[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 896  >   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17601202.002023-09-028463Actual
24640333.002024-04-018413Actual
39305210.032025-04-0284213Actual
8460100.002022-12-038436Budget
2136829.482023-12-0384211Actual
11641164.002023-03-028465Actual
2497218.002024-04-018426Actual
17871100.002023-09-028416Actual
781895.022022-11-028468Actual
2645439.062024-05-0184211Actual
37948105.022025-03-0284611Actual
37304259.002025-03-028415Actual
18690194.002023-10-028414Actual
3078200.002022-07-038417Budget
13180200.002023-04-028417Budget
1544514.592023-06-0284612Actual
2289100.002022-07-038413Budget
26957309.002024-06-018414Actual
738570.002022-11-028446Budget
3331360.332024-11-0184411Actual
194843.952023-10-0284112Actual
102780.002022-05-028428Budget
27930211.782024-06-0184613Actual
1962200.002022-06-028417Budget
2157413.532023-12-0384612Actual
3676639.062025-01-3184511Actual
438990.002022-08-028428Budget
27605115.652024-06-0184311Actual
3216279.482024-10-0184311Actual
8880117.752022-12-038428Actual
1431831.612023-05-0284411Actual
38184239.852025-03-0284613Actual
55440.002022-05-028426Actual
23971105.002024-03-018436Actual
3148477.002024-10-018473Actual
1019470.002023-01-318463Budget
1692164.002023-08-028446Actual
14054214.002023-05-028467Actual
26366187.452024-05-018468Actual
3906613.532025-04-0284511Actual
242730.002022-07-038473Budget
17730.002022-05-028473Budget
4994100.002022-09-028416Budget
69850.002022-05-028456Budget
29501136.002024-08-018436Actual
6963180.002022-11-028414Actual
182138.002022-06-028456Actual
27897204.762024-06-0184213Actual
24760189.002024-04-018414Actual
743133.002022-11-028456Actual
2648144.382024-05-0184311Actual
1310090.002023-04-028466Budget
518557.002022-09-028456Actual
2749100.002022-07-038416Budget
36565191.992025-01-318428Actual
22641168.002024-01-318463Actual
24112211.002024-03-018417Actual
2343013.532024-01-3184511Actual
2615159.002024-05-018466Actual
34263245.032024-12-028428Actual
2254915.652023-12-3184612Actual
1244166.002023-04-028463Actual
3901263.532025-04-0284311Actual
2402357.002024-03-018456Actual
4915200.002022-09-028465Budget
38068205.022025-03-0284612Actual
188377.002022-06-028466Actual
167844.002022-06-028426Actual
26333198.052024-05-018428Actual
24887125.002024-04-018465Actual
1559449.002023-07-038473Actual
31303132.832024-09-0184213Actual
30092150.762024-08-0184612Actual
13631137.002023-05-028414Actual
1795248.002023-09-028446Actual
37537104.002025-03-028466Actual
1493550.002023-06-028456Actual
65072.002022-05-028446Actual
3343320.972024-11-0184212Actual
3564995.442024-12-3184611Actual
5977185.002022-10-028415Actual
3219200.002022-07-038418Budget
255557.142024-04-0184112Actual
1223880.002023-03-028428Budget
32459118.802024-10-0184613Actual
35707122.042024-12-3184112Actual
2923282.002024-08-018473Actual
3679882.682025-01-3184611Actual
3627432.002025-01-318426Actual
22224251.092023-12-318418Actual
32426201.262024-10-0184213Actual
37628271.002025-03-028467Actual
3745299.002025-03-028436Actual
5899100.002022-10-028464Budget
11065200.002023-01-318418Budget
16126132.902023-07-038428Actual
1848010.332023-09-0284112Actual
5650100.002022-10-028413Budget
972873.002022-12-318466Actual
38153118.802025-03-0284213Actual
12111100.002023-03-028467Budget
9792.002022-05-028463Actual
7241100.002022-11-028416Budget
33019353.002024-11-018417Actual
16098305.632023-07-038418Actual
2505229.002024-04-018456Actual
1928468.852023-10-0284111Actual
20748218.002023-12-038414Actual
18188117.752023-09-028428Actual
1191139.002023-03-028456Actual
10694124.002023-01-318436Actual
1801069.002023-09-028466Actual
10741100.002023-01-318446Budget
12993100.002023-04-028446Budget
35039162.002024-12-318465Actual
7709193.512022-11-028418Actual
1686724.002023-08-028426Actual
6589100.002022-10-028418Budget
10985100.002023-01-318467Budget
10135100.002023-01-318413Budget
3685682.682025-01-3184112Actual
3783427.362025-03-0284211Actual
31698108.002024-10-018416Actual
6448240.002022-10-028417Actual
10321200.002023-01-318414Budget
9205200.002022-12-318414Budget
8362138.002022-12-038416Actual
1580888.002023-07-038416Actual
3871100.002022-08-028416Budget
28022222.002024-07-028463Actual
26991204.002024-06-018464Actual
4201129.002022-08-028417Actual
406250.002022-08-028456Budget
504350.002022-09-028426Budget
164198.212023-07-0384112Actual
513980.002022-09-028446Budget
855440.002022-12-038456Budget
7338117.002022-11-028436Actual
7337100.002022-11-028436Budget
12946100.002023-04-028436Budget
3101036.932024-09-0184211Actual
27812189.062024-06-0184612Actual
579040.002022-10-028473Budget
4202200.002022-08-028417Budget
962568.002022-12-318446Actual
1936634.802023-10-0284411Actual
19845117.002023-11-028465Actual
5384100.002022-09-028467Budget
1304060.002023-04-028456Budget
1384725.002023-05-028426Actual
32516293.002024-11-018413Actual
37861102.892025-03-0284311Actual
2839960.002024-07-028456Actual
636967.002022-10-028466Actual
3603460.002025-01-318473Actual
3638792.002025-01-318466Actual
3632876.002025-01-318446Actual
25000109.002024-04-018436Actual
4527100.002022-09-028413Budget
1727135.002022-06-028436Actual
28141201.002024-07-028464Actual
5092100.002022-09-028436Budget
2873043.312024-07-0284211Actual
354540.002022-08-028473Budget
888190.002022-12-038428Budget
1446711.402023-05-0284612Actual
1390159.002023-05-028446Actual
3573550.762024-12-3184212Actual
683793.002022-11-028463Actual
29295184.002024-08-018464Actual
2004369.002023-11-028466Actual
7756104.112022-11-028428Actual
20221146.542023-11-028428Actual
749180.002022-11-028466Budget
1005670.002022-12-318468Budget
1866241.002023-10-028473Actual
1526611.402023-06-0284211Actual
20841155.002023-12-038415Actual
2432352.892024-03-0184111Actual
2947334.002024-08-018426Actual
14176145.022023-05-028468Actual
220990.002022-06-028468Budget
16782164.002023-08-028465Actual
33676168.002024-12-028463Actual
13368128.362023-04-028428Actual
33053236.002024-11-018467Actual
18102129.002023-09-028467Actual
3800673.102025-03-0284112Actual
13509294.002023-05-028413Actual
30627103.002024-09-018436Actual
775790.002022-11-028428Budget
7102100.002022-11-028415Budget
35853148.622024-12-3184213Actual
1251930.002023-04-028473Budget
30924281.392024-09-018468Actual
2535576.292024-04-0184111Actual
2142247.572023-12-0384411Actual
2093369.002023-12-038416Actual
1392743.002023-05-028456Actual
1591549.002023-07-038456Actual
23645151.002024-03-018463Actual
3015057.392024-08-0184113Actual
30514212.002024-09-018465Actual
2611843.002024-05-018456Actual
611894.002022-10-028416Actual
9343136.002022-12-318415Actual
30862542.002024-09-018418Actual
1289736.002023-04-028426Actual
34617174.172024-12-0284612Actual
850665.002022-12-038446Actual
20663196.002023-12-038463Actual
2843299.002024-07-028466Actual
1131270.002023-03-028463Budget
37714272.302025-03-028428Actual
242631.002022-07-038473Actual
31987411.692024-10-018418Actual
1551100.002022-06-028465Budget
1939326.292023-10-0284511Actual
795678.002022-12-038463Actual
38899195.022025-04-028468Actual
17158107.142023-08-028428Actual
893991.992022-12-038468Actual
235219.272024-01-3184112Actual
21127160.002023-12-038417Actual
24675192.002024-04-018463Actual
2579357.002024-05-018473Actual
466540.002022-09-028473Budget
3747892.002025-03-028446Actual
8283100.002022-12-038465Budget
1223984.422023-03-028428Actual
245512.892024-03-0184212Actual
2036718.842023-11-0284311Actual
27430357.152024-06-018418Actual
9344100.002022-12-318415Budget
3067949.002024-09-018456Actual
6962200.002022-11-028414Budget
33854209.002024-12-028415Actual
3035884.002024-09-018473Actual
23823162.002024-03-018415Actual
3718380.002025-03-028473Actual
6216100.002022-10-028436Budget
35507120.972024-12-3184111Actual
29736425.332024-08-018418Actual
803527.002022-12-038473Actual
509198.002022-09-028436Actual
1532044.382023-06-0284411Actual
4713200.002022-09-028414Budget
28347146.002024-07-028436Actual
32049213.212024-10-018468Actual
5572123.812022-09-028468Actual
32307109.272024-10-0184112Actual
23765151.002024-03-018464Actual
326780.002022-07-038428Budget
1166129.002022-06-028413Actual
11253140.002023-03-028413Actual
27195135.002024-06-018436Actual
15863102.002023-07-038436Actual
3328665.652024-11-0184311Actual
1627331.612023-07-0384311Actual
3139100.002022-07-038467Budget
3733147.002022-08-028415Actual
1730530.552023-08-0284311Actual
7161135.002022-11-028465Actual
915730.002022-12-318473Budget
1893094.002023-10-028436Actual
3408578.002024-12-028466Actual
279730.002022-07-038426Budget
2716739.002024-06-018426Actual
346670.002022-08-028463Budget
5978200.002022-10-028415Budget
37211424.002025-03-028414Actual
22761101.002024-01-318464Actual
12945107.002023-04-028436Actual
34911403.002024-12-318414Actual
8082218.002022-12-038414Actual
999590.002022-12-318428Budget
5383118.002022-09-028467Actual
37748261.692025-03-028468Actual
35415182.902024-12-318428Actual
1632712.462023-07-0384511Actual
738477.002022-11-028446Actual
13544217.002023-05-028463Actual
27751116.722024-06-0184112Actual
1172190.002023-03-028416Budget
65190.002022-05-028446Budget
7708200.002022-11-028418Budget
354436.002022-08-028473Actual
2022128.002022-06-028467Actual
20135132.002023-11-028467Actual
3739799.002025-03-028416Actual
18160246.542023-09-028418Actual
571273.002022-10-028463Actual
15060196.002023-06-028467Actual
6776100.002022-11-028413Budget
19599288.002023-11-028413Actual
5511135.932022-09-028428Actual
2763290.122024-06-0184411Actual
3140114.002022-07-038467Actual
898119.002022-05-028467Actual
144098.212023-05-0284112Actual
38489259.002025-04-028465Actual
1350180.002022-06-028414Actual
2670179.002022-07-038465Actual
31392356.002024-10-018413Actual
5898115.002022-10-028464Actual
1299299.002023-04-028446Actual
15180141.992023-06-028468Actual
15715125.002023-07-038415Actual
10740105.002023-01-318446Actual
1026114.722022-05-028428Actual
14558204.002023-06-028463Actual
24852122.002024-04-018415Actual
35768205.022024-12-3184612Actual
28903105.022024-07-0284112Actual
1739372.042023-08-0284611Actual
12770100.002023-04-028465Budget
31427180.002024-10-018463Actual
4261100.002022-08-028467Budget
9578100.002022-12-318436Budget
7240118.002022-11-028416Actual
29175182.002024-08-018463Actual
507100.002022-05-028416Budget
1289640.002023-04-028426Budget
1728100.002022-06-028436Budget
13321243.512023-04-028418Actual
2399767.002024-03-018446Actual
3065360.002024-09-018446Actual
6510100.002022-10-028467Budget
1197178.002023-03-028466Actual
28610193.512024-07-028428Actual
30177164.412024-08-0184213Actual
855362.002022-12-038456Actual
2100219.272022-06-028418Actual
39220189.062025-04-0284612Actual
167930.002022-06-028426Budget
12567200.002023-04-028414Budget
16160211.692023-07-038468Actual
35329254.002024-12-318467Actual
12050200.002023-03-028417Budget
1662688.002023-08-028473Actual
2096027.002023-12-038426Actual
2437831.612024-03-0184311Actual
897100.002022-05-028467Budget
466436.002022-09-028473Actual
22166194.002023-12-318467Actual
39100132.682025-04-0284611Actual
25235317.752024-04-018418Actual
2446676.292024-03-0184611Actual
10925164.002023-01-318417Actual
571370.002022-10-028463Budget
24265211.692024-03-018468Actual
31640231.002024-10-018465Actual
2299252.002024-01-318446Actual
35886141.612024-12-3184613Actual
616645.002022-10-028426Actual
2394315.002024-03-018426Actual
17130264.722023-08-028418Actual
2332156.082024-01-3184111Actual
36247135.002025-01-318416Actual
1078762.002023-01-318456Actual
3668557.142025-01-3184211Actual
1197090.002023-03-028466Budget
5838200.002022-10-028414Budget
9402168.002022-12-318465Actual
1735912.462023-08-0284511Actual
3402783.002024-12-028446Actual
37126263.002025-03-028463Actual
20254196.542023-11-028468Actual
3812697.742025-03-0284113Actual
183889.272023-09-0284511Actual
1176940.002023-03-028426Budget
294050.002022-07-038456Budget
2988436.932024-08-0184211Actual
3593200.002022-08-028414Budget
38687103.002025-04-028466Actual
36975145.112025-01-3184113Actual
37806114.592025-03-0284111Actual
23229135.932024-01-318428Actual
23858143.002024-03-018465Actual
293951.002022-07-038456Actual
10517100.002023-01-318465Budget
26245208.002024-05-018467Actual
30209134.592024-08-0184613Actual
36103.002022-05-028413Actual
34177184.002024-12-028467Actual
838200.002022-05-028417Budget
20193279.872023-11-028418Actual
19106234.002023-10-028467Actual
412290.002022-08-028466Budget
3404113.002022-08-028413Actual
1131377.002023-03-028463Actual
25142276.002024-04-018417Actual
3870110.002022-08-028416Actual
2242548.632023-12-3184411Actual
9807200.002022-12-318417Budget
3968100.002022-08-028436Budget
3106484.802024-09-0184411Actual
6588220.782022-10-028418Actual
215418.212023-12-0384112Actual
2955348.002024-08-018456Actual
122592.002022-06-028463Actual
29140360.002024-08-018413Actual
18570380.002023-10-028413Actual
3284929.002024-11-018426Actual
1084790.002023-01-318466Budget
691430.002022-11-028473Budget
2101469.002023-12-038446Actual
3213573.102024-10-0184211Actual
3857453.002025-04-028426Actual
841150.002022-12-038426Budget
452694.002022-09-028413Actual
15657125.002023-07-038464Actual
13179148.002023-04-028417Actual
2546423.102024-04-0184511Actual
256148.212024-04-0184612Actual
18724120.002023-10-028464Actual
2650840.122024-05-0184411Actual
35977205.002025-01-318463Actual
9808192.002022-12-318417Actual
2508581.002024-04-018466Actual
35943252.002025-01-318413Actual
285145.002022-05-028464Actual
2101200.002022-06-028418Budget
2884582.682024-07-0284611Actual
2612200.002022-07-038415Budget
1583517.002023-07-038426Actual
26305484.422024-05-018418Actual
11500144.002023-03-028464Actual
130330.002022-06-028473Budget
245247.142024-03-0184112Actual
4262147.002022-08-028467Actual
9480123.002022-12-318416Actual
1895647.002023-10-028446Actual
29353262.002024-08-018415Actual
18605174.002023-10-028463Actual
1901483.002023-10-028466Actual
2724743.002024-06-018456Actual
27372223.002024-06-018467Actual
2237130.552023-12-3184211Actual
15502364.002023-07-038413Actual
2031276.292023-11-0284111Actual
27082162.002024-06-018465Actual
2845130.002022-07-038436Actual
30266373.002024-09-018413Actual
265359.272024-05-0184511Actual
31895316.002024-10-018417Actual
29972102.892024-08-0184611Actual
18221182.902023-09-028468Actual
789696.002022-12-038413Actual
11642100.002023-03-028465Budget
25916208.002024-05-018415Actual
7897100.002022-12-038413Budget
565194.002022-10-028413Actual
182250.002022-06-028456Budget
2991196.512024-08-0184311Actual
38454215.002025-04-028415Actual
346766.002022-08-028463Actual
3218269.272022-07-038418Actual
3673975.232025-01-3184411Actual
972980.002022-12-318466Budget
1019580.002023-01-318463Actual
17192163.212023-08-028468Actual
663790.002022-10-028428Budget
12708200.002023-04-028415Budget
28524213.002024-07-028467Actual
37888107.142025-03-0284411Actual
2239839.062023-12-3184311Actual
10596104.002023-01-318416Actual
23108196.002024-01-318417Actual
39158113.532025-04-0284112Actual
7629100.002022-11-028467Budget
5839242.002022-10-028414Actual
2787067.922024-06-0184113Actual
9204220.002022-12-318414Actual
225200.002022-05-028414Budget
28644178.362024-07-028468Actual
11720108.002023-03-028416Actual
3266102.602022-07-038428Actual
36537496.542025-01-318418Actual
1797831.002023-09-028456Actual
366200.002022-05-028415Budget
4123124.002022-08-028466Actual
5463100.002022-09-028418Budget
3172535.002024-10-018426Actual
25856161.002024-05-018464Actual
1995897.002023-11-028436Actual
4916145.002022-09-028465Actual
16654222.002023-08-028414Actual
2875773.102024-07-0284311Actual
2045541.192023-11-0284611Actual
32341153.952024-10-0184612Actual
1230090.002023-03-028468Budget
29798231.392024-08-018468Actual
27987350.002024-07-028413Actual
163094.002022-06-028416Actual
11579200.002023-03-028415Budget
22606309.002024-01-318413Actual
174785.012023-08-0284212Actual
33888239.002024-12-028465Actual
9680.002022-05-028463Budget
33761316.002024-12-028414Actual
14114301.092023-05-028418Actual
30804240.002024-09-018467Actual
1750914.592023-08-0284612Actual
37594304.002025-03-028417Actual
11064251.092023-01-318418Actual
3520444.002024-12-318456Actual
33552127.572024-11-0184213Actual
20875161.002023-12-038465Actual
29678237.002024-08-018467Actual
3177971.002024-10-018446Actual
21989111.002023-12-318436Actual
274897.002022-07-038416Actual
1251842.002023-04-028473Actual
224180.002022-05-028414Actual
10986153.002023-01-318467Actual
5462311.692022-09-028418Actual
952947.002022-12-318426Actual
458762.002022-09-028463Actual
31335136.342024-09-0184613Actual
504246.002022-09-028426Actual
30769315.002024-09-018417Actual
2541027.362024-04-0184311Actual
14142117.752023-05-028428Actual
9994179.872022-12-318428Actual
3803419.912025-03-0284212Actual
37002164.412025-01-3184213Actual
2346356.082024-01-3184611Actual
32764250.002024-11-018465Actual
6215120.002022-10-028436Actual
20783125.002023-12-038464Actual
2662812.462024-05-0184112Actual
3290386.002024-11-018446Actual
16005218.002023-07-038417Actual
3635460.002025-01-318456Actual
32107149.702024-10-0184111Actual
3077222.002022-07-038417Actual
3556276.292024-12-3184311Actual
28234220.002024-07-028465Actual
36096241.002025-01-318464Actual
12378107.002023-04-028413Actual
34946249.002024-12-318464Actual
9401100.002022-12-318465Budget
1336980.002023-04-028428Budget
841047.002022-12-038426Actual
2958684.002024-08-018466Actual
1882100.002022-06-028466Budget
1993030.002023-11-028426Actual
3509784.002024-12-318416Actual
8284116.002022-12-038465Actual
164778.212023-07-0384612Actual
4340184.422022-08-028418Actual
2502660.002024-04-018446Actual
10381116.002023-01-318464Actual
1529328.422023-06-0284311Actual
33231160.342024-11-0184111Actual
1621868.852023-07-0384111Actual
3688420.972025-01-3184212Actual
1382097.002023-05-028416Actual
36302125.002025-01-318436Actual
16040198.002023-07-038467Actual
26837300.002024-06-018413Actual
1842242.252023-09-0284611Actual
3734200.002022-08-028415Budget
19633182.002023-11-028463Actual
2201564.002023-12-318446Actual
2057113.532023-11-0284612Actual
39338190.732025-04-0284613Actual
3792185.002022-08-028465Actual
1535467.782023-06-0284611Actual
2172236.002023-12-318473Actual
32729257.002024-11-018415Actual
32877109.002024-11-018436Actual
205137.142023-11-0284112Actual
38276179.002025-04-028463Actual
1933917.782023-10-0284311Actual
234880.002022-07-038463Budget
444780.002022-08-028468Budget
2104051.002023-12-038456Actual
28965129.482024-07-0284612Actual
2642690.122024-05-0184111Actual
75794.002022-05-028466Actual
225165.012023-12-3184112Actual
1588955.002023-07-038446Actual
21631268.002023-12-318413Actual
2728082.002024-06-018466Actual
10518123.002023-01-318465Actual
728856.002022-11-028426Actual
32551177.002024-11-018463Actual
31605235.002024-10-018415Actual
3438237.992024-12-0284211Actual
2606690.002024-05-018436Actual
6636117.752022-10-028428Actual
12769108.002023-04-028465Actual
177483.002022-06-028446Actual
743240.002022-11-028456Budget
25297166.242024-04-018468Actual
12628100.002023-04-028464Budget
3373363.002024-12-028473Actual
2301860.002024-01-318456Actual
391857.002022-08-028426Actual
13241100.002023-04-028467Budget
978235.932022-05-028418Actual
15146126.842023-06-028428Actual
25263158.662024-04-018428Actual
29764176.842024-08-018428Actual
2334936.932024-01-3184211Actual
33467141.192024-11-0184612Actual
16747160.002023-08-028415Actual
1890233.002023-10-028426Actual
1631100.002022-06-028416Budget
28582492.002024-07-028418Actual
3221631.612024-10-0184511Actual
39278106.522025-04-0284113Actual
154127.142023-06-0284112Actual
2196127.002023-12-318426Actual
162469.272023-07-0384211Actual
38779222.002025-04-028467Actual
31037102.892024-09-0184311Actual
17926112.002023-09-028436Actual
626280.002022-10-028446Budget
19071233.002023-10-028417Actual
2543729.482024-04-0184411Actual
34235410.182024-12-028418Actual
31929280.002024-10-018467Actual
1942657.142023-10-0284611Actual
33525122.312024-11-0184113Actual
12629156.002023-04-028464Actual
2204139.002023-12-318456Actual
2603818.002024-05-018426Actual
39039115.652025-04-0284411Actual
9946200.002022-12-318418Budget
1727823.102023-08-0284211Actual
1733249.702023-08-0284411Actual
1303968.002023-04-028456Actual
9018110.002022-12-318413Actual
6777137.002022-11-028413Actual
34497149.702024-12-0284611Actual
30301210.002024-09-018463Actual
36154275.002025-01-318415Actual
3523787.002024-12-318466Actual
1485531.002023-06-028426Actual
10320180.002023-01-318414Actual
11438200.002023-03-028414Budget
35004297.002024-12-318415Actual
1244070.002023-04-028463Budget
10846103.002023-01-318466Actual
25734181.002024-05-018463Actual
1360379.002023-05-028473Actual
3898563.532025-04-0284211Actual
1523868.852023-06-0284111Actual
7570200.002022-11-028417Budget
2042126.292023-11-0284511Actual
11818117.002023-03-028436Actual
284100.002022-05-028464Budget
9265200.002022-12-318464Budget
1467794.002023-06-028464Actual
19718158.002023-11-028414Actual
16689105.002023-08-028464Actual
33946116.002024-12-028416Actual
36917131.612025-01-3184612Actual
1059790.002023-01-318416Budget
2148134.422022-06-028428Actual
17813144.002023-09-028465Actual
38241326.002025-04-028413Actual
1411139.002022-06-028464Actual
2831929.002024-07-028426Actual
1376097.002023-05-028465Actual
32636448.002024-11-018414Actual
2765940.122024-06-0184511Actual
38361395.002025-04-028414Actual
3180550.002024-10-018456Actual
781770.002022-11-028468Budget
3118436.932024-09-0184212Actual
3517869.002024-12-318446Actual
9264174.002022-12-318464Actual
603112.002022-05-028436Actual
4774100.002022-09-028464Budget
2881119.912024-07-0284511Actual
34675134.592024-12-0284113Actual
122480.002022-06-028463Budget
6039200.002022-10-028465Budget
3854788.002025-04-028416Actual
12299110.172023-03-028468Actual
2034020.972023-11-0284211Actual
13320200.002023-04-028418Budget
22726189.002024-01-318414Actual
7569240.002022-11-028417Actual
30030103.952024-08-0184112Actual
3558972.042024-12-3184411Actual
35449216.242024-12-318468Actual
1887560.002023-10-028416Actual
30982123.102024-09-0184111Actual
11439231.002023-03-028414Actual
10926200.002023-01-318417Budget
17778110.002023-09-028415Actual
14019162.002023-05-028417Actual
164465.012023-07-0384212Actual
861380.002022-12-038466Budget
1833433.742023-09-0284311Actual
15750143.002023-07-038465Actual
8083200.002022-12-038414Budget
10693100.002023-01-318436Budget
289291.002022-07-038446Actual
3862867.002025-04-028446Actual
2269875.002024-01-318473Actual
1429145.442023-05-0284311Actual
29643329.002024-08-018417Actual
2609248.002024-05-018446Actual
9577117.002022-12-318436Actual
3561615.652024-12-3184511Actual
2656944.382024-05-0184611Actual
7630169.002022-11-028467Actual
37091396.002025-03-028413Actual
1078860.002023-01-318456Budget
22252122.302023-12-318428Actual
1851314.592023-09-0284612Actual
1342990.002023-04-028468Budget
1990385.002023-11-028416Actual
3127678.452024-09-0184113Actual
30890179.872024-09-018428Actual
14524252.002023-06-028413Actual
33173219.272024-11-018468Actual
1423657.142023-05-0284111Actual
13430172.302023-04-028468Actual
28292118.002024-07-028416Actual

Generated 2025-06-01 11:28:43.697 UTC