.362024-06-288468Actual
6509161.002022-09-288467Actual
25856161.002024-04-278464Actual
75794.002022-04-288466Actual
616750.002022-09-288426Budget
3216279.482024-09-2784311Actual
2301860.002024-01-278456Actual
31335136.342024-08-2884613Actual
23610278.002024-02-268413Actual
1890233.002023-09-288426Actual
22761101.002024-01-278464Actual
28292118.002024-06-288416Actual
2473236.002024-03-288473Actual
37246288.002025-02-268464Actual
24887125.002024-03-288465Actual
38602138.002025-03-298436Actual
34296193.512024-11-288468Actual
9868100.002022-12-278467Budget
1961160.002022-05-298417Actual
27195135.002024-05-288436Actual
1725064.592023-07-2984111Actual
1795248.002023-08-298446Actual
21842168.002023-12-278415Actual
565194.002022-09-288413Actual
2134053.952023-11-2984111Actual
2878483.742024-06-2884411Actual
3718380.002025-02-268473Actual
38865149.572025-03-298428Actual
31753125.002024-09-278436Actual
1594869.002023-06-298466Actual
195429.272023-09-2884612Actual
30982123.102024-08-2884111Actual
1467794.002023-05-298464Actual
16534318.002023-07-298413Actual
2662812.462024-04-2784112Actual
3397336.002024-11-288426Actual
12299110.172023-02-268468Actual
3558972.042024-12-2784411Actual
3967124.002022-07-298436Actual
35768205.022024-12-2784612Actual
17037196.002023-07-298417Actual
20221146.542023-10-298428Actual
31640231.002024-09-278465Actual
2543729.482024-03-2884411Actual
256148.212024-03-2884612Actual
7756104.112022-10-298428Actual
12378107.002023-03-298413Actual
17778110.002023-08-298415Actual
9578100.002022-12-278436Budget
3635460.002025-01-278456Actual
21989111.002023-12-278436Actual
1496870.002023-05-298466Actual
4202200.002022-07-298417Budget
37948105.022025-02-2684611Actual
34235410.182024-11-288418Actual
2291177.002024-01-278416Actual
65190.002022-04-288446Budget
1694739.002023-07-298456Actual
1552114.002022-05-298465Actual
11641164.002023-02-268465Actual
3593200.002022-07-298414Budget
32608107.002024-10-288473Actual
19164396.542023-09-288418Actual
6040142.002022-09-288465Actual
6448240.002022-09-288417Actual
18102129.002023-08-298467Actual
2579357.002024-04-278473Actual
21282146.542023-11-298468Actual
2955348.002024-07-288456Actual
13180200.002023-03-298417Budget
10518123.002023-01-278465Actual
2749100.002022-06-298416Budget
7897100.002022-11-298413Budget
20193279.872023-10-298418Actual
31098107.142024-08-2884611Actual
2787067.922024-05-2884113Actual
29083132.832024-06-2884613Actual
11500144.002023-02-268464Actual
10925164.002023-01-278417Actual
3172535.002024-09-278426Actual
32764250.002024-10-288465Actual
3901263.532025-03-2984311Actual
22641168.002024-01-278463Actual
1310187.002023-03-298466Actual
3688420.972025-01-2784212Actual
3224984.802024-09-2784611Actual
3862867.002025-03-298446Actual
1244166.002023-03-298463Actual
5462311.692022-08-298418Actual
3553570.972024-12-2784211Actual
2172236.002023-12-278473Actual
1131270.002023-02-268463Budget
2435123.102024-02-2684211Actual
3638792.002025-01-278466Actual
11252100.002023-02-268413Budget
11438200.002023-02-268414Budget
1303968.002023-03-298456Actual
30514212.002024-08-288465Actual
2096027.002023-11-298426Actual
1064541.002023-01-278426Actual
31392356.002024-09-278413Actual
2611177.002022-06-298415Actual
524590.002022-08-298466Budget
29050201.262024-06-2884213Actual
39100132.682025-03-2984611Actual
5092100.002022-08-298436Budget
3148477.002024-09-278473Actual
28524213.002024-06-288467Actual
25821232.002024-04-278414Actual
3556276.292024-12-2784311Actual
16005218.002023-06-298417Actual
32399127.572024-09-2784113Actual
29388189.002024-07-288465Actual
7161135.002022-10-298465Actual
2998100.002022-06-298466Budget
22224251.092023-12-278418Actual
12191200.002023-02-268418Budget
1583517.002023-06-298426Actual
35707122.042024-12-2784112Actual
23108196.002024-01-278417Actual
13665134.002023-04-288464Actual
9204220.002022-12-278414Actual
24112211.002024-02-268417Actual
4261100.002022-07-298467Budget
38957134.802025-03-2984111Actual
31605235.002024-09-278415Actual
15502364.002023-06-298413Actual
20628333.002023-11-298413Actual
3918650.762025-03-2984212Actual
2881119.912024-06-2884511Actual
631050.002022-09-288456Budget
4201129.002022-07-298417Actual
683793.002022-10-298463Actual
458670.002022-08-298463Budget
967140.002022-12-278456Budget
34354196.512024-11-2884111Actual
1251930.002023-03-298473Budget
31895316.002024-09-278417Actual
3373363.002024-11-288473Actual
65072.002022-04-288446Actual
3405100.002022-07-298413Budget
3180550.002024-09-278456Actual
31427180.002024-09-278463Actual
34826191.002024-12-278463Actual
33111352.602024-10-288418Actual
15622155.002023-06-298414Actual
1078860.002023-01-278456Budget
31987411.692024-09-278418Actual
36599184.422025-01-278468Actual
26245208.002024-04-278467Actual
30386326.002024-08-288414Actual
36537496.542025-01-278418Actual
25734181.002024-04-278463Actual
11579200.002023-02-268415Budget
466436.002022-08-298473Actual
2039443.312023-10-2984411Actual
9480123.002022-12-278416Actual
1111280.002023-01-278428Budget
37304259.002025-02-268415Actual
2204139.002023-12-278456Actual
8460100.002022-11-298436Budget
1289640.002023-03-298426Budget
1728100.002022-05-298436Budget
10985100.002023-01-278467Budget
22726189.002024-01-278414Actual
167844.002022-05-298426Actual
242730.002022-06-298473Budget
29140360.002024-07-288413Actual
962568.002022-12-278446Actual
35329254.002024-12-278467Actual
17813144.002023-08-298465Actual
1186474.002023-02-268446Actual
15146126.842023-05-298428Actual
1827961.402023-08-2984111Actual
1376097.002023-04-288465Actual
27430357.152024-05-288418Actual
2093369.002023-11-298416Actual
12379100.002023-03-298413Budget
2497218.002024-03-288426Actual
2612200.002022-06-298415Budget
10740105.002023-01-278446Actual
10321200.002023-01-278414Budget
38068205.022025-02-2684612Actual
2098899.002023-11-298436Actual
20100224.002023-10-298417Actual
12628100.002023-03-298464Budget
17130264.722023-07-298418Actual
365147.002022-04-288415Actual
34702152.132024-11-2884213Actual
11501100.002023-02-268464Budget
1588955.002023-06-298446Actual
18690194.002023-09-288414Actual
2288125.002022-06-298413Actual
1482881.002023-05-298416Actual
36189174.002025-01-278465Actual
3968100.002022-07-298436Budget
3067949.002024-08-288456Actual
27897204.762024-05-2884213Actual
972873.002022-12-278466Actual
795780.002022-11-298463Budget
38276179.002025-03-298463Actual
14054214.002023-04-288467Actual
3438237.992024-11-2884211Actual
21162153.002023-11-298467Actual
579040.002022-09-288473Budget
691529.002022-10-298473Actual
354436.002022-07-298473Actual
841150.002022-11-298426Budget
2446676.292024-02-2684611Actual
1223880.002023-02-268428Budget
33888239.002024-11-288465Actual
2142247.572023-11-2984411Actual
15537162.002023-06-298463Actual
2405555.002024-02-268466Actual
27049241.002024-05-288415Actual
242631.002022-06-298473Actual
855362.002022-11-298456Actual
33676168.002024-11-288463Actual
1689590.002023-07-298436Actual
174515.012023-07-2984112Actual
3328665.652024-10-2884311Actual
691430.002022-10-298473Budget
11642100.002023-02-268465Budget
1733249.702023-07-2984411Actual
2947334.002024-07-288426Actual
1390159.002023-04-288446Actual
2343013.532024-01-2784511Actual
3213573.102024-09-2784211Actual
2031276.292023-10-2984111Actual
6776100.002022-10-298413Budget
8362138.002022-11-298416Actual
2875773.102024-06-2884311Actual
3404113.002022-07-298413Actual
8222160.002022-11-298415Actual
1488396.002023-05-298436Actual
518650.002022-08-298456Budget
27492184.422024-05-288468Actual
25000109.002024-03-288436Actual
23263131.392024-01-278468Actual
2239839.062023-12-2784311Actual
9808192.002022-12-278417Actual
438990.002022-07-298428Budget
10517100.002023-01-278465Budget
3177971.002024-09-278446Actual
22285145.022023-12-278468Actual
781770.002022-10-298468Budget
6119100.002022-09-288416Budget
2645439.062024-04-2784211Actual
37339208.002025-02-268465Actual
1310090.002023-03-298466Budget
14114301.092023-04-288418Actual
1789828.002023-08-298426Actual
2254915.652023-12-2784612Actual
10380100.002023-01-278464Budget
3343320.972024-10-2884212Actual
4995103.002022-08-298416Actual
27550159.272024-05-2884111Actual
1084790.002023-01-278466Budget
2210145.022022-05-298468Actual
6447200.002022-09-288417Budget
728950.002022-10-298426Budget
224180.002022-04-288414Actual
683680.002022-10-298463Budget
37748261.692025-02-268468Actual
1172190.002023-02-268416Budget
6263101.002022-09-288446Actual
2714086.002024-05-288416Actual
3005823.102024-07-2884212Actual
10741100.002023-01-278446Budget
36154275.002025-01-278415Actual
18221182.902023-08-298468Actual
37861102.892025-02-2684311Actual
11253140.002023-02-268413Actual
3676639.062025-01-2784511Actual
775790.002022-10-298428Budget
1078762.002023-01-278456Actual
518557.002022-08-298456Actual
1197178.002023-02-268466Actual
279730.002022-06-298426Budget
4775153.002022-08-298464Actual
36062433.002025-01-278414Actual
803527.002022-11-298473Actual
2475200.002022-06-298414Budget
1027230.002023-01-278473Budget
235219.272024-01-2784112Actual
507100.002022-04-288416Budget
8083200.002022-11-298414Budget
28022222.002024-06-288463Actual
19599288.002023-10-298413Actual
225165.012023-12-2784112Actual
69747.002022-04-288456Actual
2148345.442023-11-2984611Actual
23823162.002024-02-268415Actual
636890.002022-09-288466Budget
31929280.002024-09-278467Actual
1396076.002023-04-288466Actual
2549760.332024-03-2884611Actual
3564995.442024-12-2784611Actual
1529328.422023-05-2984311Actual
20135132.002023-10-298467Actual
220990.002022-05-298468Budget
2107086.002023-11-298466Actual
1936634.802023-09-2884411Actual
3520444.002024-12-278456Actual
38153118.802025-02-2684213Actual
31156105.022024-08-2884112Actual
636967.002022-09-288466Actual
9265200.002022-12-278464Budget
6588220.782022-09-288418Actual
1490957.002023-05-298446Actual
3673975.232025-01-2784411Actual
37002164.412025-01-2784213Actual
16098305.632023-06-298418Actual
2370236.002024-02-268473Actual
579136.002022-09-288473Actual
893991.992022-11-298468Actual
34946249.002024-12-278464Actual
20841155.002023-11-298415Actual
2893122.042024-06-2884212Actual
30890179.872024-08-288428Actual

Generated 2025-05-28 17:53:09.331 UTC