[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 373   

730 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2107086.002023-12-028466Actual
2178485.002023-12-308464Actual
907880.002022-12-308463Budget
10134105.002023-01-308413Actual
39305210.032025-04-0184213Actual
20875161.002023-12-028465Actual
1490957.002023-06-018446Actual
1166129.002022-06-018413Actual
2242548.632023-12-3084411Actual
2394315.002024-02-298426Actual
3218997.572024-09-3084411Actual
5838200.002022-10-018414Budget
13509294.002023-05-018413Actual
365147.002022-05-018415Actual
12628100.002023-04-018464Budget
691430.002022-11-018473Budget
20748218.002023-12-028414Actual
30924281.392024-08-318468Actual
16747160.002023-08-018415Actual
25856161.002024-04-308464Actual
177590.002022-06-018446Budget
1251842.002023-04-018473Actual
32049213.212024-09-308468Actual
7629100.002022-11-018467Budget
19226131.392023-10-018468Actual
32399127.572024-09-3084113Actual
2538311.402024-03-3184211Actual
888190.002022-12-028428Budget
30627103.002024-08-318436Actual
2093369.002023-12-028416Actual
31156105.022024-08-3184112Actual
3901263.532025-04-0184311Actual
3334794.382024-10-3184611Actual
2196127.002023-12-308426Actual
9868100.002022-12-308467Budget
2998100.002022-07-028466Budget
3791200.002022-08-018465Budget
2611843.002024-04-308456Actual
30862542.002024-08-318418Actual
2662812.462024-04-3084112Actual
565194.002022-10-018413Actual
3833354.002025-04-018473Actual
1360379.002023-05-018473Actual
1559449.002023-07-028473Actual
1336980.002023-04-018428Budget
3679882.682025-01-3084611Actual
1830712.462023-09-0184211Actual
1535467.782023-06-0184611Actual
1384725.002023-05-018426Actual
34911403.002024-12-308414Actual
803527.002022-12-028473Actual
30301210.002024-08-318463Actual
803430.002022-12-028473Budget
2021100.002022-06-018467Budget
3440985.872024-12-0184311Actual
838200.002022-05-018417Budget
22761101.002024-01-308464Actual
37126263.002025-03-018463Actual
3854788.002025-04-018416Actual
38602138.002025-04-018436Actual
1551100.002022-06-018465Budget
4774100.002022-09-018464Budget
6040142.002022-10-018465Actual
11064251.092023-01-308418Actual
630942.002022-10-018456Actual
2340347.572024-01-3084411Actual
2988436.932024-07-3184211Actual
28903105.022024-07-0184112Actual
3862867.002025-04-018446Actual
1833433.742023-09-0184311Actual
33946116.002024-12-018416Actual
30092150.762024-07-3184612Actual
34497149.702024-12-0184611Actual
37304259.002025-03-018415Actual
8459120.002022-12-028436Actual
3221631.612024-09-3084511Actual
36657178.422025-01-3084111Actual
743240.002022-11-018456Budget
19106234.002023-10-018467Actual
12379100.002023-04-018413Budget
12770100.002023-04-018465Budget
3733147.002022-08-018415Actual
3077222.002022-07-028417Actual
9946200.002022-12-308418Budget
2479486.002024-03-318464Actual
10986153.002023-01-308467Actual
999590.002022-12-308428Budget
234963.002022-07-028463Actual
8833199.572022-12-028418Actual
32426201.262024-09-3084213Actual
31037102.892024-08-3184311Actual
20783125.002023-12-028464Actual
27812189.062024-05-3184612Actual
30572112.002024-08-318416Actual
738477.002022-11-018446Actual
10517100.002023-01-308465Budget
22166194.002023-12-308467Actual
289390.002022-07-028446Budget
7708200.002022-11-018418Budget
438990.002022-08-018428Budget
28347146.002024-07-018436Actual
3343320.972024-10-3184212Actual
28234220.002024-07-018465Actual
1387570.002023-05-018436Actual
756100.002022-05-018466Budget
4527100.002022-09-018413Budget
2843299.002024-07-018466Actual
1411139.002022-06-018464Actual
1176862.002023-03-018426Actual
6963180.002022-11-018414Actual
242631.002022-07-028473Actual
1064541.002023-01-308426Actual
579136.002022-10-018473Actual
2096027.002023-12-028426Actual
14142117.752023-05-018428Actual
34734117.042024-12-0184613Actual
2148134.422022-06-018428Actual
524590.002022-09-018466Budget
14770102.002023-06-018465Actual
144098.212023-05-0184112Actual
32671264.002024-10-318464Actual
2606690.002024-04-308436Actual
11253140.002023-03-018413Actual
33854209.002024-12-018415Actual
31392356.002024-09-308413Actual
631050.002022-10-018456Budget
18570380.002023-10-018413Actual
406250.002022-08-018456Budget
23263131.392024-01-308468Actual
22606309.002024-01-308413Actual
1223880.002023-03-018428Budget
1887560.002023-10-018416Actual
36247135.002025-01-308416Actual
1429145.442023-05-0184311Actual
9402168.002022-12-308465Actual
30769315.002024-08-318417Actual
6447200.002022-10-018417Budget
15863102.002023-07-028436Actual
3553570.972024-12-3084211Actual
38153118.802025-03-0184213Actual
38779222.002025-04-018467Actual
38957134.802025-04-0184111Actual
2952776.002024-07-318446Actual
6962200.002022-11-018414Budget
37246288.002025-03-018464Actual
3035884.002024-08-318473Actual
21665204.002023-12-308463Actual
663790.002022-10-018428Budget
3340590.122024-10-3184112Actual
29856165.662024-07-3184111Actual
551090.002022-09-018428Budget
1532044.382023-06-0184411Actual
4261100.002022-08-018467Budget
19718158.002023-11-018414Actual
1694739.002023-08-018456Actual
16534318.002023-08-018413Actual
38837414.732025-04-018418Actual
346670.002022-08-018463Budget
69850.002022-05-018456Budget
1882100.002022-06-018466Budget
37537104.002025-03-018466Actual
31929280.002024-09-308467Actual
26780141.612024-04-3084613Actual
214980.002022-06-018428Budget
3443682.682024-12-0184411Actual
28141201.002024-07-018464Actual
108590.002022-05-018468Budget
1167100.002022-06-018413Budget
952947.002022-12-308426Actual
1961160.002022-06-018417Actual
183889.272023-09-0184511Actual
2846100.002022-07-028436Budget
518650.002022-09-018456Budget
850665.002022-12-028446Actual
37888107.142025-03-0184411Actual
841150.002022-12-028426Budget
16098305.632023-07-028418Actual
1735912.462023-08-0184511Actual
1284990.002023-04-018416Budget
1765835.002023-09-018473Actual
1998461.002023-11-018446Actual
893991.992022-12-028468Actual
33584206.522024-10-3184613Actual
3870110.002022-08-018416Actual
897100.002022-05-018467Budget
3561615.652024-12-3084511Actual
34142333.002024-12-018417Actual
2435123.102024-02-2984211Actual
1523868.852023-06-0184111Actual
144365.012023-05-0184212Actual
7630169.002022-11-018467Actual
1223984.422023-03-018428Actual
33888239.002024-12-018465Actual
401580.002022-08-018446Budget
2765940.122024-05-3184511Actual
3573550.762024-12-3084212Actual
2650840.122024-04-3084411Actual
8880117.752022-12-028428Actual
1827961.402023-09-0184111Actual
3284929.002024-10-318426Actual
781770.002022-11-018468Budget
2845130.002022-07-028436Actual
29388189.002024-07-318465Actual
1797831.002023-09-018456Actual
1303968.002023-04-018456Actual
2045541.192023-11-0184611Actual
35294307.002024-12-308417Actual
14114301.092023-05-018418Actual
9204220.002022-12-308414Actual
5383118.002022-09-018467Actual
9480123.002022-12-308416Actual
2334936.932024-01-3084211Actual
34177184.002024-12-018467Actual
15715125.002023-07-028415Actual
2881119.912024-07-0184511Actual
3871100.002022-08-018416Budget
1382097.002023-05-018416Actual
1304060.002023-04-018456Budget
1111280.002023-01-308428Budget
32877109.002024-10-318436Actual
11173132.902023-01-308468Actual
2533130.002022-07-028464Actual
2508581.002024-03-318466Actual
3750462.002025-03-018456Actual
3564995.442024-12-3084611Actual
28489404.002024-07-018417Actual
13631137.002023-05-018414Actual
10694124.002023-01-308436Actual
524499.002022-09-018466Actual
13430172.302023-04-018468Actual
2101200.002022-06-018418Budget
10460200.002023-01-308415Budget
4854200.002022-09-018415Budget
1931213.532023-10-0184211Actual
29083132.832024-07-0184613Actual
14643187.002023-06-018414Actual
3673975.232025-01-3084411Actual
952850.002022-12-308426Budget
1078762.002023-01-308456Actual
3172535.002024-09-308426Actual
38276179.002025-04-018463Actual
15657125.002023-07-028464Actual
29050201.262024-07-0184213Actual
691529.002022-11-018473Actual
452694.002022-09-018413Actual
33173219.272024-10-318468Actual
3739799.002025-03-018416Actual
2355311.402024-01-3084612Actual
401491.002022-08-018446Actual
25821232.002024-04-308414Actual
12567200.002023-04-018414Budget
616750.002022-10-018426Budget
1630041.192023-07-0284411Actual
164465.012023-07-0284212Actual
2728082.002024-05-318466Actual
4202200.002022-08-018417Budget
10846103.002023-01-308466Actual
1496870.002023-06-018466Actual
14524252.002023-06-018413Actual
1086107.142022-05-018468Actual
3593200.002022-08-018414Budget
1686724.002023-08-018426Actual
1396076.002023-05-018466Actual
3488379.002024-12-308473Actual
1310090.002023-04-018466Budget
3638792.002025-01-308466Actual
2692986.002024-05-318473Actual
38241326.002025-04-018413Actual
1526611.402023-06-0184211Actual
55530.002022-05-018426Budget
17871100.002023-09-018416Actual
34263245.032024-12-018428Actual
2036718.842023-11-0184311Actual
2669100.002022-07-028465Budget
3065360.002024-08-318446Actual
37091396.002025-03-018413Actual
285145.002022-05-018464Actual
27430357.152024-05-318418Actual
11720108.002023-03-018416Actual
28965129.482024-07-0184612Actual
978235.932022-05-018418Actual
4123124.002022-08-018466Actual
19810135.002023-11-018415Actual
39158113.532025-04-0184112Actual
25235317.752024-03-318418Actual
1350180.002022-06-018414Actual
2475200.002022-07-028414Budget
2101469.002023-12-028446Actual
2787067.922024-05-3184113Actual
5463100.002022-09-018418Budget
1848010.332023-09-0184112Actual
36302125.002025-01-308436Actual
24640333.002024-03-318413Actual
17813144.002023-09-018465Actual
6636117.752022-10-018428Actual
25177198.002024-03-318467Actual
16040198.002023-07-028467Actual
2645439.062024-04-3084211Actual
3402783.002024-12-018446Actual
861380.002022-12-028466Budget
29140360.002024-07-318413Actual
1684098.002023-08-018416Actual
13725182.002023-05-018415Actual
3405100.002022-08-018413Budget
3918650.762025-04-0184212Actual
130330.002022-06-018473Budget
33761316.002024-12-018414Actual
466436.002022-09-018473Actual
2437831.612024-02-2984311Actual
855440.002022-12-028456Budget
1933917.782023-10-0184311Actual
23765151.002024-02-298464Actual
14735168.002023-06-018415Actual
2878483.742024-07-0184411Actual
255557.142024-03-3184112Actual
749180.002022-11-018466Budget
3745299.002025-03-018436Actual
2291177.002024-01-308416Actual
32608107.002024-10-318473Actual
18102129.002023-09-018467Actual
33796204.002024-12-018464Actual
18690194.002023-10-018414Actual
2579357.002024-04-308473Actual
28022222.002024-07-018463Actual
16569180.002023-08-018463Actual
225165.012023-12-3084112Actual
22853108.002024-01-308465Actual
2474257.002022-07-028414Actual
20254196.542023-11-018468Actual
3742432.002025-03-018426Actual
1027230.002023-01-308473Budget
24887125.002024-03-318465Actual
55440.002022-05-018426Actual
32551177.002024-10-318463Actual
11580182.002023-03-018415Actual
34702152.132024-12-0184213Actual
284100.002022-05-018464Budget
36096241.002025-01-308464Actual
9577117.002022-12-308436Actual
9680.002022-05-018463Budget
27337272.002024-05-318417Actual
37748261.692025-03-018468Actual
31547206.002024-09-308464Actual
1739372.042023-08-0184611Actual
32636448.002024-10-318414Actual
23645151.002024-02-298463Actual
174785.012023-08-0184212Actual
1728100.002022-06-018436Budget
17686147.002023-09-018414Actual
979200.002022-05-018418Budget
1078860.002023-01-308456Budget
35449216.242024-12-308468Actual
781895.022022-11-018468Actual
26333198.052024-04-308428Actual
12769108.002023-04-018465Actual
130218.002022-06-018473Actual
194843.952023-10-0184112Actual
1482881.002023-06-018416Actual
2022128.002022-06-018467Actual
3654100.002022-08-018464Budget
242730.002022-07-028473Budget
3213573.102024-09-3084211Actual
23858143.002024-02-298465Actual
3328665.652024-10-3184311Actual
1544514.592023-06-0184612Actual
19845117.002023-11-018465Actual
8284116.002022-12-028465Actual
2839960.002024-07-018456Actual
7101130.002022-11-018415Actual
16005218.002023-07-028417Actual
21162153.002023-12-028467Actual
31698108.002024-09-308416Actual
29501136.002024-07-318436Actual
1733249.702023-08-0184411Actual
3148477.002024-09-308473Actual
7023200.002022-11-018464Budget
11252100.002023-03-018413Budget
30177164.412024-07-3184213Actual
1244070.002023-04-018463Budget
3458335.872024-12-0184212Actual
1552114.002022-06-018465Actual
35507120.972024-12-3084111Actual
34946249.002024-12-308464Actual
11500144.002023-03-018464Actual
25297166.242024-03-318468Actual
10596104.002023-01-308416Actual
2432352.892024-02-2984111Actual
10985100.002023-01-308467Budget
8362138.002022-12-028416Actual
6448240.002022-10-018417Actual
39039115.652025-04-0184411Actual
426116.002022-05-018465Actual
29175182.002024-07-318463Actual
36537496.542025-01-308418Actual
20135132.002023-11-018467Actual
177483.002022-06-018446Actual
29972102.892024-07-3184611Actual
3127678.452024-08-3184113Actual
1485531.002023-06-018426Actual
3326140.482022-07-028468Actual
406149.002022-08-018456Actual
1842242.252023-09-0184611Actual
1131377.002023-03-018463Actual
7570200.002022-11-018417Budget
32516293.002024-10-318413Actual
37339208.002025-03-018465Actual
34296193.512024-12-018468Actual
2611177.002022-07-028415Actual
15025261.002023-06-018417Actual
1995897.002023-11-018436Actual
2139550.762023-12-0284311Actual
31987411.692024-09-308418Actual
1176940.002023-03-018426Budget
2134053.952023-12-0284111Actual
3655135.002022-08-018464Actual
1019580.002023-01-308463Actual
17720120.002023-09-018464Actual
38184239.852025-03-0184613Actual
5092100.002022-09-018436Budget
5899100.002022-10-018464Budget
36565191.992025-01-308428Actual
39278106.522025-04-0184113Actual
3688420.972025-01-3084212Actual
38744355.002025-04-018417Actual
1027332.002023-01-308473Actual
34001123.002024-12-018436Actual
205403.952023-11-0184212Actual
4713200.002022-09-018414Budget
21282146.542023-12-028468Actual
234880.002022-07-028463Budget
30266373.002024-08-318413Actual
504246.002022-09-018426Actual
10459156.002023-01-308415Actual
34826191.002024-12-308463Actual
4388157.142022-08-018428Actual
3734200.002022-08-018415Budget
603112.002022-05-018436Actual
444780.002022-08-018468Budget
3183889.002024-09-308466Actual
19633182.002023-11-018463Actual
26747208.272024-04-3084213Actual
1230090.002023-03-018468Budget
10926200.002023-01-308417Budget
4775153.002022-09-018464Actual
507100.002022-05-018416Budget
27492184.422024-05-318468Actual
31427180.002024-09-308463Actual
1836133.742023-09-0184411Actual
29736425.332024-07-318418Actual
16126132.902023-07-028428Actual
20193279.872023-11-018418Actual
2443211.402024-02-2984511Actual
26957309.002024-05-318414Actual
35768205.022024-12-3084612Actual
36444367.002025-01-308417Actual
2057113.532023-11-0184612Actual
13320200.002023-04-018418Budget
21750165.002023-12-308414Actual
5323200.002022-09-018417Budget
2299252.002024-01-308446Actual
11865100.002023-03-018446Budget
9808192.002022-12-308417Actual
509198.002022-09-018436Actual
3266102.602022-07-028428Actual
2749100.002022-07-028416Budget
2288125.002022-07-028413Actual
293951.002022-07-028456Actual
504350.002022-09-018426Budget
28702165.662024-07-0184111Actual
32764250.002024-10-318465Actual
2722195.002024-05-318446Actual
13179148.002023-04-018417Actual
2958684.002024-07-318466Actual
22641168.002024-01-308463Actual
513853.002022-09-018446Actual
35415182.902024-12-308428Actual
10693100.002023-01-308436Budget
12378107.002023-04-018413Actual
38489259.002025-04-018465Actual
22819145.002024-01-308415Actual
174515.012023-08-0184112Actual
17778110.002023-09-018415Actual
37686385.942025-03-018418Actual
5462311.692022-09-018418Actual
27372223.002024-05-318467Actual
3218269.272022-07-028418Actual
3512439.002024-12-308426Actual
4995103.002022-09-018416Actual
24852122.002024-03-318415Actual
11065200.002023-01-308418Budget
22726189.002024-01-308414Actual
6589100.002022-10-018418Budget
1342990.002023-04-018468Budget
22252122.302023-12-308428Actual
2204139.002023-12-308456Actual
21876105.002023-12-308465Actual
3408578.002024-12-018466Actual
31218162.462024-08-3184612Actual
1890233.002023-10-018426Actual
3558972.042024-12-3084411Actual
1435145.442023-05-0184611Actual
1467794.002023-06-018464Actual
1392743.002023-05-018456Actual
3967124.002022-08-018436Actual
154127.142023-06-0184112Actual
27550159.272024-05-3184111Actual
1186474.002023-03-018446Actual
2289100.002022-07-028413Budget
24760189.002024-03-318414Actual
25951180.002024-04-308465Actual
32459118.802024-09-3084613Actual
31512364.002024-09-308414Actual
7337100.002022-11-018436Budget
3078200.002022-07-028417Budget
3071275.002024-08-318466Actual
8754148.002022-12-028467Actual
39338190.732025-04-0184613Actual
19164396.542023-10-018418Actual
11438200.002023-03-018414Budget
2239839.062023-12-3084311Actual
683680.002022-11-018463Budget
2446676.292024-02-2984611Actual
841047.002022-12-028426Actual
4340184.422022-08-018418Actual
8460100.002022-12-028436Budget
332590.002022-07-028468Budget
3685682.682025-01-3084112Actual
26366187.452024-04-308468Actual
3177971.002024-09-308446Actual
35977205.002025-01-308463Actual
32341153.952024-09-3084612Actual
7756104.112022-11-018428Actual
1139130.002023-03-018473Budget
616645.002022-10-018426Actual
2763290.122024-05-3184411Actual
2269875.002024-01-308473Actual
38454215.002025-04-018415Actual
1084790.002023-01-308466Budget
16654222.002023-08-018414Actual
1493550.002023-06-018456Actual
2546423.102024-03-3184511Actual
13368128.362023-04-018428Actual
15502364.002023-07-028413Actual
1898237.002023-10-018456Actual
21631268.002023-12-308413Actual
20100224.002023-11-018417Actual
1689590.002023-08-018436Actual
163094.002022-06-018416Actual
14176145.022023-05-018468Actual
2210145.022022-06-018468Actual
256148.212024-03-3184612Actual
1936634.802023-10-0184411Actual
2535576.292024-03-3184111Actual
33467141.192024-10-3184612Actual
20628333.002023-12-028413Actual
36599184.422025-01-308468Actual
1529328.422023-06-0184311Actual
9867121.002022-12-308467Actual
3747892.002025-03-018446Actual
2999116.002022-07-028466Actual
21989111.002023-12-308436Actual
1939326.292023-10-0184511Actual
4853190.002022-09-018415Actual
27693111.402024-05-3184611Actual
1993030.002023-11-018426Actual
604100.002022-05-018436Budget
34354196.512024-12-0184111Actual
2337639.062024-01-3084311Actual
513980.002022-09-018446Budget
12299110.172023-03-018468Actual
2237130.552023-12-3084211Actual
967140.002022-12-308456Budget
2714086.002024-05-318416Actual
1284891.002023-04-018416Actual
31640231.002024-09-308465Actual
31303132.832024-08-3184213Actual
7102100.002022-11-018415Budget
837147.002022-05-018417Actual
2234373.102023-12-3084111Actual
2502660.002024-03-318446Actual
3520444.002024-12-308456Actual
289291.002022-07-028446Actual
28610193.512024-07-018428Actual
28582492.002024-07-018418Actual
255826.082024-03-3184212Actual
2666213.532024-04-3084612Actual
31895316.002024-09-308417Actual
2370236.002024-02-298473Actual
1895647.002023-10-018446Actual
24265211.692024-02-298468Actual
17130264.722023-08-018418Actual
1289736.002023-04-018426Actual
2440547.572024-02-2984411Actual
1310187.002023-04-018466Actual
21127160.002023-12-028417Actual
9018110.002022-12-308413Actual
30421273.002024-08-318464Actual
5978200.002022-10-018415Budget
122592.002022-06-018463Actual
33641293.002024-12-018413Actual
27987350.002024-07-018413Actual
2098899.002023-12-028436Actual
29295184.002024-07-318464Actual
7022142.002022-11-018464Actual
32107149.702024-09-3084111Actual
9343136.002022-12-308415Actual
1631100.002022-06-018416Budget
789696.002022-12-028413Actual
1390159.002023-05-018446Actual
4262147.002022-08-018467Actual
669880.002022-10-018468Budget
3592213.002022-08-018414Actual
6263101.002022-10-018446Actual
6509161.002022-10-018467Actual
12707189.002023-04-018415Actual
37211424.002025-03-018414Actual
458762.002022-09-018463Actual
3118436.932024-08-3184212Actual
102780.002022-05-018428Budget
11642100.002023-03-018465Budget
2100219.272022-06-018418Actual
518557.002022-09-018456Actual
2172236.002023-12-308473Actual
25916208.002024-04-308415Actual
3455592.252024-12-0184112Actual
35886141.612024-12-3084613Actual
2207478.002023-12-308466Actual
16782164.002023-08-018465Actual
21248176.842023-12-028428Actual
11439231.002023-03-018414Actual
17926112.002023-09-018436Actual
245247.142024-02-2984112Actual
2672064.412024-04-3084113Actual
2001039.002023-11-018456Actual
35707122.042024-12-3084112Actual
2837378.002024-07-018446Actual
4994100.002022-09-018416Budget
10740105.002023-01-308446Actual
27195135.002024-05-318436Actual
31753125.002024-09-308436Actual
1191139.002023-03-018456Actual
3671276.292025-01-3084311Actual
30209134.592024-07-3184613Actual
2473236.002024-03-318473Actual
18817165.002023-10-018465Actual
13180200.002023-04-018417Budget
16689105.002023-08-018464Actual
9578100.002022-12-308436Budget
506118.002022-05-018416Actual
6510100.002022-10-018467Budget
19071233.002023-10-018417Actual
626280.002022-10-018446Budget
2873043.312024-07-0184211Actual
5511135.932022-09-018428Actual
32307109.272024-09-3084112Actual
2301860.002024-01-308456Actual
3556276.292024-12-3084311Actual
1197178.002023-03-018466Actual
2004369.002023-11-018466Actual
36189174.002025-01-308465Actual
26991204.002024-05-318464Actual
915730.002022-12-308473Budget
38687103.002025-04-018466Actual
34617174.172024-12-0184612Actual
12050200.002023-03-018417Budget
27605115.652024-05-3184311Actual
738570.002022-11-018446Budget
1698088.002023-08-018466Actual
36975145.112025-01-3084113Actual
32729257.002024-10-318415Actual
11579200.002023-03-018415Budget
1730530.552023-08-0184311Actual
7569240.002022-11-018417Actual
326780.002022-07-028428Budget
2947334.002024-07-318426Actual
4915200.002022-09-018465Budget
10320180.002023-01-308414Actual
1588955.002023-07-028446Actual
8142155.002022-12-028464Actual
8692155.002022-12-028417Actual
75794.002022-05-018466Actual
775790.002022-11-018428Budget
3627432.002025-01-308426Actual
35004297.002024-12-308415Actual
2505229.002024-03-318456Actual
8083200.002022-12-028414Budget
31335136.342024-08-3184613Actual
38068205.022025-03-0184612Actual
2642690.122024-04-3084111Actual
28107444.002024-07-018414Actual
1131270.002023-03-018463Budget
12708200.002023-04-018415Budget
30804240.002024-08-318467Actual
3059953.002024-08-318426Actual
11818117.002023-03-018436Actual
39220189.062025-04-0184612Actual
27897204.762024-05-3184213Actual
1019470.002023-01-308463Budget
20663196.002023-12-028463Actual
1172190.002023-03-018416Budget
8691200.002022-12-028417Budget
2144910.332023-12-0284511Actual
29764176.842024-07-318428Actual
1064440.002023-01-308426Budget
23108196.002024-01-308417Actual
195115.012023-10-0184212Actual
2039443.312023-11-0184411Actual
21842168.002023-12-308415Actual
636890.002022-10-018466Budget
2923282.002024-07-318473Actual
29260327.002024-07-318414Actual
3582671.432024-12-3084113Actual
35853148.622024-12-3084213Actual
1488396.002023-06-018436Actual
1727823.102023-08-0184211Actual
1990385.002023-11-018416Actual
1431831.612023-05-0184411Actual
2875773.102024-07-0184311Actual
15060196.002023-06-018467Actual
30890179.872024-08-318428Actual
37806114.592025-03-0184111Actual
894070.002022-12-028468Budget
354540.002022-08-018473Budget
1750914.592023-08-0184612Actual
2543729.482024-03-3184411Actual
38899195.022025-04-018468Actual
4448131.392022-08-018468Actual
14054214.002023-05-018467Actual
1289640.002023-04-018426Budget
182250.002022-06-018456Budget

Generated 2025-05-31 22:40:47.932 UTC