[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 992  >   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-11-298436Budget
3871100.002022-07-298416Budget
8143200.002022-11-298464Budget
2022128.002022-05-298467Actual
1191260.002023-02-268456Budget
234963.002022-06-298463Actual
626280.002022-09-288446Budget
18605174.002023-09-288463Actual
144365.012023-04-2884212Actual
16005218.002023-06-298417Actual
36103.002022-04-288413Actual
10985100.002023-01-278467Budget
1733249.702023-07-2984411Actual
23858143.002024-02-268465Actual
164198.212023-06-2984112Actual
346766.002022-07-298463Actual
15146126.842023-05-298428Actual
3668557.142025-01-2784211Actual
1632712.462023-06-2984511Actual
3509784.002024-12-278416Actual
8083200.002022-11-298414Budget
234880.002022-06-298463Budget
2508581.002024-03-288466Actual
19164396.542023-09-288418Actual
34235410.182024-11-288418Actual
3638792.002025-01-278466Actual
22761101.002024-01-278464Actual
37091396.002025-02-268413Actual
36599184.422025-01-278468Actual
9480123.002022-12-278416Actual
2446676.292024-02-2684611Actual
12566193.002023-03-298414Actual
19633182.002023-10-298463Actual
13241100.002023-03-298467Budget
293951.002022-06-298456Actual
15180141.992023-05-298468Actual
284100.002022-04-288464Budget
1827961.402023-08-2984111Actual
2134053.952023-11-2984111Actual
25951180.002024-04-278465Actual
1686724.002023-07-298426Actual
162469.272023-06-2984211Actual
2947334.002024-07-288426Actual
12378107.002023-03-298413Actual
1887560.002023-09-288416Actual
14054214.002023-04-288467Actual
565194.002022-09-288413Actual
23229135.932024-01-278428Actual
39278106.522025-03-2984113Actual
1848010.332023-08-2984112Actual
35449216.242024-12-278468Actual
2958684.002024-07-288466Actual
31335136.342024-08-2884613Actual
7338117.002022-10-298436Actual
3685682.682025-01-2784112Actual
34296193.512024-11-288468Actual
795780.002022-11-298463Budget
2036718.842023-10-2984311Actual
683680.002022-10-298463Budget
28903105.022024-06-2884112Actual
55440.002022-04-288426Actual
55530.002022-04-288426Budget
16747160.002023-07-298415Actual
579136.002022-09-288473Actual
122592.002022-05-298463Actual
4994100.002022-08-298416Budget
1410100.002022-05-298464Budget
1882100.002022-05-298466Budget
30386326.002024-08-288414Actual
17730.002022-04-288473Budget
2148134.422022-05-298428Actual
25916208.002024-04-278415Actual
26245208.002024-04-278467Actual
33467141.192024-10-2884612Actual
31547206.002024-09-278464Actual
28347146.002024-06-288436Actual
2332156.082024-01-2784111Actual
23645151.002024-02-268463Actual
27195135.002024-05-288436Actual
26747208.272024-04-2784213Actual
12769108.002023-03-298465Actual
35707122.042024-12-2784112Actual
29295184.002024-07-288464Actual
20221146.542023-10-298428Actual
9018110.002022-12-278413Actual
10741100.002023-01-278446Budget
749180.002022-10-298466Budget
20663196.002023-11-298463Actual
294050.002022-06-298456Budget
5977185.002022-09-288415Actual
636890.002022-09-288466Budget
174785.012023-07-2984212Actual
10517100.002023-01-278465Budget
1750914.592023-07-2984612Actual
557180.002022-08-298468Budget
1559449.002023-06-298473Actual
669880.002022-09-288468Budget
21665204.002023-12-278463Actual
177483.002022-05-298446Actual
401491.002022-07-298446Actual
25142276.002024-03-288417Actual
33552127.572024-10-2884213Actual
1797831.002023-08-298456Actual
11641164.002023-02-268465Actual
9577117.002022-12-278436Actual
5899100.002022-09-288464Budget
26872252.002024-05-288463Actual
2479486.002024-03-288464Actual
26780141.612024-04-2784613Actual
2001039.002023-10-298456Actual
1131270.002023-02-268463Budget
1895647.002023-09-288446Actual
35152114.002024-12-278436Actual
1993030.002023-10-298426Actual
31698108.002024-09-278416Actual
18067237.002023-08-298417Actual
3718380.002025-02-268473Actual
8283100.002022-11-298465Budget
897100.002022-04-288467Budget
1005670.002022-12-278468Budget
13180200.002023-03-298417Budget
36444367.002025-01-278417Actual
728856.002022-10-298426Actual
24640333.002024-03-288413Actual
2546423.102024-03-2884511Actual
242631.002022-06-298473Actual
13320200.002023-03-298418Budget
1739372.042023-07-2984611Actual
2497218.002024-03-288426Actual
28199229.002024-06-288415Actual
2207478.002023-12-278466Actual
20783125.002023-11-298464Actual
32049213.212024-09-278468Actual
29798231.392024-07-288468Actual
39305210.032025-03-2984213Actual
10986153.002023-01-278467Actual
13665134.002023-04-288464Actual
426116.002022-04-288465Actual
3791200.002022-07-298465Budget
3688420.972025-01-2784212Actual
16098305.632023-06-298418Actual
177590.002022-05-298446Budget
6509161.002022-09-288467Actual
24887125.002024-03-288465Actual
4123124.002022-07-298466Actual
972873.002022-12-278466Actual
1382097.002023-04-288416Actual
20254196.542023-10-298468Actual
11500144.002023-02-268464Actual
11642100.002023-02-268465Budget
3679882.682025-01-2784611Actual
1995897.002023-10-298436Actual
10460200.002023-01-278415Budget
2139550.762023-11-2984311Actual
7897100.002022-11-298413Budget
29023106.522024-06-2884113Actual
3326140.482022-06-298468Actual
21248176.842023-11-298428Actual
507100.002022-04-288416Budget
1727135.002022-05-298436Actual
2004369.002023-10-298466Actual
20628333.002023-11-298413Actual
841150.002022-11-298426Budget
2210145.022022-05-298468Actual
25263158.662024-03-288428Actual
2234373.102023-12-2784111Actual
506118.002022-04-288416Actual
1833433.742023-08-2984311Actual
5324142.002022-08-298417Actual
1197090.002023-02-268466Budget
36565191.992025-01-278428Actual
24112211.002024-02-268417Actual
2845130.002022-06-298436Actual
3791513.532025-02-2684511Actual
979200.002022-04-288418Budget
7101130.002022-10-298415Actual
1078762.002023-01-278456Actual
3373363.002024-11-288473Actual
1789828.002023-08-298426Actual
1086107.142022-04-288468Actual
1244166.002023-03-298463Actual
30421273.002024-08-288464Actual
1467794.002023-05-298464Actual
35039162.002024-12-278465Actual
2955348.002024-07-288456Actual
163094.002022-05-298416Actual
36096241.002025-01-278464Actual
12050200.002023-02-268417Budget
3803419.912025-02-2684212Actual
2391699.002024-02-268416Actual
2269875.002024-01-278473Actual
2334936.932024-01-2784211Actual
1939326.292023-09-2884511Actual
2839960.002024-06-288456Actual
38687103.002025-03-298466Actual
7241100.002022-10-298416Budget
225165.012023-12-2784112Actual
2645439.062024-04-2784211Actual
30266373.002024-08-288413Actual
2288125.002022-06-298413Actual
15060196.002023-05-298467Actual
29175182.002024-07-288463Actual
2100219.272022-05-298418Actual
38899195.022025-03-298468Actual
504246.002022-08-298426Actual
3865467.002025-03-298456Actual
18724120.002023-09-288464Actual
5383118.002022-08-298467Actual
631050.002022-09-288456Budget
2749100.002022-06-298416Budget
28524213.002024-06-288467Actual
5572123.812022-08-298468Actual
144098.212023-04-2884112Actual
32764250.002024-10-288465Actual
30924281.392024-08-288468Actual
3140114.002022-06-298467Actual
2301860.002024-01-278456Actual
10846103.002023-01-278466Actual
2437831.612024-02-2684311Actual
289390.002022-06-298446Budget
9344100.002022-12-278415Budget
12049164.002023-02-268417Actual
2337639.062024-01-2784311Actual
26366187.452024-04-278468Actual
34702152.132024-11-2884213Actual
8691200.002022-11-298417Budget
38602138.002025-03-298436Actual
2136829.482023-11-2984211Actual
1223880.002023-02-268428Budget
2672064.412024-04-2784113Actual
3635460.002025-01-278456Actual
444780.002022-07-298468Budget
9792.002022-04-288463Actual
907880.002022-12-278463Budget
1411139.002022-05-298464Actual
3325959.272024-10-2884211Actual
967140.002022-12-278456Budget
1027230.002023-01-278473Budget
2242548.632023-12-2784411Actual
214980.002022-05-298428Budget
458670.002022-08-298463Budget
3343320.972024-10-2884212Actual
9402168.002022-12-278465Actual
15715125.002023-06-298415Actual
26991204.002024-05-288464Actual
1446711.402023-04-2884612Actual
30030103.952024-07-2884112Actual
10321200.002023-01-278414Budget
2650840.122024-04-2784411Actual
3517869.002024-12-278446Actual
2807981.002024-06-288473Actual
5511135.932022-08-298428Actual
14643187.002023-05-298414Actual
23765151.002024-02-268464Actual
11439231.002023-02-268414Actual
691529.002022-10-298473Actual
255826.082024-03-2884212Actual
2603818.002024-04-278426Actual
33641293.002024-11-288413Actual
29764176.842024-07-288428Actual
6040142.002022-09-288465Actual
1801069.002023-08-298466Actual
756100.002022-04-288466Budget
4262147.002022-07-298467Actual
27812189.062024-05-2884612Actual
9205200.002022-12-278414Budget
504350.002022-08-298426Budget
22285145.022023-12-278468Actual
2843299.002024-06-288466Actual
10518123.002023-01-278465Actual
17686147.002023-08-298414Actual
838200.002022-04-288417Budget
3862867.002025-03-298446Actual
28141201.002024-06-288464Actual
3520444.002024-12-278456Actual
3071275.002024-08-288466Actual
18782108.002023-09-288415Actual
1890233.002023-09-288426Actual
9680.002022-04-288463Budget
12567200.002023-03-298414Budget
279730.002022-06-298426Budget
391950.002022-07-298426Budget
513853.002022-08-298446Actual
32729257.002024-10-288415Actual
34001123.002024-11-288436Actual
1176940.002023-02-268426Budget
194843.952023-09-2884112Actual
3118436.932024-08-2884212Actual
3968100.002022-07-298436Budget
37034134.592025-01-2784613Actual
3870110.002022-07-298416Actual
2296685.002024-01-278436Actual
19752101.002023-10-298464Actual
6962200.002022-10-298414Budget
15537162.002023-06-298463Actual
3558972.042024-12-2784411Actual
1730530.552023-07-2984311Actual
14558204.002023-05-298463Actual
2666213.532024-04-2784612Actual
31753125.002024-09-278436Actual
38276179.002025-03-298463Actual
29050201.262024-06-2884213Actual
1898237.002023-09-288456Actual
3218997.572024-09-2784411Actual
225200.002022-04-288414Budget
27458288.972024-05-288428Actual
15502364.002023-06-298413Actual
30804240.002024-08-288467Actual
3408578.002024-11-288466Actual
3561615.652024-12-2784511Actual
21127160.002023-11-298417Actual
1692164.002023-07-298446Actual
37714272.302025-02-268428Actual
31929280.002024-09-278467Actual
1019580.002023-01-278463Actual
3739799.002025-02-268416Actual
279625.002022-06-298426Actual
2944696.002024-07-288416Actual
406149.002022-07-298456Actual
2993892.252024-07-2884411Actual
28022222.002024-06-288463Actual
5092100.002022-08-298436Budget
1631100.002022-05-298416Budget
1535467.782023-05-2984611Actual
26333198.052024-04-278428Actual
1384725.002023-04-288426Actual
2473236.002024-03-288473Actual
6776100.002022-10-298413Budget
2443211.402024-02-2684511Actual
1488396.002023-05-298436Actual
3967124.002022-07-298436Actual
1078860.002023-01-278456Budget
3733147.002022-07-298415Actual
25177198.002024-03-288467Actual
3216279.482024-09-2784311Actual
4775153.002022-08-298464Actual
365147.002022-04-288415Actual
2669100.002022-06-298465Budget
2096027.002023-11-298426Actual
29140360.002024-07-288413Actual
11438200.002023-02-268414Budget
2432352.892024-02-2684111Actual
8284116.002022-11-298465Actual
5650100.002022-09-288413Budget
3593200.002022-07-298414Budget
1830712.462023-08-2984211Actual
3106484.802024-08-2884411Actual
391857.002022-07-298426Actual
850665.002022-11-298446Actual
31218162.462024-08-2884612Actual
29856165.662024-07-2884111Actual
6588220.782022-09-288418Actual
38153118.802025-02-2684213Actual
2837378.002024-06-288446Actual
2535576.292024-03-2884111Actual
1084790.002023-01-278466Budget
898119.002022-04-288467Actual
3627432.002025-01-278426Actual
3800673.102025-02-2684112Actual
1552114.002022-05-298465Actual
1027332.002023-01-278473Actual
30769315.002024-08-288417Actual
8754148.002022-11-298467Actual
2611843.002024-04-278456Actual
952850.002022-12-278426Budget
19845117.002023-10-298465Actual
894070.002022-11-298468Budget
524590.002022-08-298466Budget
3183889.002024-09-278466Actual
27082162.002024-05-288465Actual
8362138.002022-11-298416Actual
36062433.002025-01-278414Actual
2532100.002022-06-298464Budget
3632876.002025-01-278446Actual
1532044.382023-05-2984411Actual
743133.002022-10-298456Actual
1901483.002023-09-288466Actual
21282146.542023-11-298468Actual
1990385.002023-10-298416Actual
3340590.122024-10-2884112Actual
2787067.922024-05-2884113Actual
2291177.002024-01-278416Actual
33888239.002024-11-288465Actual
38837414.732025-03-298418Actual
3556276.292024-12-2784311Actual
11173132.902023-01-278468Actual
29083132.832024-06-2884613Actual
69747.002022-04-288456Actual
3405100.002022-07-298413Budget
6963180.002022-10-298414Actual
17158107.142023-07-298428Actual
18690194.002023-09-288414Actual
12993100.002023-03-298446Budget
22252122.302023-12-278428Actual
3573550.762024-12-2784212Actual
1392743.002023-04-288456Actual
13509294.002023-04-288413Actual
38454215.002025-03-298415Actual
34263245.032024-11-288428Actual
738477.002022-10-298446Actual
35294307.002024-12-278417Actual
3512439.002024-12-278426Actual
18102129.002023-08-298467Actual
8612100.002022-11-298466Actual
1728100.002022-05-298436Budget
2656944.382024-04-2784611Actual
2254915.652023-12-2784612Actual
65190.002022-04-288446Budget
14142117.752023-04-288428Actual
39100132.682025-03-2984611Actual
36917131.612025-01-2784612Actual
14114301.092023-04-288418Actual
850770.002022-11-298446Budget
3676639.062025-01-2784511Actual
3266102.602022-06-298428Actual
11817100.002023-02-268436Budget
164465.012023-06-2984212Actual
21750165.002023-12-278414Actual
265359.272024-04-2784511Actual
1299299.002023-03-298446Actual
35387410.182024-12-278418Actual
36657178.422025-01-2784111Actual
9343136.002022-12-278415Actual
8363100.002022-11-298416Budget
1172190.002023-02-268416Budget
36975145.112025-01-2784113Actual
728950.002022-10-298426Budget
893991.992022-11-298468Actual
1111280.002023-01-278428Budget
31392356.002024-09-278413Actual
1304060.002023-03-298456Budget
4774100.002022-08-298464Budget
2057113.532023-10-2984612Actual
11065200.002023-01-278418Budget
2107086.002023-11-298466Actual
8142155.002022-11-298464Actual
32341153.952024-09-2784612Actual
861380.002022-11-298466Budget
1969083.002023-10-298473Actual
1223984.422023-02-268428Actual
6448240.002022-09-288417Actual
235219.272024-01-2784112Actual
36302125.002025-01-278436Actual
31098107.142024-08-2884611Actual
10926200.002023-01-278417Budget
2435123.102024-02-2684211Actual
1485531.002023-05-298426Actual
1251842.002023-03-298473Actual
17566355.002023-08-298413Actual
518557.002022-08-298456Actual
3078200.002022-06-298417Budget
3077222.002022-06-298417Actual
11579200.002023-02-268415Budget
12299110.172023-02-268468Actual
39338190.732025-03-2984613Actual
2722195.002024-05-288446Actual
22606309.002024-01-278413Actual
12379100.002023-03-298413Budget
255557.142024-03-2884112Actual
524499.002022-08-298466Actual
4448131.392022-07-298468Actual
3404113.002022-07-298413Actual
37304259.002025-02-268415Actual
37594304.002025-02-268417Actual
775790.002022-10-298428Budget
1866241.002023-09-288473Actual
915621.002022-12-278473Actual
20875161.002023-11-298465Actual
23263131.392024-01-278468Actual
978235.932022-04-288418Actual
19810135.002023-10-298415Actual
1435145.442023-04-2884611Actual
10320180.002023-01-278414Actual
17625.002022-04-288473Actual
466540.002022-08-298473Budget
743240.002022-10-298456Budget
6447200.002022-09-288417Budget
35329254.002024-12-278467Actual
1594869.002023-06-298466Actual
37537104.002025-02-268466Actual
37861102.892025-02-2684311Actual
38744355.002025-03-298417Actual
167930.002022-05-298426Budget
1429145.442023-04-2884311Actual
3792185.002022-07-298465Actual
25734181.002024-04-278463Actual
2988436.932024-07-2884211Actual
6697132.902022-09-288468Actual
11720108.002023-02-268416Actual
2648144.382024-04-2784311Actual
28234220.002024-06-288465Actual
509198.002022-08-298436Actual
4915200.002022-08-298465Budget
2142247.572023-11-2984411Actual
1303968.002023-03-298456Actual
1230090.002023-02-268468Budget
9994179.872022-12-278428Actual
2293819.002024-01-278426Actual
32671264.002024-10-288464Actual
23730195.002024-02-268414Actual
30177164.412024-07-2884213Actual
1019470.002023-01-278463Budget
7102100.002022-10-298415Budget
37806114.592025-02-2684111Actual
24146158.002024-02-268467Actual
366200.002022-04-288415Budget
2609248.002024-04-278446Actual
29972102.892024-07-2884611Actual
21842168.002023-12-278415Actual
32459118.802024-09-2784613Actual
19106234.002023-09-288467Actual
33525122.312024-10-2884113Actual
803430.002022-11-298473Budget
2538311.402024-03-2884211Actual
6589100.002022-09-288418Budget
167844.002022-05-298426Actual
38865149.572025-03-298428Actual
2923282.002024-07-288473Actual
27987350.002024-06-288413Actual
13321243.512023-03-298418Actual
999590.002022-12-278428Budget
2245877.362023-12-2784611Actual
3177971.002024-09-278446Actual
972980.002022-12-278466Budget
22166194.002023-12-278467Actual
3438237.992024-11-2884211Actual
38489259.002025-03-298465Actual
38396200.002025-03-298464Actual
3065360.002024-08-288446Actual
2952776.002024-07-288446Actual
1583517.002023-06-298426Actual
12946100.002023-03-298436Budget
31605235.002024-09-278415Actual
11580182.002023-02-268415Actual
215418.212023-11-2984112Actual
6636117.752022-09-288428Actual
1350180.002022-05-298414Actual
34911403.002024-12-278414Actual
102780.002022-04-288428Budget
3334794.382024-10-2884611Actual
3592213.002022-07-298414Actual
2724743.002024-05-288456Actual
31427180.002024-09-278463Actual
9808192.002022-12-278417Actual
17720120.002023-08-298464Actual
354540.002022-07-298473Budget
1376097.002023-04-288465Actual
2370236.002024-02-268473Actual
3671276.292025-01-2784311Actual
12112113.002023-02-268467Actual
1310187.002023-03-298466Actual
9265200.002022-12-278464Budget
841047.002022-11-298426Actual
3213573.102024-09-2784211Actual
2193464.002023-12-278416Actual
2763290.122024-05-2884411Actual
683793.002022-10-298463Actual
18221182.902023-08-298468Actual
35853148.622024-12-2784213Actual
412290.002022-07-298466Budget
1342990.002023-03-298468Budget
4202200.002022-07-298417Budget
1289736.002023-03-298426Actual
1765835.002023-08-298473Actual
1064541.002023-01-278426Actual
10925164.002023-01-278417Actual
183889.272023-08-2984511Actual
2178485.002023-12-278464Actual
34826191.002024-12-278463Actual
3745299.002025-02-268436Actual
33139172.302024-10-288428Actual
245512.892024-02-2684212Actual
2021100.002022-05-298467Budget
14770102.002023-05-298465Actual
3035884.002024-08-288473Actual
27930211.782024-05-2884613Actual
7756104.112022-10-298428Actual
2039443.312023-10-2984411Actual
5898115.002022-09-288464Actual
32962115.002024-10-288466Actual
1933917.782023-09-2884311Actual
571273.002022-09-288463Actual
551090.002022-08-298428Budget
9867121.002022-12-278467Actual
1426412.462023-04-2884211Actual
3292943.002024-10-288456Actual
33019353.002024-10-288417Actual
803527.002022-11-298473Actual
2101469.002023-11-298446Actual
30209134.592024-07-2884613Actual
1064440.002023-01-278426Budget
16040198.002023-06-298467Actual
33946116.002024-11-288416Actual
1489216.002022-05-298415Actual
2101200.002022-05-298418Budget
24232146.542024-02-268428Actual
8832200.002022-11-298418Budget
3328665.652024-10-2884311Actual
1351200.002022-05-298414Budget
2237130.552023-12-2784211Actual
3783427.362025-02-2684211Actual
603112.002022-04-288436Actual
22641168.002024-01-278463Actual
30572112.002024-08-288416Actual
2831929.002024-06-288426Actual
16160211.692023-06-298468Actual
2157413.532023-11-2984612Actual
3654100.002022-07-298464Budget
4853190.002022-08-298415Actual
781770.002022-10-298468Budget
29678237.002024-07-288467Actual
11865100.002023-02-268446Budget
2716739.002024-05-288426Actual
346670.002022-07-298463Budget
195115.012023-09-2884212Actual
9019100.002022-12-278413Budget
17926112.002023-08-298436Actual
13725182.002023-04-288415Actual
37948105.022025-02-2684611Actual
2612200.002022-06-298415Budget
32608107.002024-10-288473Actual
23971105.002024-02-268436Actual
3015057.392024-07-2884113Actual
438990.002022-07-298428Budget
6216100.002022-09-288436Budget
354436.002022-07-298473Actual
75794.002022-04-288466Actual
10134105.002023-01-278413Actual
1684098.002023-07-298416Actual
25000109.002024-03-288436Actual
1961160.002022-05-298417Actual
2991196.512024-07-2884311Actual
2042126.292023-10-2984511Actual
29736425.332024-07-288418Actual
7240118.002022-10-298416Actual
11818117.002023-02-268436Actual
5462311.692022-08-298418Actual
32307109.272024-09-2784112Actual
3906613.532025-03-2984511Actual
406250.002022-07-298456Budget
915730.002022-12-278473Budget
855440.002022-11-298456Budget
38184239.852025-02-2684613Actual
616750.002022-09-288426Budget
2714086.002024-05-288416Actual
2549760.332024-03-2884611Actual
3655135.002022-07-298464Actual
3603460.002025-01-278473Actual
3918650.762025-03-2984212Actual
26957309.002024-05-288414Actual
9204220.002022-12-278414Actual
13631137.002023-04-288414Actual
9264174.002022-12-278464Actual
17037196.002023-07-298417Actual
32107149.702024-09-2784111Actual
15025261.002023-05-298417Actual
1936634.802023-09-2884411Actual
2846100.002022-06-298436Budget
65072.002022-04-288446Actual
888190.002022-11-298428Budget
17072142.002023-07-298467Actual
17871100.002023-08-298416Actual
19192160.182023-09-288428Actual
2343013.532024-01-2784511Actual
21989111.002023-12-278436Actual
13179148.002023-03-298417Actual
22726189.002024-01-278414Actual
1166129.002022-05-298413Actual
37100.002022-04-288413Budget
17813144.002023-08-298465Actual
20841155.002023-11-298415Actual
29388189.002024-07-288465Actual
3523787.002024-12-278466Actual
32636448.002024-10-288414Actual
3898563.532025-03-2984211Actual
1387570.002023-04-288436Actual
1893094.002023-09-288436Actual
16654222.002023-07-298414Actual
37686385.942025-02-268418Actual
3397336.002024-11-288426Actual
3742432.002025-02-268426Actual
182250.002022-05-298456Budget
25699240.002024-04-278413Actual
1284891.002023-03-298416Actual
31037102.892024-08-2884311Actual
4341100.002022-07-298418Budget
7022142.002022-10-298464Actual
245247.142024-02-2684112Actual
29353262.002024-07-288415Actual
28107444.002024-06-288414Actual
1490957.002023-05-298446Actual
12770100.002023-03-298465Budget
1630041.192023-06-2984411Actual
9868100.002022-12-278467Budget
1431831.612023-04-2884411Actual
967236.002022-12-278456Actual
1310090.002023-03-298466Budget
1117490.002023-01-278468Budget
18188117.752023-08-298428Actual
4527100.002022-08-298413Budget
10740105.002023-01-278446Actual
2299252.002024-01-278446Actual
33584206.522024-10-2884613Actual
3172535.002024-09-278426Actual
1423657.142023-04-2884111Actual
37211424.002025-02-268414Actual
24675192.002024-03-288463Actual
1636136.932023-06-2984611Actual
2093369.002023-11-298416Actual
108590.002022-04-288468Budget
35768205.022024-12-2784612Actual
32822127.002024-10-288416Actual
30479221.002024-08-288415Actual
2144910.332023-11-2984511Actual
19718158.002023-10-298414Actual
32516293.002024-10-288413Actual
16126132.902023-06-298428Actual
2765940.122024-05-2884511Actual
8222160.002022-11-298415Actual
5463100.002022-08-298418Budget

Generated 2025-05-28 17:05:07.710 UTC