[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 768  >   

721 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-05-298464Budget
24887125.002024-03-288465Actual
13509294.002023-04-288413Actual
1993030.002023-10-298426Actual
2497218.002024-03-288426Actual
15025261.002023-05-298417Actual
2714086.002024-05-288416Actual
18102129.002023-08-298467Actual
2763290.122024-05-2884411Actual
1485531.002023-05-298426Actual
35415182.902024-12-278428Actual
915730.002022-12-278473Budget
6119100.002022-09-288416Budget
38899195.022025-03-298468Actual
3035884.002024-08-288473Actual
10321200.002023-01-278414Budget
28524213.002024-06-288467Actual
234963.002022-06-298463Actual
14770102.002023-05-298465Actual
30421273.002024-08-288464Actual
55530.002022-04-288426Budget
2807981.002024-06-288473Actual
24640333.002024-03-288413Actual
2148345.442023-11-2984611Actual
15863102.002023-06-298436Actual
256148.212024-03-2884612Actual
967236.002022-12-278456Actual
3733147.002022-07-298415Actual
7897100.002022-11-298413Budget
39278106.522025-03-2984113Actual
16160211.692023-06-298468Actual
15502364.002023-06-298413Actual
603112.002022-04-288436Actual
38744355.002025-03-298417Actual
1336980.002023-03-298428Budget
803527.002022-11-298473Actual
1426412.462023-04-2884211Actual
32729257.002024-10-288415Actual
3718380.002025-02-268473Actual
1117490.002023-01-278468Budget
30479221.002024-08-288415Actual
144365.012023-04-2884212Actual
7241100.002022-10-298416Budget
728856.002022-10-298426Actual
3183889.002024-09-278466Actual
13631137.002023-04-288414Actual
17813144.002023-08-298465Actual
11439231.002023-02-268414Actual
31335136.342024-08-2884613Actual
10596104.002023-01-278416Actual
33111352.602024-10-288418Actual
518557.002022-08-298456Actual
15180141.992023-05-298468Actual
29736425.332024-07-288418Actual
1429145.442023-04-2884311Actual
36599184.422025-01-278468Actual
29643329.002024-07-288417Actual
31547206.002024-09-278464Actual
10741100.002023-01-278446Budget
34911403.002024-12-278414Actual
1552114.002022-05-298465Actual
1662688.002023-07-298473Actual
2299252.002024-01-278446Actual
1532044.382023-05-2984411Actual
2724743.002024-05-288456Actual
2172236.002023-12-278473Actual
3593200.002022-07-298414Budget
122480.002022-05-298463Budget
35707122.042024-12-2784112Actual
11642100.002023-02-268465Budget
16654222.002023-07-298414Actual
1176862.002023-02-268426Actual
524590.002022-08-298466Budget
36096241.002025-01-278464Actual
6777137.002022-10-298413Actual
32015226.842024-09-278428Actual
9868100.002022-12-278467Budget
9808192.002022-12-278417Actual
2656944.382024-04-2784611Actual
1166129.002022-05-298413Actual
154127.142023-05-2984112Actual
1890233.002023-09-288426Actual
11501100.002023-02-268464Budget
9205200.002022-12-278414Budget
3918650.762025-03-2984212Actual
10134105.002023-01-278413Actual
35004297.002024-12-278415Actual
3015057.392024-07-2884113Actual
3791513.532025-02-2684511Actual
13242158.002023-03-298467Actual
33796204.002024-11-288464Actual
32426201.262024-09-2784213Actual
16534318.002023-07-298413Actual
35853148.622024-12-2784213Actual
557180.002022-08-298468Budget
37861102.892025-02-2684311Actual
3101036.932024-08-2884211Actual
38276179.002025-03-298463Actual
17072142.002023-07-298467Actual
28965129.482024-06-2884612Actual
2958684.002024-07-288466Actual
36247135.002025-01-278416Actual
19192160.182023-09-288428Actual
1544514.592023-05-2984612Actual
401580.002022-07-298446Budget
27930211.782024-05-2884613Actual
2648144.382024-04-2784311Actual
167844.002022-05-298426Actual
2884582.682024-06-2884611Actual
32962115.002024-10-288466Actual
38489259.002025-03-298465Actual
14176145.022023-04-288468Actual
11641164.002023-02-268465Actual
907880.002022-12-278463Budget
19845117.002023-10-298465Actual
626280.002022-09-288446Budget
38957134.802025-03-2984111Actual
285145.002022-04-288464Actual
3671276.292025-01-2784311Actual
36657178.422025-01-2784111Actual
2144910.332023-11-2984511Actual
2301860.002024-01-278456Actual
34826191.002024-12-278463Actual
2609248.002024-04-278446Actual
28582492.002024-06-288418Actual
3803419.912025-02-2684212Actual
1284990.002023-03-298416Budget
21127160.002023-11-298417Actual
7570200.002022-10-298417Budget
164198.212023-06-2984112Actual
2893122.042024-06-2884212Actual
289390.002022-06-298446Budget
13321243.512023-03-298418Actual
841150.002022-11-298426Budget
102780.002022-04-288428Budget
2098899.002023-11-298436Actual
19599288.002023-10-298413Actual
1176940.002023-02-268426Budget
3862867.002025-03-298446Actual
346670.002022-07-298463Budget
20221146.542023-10-298428Actual
13180200.002023-03-298417Budget
2001039.002023-10-298456Actual
29023106.522024-06-2884113Actual
332590.002022-06-298468Budget
3685682.682025-01-2784112Actual
19752101.002023-10-298464Actual
8754148.002022-11-298467Actual
571370.002022-09-288463Budget
2473236.002024-03-288473Actual
17192163.212023-07-298468Actual
2057113.532023-10-2984612Actual
14643187.002023-05-298414Actual
1895647.002023-09-288446Actual
13368128.362023-03-298428Actual
3673975.232025-01-2784411Actual
38184239.852025-02-2684613Actual
1727823.102023-07-2984211Actual
1351200.002022-05-298414Budget
2405555.002024-02-268466Actual
7022142.002022-10-298464Actual
1627331.612023-06-2984311Actual
3402783.002024-11-288446Actual
26991204.002024-05-288464Actual
30572112.002024-08-288416Actual
8691200.002022-11-298417Budget
9018110.002022-12-278413Actual
22166194.002023-12-278467Actual
26872252.002024-05-288463Actual
19071233.002023-09-288417Actual
3791200.002022-07-298465Budget
18160246.542023-08-298418Actual
1631100.002022-05-298416Budget
9481100.002022-12-278416Budget
1303968.002023-03-298456Actual
3340590.122024-10-2884112Actual
22224251.092023-12-278418Actual
1961160.002022-05-298417Actual
2107086.002023-11-298466Actual
12707189.002023-03-298415Actual
36103.002022-04-288413Actual
13430172.302023-03-298468Actual
33761316.002024-11-288414Actual
1801069.002023-08-298466Actual
38068205.022025-02-2684612Actual
1496870.002023-05-298466Actual
1304060.002023-03-298456Budget
4261100.002022-07-298467Budget
2881119.912024-06-2884511Actual
24112211.002024-02-268417Actual
1342990.002023-03-298468Budget
2532100.002022-06-298464Budget
9480123.002022-12-278416Actual
466540.002022-08-298473Budget
34791323.002024-12-278413Actual
27693111.402024-05-2884611Actual
391950.002022-07-298426Budget
1059790.002023-01-278416Budget
1866241.002023-09-288473Actual
38454215.002025-03-298415Actual
2494562.002024-03-288416Actual
2254915.652023-12-2784612Actual
1027332.002023-01-278473Actual
28199229.002024-06-288415Actual
19810135.002023-10-298415Actual
1131270.002023-02-268463Budget
24146158.002024-02-268467Actual
265359.272024-04-2784511Actual
27812189.062024-05-2884612Actual
5977185.002022-09-288415Actual
1733249.702023-07-2984411Actual
15146126.842023-05-298428Actual
220990.002022-05-298468Budget
1284891.002023-03-298416Actual
3373363.002024-11-288473Actual
26747208.272024-04-2784213Actual
1851314.592023-08-2984612Actual
26366187.452024-04-278468Actual
2293819.002024-01-278426Actual
255826.082024-03-2884212Actual
3512439.002024-12-278426Actual
5650100.002022-09-288413Budget
2096027.002023-11-298426Actual
2502660.002024-03-288446Actual
33139172.302024-10-288428Actual
756100.002022-04-288466Budget
33946116.002024-11-288416Actual
1139130.002023-02-268473Budget
616645.002022-09-288426Actual
9265200.002022-12-278464Budget
3290386.002024-10-288446Actual
35768205.022024-12-2784612Actual
8142155.002022-11-298464Actual
4340184.422022-07-298418Actual
294050.002022-06-298456Budget
1684098.002023-07-298416Actual
16689105.002023-07-298464Actual
2546423.102024-03-2884511Actual
4527100.002022-08-298413Budget
3870110.002022-07-298416Actual
28292118.002024-06-288416Actual
23108196.002024-01-278417Actual
3745299.002025-02-268436Actual
2031276.292023-10-2984111Actual
3218269.272022-06-298418Actual
3139100.002022-06-298467Budget
16098305.632023-06-298418Actual
11438200.002023-02-268414Budget
978235.932022-04-288418Actual
738570.002022-10-298446Budget
21220346.542023-11-298418Actual
2332156.082024-01-2784111Actual
2615159.002024-04-278466Actual
27751116.722024-05-2884112Actual
22606309.002024-01-278413Actual
5572123.812022-08-298468Actual
2645439.062024-04-2784211Actual
34702152.132024-11-2884213Actual
458762.002022-08-298463Actual
1310187.002023-03-298466Actual
1382097.002023-04-288416Actual
1630041.192023-06-2984411Actual
3901263.532025-03-2984311Actual
850770.002022-11-298446Budget
30769315.002024-08-288417Actual
915621.002022-12-278473Actual
1019470.002023-01-278463Budget
1962200.002022-05-298417Budget
781895.022022-10-298468Actual
20841155.002023-11-298415Actual
12049164.002023-02-268417Actual
69850.002022-04-288456Budget
1489216.002022-05-298415Actual
2749100.002022-06-298416Budget
17926112.002023-08-298436Actual
4775153.002022-08-298464Actual
1591549.002023-06-298456Actual
1969083.002023-10-298473Actual
30386326.002024-08-288414Actual
10740105.002023-01-278446Actual
18188117.752023-08-298428Actual
2479486.002024-03-288464Actual
30209134.592024-07-2884613Actual
32551177.002024-10-288463Actual
3655135.002022-07-298464Actual
1998461.002023-10-298446Actual
1251930.002023-03-298473Budget
1848010.332023-08-2984112Actual
31098107.142024-08-2884611Actual
26305484.422024-04-278418Actual
3747892.002025-02-268446Actual
4388157.142022-07-298428Actual
1467794.002023-05-298464Actual
2370236.002024-02-268473Actual
33888239.002024-11-288465Actual
23263131.392024-01-278468Actual
1765835.002023-08-298473Actual
631050.002022-09-288456Budget
3517869.002024-12-278446Actual
10135100.002023-01-278413Budget
225165.012023-12-2784112Actual
571273.002022-09-288463Actual
1551100.002022-05-298465Budget
962470.002022-12-278446Budget
2670179.002022-06-298465Actual
195115.012023-09-2884212Actual
1461538.002023-05-298473Actual
34235410.182024-11-288418Actual
36975145.112025-01-2784113Actual
579040.002022-09-288473Budget
3865467.002025-03-298456Actual
174515.012023-07-2984112Actual
3582671.432024-12-2784113Actual
29260327.002024-07-288414Actual
1197090.002023-02-268466Budget
775790.002022-10-298428Budget
3688420.972025-01-2784212Actual
27049241.002024-05-288415Actual
2337639.062024-01-2784311Actual
1730530.552023-07-2984311Actual
326780.002022-06-298428Budget
13725182.002023-04-288415Actual
10460200.002023-01-278415Budget
3266102.602022-06-298428Actual
2004369.002023-10-298466Actual
29972102.892024-07-2884611Actual
506118.002022-04-288416Actual
3592213.002022-07-298414Actual
25699240.002024-04-278413Actual
15715125.002023-06-298415Actual
3558972.042024-12-2784411Actual
8692155.002022-11-298417Actual
8283100.002022-11-298465Budget
3679882.682025-01-2784611Actual
1795248.002023-08-298446Actual
2100219.272022-05-298418Actual
3405351.002024-11-288456Actual
20254196.542023-10-298468Actual
39305210.032025-03-2984213Actual
9402168.002022-12-278465Actual
12190201.082023-02-268418Actual
2334936.932024-01-2784211Actual
1535467.782023-05-2984611Actual
1694739.002023-07-298456Actual
27605115.652024-05-2884311Actual
9867121.002022-12-278467Actual
28489404.002024-06-288417Actual
163094.002022-05-298416Actual
604100.002022-04-288436Budget
12993100.002023-03-298446Budget
4448131.392022-07-298468Actual
12629156.002023-03-298464Actual
284100.002022-04-288464Budget
1689590.002023-07-298436Actual
20193279.872023-10-298418Actual
2944696.002024-07-288416Actual
13665134.002023-04-288464Actual
4712196.002022-08-298414Actual
9344100.002022-12-278415Budget
1882100.002022-05-298466Budget
2343013.532024-01-2784511Actual
2952776.002024-07-288446Actual
3325959.272024-10-2884211Actual
27492184.422024-05-288468Actual
37948105.022025-02-2684611Actual
1526611.402023-05-2984211Actual
2296685.002024-01-278436Actual
12379100.002023-03-298413Budget
2728082.002024-05-288466Actual
12770100.002023-03-298465Budget
10986153.002023-01-278467Actual
245247.142024-02-2684112Actual
2508581.002024-03-288466Actual
16005218.002023-06-298417Actual
33584206.522024-10-2884613Actual
25263158.662024-03-288428Actual
2093369.002023-11-298416Actual
743240.002022-10-298456Budget
30301210.002024-08-288463Actual
518650.002022-08-298456Budget
3284929.002024-10-288426Actual
3334794.382024-10-2884611Actual
897100.002022-04-288467Budget
5838200.002022-09-288414Budget
21750165.002023-12-278414Actual
3440985.872024-11-2884311Actual
27897204.762024-05-2884213Actual
3438237.992024-11-2884211Actual
18067237.002023-08-298417Actual
3106484.802024-08-2884411Actual
4123124.002022-07-298466Actual
17686147.002023-08-298414Actual
10518123.002023-01-278465Actual
1026114.722022-04-288428Actual
669880.002022-09-288468Budget
32822127.002024-10-288416Actual
2245877.362023-12-2784611Actual
3509784.002024-12-278416Actual
1310090.002023-03-298466Budget
2269875.002024-01-278473Actual
1594869.002023-06-298466Actual
3632876.002025-01-278446Actual
1636136.932023-06-2984611Actual
2036718.842023-10-2984311Actual
8083200.002022-11-298414Budget
4995103.002022-08-298416Actual
2611177.002022-06-298415Actual
293951.002022-06-298456Actual
3638792.002025-01-278466Actual
164465.012023-06-2984212Actual
6039200.002022-09-288465Budget
32049213.212024-09-278468Actual
1435145.442023-04-2884611Actual
795780.002022-11-298463Budget
2543729.482024-03-2884411Actual
34617174.172024-11-2884612Actual
1084790.002023-01-278466Budget
245512.892024-02-2684212Actual
616750.002022-09-288426Budget
26210270.002024-04-278417Actual
2843299.002024-06-288466Actual
1928468.852023-09-2884111Actual
2399767.002024-02-268446Actual
18817165.002023-09-288465Actual
3127678.452024-08-2884113Actual
25951180.002024-04-278465Actual
2201564.002023-12-278446Actual
35977205.002025-01-278463Actual
2579357.002024-04-278473Actual
8082218.002022-11-298414Actual
1027230.002023-01-278473Budget
837147.002022-04-288417Actual
18782108.002023-09-288415Actual
65190.002022-04-288446Budget
37806114.592025-02-2684111Actual
2692986.002024-05-288473Actual
14142117.752023-04-288428Actual
289291.002022-06-298446Actual
1289736.002023-03-298426Actual
425100.002022-04-288465Budget
12111100.002023-02-268467Budget
5463100.002022-08-298418Budget
37126263.002025-02-268463Actual
28234220.002024-06-288465Actual
893991.992022-11-298468Actual
2947334.002024-07-288426Actual
31512364.002024-09-278414Actual
32399127.572024-09-2784113Actual
2435123.102024-02-2684211Actual
23201240.482024-01-278418Actual
37714272.302025-02-268428Actual
29501136.002024-07-288436Actual
30862542.002024-08-288418Actual
21989111.002023-12-278436Actual
979200.002022-04-288418Budget
2305185.002024-01-278466Actual
3561615.652024-12-2784511Actual
1360379.002023-04-288473Actual
2662812.462024-04-2784112Actual
5383118.002022-08-298467Actual
11113128.362023-01-278428Actual
1078762.002023-01-278456Actual
17720120.002023-08-298464Actual
36154275.002025-01-278415Actual
1191260.002023-02-268456Budget
1939326.292023-09-2884511Actual
8612100.002022-11-298466Actual
8362138.002022-11-298416Actual
31640231.002024-09-278465Actual
4854200.002022-08-298415Budget
2666213.532024-04-2784612Actual
10517100.002023-01-278465Budget
6216100.002022-09-288436Budget
33641293.002024-11-288413Actual
1797831.002023-08-298456Actual
850665.002022-11-298446Actual
29295184.002024-07-288464Actual
1990385.002023-10-298416Actual
31427180.002024-09-278463Actual
31929280.002024-09-278467Actual
21282146.542023-11-298468Actual
1936634.802023-09-2884411Actual
3446328.422024-11-2884511Actual
6509161.002022-09-288467Actual
3172535.002024-09-278426Actual
30924281.392024-08-288468Actual
12112113.002023-02-268467Actual
3443682.682024-11-2884411Actual
3148477.002024-09-278473Actual
17601202.002023-08-298463Actual
38687103.002025-03-298466Actual
28644178.362024-06-288468Actual
25734181.002024-04-278463Actual
9947325.332022-12-278418Actual
3871100.002022-07-298416Budget
8363100.002022-11-298416Budget
3065360.002024-08-288446Actual
34675134.592024-11-2884113Actual
2021100.002022-05-298467Budget
2845130.002022-06-298436Actual
27082162.002024-05-288465Actual
1376097.002023-04-288465Actual
7023200.002022-10-298464Budget
952947.002022-12-278426Actual
37339208.002025-02-268465Actual
855440.002022-11-298456Budget
898119.002022-04-288467Actual
27195135.002024-05-288436Actual
9019100.002022-12-278413Budget
3654100.002022-07-298464Budget
11252100.002023-02-268413Budget
1186474.002023-02-268446Actual
32671264.002024-10-288464Actual
27550159.272024-05-2884111Actual
22761101.002024-01-278464Actual
26957309.002024-05-288414Actual
3005823.102024-07-2884212Actual
3800673.102025-02-2684112Actual
182250.002022-05-298456Budget
35294307.002024-12-278417Actual
75794.002022-04-288466Actual
13320200.002023-03-298418Budget
12378107.002023-03-298413Actual
16040198.002023-06-298467Actual
11580182.002023-02-268415Actual
2210145.022022-05-298468Actual
177483.002022-05-298446Actual
1131377.002023-02-268463Actual
3218997.572024-09-2784411Actual
5839242.002022-09-288414Actual
37537104.002025-02-268466Actual
3833354.002025-03-298473Actual
1898237.002023-09-288456Actual
25142276.002024-03-288417Actual
6589100.002022-09-288418Budget
33552127.572024-10-2884213Actual
6776100.002022-10-298413Budget
412290.002022-07-298466Budget
14054214.002023-04-288467Actual
39039115.652025-03-2984411Actual
279625.002022-06-298426Actual
4916145.002022-08-298465Actual
22131184.002023-12-278417Actual
438990.002022-07-298428Budget
33231160.342024-10-2884111Actual
65072.002022-04-288446Actual
12708200.002023-03-298415Budget
1086107.142022-04-288468Actual
14524252.002023-05-298413Actual
30030103.952024-07-2884112Actual
4915200.002022-08-298465Budget
8832200.002022-11-298418Budget
3405100.002022-07-298413Budget
33676168.002024-11-288463Actual
12299110.172023-02-268468Actual
10925164.002023-01-278417Actual
7709193.512022-10-298418Actual
130218.002022-05-298473Actual
28141201.002024-06-288464Actual
14558204.002023-05-298463Actual
37246288.002025-02-268464Actual
3077222.002022-06-298417Actual
177590.002022-05-298446Budget
2440547.572024-02-2684411Actual
841047.002022-11-298426Actual
1789828.002023-08-298426Actual
37594304.002025-02-268417Actual
31987411.692024-09-278418Actual
6448240.002022-09-288417Actual
37002164.412025-01-2784213Actual
3668557.142025-01-2784211Actual
8459120.002022-11-298436Actual
38241326.002025-03-298413Actual
3523787.002024-12-278466Actual
20135132.002023-10-298467Actual
36189174.002025-01-278465Actual
7101130.002022-10-298415Actual
354540.002022-07-298473Budget
3455592.252024-11-2884112Actual
4202200.002022-07-298417Budget
16747160.002023-07-298415Actual
31753125.002024-09-278436Actual
30092150.762024-07-2884612Actual
2394315.002024-02-268426Actual
972980.002022-12-278466Budget
15657125.002023-06-298464Actual
25297166.242024-03-288468Actual
2136829.482023-11-2984211Actual
894070.002022-11-298468Budget
2346356.082024-01-2784611Actual
3967124.002022-07-298436Actual
7161135.002022-10-298465Actual
2988436.932024-07-2884211Actual
2505229.002024-03-288456Actual
23229135.932024-01-278428Actual
10846103.002023-01-278466Actual
2207478.002023-12-278466Actual
7338117.002022-10-298436Actual
6962200.002022-10-298414Budget
7629100.002022-10-298467Budget
28610193.512024-06-288428Actual
11064251.092023-01-278418Actual
2535576.292024-03-2884111Actual
3292943.002024-10-288456Actual
36479249.002025-01-278467Actual
3564995.442024-12-2784611Actual
1580888.002023-06-298416Actual
17130264.722023-07-298418Actual
3792185.002022-07-298465Actual
1392743.002023-04-288456Actual
999590.002022-12-278428Budget
11817100.002023-02-268436Budget
7240118.002022-10-298416Actual
39158113.532025-03-2984112Actual
33467141.192024-10-2884612Actual
36565191.992025-01-278428Actual
29175182.002024-07-288463Actual
2601153.002024-04-278416Actual
6040142.002022-09-288465Actual
9577117.002022-12-278436Actual
27987350.002024-06-288413Actual
8460100.002022-11-298436Budget
36537496.542025-01-278418Actual
37304259.002025-02-268415Actual
19718158.002023-10-298414Actual
24675192.002024-03-288463Actual
2042126.292023-10-2984511Actual
32764250.002024-10-288465Actual
1244070.002023-03-298463Budget
18724120.002023-09-288464Actual
3676639.062025-01-2784511Actual
5092100.002022-08-298436Budget
8880117.752022-11-298428Actual
2157413.532023-11-2984612Actual
2846100.002022-06-298436Budget
1244166.002023-03-298463Actual
35039162.002024-12-278465Actual
29798231.392024-07-288468Actual
3854788.002025-03-298416Actual
2142247.572023-11-2984411Actual
9204220.002022-12-278414Actual
8753100.002022-11-298467Budget
1411139.002022-05-298464Actual
1078860.002023-01-278456Budget
11500144.002023-02-268464Actual
27458288.972024-05-288428Actual
2101469.002023-11-298446Actual
3857453.002025-03-298426Actual
34734117.042024-11-2884613Actual
33019353.002024-10-288417Actual
242730.002022-06-298473Budget
34497149.702024-11-2884611Actual
3627432.002025-01-278426Actual
1698088.002023-07-298466Actual
1727135.002022-05-298436Actual
2716739.002024-05-288426Actual
1995897.002023-10-298436Actual
2993892.252024-07-2884411Actual
1529328.422023-05-2984311Actual
630942.002022-09-288456Actual
952850.002022-12-278426Budget
15118334.422023-05-298418Actual
365147.002022-04-288415Actual
4994100.002022-08-298416Budget
34142333.002024-11-288417Actual
2193464.002023-12-278416Actual
34354196.512024-11-2884111Actual
9946200.002022-12-278418Budget
15622155.002023-06-298414Actual
3071275.002024-08-288466Actual
21248176.842023-11-298428Actual
513853.002022-08-298446Actual
13241100.002023-03-298467Budget
426116.002022-04-288465Actual
683793.002022-10-298463Actual
21842168.002023-12-278415Actual
38153118.802025-02-2684213Actual
182138.002022-05-298456Actual
18570380.002023-09-288413Actual
2443211.402024-02-2684511Actual
32516293.002024-10-288413Actual
22641168.002024-01-278463Actual
16782164.002023-07-298465Actual
11065200.002023-01-278418Budget
17730.002022-04-288473Budget
23765151.002024-02-268464Actual
14019162.002023-04-288417Actual
1728100.002022-05-298436Budget
3898563.532025-03-2984211Actual
3140114.002022-06-298467Actual
3067949.002024-08-288456Actual
11818117.002023-02-268436Actual
279730.002022-06-298426Budget
1423657.142023-04-2884111Actual
144098.212023-04-2884112Actual
242631.002022-06-298473Actual
1931213.532023-09-2884211Actual
907974.002022-12-278463Actual
31698108.002024-09-278416Actual
2288125.002022-06-298413Actual
1621868.852023-06-2984111Actual
5511135.932022-08-298428Actual
12945107.002023-03-298436Actual
130330.002022-05-298473Budget
3397336.002024-11-288426Actual
26245208.002024-04-278467Actual
2923282.002024-07-288473Actual
2533130.002022-06-298464Actual
2289100.002022-06-298413Budget
29678237.002024-07-288467Actual
5978200.002022-09-288415Budget
962568.002022-12-278446Actual
513980.002022-08-298446Budget
24204270.782024-02-268418Actual
466436.002022-08-298473Actual
15537162.002023-06-298463Actual
33854209.002024-11-288415Actual
9401100.002022-12-278465Budget
1750914.592023-07-2984612Actual
3118436.932024-08-2884212Actual
2875773.102024-06-2884311Actual

Generated 2025-05-28 22:05:15.832 UTC