[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 896  >   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355311.402024-01-2684612Actual
1594869.002023-06-288466Actual
27693111.402024-05-2784611Actual
3592213.002022-07-288414Actual
2107086.002023-11-288466Actual
37034134.592025-01-2684613Actual
972980.002022-12-268466Budget
2479486.002024-03-278464Actual
8753100.002022-11-288467Budget
27430357.152024-05-278418Actual
30890179.872024-08-278428Actual
2952776.002024-07-278446Actual
1689590.002023-07-288436Actual
631050.002022-09-278456Budget
3783427.362025-02-2584211Actual
1482881.002023-05-288416Actual
32729257.002024-10-278415Actual
524590.002022-08-288466Budget
9578100.002022-12-268436Budget
2777924.162024-05-2784212Actual
32551177.002024-10-278463Actual
8459120.002022-11-288436Actual
5324142.002022-08-288417Actual
2136829.482023-11-2884211Actual
3750462.002025-02-258456Actual
37714272.302025-02-258428Actual
35707122.042024-12-2684112Actual
25142276.002024-03-278417Actual
21842168.002023-12-268415Actual
458670.002022-08-288463Budget
17730.002022-04-278473Budget
2837378.002024-06-278446Actual
789696.002022-11-288413Actual
1939326.292023-09-2784511Actual
21989111.002023-12-268436Actual
8362138.002022-11-288416Actual
6588220.782022-09-278418Actual
1131270.002023-02-258463Budget
1942657.142023-09-2784611Actual
30386326.002024-08-278414Actual
31512364.002024-09-268414Actual
26957309.002024-05-278414Actual
17625.002022-04-278473Actual
6447200.002022-09-278417Budget
28292118.002024-06-278416Actual
683680.002022-10-288463Budget
2144910.332023-11-2884511Actual
781895.022022-10-288468Actual
8284116.002022-11-288465Actual
2207478.002023-12-268466Actual
36657178.422025-01-2684111Actual
9868100.002022-12-268467Budget
2301860.002024-01-268456Actual
738570.002022-10-288446Budget
1423657.142023-04-2784111Actual
4448131.392022-07-288468Actual
9019100.002022-12-268413Budget
2656944.382024-04-2684611Actual
27492184.422024-05-278468Actual
154127.142023-05-2884112Actual
1725064.592023-07-2884111Actual
32307109.272024-09-2684112Actual
3593200.002022-07-288414Budget
33111352.602024-10-278418Actual
967140.002022-12-268456Budget
16654222.002023-07-288414Actual
16098305.632023-06-288418Actual
8460100.002022-11-288436Budget
2405555.002024-02-258466Actual
8082218.002022-11-288414Actual
36096241.002025-01-268464Actual
3172535.002024-09-268426Actual
4775153.002022-08-288464Actual
35853148.622024-12-2684213Actual
3870110.002022-07-288416Actual
2432352.892024-02-2584111Actual
12628100.002023-03-288464Budget
2672064.412024-04-2684113Actual
4123124.002022-07-288466Actual
31753125.002024-09-268436Actual
34946249.002024-12-268464Actual
33139172.302024-10-278428Actual
164465.012023-06-2884212Actual
8283100.002022-11-288465Budget
17072142.002023-07-288467Actual
8832200.002022-11-288418Budget
11641164.002023-02-258465Actual
841150.002022-11-288426Budget
326780.002022-06-288428Budget
26991204.002024-05-278464Actual
9401100.002022-12-268465Budget
507100.002022-04-278416Budget
2787067.922024-05-2784113Actual
3071275.002024-08-278466Actual
12566193.002023-03-288414Actual
242631.002022-06-288473Actual
3862867.002025-03-288446Actual
38744355.002025-03-288417Actual
6039200.002022-09-278465Budget
37339208.002025-02-258465Actual
1895647.002023-09-278446Actual
32822127.002024-10-278416Actual
3326140.482022-06-288468Actual
13430172.302023-03-288468Actual
3520444.002024-12-268456Actual
37806114.592025-02-2584111Actual
3553570.972024-12-2684211Actual
1739372.042023-07-2884611Actual
33796204.002024-11-278464Actual
756100.002022-04-278466Budget
5572123.812022-08-288468Actual
2031276.292023-10-2884111Actual
205403.952023-10-2884212Actual
38276179.002025-03-288463Actual
1559449.002023-06-288473Actual
16005218.002023-06-288417Actual
1384725.002023-04-278426Actual
332590.002022-06-288468Budget
13320200.002023-03-288418Budget
2728082.002024-05-278466Actual
9402168.002022-12-268465Actual
1627331.612023-06-2884311Actual
5898115.002022-09-278464Actual
30982123.102024-08-2784111Actual
285145.002022-04-278464Actual
3015057.392024-07-2784113Actual
29175182.002024-07-278463Actual
691529.002022-10-288473Actual
23143232.002024-01-268467Actual
1086107.142022-04-278468Actual
36302125.002025-01-268436Actual
1735912.462023-07-2884511Actual
12112113.002023-02-258467Actual
1632712.462023-06-2884511Actual
14176145.022023-04-278468Actual
2533130.002022-06-288464Actual
1230090.002023-02-258468Budget
28903105.022024-06-2784112Actual
3078200.002022-06-288417Budget
897100.002022-04-278467Budget
2289100.002022-06-288413Budget
17926112.002023-08-288436Actual
2763290.122024-05-2784411Actual
962568.002022-12-268446Actual
1139130.002023-02-258473Budget
37628271.002025-02-258467Actual
2541027.362024-03-2784311Actual
3747892.002025-02-258446Actual
29501136.002024-07-278436Actual
3440985.872024-11-2784311Actual
31392356.002024-09-268413Actual
12190201.082023-02-258418Actual
4712196.002022-08-288414Actual
31895316.002024-09-268417Actual
7756104.112022-10-288428Actual
2443211.402024-02-2584511Actual
2991196.512024-07-2784311Actual
17778110.002023-08-288415Actual
7630169.002022-10-288467Actual
749180.002022-10-288466Budget
1969083.002023-10-288473Actual
1446711.402023-04-2784612Actual
4261100.002022-07-288467Budget
1931213.532023-09-2784211Actual
6963180.002022-10-288414Actual
20628333.002023-11-288413Actual
2944696.002024-07-278416Actual
23730195.002024-02-258414Actual
3218997.572024-09-2684411Actual
2749100.002022-06-288416Budget
2022128.002022-05-288467Actual
26333198.052024-04-268428Actual
781770.002022-10-288468Budget
2923282.002024-07-278473Actual
29050201.262024-06-2784213Actual
5383118.002022-08-288467Actual
3458335.872024-11-2784212Actual
21162153.002023-11-288467Actual
2291177.002024-01-268416Actual
2839960.002024-06-278456Actual
2603818.002024-04-268426Actual
12707189.002023-03-288415Actual
683793.002022-10-288463Actual
256148.212024-03-2784612Actual
2193464.002023-12-268416Actual
29083132.832024-06-2784613Actual
18067237.002023-08-288417Actual
11438200.002023-02-258414Budget
31037102.892024-08-2784311Actual
6777137.002022-10-288413Actual
565194.002022-09-278413Actual
1186474.002023-02-258446Actual
7337100.002022-10-288436Budget
29023106.522024-06-2784113Actual
12708200.002023-03-288415Budget
4853190.002022-08-288415Actual
2843299.002024-06-278466Actual
10986153.002023-01-268467Actual
2475200.002022-06-288414Budget
26780141.612024-04-2684613Actual
346766.002022-07-288463Actual
2039443.312023-10-2884411Actual
12111100.002023-02-258467Budget
34142333.002024-11-278417Actual
2042126.292023-10-2884511Actual
25297166.242024-03-278468Actual
6636117.752022-09-278428Actual
850770.002022-11-288446Budget
69747.002022-04-278456Actual
2139550.762023-11-2884311Actual
3968100.002022-07-288436Budget
1801069.002023-08-288466Actual
39220189.062025-03-2884612Actual
4994100.002022-08-288416Budget
34177184.002024-11-278467Actual
4527100.002022-08-288413Budget
29798231.392024-07-278468Actual
579136.002022-09-278473Actual
6697132.902022-09-278468Actual
32608107.002024-10-278473Actual
22819145.002024-01-268415Actual
102780.002022-04-278428Budget
39338190.732025-03-2884613Actual
19164396.542023-09-278418Actual
27897204.762024-05-2784213Actual
1461538.002023-05-288473Actual
1552114.002022-05-288465Actual
2394315.002024-02-258426Actual
25177198.002024-03-278467Actual
122592.002022-05-288463Actual
69850.002022-04-278456Budget
9343136.002022-12-268415Actual
2538311.402024-03-2784211Actual
855362.002022-11-288456Actual
8692155.002022-11-288417Actual
23823162.002024-02-258415Actual
34675134.592024-11-2784113Actual
34296193.512024-11-278468Actual
32764250.002024-10-278465Actual
803430.002022-11-288473Budget
3671276.292025-01-2684311Actual
177483.002022-05-288446Actual
36537496.542025-01-268418Actual
279730.002022-06-288426Budget
3655135.002022-07-288464Actual
205137.142023-10-2884112Actual
122480.002022-05-288463Budget
1631100.002022-05-288416Budget
20663196.002023-11-288463Actual
17158107.142023-07-288428Actual
3177971.002024-09-268446Actual
33676168.002024-11-278463Actual
10055138.962022-12-268468Actual
22761101.002024-01-268464Actual
12946100.002023-03-288436Budget
37002164.412025-01-2684213Actual
16534318.002023-07-288413Actual
22641168.002024-01-268463Actual
38068205.022025-02-2584612Actual
1467794.002023-05-288464Actual
1833433.742023-08-2884311Actual
2148134.422022-05-288428Actual
504350.002022-08-288426Budget
3803419.912025-02-2584212Actual
1990385.002023-10-288416Actual
235219.272024-01-2684112Actual
1836133.742023-08-2884411Actual
24112211.002024-02-258417Actual
3918650.762025-03-2884212Actual
3654100.002022-07-288464Budget
9577117.002022-12-268436Actual
2057113.532023-10-2884612Actual
9994179.872022-12-268428Actual
26245208.002024-04-268467Actual
34263245.032024-11-278428Actual
12567200.002023-03-288414Budget
3101036.932024-08-2784211Actual
2045541.192023-10-2884611Actual
11720108.002023-02-258416Actual
2196127.002023-12-268426Actual
24852122.002024-03-278415Actual
2502660.002024-03-278446Actual
11817100.002023-02-258436Budget
294050.002022-06-288456Budget
10517100.002023-01-268465Budget
10320180.002023-01-268414Actual
4388157.142022-07-288428Actual
28610193.512024-06-278428Actual
1005670.002022-12-268468Budget
183889.272023-08-2884511Actual
7708200.002022-10-288418Budget
2998100.002022-06-288466Budget
18188117.752023-08-288428Actual
2093369.002023-11-288416Actual
27812189.062024-05-2784612Actual
2458310.332024-02-2584612Actual
3509784.002024-12-268416Actual
1064440.002023-01-268426Budget
26305484.422024-04-268418Actual
2988436.932024-07-2784211Actual
2601153.002024-04-268416Actual
22131184.002023-12-268417Actual
3331360.332024-10-2784411Actual
18782108.002023-09-278415Actual
28107444.002024-06-278414Actual
8880117.752022-11-288428Actual
32049213.212024-09-268468Actual
1387570.002023-04-278436Actual
5463100.002022-08-288418Budget
3148477.002024-09-268473Actual
2474257.002022-06-288414Actual
28702165.662024-06-2784111Actual
1176940.002023-02-258426Budget
2204139.002023-12-268456Actual
11064251.092023-01-268418Actual
2497218.002024-03-278426Actual
15502364.002023-06-288413Actual
11173132.902023-01-268468Actual
1251842.002023-03-288473Actual
1411139.002022-05-288464Actual
728856.002022-10-288426Actual
1350180.002022-05-288414Actual
9265200.002022-12-268464Budget
19752101.002023-10-288464Actual
743133.002022-10-288456Actual
3632876.002025-01-268446Actual
38602138.002025-03-288436Actual
1197090.002023-02-258466Budget
5384100.002022-08-288467Budget
3065360.002024-08-278446Actual
425100.002022-04-278465Budget
2340347.572024-01-2684411Actual
15537162.002023-06-288463Actual
33053236.002024-10-278467Actual
15863102.002023-06-288436Actual
38687103.002025-03-288466Actual
2305185.002024-01-268466Actual
27550159.272024-05-2784111Actual
14558204.002023-05-288463Actual
1887560.002023-09-278416Actual
3517869.002024-12-268446Actual
9867121.002022-12-268467Actual
9807200.002022-12-268417Budget
18221182.902023-08-288468Actual
2716739.002024-05-278426Actual
29260327.002024-07-278414Actual
10381116.002023-01-268464Actual
1621868.852023-06-2884111Actual
31098107.142024-08-2784611Actual
12379100.002023-03-288413Budget
7162100.002022-10-288465Budget
163094.002022-05-288416Actual
2104051.002023-11-288456Actual
16160211.692023-06-288468Actual
36103.002022-04-278413Actual
27049241.002024-05-278415Actual
738477.002022-10-288446Actual
38361395.002025-03-288414Actual
27987350.002024-06-278413Actual
1303968.002023-03-288456Actual
245512.892024-02-2584212Actual
38899195.022025-03-288468Actual
1866241.002023-09-278473Actual
32459118.802024-09-2684613Actual
5462311.692022-08-288418Actual
23610278.002024-02-258413Actual
426116.002022-04-278465Actual
12299110.172023-02-258468Actual
3216279.482024-09-2684311Actual
195115.012023-09-2784212Actual
6263101.002022-09-278446Actual
3573550.762024-12-2684212Actual
1191260.002023-02-258456Budget
841047.002022-11-288426Actual
3582671.432024-12-2684113Actual
225165.012023-12-2684112Actual
17037196.002023-07-288417Actual
850665.002022-11-288446Actual
27372223.002024-05-278467Actual
1733249.702023-07-2884411Actual
401580.002022-07-288446Budget
557180.002022-08-288468Budget
36247135.002025-01-268416Actual
7102100.002022-10-288415Budget
265359.272024-04-2684511Actual
3213573.102024-09-2684211Actual
37888107.142025-02-2584411Actual
915621.002022-12-268473Actual
1995897.002023-10-288436Actual
1535467.782023-05-2884611Actual
26872252.002024-05-278463Actual
28644178.362024-06-278468Actual
1351200.002022-05-288414Budget
7101130.002022-10-288415Actual
16569180.002023-07-288463Actual
3325959.272024-10-2784211Actual
2494562.002024-03-278416Actual
3140114.002022-06-288467Actual
30627103.002024-08-278436Actual
35039162.002024-12-268465Actual
9204220.002022-12-268414Actual
1901483.002023-09-278466Actual
16040198.002023-06-288467Actual
13631137.002023-04-278414Actual
34826191.002024-12-268463Actual
1830712.462023-08-2884211Actual
2178485.002023-12-268464Actual
10460200.002023-01-268415Budget
19718158.002023-10-288414Actual
10741100.002023-01-268446Budget
1223984.422023-02-258428Actual
8222160.002022-11-288415Actual
3219200.002022-06-288418Budget
3106484.802024-08-2784411Actual
36479249.002025-01-268467Actual
32341153.952024-09-2684612Actual
10596104.002023-01-268416Actual
8221100.002022-11-288415Budget
20221146.542023-10-288428Actual
65190.002022-04-278446Budget
35294307.002024-12-268417Actual
34354196.512024-11-2784111Actual
3292943.002024-10-278456Actual
55440.002022-04-278426Actual
38454215.002025-03-288415Actual
39305210.032025-03-2884213Actual
1496870.002023-05-288466Actual
2532100.002022-06-288464Budget
25263158.662024-03-278428Actual
167930.002022-05-288426Budget
1027332.002023-01-268473Actual
2337639.062024-01-2684311Actual
7240118.002022-10-288416Actual
2881119.912024-06-2784511Actual
24760189.002024-03-278414Actual
21750165.002023-12-268414Actual
1111280.002023-01-268428Budget
24640333.002024-03-278413Actual
16747160.002023-07-288415Actual
518557.002022-08-288456Actual
11253140.002023-02-258413Actual
17871100.002023-08-288416Actual
894070.002022-11-288468Budget
978235.932022-04-278418Actual
12050200.002023-02-258417Budget
636967.002022-09-278466Actual
14770102.002023-05-288465Actual
10926200.002023-01-268417Budget
38779222.002025-03-288467Actual
2101469.002023-11-288446Actual
2546423.102024-03-2784511Actual
2391699.002024-02-258416Actual
4774100.002022-08-288464Budget
1166129.002022-05-288413Actual
37211424.002025-02-258414Actual
2242548.632023-12-2684411Actual
2846100.002022-06-288436Budget
17601202.002023-08-288463Actual
438990.002022-07-288428Budget
29678237.002024-07-278467Actual
17813144.002023-08-288465Actual
14142117.752023-04-278428Actual
4995103.002022-08-288416Actual
2332156.082024-01-2684111Actual
6119100.002022-09-278416Budget
30266373.002024-08-278413Actual
25821232.002024-04-268414Actual
1529328.422023-05-2884311Actual
55530.002022-04-278426Budget
31929280.002024-09-268467Actual
354540.002022-07-288473Budget
3408578.002024-11-278466Actual
35004297.002024-12-268415Actual
888190.002022-11-288428Budget
3224984.802024-09-2684611Actual
1172190.002023-02-258416Budget
30030103.952024-07-2784112Actual
7338117.002022-10-288436Actual
513853.002022-08-288446Actual
616750.002022-09-278426Budget
7709193.512022-10-288418Actual
2648144.382024-04-2684311Actual
3833354.002025-03-288473Actual
37948105.022025-02-2584611Actual
669880.002022-09-278468Budget
444780.002022-07-288468Budget
30301210.002024-08-278463Actual
8612100.002022-11-288466Actual
4713200.002022-08-288414Budget
28965129.482024-06-2784612Actual
12191200.002023-02-258418Budget
8143200.002022-11-288464Budget
37091396.002025-02-258413Actual
3405351.002024-11-278456Actual
1636136.932023-06-2884611Actual
11579200.002023-02-258415Budget
130330.002022-05-288473Budget
12378107.002023-03-288413Actual
31640231.002024-09-268465Actual
1117490.002023-01-268468Budget
2724743.002024-05-278456Actual
10518123.002023-01-268465Actual
3668557.142025-01-2684211Actual
26210270.002024-04-268417Actual
513980.002022-08-288446Budget
167844.002022-05-288426Actual
1167100.002022-05-288413Budget
9947325.332022-12-268418Actual
1827961.402023-08-2884111Actual
32399127.572024-09-2684113Actual
21127160.002023-11-288417Actual
907880.002022-12-268463Budget
2021100.002022-05-288467Budget
3127678.452024-08-2784113Actual
9792.002022-04-278463Actual
1410100.002022-05-288464Budget
3688420.972025-01-2684212Actual
224180.002022-04-278414Actual
164778.212023-06-2884612Actual
23229135.932024-01-268428Actual
2505229.002024-03-278456Actual
1893094.002023-09-278436Actual
861380.002022-11-288466Budget
1728100.002022-05-288436Budget
17720120.002023-08-288464Actual
5899100.002022-09-278464Budget
39158113.532025-03-2884112Actual
27082162.002024-05-278465Actual
1630041.192023-06-2884411Actual
37861102.892025-02-2584311Actual
3523787.002024-12-268466Actual
3676639.062025-01-2684511Actual
3446328.422024-11-2784511Actual
25951180.002024-04-268465Actual
13368128.362023-03-288428Actual
3067949.002024-08-278456Actual
1289736.002023-03-288426Actual
2072044.002023-11-288473Actual
1431831.612023-04-2784411Actual
14054214.002023-04-278467Actual
37304259.002025-02-258415Actual
2269875.002024-01-268473Actual
28141201.002024-06-278464Actual
225200.002022-04-278414Budget
795678.002022-11-288463Actual
162469.272023-06-2884211Actual
182138.002022-05-288456Actual
20100224.002023-10-288417Actual
8083200.002022-11-288414Budget
3792185.002022-07-288465Actual
3800673.102025-02-2584112Actual
33641293.002024-11-278413Actual
907974.002022-12-268463Actual
466540.002022-08-288473Budget
401491.002022-07-288446Actual
6589100.002022-09-278418Budget
27458288.972024-05-278428Actual
1310187.002023-03-288466Actual
10134105.002023-01-268413Actual
2446676.292024-02-2584611Actual
5978200.002022-09-278415Budget
1933917.782023-09-2784311Actual
17566355.002023-08-288413Actual
108590.002022-04-278468Budget
22166194.002023-12-268467Actual
3139100.002022-06-288467Budget
3564995.442024-12-2684611Actual
20841155.002023-11-288415Actual
2239839.062023-12-2684311Actual
775790.002022-10-288428Budget
34235410.182024-11-278418Actual
1078860.002023-01-268456Budget
28524213.002024-06-278467Actual
7570200.002022-10-288417Budget
12049164.002023-02-258417Actual
8142155.002022-11-288464Actual
2612200.002022-06-288415Budget
12945107.002023-03-288436Actual
3791513.532025-02-2584511Actual
2535576.292024-03-2784111Actual
4202200.002022-07-288417Budget
30479221.002024-08-278415Actual
23858143.002024-02-258465Actual
728950.002022-10-288426Budget
39278106.522025-03-2884113Actual
21220346.542023-11-288418Actual
21876105.002023-12-268465Actual
13180200.002023-03-288417Budget
27605115.652024-05-2784311Actual
4201129.002022-07-288417Actual
21631268.002023-12-268413Actual
2004369.002023-10-288466Actual
2884582.682024-06-2784611Actual
4916145.002022-08-288465Actual
30092150.762024-07-2784612Actual
35449216.242024-12-268468Actual
20193279.872023-10-288418Actual
2831929.002024-06-278426Actual
25856161.002024-04-268464Actual
366200.002022-04-278415Budget
10135100.002023-01-268413Budget
177590.002022-05-288446Budget
7022142.002022-10-288464Actual
611894.002022-09-278416Actual
2714086.002024-05-278416Actual
35415182.902024-12-268428Actual
18690194.002023-09-278414Actual
10693100.002023-01-268436Budget
29972102.892024-07-2784611Actual
31303132.832024-08-2784213Actual
15622155.002023-06-288414Actual
2245877.362023-12-2684611Actual
31547206.002024-09-268464Actual
19226131.392023-09-278468Actual
182250.002022-05-288456Budget
1084790.002023-01-268466Budget
365147.002022-04-278415Actual
27930211.782024-05-2784613Actual
7629100.002022-10-288467Budget
25699240.002024-04-268413Actual
234880.002022-06-288463Budget
1176862.002023-02-258426Actual
22252122.302023-12-268428Actual
2999116.002022-06-288466Actual
35507120.972024-12-2684111Actual
7897100.002022-11-288413Budget
636890.002022-09-278466Budget
36565191.992025-01-268428Actual
855440.002022-11-288456Budget
8363100.002022-11-288416Budget
9808192.002022-12-268417Actual
32426201.262024-09-2684213Actual
2662812.462024-04-2684112Actual
15118334.422023-05-288418Actual
18605174.002023-09-278463Actual
3742432.002025-02-258426Actual
22726189.002024-01-268414Actual
2670179.002022-06-288465Actual
1396076.002023-04-278466Actual
509198.002022-08-288436Actual
35977205.002025-01-268463Actual
19071233.002023-09-278417Actual
3402783.002024-11-278446Actual
391950.002022-07-288426Budget
6040142.002022-09-278465Actual
37537104.002025-02-258466Actual
6776100.002022-10-288413Budget
1059790.002023-01-268416Budget
23765151.002024-02-258464Actual
33552127.572024-10-2784213Actual
1993030.002023-10-288426Actual
1662688.002023-07-288473Actual
1376097.002023-04-278465Actual
33173219.272024-10-278468Actual
972873.002022-12-268466Actual
3854788.002025-03-288416Actual
33467141.192024-10-2784612Actual
214980.002022-05-288428Budget
15025261.002023-05-288417Actual
27751116.722024-05-2784112Actual
12993100.002023-03-288446Budget
2473236.002024-03-278473Actual
2609248.002024-04-268446Actual
3906613.532025-03-2884511Actual
2645439.062024-04-2684211Actual
38489259.002025-03-288465Actual
10694124.002023-01-268436Actual
18102129.002023-08-288467Actual
37100.002022-04-278413Budget
2606690.002024-04-268436Actual
21665204.002023-12-268463Actual
3739799.002025-02-258416Actual
12770100.002023-03-288465Budget
2878483.742024-06-2784411Actual
3745299.002025-02-258436Actual
13241100.002023-03-288467Budget
11501100.002023-02-258464Budget
1336980.002023-03-288428Budget
24265211.692024-02-258468Actual
36189174.002025-01-268465Actual
2296685.002024-01-268436Actual
11642100.002023-02-258465Budget
36062433.002025-01-268414Actual
14114301.092023-04-278418Actual
2201564.002023-12-268446Actual
30177164.412024-07-2784213Actual
4854200.002022-08-288415Budget
2579357.002024-04-268473Actual
5977185.002022-09-278415Actual
36599184.422025-01-268468Actual
13321243.512023-03-288418Actual
579040.002022-09-278473Budget
2615159.002024-04-268466Actual
1684098.002023-07-288416Actual
25734181.002024-04-268463Actual
22224251.092023-12-268418Actual
1429145.442023-04-2784311Actual
1191139.002023-02-258456Actual
3343320.972024-10-2784212Actual
33854209.002024-11-278415Actual
412290.002022-07-288466Budget
3059953.002024-08-278426Actual
26837300.002024-05-278413Actual
10321200.002023-01-268414Budget
11439231.002023-02-258414Actual
35329254.002024-12-268467Actual
23971105.002024-02-258436Actual
6962200.002022-10-288414Budget
3901263.532025-03-2884311Actual
29388189.002024-07-278465Actual
10740105.002023-01-268446Actual
6216100.002022-09-278436Budget
458762.002022-08-288463Actual
4340184.422022-07-288418Actual
34911403.002024-12-268414Actual
1851314.592023-08-2884612Actual
9481100.002022-12-268416Budget
13242158.002023-03-288467Actual
1523868.852023-05-2884111Actual
1686724.002023-07-288426Actual
1490200.002022-05-288415Budget
195429.272023-09-2784612Actual
25000109.002024-03-278436Actual
2666213.532024-04-2684612Actual
504246.002022-08-288426Actual
6448240.002022-09-278417Actual
22853108.002024-01-268465Actual
466436.002022-08-288473Actual
1019580.002023-01-268463Actual
28234220.002024-06-278465Actual
20783125.002023-11-288464Actual
30924281.392024-08-278468Actual
245247.142024-02-2584112Actual
33888239.002024-11-278465Actual
29353262.002024-07-278415Actual
795780.002022-11-288463Budget
2549760.332024-03-2784611Actual
11580182.002023-02-258415Actual
1289640.002023-03-288426Budget
391857.002022-07-288426Actual
1390159.002023-04-278446Actual
21282146.542023-11-288468Actual
23263131.392024-01-268468Actual

Generated 2025-05-28 01:07:40.069 UTC