[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 960  >   

731 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2846100.002022-07-038436Budget
2757853.952024-06-0184211Actual
2289100.002022-07-038413Budget
32608107.002024-11-018473Actual
3592213.002022-08-028414Actual
279625.002022-07-038426Actual
21842168.002023-12-318415Actual
25177198.002024-04-018467Actual
11720108.002023-03-028416Actual
1310090.002023-04-028466Budget
1360379.002023-05-028473Actual
12769108.002023-04-028465Actual
2947334.002024-08-018426Actual
69850.002022-05-028456Budget
35329254.002024-12-318467Actual
8833199.572022-12-038418Actual
183889.272023-09-0284511Actual
452694.002022-09-028413Actual
8754148.002022-12-038467Actual
1662688.002023-08-028473Actual
33173219.272024-11-018468Actual
17130264.722023-08-028418Actual
1939326.292023-10-0284511Actual
4915200.002022-09-028465Budget
3325959.272024-11-0184211Actual
2692986.002024-06-018473Actual
2601153.002024-05-018416Actual
130218.002022-06-028473Actual
3517869.002024-12-318446Actual
33761316.002024-12-028414Actual
9946200.002022-12-318418Budget
9343136.002022-12-318415Actual
30769315.002024-09-018417Actual
3213573.102024-10-0184211Actual
225165.012023-12-3184112Actual
10380100.002023-01-318464Budget
7337100.002022-11-028436Budget
803527.002022-12-038473Actual
2172236.002023-12-318473Actual
34702152.132024-12-0284213Actual
37126263.002025-03-028463Actual
27458288.972024-06-018428Actual
14176145.022023-05-028468Actual
25142276.002024-04-018417Actual
10518123.002023-01-318465Actual
26872252.002024-06-018463Actual
17778110.002023-09-028415Actual
29140360.002024-08-018413Actual
669880.002022-10-028468Budget
10055138.962022-12-318468Actual
23201240.482024-01-318418Actual
37594304.002025-03-028417Actual
2609248.002024-05-018446Actual
3180550.002024-10-018456Actual
2337639.062024-01-3184311Actual
10459156.002023-01-318415Actual
4854200.002022-09-028415Budget
30804240.002024-09-018467Actual
915621.002022-12-318473Actual
2001039.002023-11-028456Actual
37861102.892025-03-0284311Actual
4448131.392022-08-028468Actual
8363100.002022-12-038416Budget
65190.002022-05-028446Budget
289390.002022-07-038446Budget
7101130.002022-11-028415Actual
19810135.002023-11-028415Actual
38779222.002025-04-028467Actual
1692164.002023-08-028446Actual
32822127.002024-11-018416Actual
36247135.002025-01-318416Actual
35449216.242024-12-318468Actual
3148477.002024-10-018473Actual
2301860.002024-01-318456Actual
1191139.002023-03-028456Actual
10741100.002023-01-318446Budget
274897.002022-07-038416Actual
1431831.612023-05-0284411Actual
1588955.002023-07-038446Actual
2370236.002024-03-018473Actual
2728082.002024-06-018466Actual
23858143.002024-03-018465Actual
2722195.002024-06-018446Actual
25951180.002024-05-018465Actual
12050200.002023-03-028417Budget
255557.142024-04-0184112Actual
7240118.002022-11-028416Actual
15537162.002023-07-038463Actual
2101200.002022-06-028418Budget
9578100.002022-12-318436Budget
6589100.002022-10-028418Budget
3005823.102024-08-0184212Actual
2296685.002024-01-318436Actual
15622155.002023-07-038414Actual
2763290.122024-06-0184411Actual
1176940.002023-03-028426Budget
2656944.382024-05-0184611Actual
31218162.462024-09-0184612Actual
4853190.002022-09-028415Actual
38361395.002025-04-028414Actual
3035884.002024-09-018473Actual
14770102.002023-06-028465Actual
6962200.002022-11-028414Budget
256148.212024-04-0184612Actual
235219.272024-01-3184112Actual
3742432.002025-03-028426Actual
7630169.002022-11-028467Actual
33796204.002024-12-028464Actual
6263101.002022-10-028446Actual
952947.002022-12-318426Actual
9344100.002022-12-318415Budget
4341100.002022-08-028418Budget
4994100.002022-09-028416Budget
907974.002022-12-318463Actual
6510100.002022-10-028467Budget
32341153.952024-10-0184612Actual
3106484.802024-09-0184411Actual
3734200.002022-08-028415Budget
2991196.512024-08-0184311Actual
27372223.002024-06-018467Actual
1482881.002023-06-028416Actual
2546423.102024-04-0184511Actual
2072044.002023-12-038473Actual
2443211.402024-03-0184511Actual
12946100.002023-04-028436Budget
2210145.022022-06-028468Actual
34497149.702024-12-0284611Actual
35507120.972024-12-3184111Actual
20221146.542023-11-028428Actual
38153118.802025-03-0284213Actual
636967.002022-10-028466Actual
3733147.002022-08-028415Actual
2893122.042024-07-0284212Actual
154127.142023-06-0284112Actual
3603460.002025-01-318473Actual
21750165.002023-12-318414Actual
1251930.002023-04-028473Budget
2535576.292024-04-0184111Actual
1289736.002023-04-028426Actual
177590.002022-06-028446Budget
3564995.442024-12-3184611Actual
5462311.692022-09-028418Actual
279730.002022-07-038426Budget
3791200.002022-08-028465Budget
2239839.062023-12-3184311Actual
2497218.002024-04-018426Actual
1303968.002023-04-028456Actual
1350180.002022-06-028414Actual
13509294.002023-05-028413Actual
15025261.002023-06-028417Actual
17871100.002023-09-028416Actual
26780141.612024-05-0184613Actual
18690194.002023-10-028414Actual
2672064.412024-05-0184113Actual
2399767.002024-03-018446Actual
2611177.002022-07-038415Actual
215418.212023-12-0384112Actual
3906613.532025-04-0284511Actual
22819145.002024-01-318415Actual
15118334.422023-06-028418Actual
898119.002022-05-028467Actual
34001123.002024-12-028436Actual
144365.012023-05-0284212Actual
2101469.002023-12-038446Actual
2645439.062024-05-0184211Actual
27987350.002024-07-028413Actual
33467141.192024-11-0184612Actual
5898115.002022-10-028464Actual
22131184.002023-12-318417Actual
15750143.002023-07-038465Actual
33231160.342024-11-0184111Actual
9792.002022-05-028463Actual
55530.002022-05-028426Budget
21282146.542023-12-038468Actual
10320180.002023-01-318414Actual
17192163.212023-08-028468Actual
2714086.002024-06-018416Actual
33854209.002024-12-028415Actual
2878483.742024-07-0284411Actual
3328665.652024-11-0184311Actual
9264174.002022-12-318464Actual
33641293.002024-12-028413Actual
1836133.742023-09-0284411Actual
2837378.002024-07-028446Actual
1895647.002023-10-028446Actual
2042126.292023-11-0284511Actual
3139100.002022-07-038467Budget
194843.952023-10-0284112Actual
13631137.002023-05-028414Actual
775790.002022-11-028428Budget
3059953.002024-09-018426Actual
1591549.002023-07-038456Actual
5463100.002022-09-028418Budget
19752101.002023-11-028464Actual
1064440.002023-01-318426Budget
1901483.002023-10-028466Actual
9480123.002022-12-318416Actual
31098107.142024-09-0184611Actual
27930211.782024-06-0184613Actual
28141201.002024-07-028464Actual
12379100.002023-04-028413Budget
1893094.002023-10-028436Actual
3688420.972025-01-3184212Actual
2346356.082024-01-3184611Actual
18817165.002023-10-028465Actual
1223984.422023-03-028428Actual
29798231.392024-08-018468Actual
3077222.002022-07-038417Actual
5383118.002022-09-028467Actual
32962115.002024-11-018466Actual
2242548.632023-12-3184411Actual
391950.002022-08-028426Budget
1488396.002023-06-028436Actual
1490200.002022-06-028415Budget
28582492.002024-07-028418Actual
1244166.002023-04-028463Actual
4202200.002022-08-028417Budget
8880117.752022-12-038428Actual
26991204.002024-06-018464Actual
4261100.002022-08-028467Budget
3373363.002024-12-028473Actual
16005218.002023-07-038417Actual
26366187.452024-05-018468Actual
7756104.112022-11-028428Actual
10135100.002023-01-318413Budget
1059790.002023-01-318416Budget
354540.002022-08-028473Budget
1730530.552023-08-0284311Actual
4774100.002022-09-028464Budget
31640231.002024-10-018465Actual
4388157.142022-08-028428Actual
2446676.292024-03-0184611Actual
781770.002022-11-028468Budget
32516293.002024-11-018413Actual
6777137.002022-11-028413Actual
756100.002022-05-028466Budget
12299110.172023-03-028468Actual
2538311.402024-04-0184211Actual
1801069.002023-09-028466Actual
3101036.932024-09-0184211Actual
31753125.002024-10-018436Actual
9204220.002022-12-318414Actual
2843299.002024-07-028466Actual
13179148.002023-04-028417Actual
33019353.002024-11-018417Actual
2662812.462024-05-0184112Actual
22285145.022023-12-318468Actual
25821232.002024-05-018414Actual
30862542.002024-09-018418Actual
15657125.002023-07-038464Actual
2988436.932024-08-0184211Actual
35039162.002024-12-318465Actual
907880.002022-12-318463Budget
39100132.682025-04-0284611Actual
438990.002022-08-028428Budget
2839960.002024-07-028456Actual
164198.212023-07-0384112Actual
2606690.002024-05-018436Actual
27337272.002024-06-018417Actual
513853.002022-09-028446Actual
3438237.992024-12-0284211Actual
22761101.002024-01-318464Actual
23823162.002024-03-018415Actual
17037196.002023-08-028417Actual
31156105.022024-09-0184112Actual
3685682.682025-01-3184112Actual
466540.002022-09-028473Budget
2944696.002024-08-018416Actual
36154275.002025-01-318415Actual
3747892.002025-03-028446Actual
37100.002022-05-028413Budget
354436.002022-08-028473Actual
1621868.852023-07-0384111Actual
3177971.002024-10-018446Actual
6447200.002022-10-028417Budget
22726189.002024-01-318414Actual
8692155.002022-12-038417Actual
2724743.002024-06-018456Actual
1733249.702023-08-0284411Actual
861380.002022-12-038466Budget
14524252.002023-06-028413Actual
3918650.762025-04-0284212Actual
5978200.002022-10-028415Budget
2098899.002023-12-038436Actual
21989111.002023-12-318436Actual
13665134.002023-05-028464Actual
21162153.002023-12-038467Actual
32015226.842024-10-018428Actual
32426201.262024-10-0184213Actual
3405100.002022-08-028413Budget
1284990.002023-04-028416Budget
5899100.002022-10-028464Budget
14643187.002023-06-028414Actual
3446328.422024-12-0284511Actual
1382097.002023-05-028416Actual
10740105.002023-01-318446Actual
35152114.002024-12-318436Actual
6963180.002022-11-028414Actual
7102100.002022-11-028415Budget
1827961.402023-09-0284111Actual
6215120.002022-10-028436Actual
3218269.272022-07-038418Actual
17625.002022-05-028473Actual
32729257.002024-11-018415Actual
1993030.002023-11-028426Actual
2139550.762023-12-0384311Actual
9947325.332022-12-318418Actual
26747208.272024-05-0184213Actual
2305185.002024-01-318466Actual
1396076.002023-05-028466Actual
37888107.142025-03-0284411Actual
691430.002022-11-028473Budget
1887560.002023-10-028416Actual
31929280.002024-10-018467Actual
31512364.002024-10-018414Actual
3071275.002024-09-018466Actual
27812189.062024-06-0184612Actual
29678237.002024-08-018467Actual
13242158.002023-04-028467Actual
2207478.002023-12-318466Actual
466436.002022-09-028473Actual
9808192.002022-12-318417Actual
3065360.002024-09-018446Actual
2093369.002023-12-038416Actual
255826.082024-04-0184212Actual
3561615.652024-12-3184511Actual
1998461.002023-11-028446Actual
4201129.002022-08-028417Actual
2204139.002023-12-318456Actual
5323200.002022-09-028417Budget
841150.002022-12-038426Budget
4527100.002022-09-028413Budget
39220189.062025-04-0284612Actual
27897204.762024-06-0184213Actual
391857.002022-08-028426Actual
11579200.002023-03-028415Budget
32399127.572024-10-0184113Actual
3331360.332024-11-0184411Actual
37748261.692025-03-028468Actual
3523787.002024-12-318466Actual
18102129.002023-09-028467Actual
749073.002022-11-028466Actual
28107444.002024-07-028414Actual
33552127.572024-11-0184213Actual
30514212.002024-09-018465Actual
1467794.002023-06-028464Actual
1351200.002022-06-028414Budget
37537104.002025-03-028466Actual
12628100.002023-04-028464Budget
6119100.002022-10-028416Budget
174785.012023-08-0284212Actual
17601202.002023-09-028463Actual
35943252.002025-01-318413Actual
24232146.542024-03-018428Actual
38744355.002025-04-028417Actual
9018110.002022-12-318413Actual
3632876.002025-01-318446Actual
26210270.002024-05-018417Actual
3488379.002024-12-318473Actual
12629156.002023-04-028464Actual
10134105.002023-01-318413Actual
1197090.002023-03-028466Budget
1728100.002022-06-028436Budget
1064541.002023-01-318426Actual
3871100.002022-08-028416Budget
36103.002022-05-028413Actual
36537496.542025-01-318418Actual
3967124.002022-08-028436Actual
2765940.122024-06-0184511Actual
13180200.002023-04-028417Budget
4123124.002022-08-028466Actual
37948105.022025-03-0284611Actual
3334794.382024-11-0184611Actual
294050.002022-07-038456Budget
2494562.002024-04-018416Actual
26245208.002024-05-018467Actual
122480.002022-06-028463Budget
6448240.002022-10-028417Actual
9019100.002022-12-318413Budget
551090.002022-09-028428Budget
365147.002022-05-028415Actual
162469.272023-07-0384211Actual
102780.002022-05-028428Budget
28292118.002024-07-028416Actual
36917131.612025-01-3184612Actual
1384725.002023-05-028426Actual
3679882.682025-01-3184611Actual
28234220.002024-07-028465Actual
2958684.002024-08-018466Actual
3673975.232025-01-3184411Actual
1172190.002023-03-028416Budget
2432352.892024-03-0184111Actual
7338117.002022-11-028436Actual
3284929.002024-11-018426Actual
3397336.002024-12-028426Actual
26837300.002024-06-018413Actual
31335136.342024-09-0184613Actual
603112.002022-05-028436Actual
3718380.002025-03-028473Actual
30209134.592024-08-0184613Actual
2666213.532024-05-0184612Actual
2508581.002024-04-018466Actual
2254915.652023-12-3184612Actual
18570380.002023-10-028413Actual
36444367.002025-01-318417Actual
18067237.002023-09-028417Actual
69747.002022-05-028456Actual
7161135.002022-11-028465Actual
738570.002022-11-028446Budget
2533130.002022-07-038464Actual
10985100.002023-01-318467Budget
37211424.002025-03-028414Actual
2435123.102024-03-0184211Actual
24760189.002024-04-018414Actual
2650840.122024-05-0184411Actual
2334936.932024-01-3184211Actual
897100.002022-05-028467Budget
2716739.002024-06-018426Actual
1342990.002023-04-028468Budget
2391699.002024-03-018416Actual
37246288.002025-03-028464Actual
37339208.002025-03-028465Actual
3791513.532025-03-0284511Actual
1580888.002023-07-038416Actual
1167100.002022-06-028413Budget
31427180.002024-10-018463Actual
25263158.662024-04-018428Actual
214980.002022-06-028428Budget
24887125.002024-04-018465Actual
31895316.002024-10-018417Actual
401491.002022-08-028446Actual
8362138.002022-12-038416Actual
17926112.002023-09-028436Actual
1632712.462023-07-0384511Actual
2402357.002024-03-018456Actual
2474257.002022-07-038414Actual
20783125.002023-12-038464Actual
1630041.192023-07-0384411Actual
1027230.002023-01-318473Budget
2955348.002024-08-018456Actual
3582671.432024-12-3184113Actual
11500144.002023-03-028464Actual
999590.002022-12-318428Budget
34911403.002024-12-318414Actual
25734181.002024-05-018463Actual
611894.002022-10-028416Actual
850770.002022-12-038446Budget
7023200.002022-11-028464Budget
1684098.002023-08-028416Actual
16126132.902023-07-038428Actual
795780.002022-12-038463Budget
55440.002022-05-028426Actual
2831929.002024-07-028426Actual
10517100.002023-01-318465Budget
285145.002022-05-028464Actual
1493550.002023-06-028456Actual
2332156.082024-01-3184111Actual
27082162.002024-06-018465Actual
2670179.002022-07-038465Actual
205137.142023-11-0284112Actual
19599288.002023-11-028413Actual
25235317.752024-04-018418Actual
1111280.002023-01-318428Budget
1631100.002022-06-028416Budget
2004369.002023-11-028466Actual
3509784.002024-12-318416Actual
38276179.002025-04-028463Actual
13430172.302023-04-028468Actual
444780.002022-08-028468Budget
1532044.382023-06-0284411Actual
3898563.532025-04-0284211Actual
1446711.402023-05-0284612Actual
31698108.002024-10-018416Actual
27550159.272024-06-0184111Actual
2543729.482024-04-0184411Actual
3015057.392024-08-0184113Actual
12049164.002023-03-028417Actual
332590.002022-07-038468Budget
728856.002022-11-028426Actual
19845117.002023-11-028465Actual
16160211.692023-07-038468Actual
1336980.002023-04-028428Budget
3857453.002025-04-028426Actual
15146126.842023-06-028428Actual
10925164.002023-01-318417Actual
12707189.002023-04-028415Actual
9401100.002022-12-318465Budget
743240.002022-11-028456Budget
3901263.532025-04-0284311Actual
20875161.002023-12-038465Actual
1961160.002022-06-028417Actual
1176862.002023-03-028426Actual
8459120.002022-12-038436Actual
35853148.622024-12-3184213Actual
3118436.932024-09-0184212Actual
33584206.522024-11-0184613Actual
8222160.002022-12-038415Actual
242631.002022-07-038473Actual
1529328.422023-06-0284311Actual
1797831.002023-09-028456Actual
23971105.002024-03-018436Actual
30421273.002024-09-018464Actual
1390159.002023-05-028446Actual
2178485.002023-12-318464Actual
3655135.002022-08-028464Actual
16534318.002023-08-028413Actual
32551177.002024-11-018463Actual
12770100.002023-04-028465Budget
12566193.002023-04-028414Actual
3654100.002022-08-028464Budget
9402168.002022-12-318465Actual
604100.002022-05-028436Budget
234963.002022-07-038463Actual
27049241.002024-06-018415Actual
36062433.002025-01-318414Actual
28644178.362024-07-028468Actual
557180.002022-09-028468Budget
19192160.182023-10-028428Actual
1019470.002023-01-318463Budget
4995103.002022-09-028416Actual
35004297.002024-12-318415Actual
23229135.932024-01-318428Actual
32459118.802024-10-0184613Actual
174515.012023-08-0284112Actual
5384100.002022-09-028467Budget
11065200.002023-01-318418Budget
1490957.002023-06-028446Actual
38454215.002025-04-028415Actual
29501136.002024-08-018436Actual
1131377.002023-03-028463Actual
1727823.102023-08-0284211Actual
8082218.002022-12-038414Actual
749180.002022-11-028466Budget
13241100.002023-04-028467Budget
518557.002022-09-028456Actual
1485531.002023-06-028426Actual
38068205.022025-03-0284612Actual
683680.002022-11-028463Budget
518650.002022-09-028456Budget
7708200.002022-11-028418Budget
3458335.872024-12-0284212Actual
2669100.002022-07-038465Budget
1392743.002023-05-028456Actual
11252100.002023-03-028413Budget
32877109.002024-11-018436Actual
1299299.002023-04-028446Actual
6216100.002022-10-028436Budget
2291177.002024-01-318416Actual
2458310.332024-03-0184612Actual
2107086.002023-12-038466Actual
163094.002022-06-028416Actual
1489216.002022-06-028415Actual
1139130.002023-03-028473Budget
2096027.002023-12-038426Actual
29083132.832024-07-0284613Actual
25699240.002024-05-018413Actual
29643329.002024-08-018417Actual
509198.002022-09-028436Actual
3865467.002025-04-028456Actual
524499.002022-09-028466Actual
2196127.002023-12-318426Actual
1866241.002023-10-028473Actual
972873.002022-12-318466Actual
28965129.482024-07-0284612Actual
205403.952023-11-0284212Actual
425100.002022-05-028465Budget
27492184.422024-06-018468Actual
14558204.002023-06-028463Actual
3266102.602022-07-038428Actual
412290.002022-08-028466Budget
34617174.172024-12-0284612Actual
326780.002022-07-038428Budget
636890.002022-10-028466Budget
25856161.002024-05-018464Actual
30177164.412024-08-0184213Actual
3183889.002024-10-018466Actual
35387410.182024-12-318418Actual
164778.212023-07-0384612Actual
2039443.312023-11-0284411Actual
1969083.002023-11-028473Actual
11173132.902023-01-318468Actual
579040.002022-10-028473Budget
265359.272024-05-0184511Actual
504350.002022-09-028426Budget
1191260.002023-03-028456Budget
5650100.002022-10-028413Budget
9481100.002022-12-318416Budget
12993100.002023-04-028446Budget
1727135.002022-06-028436Actual
1310187.002023-04-028466Actual
8832200.002022-12-038418Budget
6697132.902022-10-028468Actual
32636448.002024-11-018414Actual
3553570.972024-12-3184211Actual
506118.002022-05-028416Actual
1694739.002023-08-028456Actual
1304060.002023-04-028456Budget
1429145.442023-05-0284311Actual
3219200.002022-07-038418Budget
34826191.002024-12-318463Actual
2021100.002022-06-028467Budget
28022222.002024-07-028463Actual
2873043.312024-07-0284211Actual
20663196.002023-12-038463Actual
6040142.002022-10-028465Actual
30627103.002024-09-018436Actual
962568.002022-12-318446Actual
2807981.002024-07-028473Actual
7241100.002022-11-028416Budget
11641164.002023-03-028465Actual
9265200.002022-12-318464Budget
28524213.002024-07-028467Actual
36599184.422025-01-318468Actual
7897100.002022-12-038413Budget
1698088.002023-08-028466Actual
188377.002022-06-028466Actual
2642690.122024-05-0184111Actual
2405555.002024-03-018466Actual
8142155.002022-12-038464Actual
3405351.002024-12-028456Actual
2144910.332023-12-0384511Actual
23765151.002024-03-018464Actual
38489259.002025-04-028465Actual
1750914.592023-08-0284612Actual
15863102.002023-07-038436Actual
30572112.002024-09-018416Actual
841047.002022-12-038426Actual
144098.212023-05-0284112Actual
7022142.002022-11-028464Actual
19164396.542023-10-028418Actual
28903105.022024-07-0284112Actual
32671264.002024-11-018464Actual
3512439.002024-12-318426Actual
2045541.192023-11-0284611Actual
29972102.892024-08-0184611Actual
35294307.002024-12-318417Actual
915730.002022-12-318473Budget
1636136.932023-07-0384611Actual
6776100.002022-11-028413Budget
3745299.002025-03-028436Actual
38837414.732025-04-028418Actual
34354196.512024-12-0284111Actual
1933917.782023-10-0284311Actual
29023106.522024-07-0284113Actual
3676639.062025-01-3184511Actual
26957309.002024-06-018414Actual
2440547.572024-03-0184411Actual
36189174.002025-01-318465Actual
1995897.002023-11-028436Actual
19071233.002023-10-028417Actual
15502364.002023-07-038413Actual
12112113.002023-03-028467Actual
34142333.002024-12-028417Actual
2749100.002022-07-038416Budget
8612100.002022-12-038466Actual
22166194.002023-12-318467Actual
2022128.002022-06-028467Actual
1005670.002022-12-318468Budget
8460100.002022-12-038436Budget
11501100.002023-03-028464Budget
630942.002022-10-028456Actual
1131270.002023-03-028463Budget
20100224.002023-11-028417Actual
36565191.992025-01-318428Actual
967140.002022-12-318456Budget
1583517.002023-07-038426Actual
10694124.002023-01-318436Actual
1833433.742023-09-0284311Actual
1735912.462023-08-0284511Actual
10596104.002023-01-318416Actual
2234373.102023-12-3184111Actual
2157413.532023-12-0384612Actual
10926200.002023-01-318417Budget
11438200.002023-03-028414Budget
9577117.002022-12-318436Actual
32107149.702024-10-0184111Actual
15180141.992023-06-028468Actual
1882100.002022-06-028466Budget
507100.002022-05-028416Budget
22252122.302023-12-318428Actual
401580.002022-08-028446Budget
11253140.002023-03-028413Actual
1461538.002023-06-028473Actual
12378107.002023-04-028413Actual
3833354.002025-04-028473Actual
7570200.002022-11-028417Budget
406250.002022-08-028456Budget
2612200.002022-07-038415Budget
1411139.002022-06-028464Actual
2999116.002022-07-038466Actual
39039115.652025-04-0284411Actual
2201564.002023-12-318446Actual
616645.002022-10-028426Actual
30030103.952024-08-0184112Actual
37806114.592025-03-0284111Actual
23108196.002024-01-318417Actual
1284891.002023-04-028416Actual
28702165.662024-07-0284111Actual
2502660.002024-04-018446Actual
1435145.442023-05-0284611Actual
1496870.002023-06-028466Actual
3854788.002025-04-028416Actual
3556276.292024-12-3184311Actual
7162100.002022-11-028465Budget
2193464.002023-12-318416Actual
34675134.592024-12-0284113Actual
22641168.002024-01-318463Actual
15060196.002023-06-028467Actual
31392356.002024-10-018413Actual
9205200.002022-12-318414Budget
3402783.002024-12-028446Actual
2437831.612024-03-0184311Actual
565194.002022-10-028413Actual
4712196.002022-09-028414Actual
39305210.032025-04-0284213Actual
626280.002022-10-028446Budget
855362.002022-12-038456Actual
245512.892024-03-0184212Actual
3326140.482022-07-038468Actual
2142247.572023-12-0384411Actual
795678.002022-12-038463Actual
2479486.002024-04-018464Actual
18724120.002023-10-028464Actual
30924281.392024-09-018468Actual
234880.002022-07-038463Budget
23610278.002024-03-018413Actual
20841155.002023-12-038415Actual
34177184.002024-12-028467Actual
29050201.262024-07-0284213Actual
27751116.722024-06-0184112Actual
289291.002022-07-038446Actual

Generated 2025-06-02 01:55:44.956 UTC