[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 896  >   

712 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8222160.002022-12-058415Actual
10321200.002023-02-028414Budget
38744355.002025-04-048417Actual
16005218.002023-07-058417Actual
39100132.682025-04-0484611Actual
2579357.002024-05-038473Actual
1064440.002023-02-028426Budget
31037102.892024-09-0384311Actual
14054214.002023-05-048467Actual
3290386.002024-11-038446Actual
2662812.462024-05-0384112Actual
29175182.002024-08-038463Actual
1887560.002023-10-048416Actual
36975145.112025-02-0284113Actual
235219.272024-02-0284112Actual
1167100.002022-06-048413Budget
11253140.002023-03-048413Actual
34675134.592024-12-0484113Actual
1111280.002023-02-028428Budget
38241326.002025-04-048413Actual
2148345.442023-12-0584611Actual
513853.002022-09-048446Actual
3059953.002024-09-038426Actual
13665134.002023-05-048464Actual
3803419.912025-03-0484212Actual
10459156.002023-02-028415Actual
1360379.002023-05-048473Actual
401580.002022-08-048446Budget
1289736.002023-04-048426Actual
17566355.002023-09-048413Actual
743133.002022-11-048456Actual
31640231.002024-10-038465Actual
289291.002022-07-058446Actual
1544514.592023-06-0484612Actual
21248176.842023-12-058428Actual
1529328.422023-06-0484311Actual
3792185.002022-08-048465Actual
294050.002022-07-058456Budget
3870110.002022-08-048416Actual
2178485.002024-01-028464Actual
365147.002022-05-048415Actual
1733249.702023-08-0484411Actual
1552114.002022-06-048465Actual
507100.002022-05-048416Budget
756100.002022-05-048466Budget
38687103.002025-04-048466Actual
803527.002022-12-058473Actual
1197090.002023-03-048466Budget
164198.212023-07-0584112Actual
10846103.002023-02-028466Actual
8612100.002022-12-058466Actual
2210145.022022-06-048468Actual
1251930.002023-04-048473Budget
3005823.102024-08-0384212Actual
12629156.002023-04-048464Actual
35943252.002025-02-028413Actual
1435145.442023-05-0484611Actual
3812697.742025-03-0484113Actual
12050200.002023-03-048417Budget
10925164.002023-02-028417Actual
2394315.002024-03-038426Actual
354540.002022-08-048473Budget
14524252.002023-06-048413Actual
1962200.002022-06-048417Budget
3219200.002022-07-058418Budget
19633182.002023-11-048463Actual
28347146.002024-07-048436Actual
30769315.002024-09-038417Actual
1893094.002023-10-048436Actual
749073.002022-11-048466Actual
2291177.002024-02-028416Actual
466540.002022-09-048473Budget
3127678.452024-09-0384113Actual
1795248.002023-09-048446Actual
781895.022022-11-048468Actual
1898237.002023-10-048456Actual
2497218.002024-04-038426Actual
39220189.062025-04-0484612Actual
1191260.002023-03-048456Budget
1931213.532023-10-0484211Actual
22641168.002024-02-028463Actual
663790.002022-10-048428Budget
5511135.932022-09-048428Actual
952947.002023-01-028426Actual
18067237.002023-09-048417Actual
412290.002022-08-048466Budget
1750914.592023-08-0484612Actual
9947325.332023-01-028418Actual
21631268.002024-01-028413Actual
29764176.842024-08-038428Actual
224180.002022-05-048414Actual
28610193.512024-07-048428Actual
1632712.462023-07-0584511Actual
29736425.332024-08-038418Actual
20748218.002023-12-058414Actual
12379100.002023-04-048413Budget
1882100.002022-06-048466Budget
1833433.742023-09-0484311Actual
23108196.002024-02-028417Actual
2001039.002023-11-048456Actual
1351200.002022-06-048414Budget
2289100.002022-07-058413Budget
265359.272024-05-0384511Actual
2136829.482023-12-0584211Actual
36096241.002025-02-028464Actual
36189174.002025-02-028465Actual
604100.002022-05-048436Budget
3216279.482024-10-0384311Actual
10518123.002023-02-028465Actual
2332156.082024-02-0284111Actual
21842168.002024-01-028415Actual
346670.002022-08-048463Budget
1728100.002022-06-048436Budget
9994179.872023-01-028428Actual
7569240.002022-11-048417Actual
36247135.002025-02-028416Actual
25297166.242024-04-038468Actual
38396200.002025-04-048464Actual
3654100.002022-08-048464Budget
3405351.002024-12-048456Actual
669880.002022-10-048468Budget
33946116.002024-12-048416Actual
108590.002022-05-048468Budget
3015057.392024-08-0384113Actual
3573550.762025-01-0284212Actual
33761316.002024-12-048414Actual
9480123.002023-01-028416Actual
25916208.002024-05-038415Actual
13242158.002023-04-048467Actual
36537496.542025-02-028418Actual
9577117.002023-01-028436Actual
1936634.802023-10-0484411Actual
33467141.192024-11-0384612Actual
2807981.002024-07-048473Actual
174785.012023-08-0484212Actual
39305210.032025-04-0484213Actual
6509161.002022-10-048467Actual
3078200.002022-07-058417Budget
458762.002022-09-048463Actual
23645151.002024-03-038463Actual
6447200.002022-10-048417Budget
2716739.002024-06-038426Actual
7240118.002022-11-048416Actual
8691200.002022-12-058417Budget
36302125.002025-02-028436Actual
915621.002023-01-028473Actual
3517869.002025-01-028446Actual
22285145.022024-01-028468Actual
8083200.002022-12-058414Budget
2104051.002023-12-058456Actual
518650.002022-09-048456Budget
1342990.002023-04-048468Budget
2021100.002022-06-048467Budget
1969083.002023-11-048473Actual
20193279.872023-11-048418Actual
2204139.002024-01-028456Actual
30209134.592024-08-0384613Actual
2245877.362024-01-0284611Actual
24204270.782024-03-038418Actual
1662688.002023-08-048473Actual
7241100.002022-11-048416Budget
27550159.272024-06-0384111Actual
16126132.902023-07-058428Actual
15502364.002023-07-058413Actual
1901483.002023-10-048466Actual
2337639.062024-02-0284311Actual
27987350.002024-07-048413Actual
34177184.002024-12-048467Actual
17192163.212023-08-048468Actual
5323200.002022-09-048417Budget
1866241.002023-10-048473Actual
10740105.002023-02-028446Actual
37091396.002025-03-048413Actual
2269875.002024-02-028473Actual
19071233.002023-10-048417Actual
33173219.272024-11-038468Actual
33053236.002024-11-038467Actual
5977185.002022-10-048415Actual
21750165.002024-01-028414Actual
36657178.422025-02-0284111Actual
22252122.302024-01-028428Actual
14643187.002023-06-048414Actual
17037196.002023-08-048417Actual
3742432.002025-03-048426Actual
3679882.682025-02-0284611Actual
3520444.002025-01-028456Actual
8221100.002022-12-058415Budget
6039200.002022-10-048465Budget
2642690.122024-05-0384111Actual
2666213.532024-05-0384612Actual
2670179.002022-07-058465Actual
2242548.632024-01-0284411Actual
3331360.332024-11-0384411Actual
14019162.002023-05-048417Actual
1392743.002023-05-048456Actual
13321243.512023-04-048418Actual
636890.002022-10-048466Budget
3106484.802024-09-0384411Actual
1059790.002023-02-028416Budget
3458335.872024-12-0484212Actual
13509294.002023-05-048413Actual
26872252.002024-06-038463Actual
27458288.972024-06-038428Actual
3592213.002022-08-048414Actual
2998100.002022-07-058466Budget
3833354.002025-04-048473Actual
3455592.252024-12-0484112Actual
14114301.092023-05-048418Actual
2473236.002024-04-038473Actual
18102129.002023-09-048467Actual
23971105.002024-03-038436Actual
30301210.002024-09-038463Actual
9946200.002023-01-028418Budget
3967124.002022-08-048436Actual
3512439.002025-01-028426Actual
19226131.392023-10-048468Actual
22166194.002024-01-028467Actual
1230090.002023-03-048468Budget
34702152.132024-12-0484213Actual
35768205.022025-01-0284612Actual
30982123.102024-09-0384111Actual
15180141.992023-06-048468Actual
5384100.002022-09-048467Budget
32822127.002024-11-038416Actual
1482881.002023-06-048416Actual
35329254.002025-01-028467Actual
27337272.002024-06-038417Actual
9481100.002023-01-028416Budget
31929280.002024-10-038467Actual
2098899.002023-12-058436Actual
274897.002022-07-058416Actual
1692164.002023-08-048446Actual
611894.002022-10-048416Actual
4712196.002022-09-048414Actual
1739372.042023-08-0484611Actual
29295184.002024-08-038464Actual
466436.002022-09-048473Actual
2650840.122024-05-0384411Actual
13241100.002023-04-048467Budget
838200.002022-05-048417Budget
2101200.002022-06-048418Budget
2611843.002024-05-038456Actual
37246288.002025-03-048464Actual
2100219.272022-06-048418Actual
38837414.732025-04-048418Actual
1631100.002022-06-048416Budget
3218269.272022-07-058418Actual
25856161.002024-05-038464Actual
177483.002022-06-048446Actual
1730530.552023-08-0484311Actual
11818117.002023-03-048436Actual
37888107.142025-03-0484411Actual
9205200.002023-01-028414Budget
38454215.002025-04-048415Actual
37537104.002025-03-048466Actual
3213573.102024-10-0384211Actual
1848010.332023-09-0484112Actual
9265200.002023-01-028464Budget
7630169.002022-11-048467Actual
22726189.002024-02-028414Actual
841150.002022-12-058426Budget
36917131.612025-02-0284612Actual
346766.002022-08-048463Actual
743240.002022-11-048456Budget
28199229.002024-07-048415Actual
11439231.002023-03-048414Actual
1535467.782023-06-0484611Actual
5572123.812022-09-048468Actual
1990385.002023-11-048416Actual
3561615.652025-01-0284511Actual
4388157.142022-08-048428Actual
30572112.002024-09-038416Actual
16534318.002023-08-048413Actual
3655135.002022-08-048464Actual
1284891.002023-04-048416Actual
401491.002022-08-048446Actual
1244166.002023-04-048463Actual
1078762.002023-02-028456Actual
3553570.972025-01-0284211Actual
1139130.002023-03-048473Budget
37686385.942025-03-048418Actual
10693100.002023-02-028436Budget
3067949.002024-09-038456Actual
7629100.002022-11-048467Budget
683793.002022-11-048463Actual
23263131.392024-02-028468Actual
242730.002022-07-058473Budget
33019353.002024-11-038417Actual
7756104.112022-11-048428Actual
1827961.402023-09-0484111Actual
35004297.002025-01-028415Actual
12299110.172023-03-048468Actual
22606309.002024-02-028413Actual
38153118.802025-03-0484213Actual
630942.002022-10-048456Actual
188377.002022-06-048466Actual
1995897.002023-11-048436Actual
972980.002023-01-028466Budget
234963.002022-07-058463Actual
182138.002022-06-048456Actual
683680.002022-11-048463Budget
29856165.662024-08-0384111Actual
25699240.002024-05-038413Actual
444780.002022-08-048468Budget
9401100.002023-01-028465Budget
3968100.002022-08-048436Budget
2543729.482024-04-0384411Actual
32516293.002024-11-038413Actual
284100.002022-05-048464Budget
2139550.762023-12-0584311Actual
837147.002022-05-048417Actual
1559449.002023-07-058473Actual
3783427.362025-03-0484211Actual
3218997.572024-10-0384411Actual
1139018.002023-03-048473Actual
24112211.002024-03-038417Actual
1289640.002023-04-048426Budget
2045541.192023-11-0484611Actual
28903105.022024-07-0484112Actual
2881119.912024-07-0484511Actual
39039115.652025-04-0484411Actual
6636117.752022-10-048428Actual
1735912.462023-08-0484511Actual
3734200.002022-08-048415Budget
2399767.002024-03-038446Actual
293951.002022-07-058456Actual
3404113.002022-08-048413Actual
6962200.002022-11-048414Budget
738570.002022-11-048446Budget
3183889.002024-10-038466Actual
38602138.002025-04-048436Actual
1490200.002022-06-048415Budget
749180.002022-11-048466Budget
16654222.002023-08-048414Actual
326780.002022-07-058428Budget
28644178.362024-07-048468Actual
183889.272023-09-0484511Actual
22224251.092024-01-028418Actual
1939326.292023-10-0484511Actual
1446711.402023-05-0484612Actual
38276179.002025-04-048463Actual
571273.002022-10-048463Actual
35977205.002025-02-028463Actual
15863102.002023-07-058436Actual
2093369.002023-12-058416Actual
3603460.002025-02-028473Actual
6963180.002022-11-048414Actual
2432352.892024-03-0384111Actual
22853108.002024-02-028465Actual
616645.002022-10-048426Actual
2402357.002024-03-038456Actual
38068205.022025-03-0484612Actual
2437831.612024-03-0384311Actual
256148.212024-04-0384612Actual
3676639.062025-02-0284511Actual
1594869.002023-07-058466Actual
17158107.142023-08-048428Actual
24265211.692024-03-038468Actual
626280.002022-10-048446Budget
23610278.002024-03-038413Actual
37100.002022-05-048413Budget
4261100.002022-08-048467Budget
26366187.452024-05-038468Actual
6119100.002022-10-048416Budget
10926200.002023-02-028417Budget
12049164.002023-03-048417Actual
15750143.002023-07-058465Actual
17813144.002023-09-048465Actual
1961160.002022-06-048417Actual
12946100.002023-04-048436Budget
2541027.362024-04-0384311Actual
28141201.002024-07-048464Actual
2724743.002024-06-038456Actual
130330.002022-06-048473Budget
2440547.572024-03-0384411Actual
12707189.002023-04-048415Actual
8692155.002022-12-058417Actual
3328665.652024-11-0384311Actual
11720108.002023-03-048416Actual
728950.002022-11-048426Budget
34296193.512024-12-048468Actual
631050.002022-10-048456Budget
26780141.612024-05-0384613Actual
39338190.732025-04-0484613Actual
33525122.312024-11-0384113Actual
5838200.002022-10-048414Budget
2845130.002022-07-058436Actual
3180550.002024-10-038456Actual
25734181.002024-05-038463Actual
34791323.002025-01-028413Actual
1998461.002023-11-048446Actual
33888239.002024-12-048465Actual
32764250.002024-11-038465Actual
3035884.002024-09-038473Actual
10517100.002023-02-028465Budget
16569180.002023-08-048463Actual
8142155.002022-12-058464Actual
789696.002022-12-058413Actual
11501100.002023-03-048464Budget
2072044.002023-12-058473Actual
19810135.002023-11-048415Actual
21220346.542023-12-058418Actual
2142247.572023-12-0584411Actual
35152114.002025-01-028436Actual
8753100.002022-12-058467Budget
28965129.482024-07-0484612Actual
4448131.392022-08-048468Actual
1789828.002023-09-048426Actual
12769108.002023-04-048465Actual
34617174.172024-12-0484612Actual
3564995.442025-01-0284611Actual
2355311.402024-02-0284612Actual
16782164.002023-08-048465Actual
504350.002022-09-048426Budget
10055138.962023-01-028468Actual
12112113.002023-03-048467Actual
1636136.932023-07-0584611Actual
15715125.002023-07-058415Actual
34354196.512024-12-0484111Actual
1191139.002023-03-048456Actual
18817165.002023-10-048465Actual
2196127.002024-01-028426Actual
33552127.572024-11-0384213Actual
35449216.242025-01-028468Actual
17625.002022-05-048473Actual
6510100.002022-10-048467Budget
20783125.002023-12-058464Actual
897100.002022-05-048467Budget
13368128.362023-04-048428Actual
33854209.002024-12-048415Actual
1064541.002023-02-028426Actual
571370.002022-10-048463Budget
28489404.002024-07-048417Actual
2237130.552024-01-0284211Actual
795780.002022-12-058463Budget
1384725.002023-05-048426Actual
27195135.002024-06-038436Actual
12111100.002023-03-048467Budget
20254196.542023-11-048468Actual
30266373.002024-09-038413Actual
9680.002022-05-048463Budget
33111352.602024-11-038418Actual
2601153.002024-05-038416Actual
177590.002022-06-048446Budget
31753125.002024-10-038436Actual
11173132.902023-02-028468Actual
32426201.262024-10-0384213Actual
2443211.402024-03-0384511Actual
32608107.002024-11-038473Actual
10320180.002023-02-028414Actual
3865467.002025-04-048456Actual
2254915.652024-01-0284612Actual
35853148.622025-01-0284213Actual
10135100.002023-02-028413Budget
37594304.002025-03-048417Actual
2988436.932024-08-0384211Actual
2672064.412024-05-0384113Actual
1526611.402023-06-0484211Actual
1117490.002023-02-028468Budget
4202200.002022-08-048417Budget
28107444.002024-07-048414Actual
255826.082024-04-0384212Actual
999590.002023-01-028428Budget
14142117.752023-05-048428Actual
242631.002022-07-058473Actual
13179148.002023-04-048417Actual
3343320.972024-11-0384212Actual
2991196.512024-08-0384311Actual
29140360.002024-08-038413Actual
2234373.102024-01-0284111Actual
962568.002023-01-028446Actual
9807200.002023-01-028417Budget
3918650.762025-04-0484212Actual
691529.002022-11-048473Actual
3405100.002022-08-048413Budget
2502660.002024-04-038446Actual
6776100.002022-11-048413Budget
7897100.002022-12-058413Budget
2923282.002024-08-038473Actual
2299252.002024-02-028446Actual
2532100.002022-07-058464Budget
10694124.002023-02-028436Actual
3791200.002022-08-048465Budget
23143232.002024-02-028467Actual
3901263.532025-04-0484311Actual
2765940.122024-06-0384511Actual
13544217.002023-05-048463Actual
3733147.002022-08-048415Actual
33641293.002024-12-048413Actual
27605115.652024-06-0384311Actual
16689105.002023-08-048464Actual
2435123.102024-03-0384211Actual
12770100.002023-04-048465Budget
5324142.002022-09-048417Actual
8460100.002022-12-058436Budget
1686724.002023-08-048426Actual
14176145.022023-05-048468Actual
2057113.532023-11-0484612Actual
31098107.142024-09-0384611Actual
17730.002022-05-048473Budget
9402168.002023-01-028465Actual
509198.002022-09-048436Actual
34826191.002025-01-028463Actual
27082162.002024-06-038465Actual
12628100.002023-04-048464Budget
2884582.682024-07-0484611Actual
1532044.382023-06-0484411Actual
28702165.662024-07-0484111Actual
1244070.002023-04-048463Budget
55440.002022-05-048426Actual
1084790.002023-02-028466Budget
36062433.002025-02-028414Actual
31335136.342024-09-0384613Actual
1467794.002023-06-048464Actual
5092100.002022-09-048436Budget
11865100.002023-03-048446Budget
39158113.532025-04-0484112Actual
3140114.002022-07-058467Actual
32015226.842024-10-038428Actual
3635460.002025-02-028456Actual
9264174.002023-01-028464Actual
22761101.002024-02-028464Actual
30924281.392024-09-038468Actual
3284929.002024-11-038426Actual
3148477.002024-10-038473Actual
4527100.002022-09-048413Budget
27492184.422024-06-038468Actual
215418.212023-12-0584112Actual
23730195.002024-03-038414Actual
9343136.002023-01-028415Actual
2096027.002023-12-058426Actual
31987411.692024-10-038418Actual
34001123.002024-12-048436Actual
2343013.532024-02-0284511Actual
33584206.522024-11-0384613Actual
2846100.002022-07-058436Budget
2656944.382024-05-0384611Actual
1387570.002023-05-048436Actual
636967.002022-10-048466Actual
29972102.892024-08-0384611Actual
2391699.002024-03-038416Actual
31427180.002024-10-038463Actual
1304060.002023-04-048456Budget
1895647.002023-10-048446Actual
2839960.002024-07-048456Actual
285145.002022-05-048464Actual
3523787.002025-01-028466Actual
3745299.002025-03-048436Actual
2611177.002022-07-058415Actual
15622155.002023-07-058414Actual
8082218.002022-12-058414Actual
894070.002022-12-058468Budget
1086107.142022-05-048468Actual
2201564.002024-01-028446Actual
7709193.512022-11-048418Actual
3224984.802024-10-0384611Actual
36565191.992025-02-028428Actual
36103.002022-05-048413Actual
10985100.002023-02-028467Budget
3340590.122024-11-0384112Actual
850770.002022-12-058446Budget
29678237.002024-08-038467Actual
3221631.612024-10-0384511Actual
1851314.592023-09-0484612Actual
13430172.302023-04-048468Actual
28524213.002024-07-048467Actual
1131377.002023-03-048463Actual
1172190.002023-03-048416Budget
25177198.002024-04-038467Actual
2958684.002024-08-038466Actual
2207478.002024-01-028466Actual
245247.142024-03-0384112Actual
36444367.002025-02-028417Actual
24146158.002024-03-038467Actual
3077222.002022-07-058417Actual
1390159.002023-05-048446Actual
2505229.002024-04-038456Actual
23765151.002024-03-038464Actual
2370236.002024-03-038473Actual
245512.892024-03-0384212Actual
2669100.002022-07-058465Budget
32962115.002024-11-038466Actual
9204220.002023-01-028414Actual
2837378.002024-07-048446Actual
4775153.002022-09-048464Actual
579136.002022-10-048473Actual
861380.002022-12-058466Budget
18782108.002023-10-048415Actual
35415182.902025-01-028428Actual
24760189.002024-04-038414Actual
279730.002022-07-058426Budget
3408578.002024-12-048466Actual
1251842.002023-04-048473Actual
30627103.002024-09-038436Actual
37948105.022025-03-0484611Actual
2893122.042024-07-0484212Actual
18690194.002023-10-048414Actual
38865149.572025-04-048428Actual
31895316.002024-10-038417Actual
1027230.002023-02-028473Budget
102780.002022-05-048428Budget
55530.002022-05-048426Budget
9868100.002023-01-028467Budget
8362138.002022-12-058416Actual
4340184.422022-08-048418Actual
775790.002022-11-048428Budget
888190.002022-12-058428Budget
6777137.002022-11-048413Actual
11438200.002023-03-048414Budget
37002164.412025-02-0284213Actual
551090.002022-09-048428Budget
37304259.002025-03-048415Actual
167844.002022-06-048426Actual
164465.012023-07-0584212Actual
1223984.422023-03-048428Actual
255557.142024-04-0384112Actual
3440985.872024-12-0484311Actual
2107086.002023-12-058466Actual
25263158.662024-04-038428Actual
3266102.602022-07-058428Actual
36599184.422025-02-028468Actual
1197178.002023-03-048466Actual
1429145.442023-05-0484311Actual
1431831.612023-05-0484411Actual
9344100.002023-01-028415Budget
2831929.002024-07-048426Actual
122480.002022-06-048463Budget
2692986.002024-06-038473Actual
2446676.292024-03-0384611Actual
3685682.682025-02-0284112Actual
513980.002022-09-048446Budget
1131270.002023-03-048463Budget
391857.002022-08-048426Actual
907974.002023-01-028463Actual
11642100.002023-03-048465Budget
3632876.002025-02-028446Actual
11065200.002023-02-028418Budget
1426412.462023-05-0484211Actual
25951180.002024-05-038465Actual
195115.012023-10-0484212Actual
1027332.002023-02-028473Actual
37211424.002025-03-048414Actual
20841155.002023-12-058415Actual
30890179.872024-09-038428Actual
2239839.062024-01-0284311Actual
38489259.002025-04-048465Actual
12993100.002023-04-048446Budget
1350180.002022-06-048414Actual
1310090.002023-04-048466Budget
2757853.952024-06-0384211Actual
31392356.002024-10-038413Actual
1490957.002023-06-048446Actual
30386326.002024-09-038414Actual
2993892.252024-08-0384411Actual
13320200.002023-04-048418Budget
2787067.922024-06-0384113Actual
18724120.002023-10-048464Actual
9792.002022-05-048463Actual
5978200.002022-10-048415Budget
3509784.002025-01-028416Actual
4123124.002022-08-048466Actual
1727823.102023-08-0484211Actual
31512364.002024-10-038414Actual
37628271.002025-03-048467Actual
15146126.842023-06-048428Actual
30421273.002024-09-038464Actual
1005670.002023-01-028468Budget
2039443.312023-11-0484411Actual
25142276.002024-04-038417Actual
4995103.002022-09-048416Actual
524499.002022-09-048466Actual
9578100.002023-01-028436Budget
11817100.002023-03-048436Budget
1627331.612023-07-0584311Actual
1186474.002023-03-048446Actual
406149.002022-08-048456Actual
616750.002022-10-048426Budget
32049213.212024-10-038468Actual
18570380.002023-10-048413Actual
20875161.002023-12-058465Actual
2546423.102024-04-0384511Actual
21876105.002024-01-028465Actual
225165.012024-01-0284112Actual
3673975.232025-02-0284411Actual
4854200.002022-09-048415Budget
3862867.002025-04-048446Actual
2004369.002023-11-048466Actual
6448240.002022-10-048417Actual
32307109.272024-10-0384112Actual
1176862.002023-03-048426Actual
15537162.002023-07-058463Actual
17130264.722023-08-048418Actual
1583517.002023-07-058426Actual
458670.002022-09-048463Budget
6589100.002022-10-048418Budget
38957134.802025-04-0484111Actual
38361395.002025-04-048414Actual
29353262.002024-08-038415Actual
27693111.402024-06-0384611Actual
8363100.002022-12-058416Budget
9019100.002023-01-028413Budget
1019470.002023-02-028463Budget
1336980.002023-04-048428Budget
33139172.302024-11-038428Actual
391950.002022-08-048426Budget
20100224.002023-11-048417Actual
21127160.002023-12-058417Actual
3718380.002025-03-048473Actual
27812189.062024-06-0384612Actual
30862542.002024-09-038418Actual
234880.002022-07-058463Budget
29260327.002024-08-038414Actual

Generated 2025-06-03 17:44:15.350 UTC