[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 380   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564995.442025-01-2084611Actual
37861102.892025-03-2284311Actual
8754148.002022-12-238467Actual
1836133.742023-09-2284411Actual
13321243.512023-04-228418Actual
234880.002022-07-238463Budget
1995897.002023-11-228436Actual
26305484.422024-05-218418Actual
16689105.002023-08-228464Actual
579136.002022-10-228473Actual
2612200.002022-07-238415Budget
663790.002022-10-228428Budget
33641293.002024-12-228413Actual
31987411.692024-10-218418Actual
21162153.002023-12-238467Actual
1411139.002022-06-228464Actual
2242548.632024-01-2084411Actual
1423657.142023-05-2284111Actual
1583517.002023-07-238426Actual
28347146.002024-07-228436Actual
3968100.002022-08-228436Budget
626280.002022-10-228446Budget
11720108.002023-03-228416Actual
2178485.002024-01-208464Actual
2716739.002024-06-218426Actual
12945107.002023-04-228436Actual
999590.002023-01-208428Budget
22285145.022024-01-208468Actual
25951180.002024-05-218465Actual
3582671.432025-01-2084113Actual
1111280.002023-02-208428Budget
27195135.002024-06-218436Actual
636890.002022-10-228466Budget
25734181.002024-05-218463Actual
1244070.002023-04-228463Budget
9402168.002023-01-208465Actual
23263131.392024-02-208468Actual
24112211.002024-03-218417Actual
39305210.032025-04-2284213Actual
2475200.002022-07-238414Budget
458762.002022-09-228463Actual
1310090.002023-04-228466Budget
8691200.002022-12-238417Budget
3015057.392024-08-2184113Actual
3405351.002024-12-228456Actual
27082162.002024-06-218465Actual
33139172.302024-11-218428Actual
6509161.002022-10-228467Actual
894070.002022-12-238468Budget
27897204.762024-06-2184213Actual
1167100.002022-06-228413Budget
3800673.102025-03-2284112Actual
3783427.362025-03-2284211Actual
13368128.362023-04-228428Actual
841150.002022-12-238426Budget
164198.212023-07-2384112Actual
194843.952023-10-2284112Actual
907880.002023-01-208463Budget
3458335.872024-12-2284212Actual
285145.002022-05-228464Actual
1962200.002022-06-228417Budget
795780.002022-12-238463Budget
162469.272023-07-2384211Actual
2394315.002024-03-218426Actual
332590.002022-07-238468Budget
2993892.252024-08-2184411Actual
2611843.002024-05-218456Actual
4712196.002022-09-228414Actual
1064440.002023-02-208426Budget
837147.002022-05-228417Actual
1591549.002023-07-238456Actual
30177164.412024-08-2184213Actual
225200.002022-05-228414Budget
33467141.192024-11-2184612Actual
33676168.002024-12-228463Actual
603112.002022-05-228436Actual
24232146.542024-03-218428Actual
2502660.002024-04-218446Actual
21750165.002024-01-208414Actual
4261100.002022-08-228467Budget
5898115.002022-10-228464Actual
33111352.602024-11-218418Actual
1336980.002023-04-228428Budget
34734117.042024-12-2284613Actual
177590.002022-06-228446Budget
7161135.002022-11-228465Actual
33584206.522024-11-2184613Actual
234963.002022-07-238463Actual
2947334.002024-08-218426Actual
2139550.762023-12-2384311Actual
195115.012023-10-2284212Actual
1727823.102023-08-2284211Actual
20748218.002023-12-238414Actual
406149.002022-08-228456Actual
35387410.182025-01-208418Actual
16782164.002023-08-228465Actual
1689590.002023-08-228436Actual
36479249.002025-02-208467Actual
6963180.002022-11-228414Actual
39039115.652025-04-2284411Actual
3791513.532025-03-2284511Actual
2148345.442023-12-2384611Actual
14019162.002023-05-228417Actual
2144910.332023-12-2384511Actual
2648144.382024-05-2184311Actual
205403.952023-11-2284212Actual
4341100.002022-08-228418Budget
1251842.002023-04-228473Actual
967140.002023-01-208456Budget
795678.002022-12-238463Actual
18067237.002023-09-228417Actual
738570.002022-11-228446Budget
2104051.002023-12-238456Actual
3654100.002022-08-228464Budget
3747892.002025-03-228446Actual
17192163.212023-08-228468Actual
31156105.022024-09-2184112Actual
2988436.932024-08-2184211Actual
36189174.002025-02-208465Actual
6510100.002022-10-228467Budget
10925164.002023-02-208417Actual
3118436.932024-09-2184212Actual
19718158.002023-11-228414Actual
2807981.002024-07-228473Actual
31547206.002024-10-218464Actual
18188117.752023-09-228428Actual
122592.002022-06-228463Actual
2399767.002024-03-218446Actual
2601153.002024-05-218416Actual
669880.002022-10-228468Budget
2615159.002024-05-218466Actual
27930211.782024-06-2184613Actual
5463100.002022-09-228418Budget
5650100.002022-10-228413Budget
893991.992022-12-238468Actual
2473236.002024-04-218473Actual
855440.002022-12-238456Budget
15863102.002023-07-238436Actual
3812697.742025-03-2284113Actual
167930.002022-06-228426Budget
11865100.002023-03-228446Budget
518557.002022-09-228456Actual
12769108.002023-04-228465Actual
3290386.002024-11-218446Actual
1842242.252023-09-2284611Actual
2022128.002022-06-228467Actual
6589100.002022-10-228418Budget
1493550.002023-06-228456Actual
2642690.122024-05-2184111Actual
242730.002022-07-238473Budget
35943252.002025-02-208413Actual
2549760.332024-04-2184611Actual
2370236.002024-03-218473Actual
972980.002023-01-208466Budget
19845117.002023-11-228465Actual
7022142.002022-11-228464Actual
29643329.002024-08-218417Actual
2881119.912024-07-2284511Actual
2878483.742024-07-2284411Actual
1392743.002023-05-228456Actual
1789828.002023-09-228426Actual
1694739.002023-08-228456Actual
1005670.002023-01-208468Budget
34177184.002024-12-228467Actual
3005823.102024-08-2184212Actual
412290.002022-08-228466Budget
167844.002022-06-228426Actual
3446328.422024-12-2284511Actual
401491.002022-08-228446Actual
20783125.002023-12-238464Actual
2546423.102024-04-2184511Actual
1636136.932023-07-2384611Actual
31895316.002024-10-218417Actual
32049213.212024-10-218468Actual
13725182.002023-05-228415Actual
144365.012023-05-2284212Actual
32877109.002024-11-218436Actual
2134053.952023-12-2384111Actual
524590.002022-09-228466Budget
35294307.002025-01-208417Actual
102780.002022-05-228428Budget
504350.002022-09-228426Budget
6448240.002022-10-228417Actual
8460100.002022-12-238436Budget
1223880.002023-03-228428Budget
1387570.002023-05-228436Actual
426116.002022-05-228465Actual
2096027.002023-12-238426Actual
1303968.002023-04-228456Actual
24146158.002024-03-218467Actual
30301210.002024-09-218463Actual
2843299.002024-07-228466Actual
10321200.002023-02-208414Budget
36599184.422025-02-208468Actual
33761316.002024-12-228414Actual
13179148.002023-04-228417Actual
3862867.002025-04-228446Actual
37246288.002025-03-228464Actual
2532100.002022-07-238464Budget
3219200.002022-07-238418Budget
1019470.002023-02-208463Budget
1131377.002023-03-228463Actual
29353262.002024-08-218415Actual
27812189.062024-06-2184612Actual
326780.002022-07-238428Budget
31427180.002024-10-218463Actual
205137.142023-11-2284112Actual
2609248.002024-05-218446Actual
2831929.002024-07-228426Actual
37304259.002025-03-228415Actual
36565191.992025-02-208428Actual
75794.002022-05-228466Actual
4994100.002022-09-228416Budget
30386326.002024-09-218414Actual
1244166.002023-04-228463Actual
2245877.362024-01-2084611Actual
22606309.002024-02-208413Actual
35886141.612025-01-2084613Actual
17720120.002023-09-228464Actual
1735912.462023-08-2284511Actual
3266102.602022-07-238428Actual
3854788.002025-04-228416Actual
2004369.002023-11-228466Actual
2148134.422022-06-228428Actual
1426412.462023-05-2284211Actual
507100.002022-05-228416Budget
34946249.002025-01-208464Actual
3512439.002025-01-208426Actual
962470.002023-01-208446Budget
10135100.002023-02-208413Budget
1078860.002023-02-208456Budget
3676639.062025-02-2084511Actual
174785.012023-08-2284212Actual
1166129.002022-06-228413Actual
3671276.292025-02-2084311Actual
3408578.002024-12-228466Actual
1969083.002023-11-228473Actual
1191139.002023-03-228456Actual
38865149.572025-04-228428Actual
8692155.002022-12-238417Actual
2036718.842023-11-2284311Actual
3213573.102024-10-2184211Actual
2839960.002024-07-228456Actual
1998461.002023-11-228446Actual
738477.002022-11-228446Actual
22761101.002024-02-208464Actual
2172236.002024-01-208473Actual
2999116.002022-07-238466Actual
557180.002022-09-228468Budget
1733249.702023-08-2284411Actual
9019100.002023-01-208413Budget
3035884.002024-09-218473Actual
962568.002023-01-208446Actual
34142333.002024-12-228417Actual
36444367.002025-02-208417Actual
20193279.872023-11-228418Actual
8362138.002022-12-238416Actual
20100224.002023-11-228417Actual
30092150.762024-08-2184612Actual
25916208.002024-05-218415Actual
35507120.972025-01-2084111Actual
749073.002022-11-228466Actual
5324142.002022-09-228417Actual
3734200.002022-08-228415Budget
12770100.002023-04-228465Budget
28199229.002024-07-228415Actual
1730530.552023-08-2284311Actual
1686724.002023-08-228426Actual
2714086.002024-06-218416Actual
274897.002022-07-238416Actual
7162100.002022-11-228465Budget
19810135.002023-11-228415Actual
13241100.002023-04-228467Budget
32426201.262024-10-2184213Actual
636967.002022-10-228466Actual
1725064.592023-08-2284111Actual
245512.892024-03-2184212Actual
1186474.002023-03-228446Actual
2669100.002022-07-238465Budget
37100.002022-05-228413Budget
15715125.002023-07-238415Actual
30421273.002024-09-218464Actual
32399127.572024-10-2184113Actual
36917131.612025-02-2084612Actual
2269875.002024-02-208473Actual
39100132.682025-04-2284611Actual
775790.002022-11-228428Budget
30769315.002024-09-218417Actual
1801069.002023-09-228466Actual
9265200.002023-01-208464Budget
6215120.002022-10-228436Actual
1893094.002023-10-228436Actual
3334794.382024-11-2184611Actual
37806114.592025-03-2284111Actual
2543729.482024-04-2184411Actual
756100.002022-05-228466Budget
27337272.002024-06-218417Actual
36975145.112025-02-2084113Actual
1284891.002023-04-228416Actual
1765835.002023-09-228473Actual
3405100.002022-08-228413Budget
15146126.842023-06-228428Actual
803527.002022-12-238473Actual
3106484.802024-09-2184411Actual
3558972.042025-01-2084411Actual
17601202.002023-09-228463Actual
2072044.002023-12-238473Actual
9264174.002023-01-208464Actual
3139100.002022-07-238467Budget
2021100.002022-06-228467Budget
21842168.002024-01-208415Actual
571370.002022-10-228463Budget
3077222.002022-07-238417Actual
1429145.442023-05-2284311Actual
7023200.002022-11-228464Budget
31392356.002024-10-218413Actual
65190.002022-05-228446Budget
17130264.722023-08-228418Actual
32341153.952024-10-2184612Actual
8082218.002022-12-238414Actual
3440985.872024-12-2284311Actual
13180200.002023-04-228417Budget
2039443.312023-11-2284411Actual
26210270.002024-05-218417Actual
1289640.002023-04-228426Budget
2474257.002022-07-238414Actual
183889.272023-09-2284511Actual
38068205.022025-03-2284612Actual
2458310.332024-03-2184612Actual
7630169.002022-11-228467Actual
32671264.002024-11-218464Actual
1727135.002022-06-228436Actual
18817165.002023-10-228465Actual
37339208.002025-03-228465Actual
293951.002022-07-238456Actual
6040142.002022-10-228465Actual
31303132.832024-09-2184213Actual
13242158.002023-04-228467Actual
3718380.002025-03-228473Actual
11065200.002023-02-208418Budget
33053236.002024-11-218467Actual
19226131.392023-10-228468Actual
2656944.382024-05-2184611Actual
6636117.752022-10-228428Actual
952947.002023-01-208426Actual
10694124.002023-02-208436Actual
365147.002022-05-228415Actual
1936634.802023-10-2284411Actual
4202200.002022-08-228417Budget
3792185.002022-08-228465Actual
9868100.002023-01-208467Budget
36247135.002025-02-208416Actual
3865467.002025-04-228456Actual
2666213.532024-05-2184612Actual
8284116.002022-12-238465Actual
15622155.002023-07-238414Actual
16534318.002023-08-228413Actual
803430.002022-12-238473Budget
4916145.002022-09-228465Actual
8222160.002022-12-238415Actual
2001039.002023-11-228456Actual
25297166.242024-04-218468Actual
38957134.802025-04-2284111Actual
401580.002022-08-228446Budget
2057113.532023-11-2284612Actual
9577117.002023-01-208436Actual
1627331.612023-07-2384311Actual
28524213.002024-07-228467Actual
24887125.002024-04-218465Actual
1942657.142023-10-2284611Actual
3635460.002025-02-208456Actual
1284990.002023-04-228416Budget
1197090.002023-03-228466Budget
1898237.002023-10-228456Actual
14735168.002023-06-228415Actual
11064251.092023-02-208418Actual
36302125.002025-02-208436Actual
154127.142023-06-2284112Actual
11818117.002023-03-228436Actual
3127678.452024-09-2184113Actual
1488396.002023-06-228436Actual
13544217.002023-05-228463Actual
728856.002022-11-228426Actual
29972102.892024-08-2184611Actual
2107086.002023-12-238466Actual
1895647.002023-10-228446Actual
1580888.002023-07-238416Actual
10460200.002023-02-208415Budget
38744355.002025-04-228417Actual
20628333.002023-12-238413Actual
27458288.972024-06-218428Actual
3857453.002025-04-228426Actual
406250.002022-08-228456Budget
30479221.002024-09-218415Actual
2728082.002024-06-218466Actual
952850.002023-01-208426Budget
12993100.002023-04-228446Budget
691529.002022-11-228473Actual
28644178.362024-07-228468Actual
2440547.572024-03-2184411Actual
38454215.002025-04-228415Actual
21127160.002023-12-238417Actual
256148.212024-04-2184612Actual
144098.212023-05-2284112Actual
1882100.002022-06-228466Budget
12190201.082023-03-228418Actual
235219.272024-02-2084112Actual
17730.002022-05-228473Budget
13631137.002023-05-228414Actual
5839242.002022-10-228414Actual
18102129.002023-09-228467Actual
3918650.762025-04-2284212Actual
6777137.002022-11-228413Actual
30890179.872024-09-218428Actual
32551177.002024-11-218463Actual
2355311.402024-02-2084612Actual
6697132.902022-10-228468Actual
17926112.002023-09-228436Actual
7709193.512022-11-228418Actual
1117490.002023-02-208468Budget
13320200.002023-04-228418Budget
2991196.512024-08-2184311Actual
438990.002022-08-228428Budget
16040198.002023-07-238467Actual
31218162.462024-09-2184612Actual
27605115.652024-06-2184311Actual
9480123.002023-01-208416Actual
26780141.612024-05-2184613Actual
616750.002022-10-228426Budget
452694.002022-09-228413Actual
3833354.002025-04-228473Actual
9792.002022-05-228463Actual
30209134.592024-08-2184613Actual
915730.002023-01-208473Budget
855362.002022-12-238456Actual
1139130.002023-03-228473Budget
20135132.002023-11-228467Actual
22252122.302024-01-208428Actual
2923282.002024-08-218473Actual
3898563.532025-04-2284211Actual
15118334.422023-06-228418Actual
164778.212023-07-2384612Actual
3067949.002024-09-218456Actual
2443211.402024-03-2184511Actual
4201129.002022-08-228417Actual
14524252.002023-06-228413Actual
22166194.002024-01-208467Actual
1489216.002022-06-228415Actual
18724120.002023-10-228464Actual
242631.002022-07-238473Actual
9204220.002023-01-208414Actual
691430.002022-11-228473Budget
1176862.002023-03-228426Actual
3071275.002024-09-218466Actual
30572112.002024-09-218416Actual
1485531.002023-06-228426Actual
33173219.272024-11-218468Actual
37034134.592025-02-2084613Actual
10055138.962023-01-208468Actual
10985100.002023-02-208467Budget
1526611.402023-06-2284211Actual
19164396.542023-10-228418Actual
11817100.002023-03-228436Budget
29050201.262024-07-2284213Actual
3455592.252024-12-2284112Actual
2606690.002024-05-218436Actual
13665134.002023-05-228464Actual
1059790.002023-02-208416Budget
6263101.002022-10-228446Actual
23108196.002024-02-208417Actual
4713200.002022-09-228414Budget
3906613.532025-04-2284511Actual
19633182.002023-11-228463Actual
2724743.002024-06-218456Actual
518650.002022-09-228456Budget
506118.002022-05-228416Actual
2579357.002024-05-218473Actual
14770102.002023-06-228465Actual
6776100.002022-11-228413Budget
2650840.122024-05-2184411Actual
7708200.002022-11-228418Budget
7629100.002022-11-228467Budget
3218269.272022-07-238418Actual
26872252.002024-06-218463Actual
9680.002022-05-228463Budget
3180550.002024-10-218456Actual
22726189.002024-02-208414Actual
35415182.902025-01-208428Actual
17072142.002023-08-228467Actual
967236.002023-01-208456Actual
28489404.002024-07-228417Actual
2207478.002024-01-208466Actual
2293819.002024-02-208426Actual
7241100.002022-11-228416Budget
907974.002023-01-208463Actual
28292118.002024-07-228416Actual
3871100.002022-08-228416Budget
34675134.592024-12-2284113Actual
14643187.002023-06-228414Actual
11253140.002023-03-228413Actual
2505229.002024-04-218456Actual
38241326.002025-04-228413Actual
9867121.002023-01-208467Actual
1662688.002023-08-228473Actual
35977205.002025-02-208463Actual
3523787.002025-01-208466Actual
10596104.002023-02-208416Actual
789696.002022-12-238413Actual
8143200.002022-12-238464Budget
2952776.002024-08-218446Actual
1310187.002023-04-228466Actual
2763290.122024-06-2184411Actual
1376097.002023-05-228465Actual
24640333.002024-04-218413Actual
978235.932022-05-228418Actual
215418.212023-12-2384112Actual
9205200.002023-01-208414Budget
38276179.002025-04-228463Actual
2611177.002022-07-238415Actual
458670.002022-09-228463Budget
1289736.002023-04-228426Actual
2875773.102024-07-2284311Actual
1990385.002023-11-228416Actual
2100219.272022-06-228418Actual
3803419.912025-03-2284212Actual
28903105.022024-07-2284112Actual
1350180.002022-06-228414Actual
1594869.002023-07-238466Actual
38602138.002025-04-228436Actual
25856161.002024-05-218464Actual
294050.002022-07-238456Budget
513853.002022-09-228446Actual
2340347.572024-02-2084411Actual
11252100.002023-03-228413Budget
1490957.002023-06-228446Actual
5092100.002022-09-228436Budget
122480.002022-06-228463Budget
34826191.002025-01-208463Actual
1933917.782023-10-2284311Actual
34001123.002024-12-228436Actual
2958684.002024-08-218466Actual
34354196.512024-12-2284111Actual
225165.012024-01-2084112Actual
630942.002022-10-228456Actual
1176940.002023-03-228426Budget
32107149.702024-10-2184111Actual
1866241.002023-10-228473Actual
5323200.002022-09-228417Budget
1684098.002023-08-228416Actual
1064541.002023-02-208426Actual
21631268.002024-01-208413Actual
2045541.192023-11-2284611Actual
27372223.002024-06-218467Actual
23143232.002024-02-208467Actual
12708200.002023-04-228415Budget
1535467.782023-06-2284611Actual
4262147.002022-08-228467Actual
2343013.532024-02-2084511Actual
2210145.022022-06-228468Actual
12566193.002023-04-228414Actual
34235410.182024-12-228418Actual
841047.002022-12-238426Actual
35449216.242025-01-208468Actual
17813144.002023-09-228465Actual
3520444.002025-01-208456Actual
27693111.402024-06-2184611Actual
28141201.002024-07-228464Actual
3404113.002022-08-228413Actual
10926200.002023-02-208417Budget
25142276.002024-04-218417Actual
2787067.922024-06-2184113Actual
3509784.002025-01-208416Actual
16126132.902023-07-238428Actual
15502364.002023-07-238413Actual
3172535.002024-10-218426Actual
366200.002022-05-228415Budget
69850.002022-05-228456Budget
26333198.052024-05-218428Actual
2837378.002024-07-228446Actual
26957309.002024-06-218414Actual
12707189.002023-04-228415Actual
9018110.002023-01-208413Actual
1931213.532023-10-2284211Actual
513980.002022-09-228446Budget
12946100.002023-04-228436Budget
3733147.002022-08-228415Actual
4340184.422022-08-228418Actual
7240118.002022-11-228416Actual
33946116.002024-12-228416Actual
182250.002022-06-228456Budget
346670.002022-08-228463Budget
29501136.002024-08-218436Actual
30924281.392024-09-218468Actual
1026114.722022-05-228428Actual
1431831.612023-05-2284411Actual
10693100.002023-02-208436Budget
17625.002022-05-228473Actual
1588955.002023-07-238446Actual
27430357.152024-06-218418Actual
23765151.002024-03-218464Actual
279730.002022-07-238426Budget
1750914.592023-08-2284612Actual
32608107.002024-11-218473Actual
781895.022022-11-228468Actual
31512364.002024-10-218414Actual
20875161.002023-12-238465Actual
2435123.102024-03-2184211Actual
2479486.002024-04-218464Actual
3331360.332024-11-2184411Actual
10380100.002023-02-208464Budget
16654222.002023-08-228414Actual
24204270.782024-03-218418Actual
604100.002022-05-228436Budget
24760189.002024-04-218414Actual
3901263.532025-04-2284311Actual
29798231.392024-08-218468Actual
9994179.872023-01-208428Actual
2692986.002024-06-218473Actual
26245208.002024-05-218467Actual
39158113.532025-04-2284112Actual
1410100.002022-06-228464Budget
2722195.002024-06-218446Actual
284100.002022-05-228464Budget
1739372.042023-08-2284611Actual
195429.272023-10-2284612Actual
391857.002022-08-228426Actual
1887560.002023-10-228416Actual
2749100.002022-07-238416Budget
2757853.952024-06-2184211Actual
17871100.002023-09-228416Actual
21876105.002024-01-208465Actual
1698088.002023-08-228466Actual
2334936.932024-02-2084211Actual
25821232.002024-05-218414Actual
29856165.662024-08-2184111Actual
7897100.002022-12-238413Budget
37126263.002025-03-228463Actual
6039200.002022-10-228465Budget
220990.002022-06-228468Budget
33525122.312024-11-2184113Actual
22131184.002024-01-208417Actual
2446676.292024-03-2184611Actual
898119.002022-05-228467Actual
31640231.002024-10-218465Actual
27751116.722024-06-2184112Actual
743240.002022-11-228456Budget
10740105.002023-02-208446Actual
30266373.002024-09-218413Actual
8833199.572022-12-238418Actual
1890233.002023-10-228426Actual
36537496.542025-02-208418Actual
9481100.002023-01-208416Budget
1632712.462023-07-2384511Actual
1304060.002023-04-228456Budget
7569240.002022-11-228417Actual
35152114.002025-01-208436Actual
21665204.002024-01-208463Actual
20841155.002023-12-238415Actual
37686385.942025-03-228418Actual
37211424.002025-03-228414Actual
4915200.002022-09-228465Budget
26747208.272024-05-2184213Actual
743133.002022-11-228456Actual
10320180.002023-02-208414Actual
2034020.972023-11-2284211Actual
2437831.612024-03-2184311Actual
1299299.002023-04-228446Actual
21282146.542023-12-238468Actual
29083132.832024-07-2284613Actual
35039162.002025-01-208465Actual
36103.002022-05-228413Actual
34791323.002025-01-208413Actual
2845130.002022-07-238436Actual
19192160.182023-10-228428Actual
7570200.002022-11-228417Budget
255557.142024-04-2184112Actual
2193464.002024-01-208416Actual
1532044.382023-06-2284411Actual
29678237.002024-08-218467Actual
35707122.042025-01-2084112Actual
214980.002022-06-228428Budget
616645.002022-10-228426Actual
108590.002022-05-228468Budget
1630041.192023-07-2384411Actual
3592213.002022-08-228414Actual
3517869.002025-01-208446Actual
1544514.592023-06-2284612Actual
31335136.342024-09-2184613Actual
1482881.002023-06-228416Actual
1961160.002022-06-228417Actual
38779222.002025-04-228467Actual
130330.002022-06-228473Budget
37948105.022025-03-2284611Actual
14054214.002023-05-228467Actual
5462311.692022-09-228418Actual
6962200.002022-11-228414Budget
4123124.002022-08-228466Actual
7756104.112022-11-228428Actual
2893122.042024-07-2284212Actual
2944696.002024-08-218416Actual
354540.002022-08-228473Budget
37091396.002025-03-228413Actual
38837414.732025-04-228418Actual
524499.002022-09-228466Actual
2846100.002022-07-238436Budget
979200.002022-05-228418Budget
188377.002022-06-228466Actual
130218.002022-06-228473Actual
8221100.002022-12-238415Budget
289291.002022-07-238446Actual
16098305.632023-07-238418Actual
8459120.002022-12-238436Actual
29175182.002024-08-218463Actual
38153118.802025-03-2284213Actual
897100.002022-05-228467Budget
182138.002022-06-228456Actual
24852122.002024-04-218415Actual
33552127.572024-11-2184213Actual
2884582.682024-07-2284611Actual
15180141.992023-06-228468Actual
69747.002022-05-228456Actual
5384100.002022-09-228467Budget
279625.002022-07-238426Actual

Generated 2025-06-21 04:45:02.238 UTC