[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855362.002022-12-028456Actual
37628271.002025-03-018467Actual
19106234.002023-10-018467Actual
11501100.002023-03-018464Budget
31098107.142024-08-3184611Actual
29388189.002024-07-318465Actual
55440.002022-05-018426Actual
2642690.122024-04-3084111Actual
894070.002022-12-028468Budget
20221146.542023-11-018428Actual
579040.002022-10-018473Budget
611894.002022-10-018416Actual
33552127.572024-10-3184213Actual
35449216.242024-12-308468Actual
33111352.602024-10-318418Actual
9680.002022-05-018463Budget
1630041.192023-07-0284411Actual
3219200.002022-07-028418Budget
33761316.002024-12-018414Actual
29764176.842024-07-318428Actual
30479221.002024-08-318415Actual
4775153.002022-09-018464Actual
26366187.452024-04-308468Actual
17686147.002023-09-018414Actual
23229135.932024-01-308428Actual
1797831.002023-09-018456Actual
2144910.332023-12-0284511Actual
19810135.002023-11-018415Actual
23645151.002024-02-298463Actual
4341100.002022-08-018418Budget
6963180.002022-11-018414Actual
7708200.002022-11-018418Budget
6119100.002022-10-018416Budget
2722195.002024-05-318446Actual
1191260.002023-03-018456Budget
183889.272023-09-0184511Actual
12378107.002023-04-018413Actual
2714086.002024-05-318416Actual
18690194.002023-10-018414Actual
5978200.002022-10-018415Budget
1627331.612023-07-0284311Actual
1496870.002023-06-018466Actual
33053236.002024-10-318467Actual
915621.002022-12-308473Actual
2435123.102024-02-2984211Actual
130330.002022-06-018473Budget
3967124.002022-08-018436Actual
3404113.002022-08-018413Actual
10381116.002023-01-308464Actual
29083132.832024-07-0184613Actual
1342990.002023-04-018468Budget
504246.002022-09-018426Actual
2666213.532024-04-3084612Actual
17130264.722023-08-018418Actual
10460200.002023-01-308415Budget
279625.002022-07-028426Actual
11065200.002023-01-308418Budget
21665204.002023-12-308463Actual
19164396.542023-10-018418Actual
3564995.442024-12-3084611Actual
29678237.002024-07-318467Actual
781770.002022-11-018468Budget
1936634.802023-10-0184411Actual
354540.002022-08-018473Budget
2749100.002022-07-028416Budget
25297166.242024-03-318468Actual
8142155.002022-12-028464Actual
37339208.002025-03-018465Actual
2831929.002024-07-018426Actual
2039443.312023-11-0184411Actual
458670.002022-09-018463Budget
12567200.002023-04-018414Budget
1426412.462023-05-0184211Actual
15622155.002023-07-028414Actual
509198.002022-09-018436Actual
36103.002022-05-018413Actual
11580182.002023-03-018415Actual
2505229.002024-03-318456Actual
3148477.002024-09-308473Actual
13242158.002023-04-018467Actual
20663196.002023-12-028463Actual
1969083.002023-11-018473Actual
19226131.392023-10-018468Actual
1689590.002023-08-018436Actual
1461538.002023-06-018473Actual
21162153.002023-12-028467Actual
1059790.002023-01-308416Budget
4262147.002022-08-018467Actual
27693111.402024-05-3184611Actual
27930211.782024-05-3184613Actual
20875161.002023-12-028465Actual
1898237.002023-10-018456Actual
2884582.682024-07-0184611Actual
2004369.002023-11-018466Actual
1289736.002023-04-018426Actual
5511135.932022-09-018428Actual
1591549.002023-07-028456Actual
11253140.002023-03-018413Actual
4995103.002022-09-018416Actual
2541027.362024-03-3184311Actual
1131377.002023-03-018463Actual
1336980.002023-04-018428Budget
604100.002022-05-018436Budget
1431831.612023-05-0184411Actual
3340590.122024-10-3184112Actual
284100.002022-05-018464Budget
20193279.872023-11-018418Actual
3800673.102025-03-0184112Actual
28903105.022024-07-0184112Actual
9205200.002022-12-308414Budget
20783125.002023-12-028464Actual
32049213.212024-09-308468Actual
7241100.002022-11-018416Budget
182250.002022-06-018456Budget
3343320.972024-10-3184212Actual
346670.002022-08-018463Budget
36565191.992025-01-308428Actual
24640333.002024-03-318413Actual
20841155.002023-12-028415Actual
163094.002022-06-018416Actual
15180141.992023-06-018468Actual
9018110.002022-12-308413Actual
1795248.002023-09-018446Actual
30030103.952024-07-3184112Actual
3745299.002025-03-018436Actual
28292118.002024-07-018416Actual
16654222.002023-08-018414Actual
3101036.932024-08-3184211Actual
3654100.002022-08-018464Budget
775790.002022-11-018428Budget
7897100.002022-12-028413Budget
10134105.002023-01-308413Actual
1351200.002022-06-018414Budget
13665134.002023-05-018464Actual
3183889.002024-09-308466Actual
3812697.742025-03-0184113Actual
36479249.002025-01-308467Actual
21989111.002023-12-308436Actual
26837300.002024-05-318413Actual
11579200.002023-03-018415Budget
1895647.002023-10-018446Actual
10741100.002023-01-308446Budget
1111280.002023-01-308428Budget
13179148.002023-04-018417Actual
2923282.002024-07-318473Actual
2606690.002024-04-308436Actual
29643329.002024-07-318417Actual
756100.002022-05-018466Budget
2405555.002024-02-298466Actual
10517100.002023-01-308465Budget
2656944.382024-04-3084611Actual
29050201.262024-07-0184213Actual
26957309.002024-05-318414Actual
9402168.002022-12-308465Actual
108590.002022-05-018468Budget
34826191.002024-12-308463Actual
603112.002022-05-018436Actual
3556276.292024-12-3084311Actual
25951180.002024-04-308465Actual
803527.002022-12-028473Actual
38276179.002025-04-018463Actual
25734181.002024-04-308463Actual
3443682.682024-12-0184411Actual
33525122.312024-10-3184113Actual
837147.002022-05-018417Actual
2716739.002024-05-318426Actual
8222160.002022-12-028415Actual
1223880.002023-03-018428Budget
36302125.002025-01-308436Actual
1490957.002023-06-018446Actual
144098.212023-05-0184112Actual
3290386.002024-10-318446Actual
2728082.002024-05-318466Actual
10518123.002023-01-308465Actual
10986153.002023-01-308467Actual
2724743.002024-05-318456Actual
2757853.952024-05-3184211Actual
1529328.422023-06-0184311Actual
346766.002022-08-018463Actual
2787067.922024-05-3184113Actual
205137.142023-11-0184112Actual
1489216.002022-06-018415Actual
23143232.002024-01-308467Actual
18817165.002023-10-018465Actual
37091396.002025-03-018413Actual
4994100.002022-09-018416Budget
7101130.002022-11-018415Actual
7569240.002022-11-018417Actual
17813144.002023-09-018465Actual
1559449.002023-07-028473Actual
2399767.002024-02-298446Actual
28489404.002024-07-018417Actual
2022128.002022-06-018467Actual
7756104.112022-11-018428Actual
30862542.002024-08-318418Actual
18724120.002023-10-018464Actual
1284990.002023-04-018416Budget
32426201.262024-09-3084213Actual
289390.002022-07-028446Budget
2355311.402024-01-3084612Actual
2343013.532024-01-3084511Actual
34675134.592024-12-0184113Actual
16747160.002023-08-018415Actual
35853148.622024-12-3084213Actual
1251842.002023-04-018473Actual
31987411.692024-09-308418Actual
28022222.002024-07-018463Actual
3582671.432024-12-3084113Actual
3655135.002022-08-018464Actual
3968100.002022-08-018436Budget
13320200.002023-04-018418Budget
1692164.002023-08-018446Actual
242730.002022-07-028473Budget
513980.002022-09-018446Budget
8880117.752022-12-028428Actual
2394315.002024-02-298426Actual
631050.002022-10-018456Budget
2148345.442023-12-0284611Actual
850665.002022-12-028446Actual
8221100.002022-12-028415Budget
69747.002022-05-018456Actual
34142333.002024-12-018417Actual
10459156.002023-01-308415Actual
1842242.252023-09-0184611Actual
11064251.092023-01-308418Actual
32341153.952024-09-3084612Actual
749073.002022-11-018466Actual
10693100.002023-01-308436Budget
406250.002022-08-018456Budget
2535576.292024-03-3184111Actual
167844.002022-06-018426Actual
636967.002022-10-018466Actual
915730.002022-12-308473Budget
9344100.002022-12-308415Budget
15750143.002023-07-028465Actual
242631.002022-07-028473Actual
35768205.022024-12-3084612Actual
1544514.592023-06-0184612Actual
34911403.002024-12-308414Actual
235219.272024-01-3084112Actual
1526611.402023-06-0184211Actual
2134053.952023-12-0284111Actual
1490200.002022-06-018415Budget
3673975.232025-01-3084411Actual
39039115.652025-04-0184411Actual
1390159.002023-05-018446Actual
39338190.732025-04-0184613Actual
3216279.482024-09-3084311Actual
2502660.002024-03-318446Actual
3292943.002024-10-318456Actual
3558972.042024-12-3084411Actual
38184239.852025-03-0184613Actual
26780141.612024-04-3084613Actual
65190.002022-05-018446Budget
3284929.002024-10-318426Actual
10320180.002023-01-308414Actual
24204270.782024-02-298418Actual
3679882.682025-01-3084611Actual
23823162.002024-02-298415Actual
17072142.002023-08-018467Actual
1727135.002022-06-018436Actual
2104051.002023-12-028456Actual
10985100.002023-01-308467Budget
3870110.002022-08-018416Actual
8833199.572022-12-028418Actual
466540.002022-09-018473Budget
13544217.002023-05-018463Actual
38361395.002025-04-018414Actual
30769315.002024-08-318417Actual
3833354.002025-04-018473Actual
4388157.142022-08-018428Actual
3139100.002022-07-028467Budget
31895316.002024-09-308417Actual
888190.002022-12-028428Budget
3512439.002024-12-308426Actual
9807200.002022-12-308417Budget
3791200.002022-08-018465Budget
1166129.002022-06-018413Actual
2057113.532023-11-0184612Actual
12707189.002023-04-018415Actual
17871100.002023-09-018416Actual
32307109.272024-09-3084112Actual
1084790.002023-01-308466Budget
11252100.002023-03-018413Budget
39305210.032025-04-0184213Actual
636890.002022-10-018466Budget
33019353.002024-10-318417Actual
3326140.482022-07-028468Actual
130218.002022-06-018473Actual
31753125.002024-09-308436Actual
32729257.002024-10-318415Actual
8832200.002022-12-028418Budget
2546423.102024-03-3184511Actual
3520444.002024-12-308456Actual
6263101.002022-10-018446Actual
1631100.002022-06-018416Budget
37686385.942025-03-018418Actual
2763290.122024-05-3184411Actual
32608107.002024-10-318473Actual
164778.212023-07-0284612Actual
3603460.002025-01-308473Actual
3573550.762024-12-3084212Actual
2031276.292023-11-0184111Actual
3733147.002022-08-018415Actual
967140.002022-12-308456Budget
2669100.002022-07-028465Budget
4202200.002022-08-018417Budget
27049241.002024-05-318415Actual
3901263.532025-04-0184311Actual
2611843.002024-04-308456Actual
1244070.002023-04-018463Budget
3224984.802024-09-3084611Actual
34177184.002024-12-018467Actual
9204220.002022-12-308414Actual
35039162.002024-12-308465Actual
1223984.422023-03-018428Actual
1117490.002023-01-308468Budget
3750462.002025-03-018456Actual
2021100.002022-06-018467Budget
1750914.592023-08-0184612Actual
11439231.002023-03-018414Actual
8612100.002022-12-028466Actual
3593200.002022-08-018414Budget
5650100.002022-10-018413Budget
23858143.002024-02-298465Actual
803430.002022-12-028473Budget
8284116.002022-12-028465Actual
2101200.002022-06-018418Budget
20100224.002023-11-018417Actual
34354196.512024-12-0184111Actual
32516293.002024-10-318413Actual
6447200.002022-10-018417Budget
2670179.002022-07-028465Actual
17625.002022-05-018473Actual
616645.002022-10-018426Actual
5324142.002022-09-018417Actual
3071275.002024-08-318466Actual
12769108.002023-04-018465Actual
29856165.662024-07-3184111Actual
15537162.002023-07-028463Actual
38837414.732025-04-018418Actual
174785.012023-08-0184212Actual
2201564.002023-12-308446Actual
29295184.002024-07-318464Actual
2340347.572024-01-3084411Actual
37537104.002025-03-018466Actual
1172190.002023-03-018416Budget
2645439.062024-04-3084211Actual
2873043.312024-07-0184211Actual
3523787.002024-12-308466Actual
17730.002022-05-018473Budget
1139018.002023-03-018473Actual
15025261.002023-06-018417Actual
28199229.002024-07-018415Actual
36444367.002025-01-308417Actual
27337272.002024-05-318417Actual
2210145.022022-06-018468Actual
1435145.442023-05-0184611Actual
1636136.932023-07-0284611Actual
401580.002022-08-018446Budget
16534318.002023-08-018413Actual
1727823.102023-08-0184211Actual
1019580.002023-01-308463Actual
3067949.002024-08-318456Actual
102780.002022-05-018428Budget
6776100.002022-11-018413Budget
1131270.002023-03-018463Budget
3685682.682025-01-3084112Actual
1304060.002023-04-018456Budget
2875773.102024-07-0184311Actual
17158107.142023-08-018428Actual
326780.002022-07-028428Budget
16689105.002023-08-018464Actual
22252122.302023-12-308428Actual
728950.002022-11-018426Budget
3402783.002024-12-018446Actual
3334794.382024-10-3184611Actual
1551100.002022-06-018465Budget
898119.002022-05-018467Actual
34497149.702024-12-0184611Actual
1310187.002023-04-018466Actual
2497218.002024-03-318426Actual
962470.002022-12-308446Budget
19752101.002023-11-018464Actual
518557.002022-09-018456Actual
234963.002022-07-028463Actual
3792185.002022-08-018465Actual
11642100.002023-03-018465Budget
2458310.332024-02-2984612Actual
12628100.002023-04-018464Budget
38489259.002025-04-018465Actual
162469.272023-07-0284211Actual
23610278.002024-02-298413Actual
25000109.002024-03-318436Actual
3077222.002022-07-028417Actual
452694.002022-09-018413Actual
2139550.762023-12-0284311Actual
154127.142023-06-0184112Actual
8363100.002022-12-028416Budget
838200.002022-05-018417Budget
7338117.002022-11-018436Actual
663790.002022-10-018428Budget
1139130.002023-03-018473Budget
2538311.402024-03-3184211Actual
25856161.002024-04-308464Actual
31640231.002024-09-308465Actual
2615159.002024-04-308466Actual
30209134.592024-07-3184613Actual
5838200.002022-10-018414Budget
1962200.002022-06-018417Budget
2944696.002024-07-318416Actual
2036718.842023-11-0184311Actual
3676639.062025-01-3084511Actual
27492184.422024-05-318468Actual
11817100.002023-03-018436Budget
31547206.002024-09-308464Actual
23201240.482024-01-308418Actual
36537496.542025-01-308418Actual
6636117.752022-10-018428Actual
616750.002022-10-018426Budget
10926200.002023-01-308417Budget
23108196.002024-01-308417Actual
13368128.362023-04-018428Actual
841047.002022-12-028426Actual
2289100.002022-07-028413Budget
2955348.002024-07-318456Actual
8753100.002022-12-028467Budget
11438200.002023-03-018414Budget
1993030.002023-11-018426Actual
1186474.002023-03-018446Actual
18067237.002023-09-018417Actual
789696.002022-12-028413Actual
2301860.002024-01-308456Actual
23971105.002024-02-298436Actual
9867121.002022-12-308467Actual
9343136.002022-12-308415Actual
1833433.742023-09-0184311Actual
31698108.002024-09-308416Actual
2993892.252024-07-3184411Actual
1446711.402023-05-0184612Actual
2254915.652023-12-3084612Actual
738570.002022-11-018446Budget
4712196.002022-09-018414Actual
861380.002022-12-028466Budget
4713200.002022-09-018414Budget
7022142.002022-11-018464Actual
3405351.002024-12-018456Actual
255826.082024-03-3184212Actual
2346356.082024-01-3084611Actual
2601153.002024-04-308416Actual
12299110.172023-03-018468Actual
7630169.002022-11-018467Actual
1827961.402023-09-0184111Actual
2612200.002022-07-028415Budget
4853190.002022-09-018415Actual
32962115.002024-10-318466Actual
34702152.132024-12-0184213Actual
3553570.972024-12-3084211Actual
15657125.002023-07-028464Actual
12566193.002023-04-018414Actual
8459120.002022-12-028436Actual
2072044.002023-12-028473Actual
978235.932022-05-018418Actual
19845117.002023-11-018465Actual
1931213.532023-10-0184211Actual
2893122.042024-07-0184212Actual
2034020.972023-11-0184211Actual
7161135.002022-11-018465Actual
1384725.002023-05-018426Actual
17720120.002023-09-018464Actual
691529.002022-11-018473Actual
1887560.002023-10-018416Actual
21282146.542023-12-028468Actual
7162100.002022-11-018465Budget
3140114.002022-07-028467Actual
38602138.002025-04-018436Actual
9264174.002022-12-308464Actual
29501136.002024-07-318436Actual
30266373.002024-08-318413Actual
7023200.002022-11-018464Budget
524590.002022-09-018466Budget
31335136.342024-08-3184613Actual
194843.952023-10-0184112Actual
22641168.002024-01-308463Actual
3668557.142025-01-3084211Actual
7629100.002022-11-018467Budget
1890233.002023-10-018426Actual
2098899.002023-12-028436Actual
29023106.522024-07-0184113Actual
795780.002022-12-028463Budget
245247.142024-02-2984112Actual
683793.002022-11-018463Actual
37002164.412025-01-3084213Actual
293951.002022-07-028456Actual
630942.002022-10-018456Actual
220990.002022-06-018468Budget
285145.002022-05-018464Actual
16569180.002023-08-018463Actual
32399127.572024-09-3084113Actual
406149.002022-08-018456Actual
967236.002022-12-308456Actual
458762.002022-09-018463Actual
571273.002022-10-018463Actual
255557.142024-03-3184112Actual
36247135.002025-01-308416Actual
177590.002022-06-018446Budget
1078860.002023-01-308456Budget
12770100.002023-04-018465Budget
25916208.002024-04-308415Actual
9868100.002022-12-308467Budget
36599184.422025-01-308468Actual
27550159.272024-05-3184111Actual
2998100.002022-07-028466Budget
10321200.002023-01-308414Budget
31427180.002024-09-308463Actual
1961160.002022-06-018417Actual
2432352.892024-02-2984111Actual
13631137.002023-05-018414Actual
20135132.002023-11-018467Actual
1230090.002023-03-018468Budget
17037196.002023-08-018417Actual
2543729.482024-03-3184411Actual
33796204.002024-12-018464Actual
1735912.462023-08-0184511Actual
412290.002022-08-018466Budget
13241100.002023-04-018467Budget
565194.002022-10-018413Actual
22819145.002024-01-308415Actual
27605115.652024-05-3184311Actual
225200.002022-05-018414Budget
39100132.682025-04-0184611Actual
2474257.002022-07-028414Actual
438990.002022-08-018428Budget
1411139.002022-06-018464Actual
952947.002022-12-308426Actual
1866241.002023-10-018473Actual
38396200.002025-04-018464Actual
1289640.002023-04-018426Budget
6215120.002022-10-018436Actual
16782164.002023-08-018465Actual
841150.002022-12-028426Budget
2533130.002022-07-028464Actual
8082218.002022-12-028414Actual
513853.002022-09-018446Actual
4340184.422022-08-018418Actual
2100219.272022-06-018418Actual
26991204.002024-05-318464Actual
6697132.902022-10-018468Actual
506118.002022-05-018416Actual
507100.002022-05-018416Budget
850770.002022-12-028446Budget
33676168.002024-12-018463Actual
31156105.022024-08-3184112Actual
2296685.002024-01-308436Actual
3446328.422024-12-0184511Actual
36096241.002025-01-308464Actual
6589100.002022-10-018418Budget
1933917.782023-10-0184311Actual
15863102.002023-07-028436Actual
1360379.002023-05-018473Actual
12379100.002023-04-018413Budget
18570380.002023-10-018413Actual
26333198.052024-04-308428Actual
391950.002022-08-018426Budget
16040198.002023-07-028467Actual
1392743.002023-05-018456Actual
2494562.002024-03-318416Actual
32551177.002024-10-318463Actual
27430357.152024-05-318418Actual
38957134.802025-04-0184111Actual
34617174.172024-12-0184612Actual
14524252.002023-06-018413Actual
31512364.002024-09-308414Actual
31303132.832024-08-3184213Actual
10135100.002023-01-308413Budget
12993100.002023-04-018446Budget
738477.002022-11-018446Actual
1830712.462023-09-0184211Actual
28965129.482024-07-0184612Actual
12049164.002023-03-018417Actual
9808192.002022-12-308417Actual
167930.002022-06-018426Budget
14114301.092023-05-018418Actual
36154275.002025-01-308415Actual
2479486.002024-03-318464Actual
234880.002022-07-028463Budget
3739799.002025-03-018416Actual
26245208.002024-04-308467Actual
8283100.002022-12-028465Budget
13430172.302023-04-018468Actual
2765940.122024-05-3184511Actual
3906613.532025-04-0184511Actual
2245877.362023-12-3084611Actual
2269875.002024-01-308473Actual
3118436.932024-08-3184212Actual
35886141.612024-12-3084613Actual
195429.272023-10-0184612Actual
12111100.002023-03-018467Budget
36657178.422025-01-3084111Actual
8083200.002022-12-028414Budget
683680.002022-11-018463Budget
391857.002022-08-018426Actual
2234373.102023-12-3084111Actual
19071233.002023-10-018417Actual
426116.002022-05-018465Actual
2999116.002022-07-028466Actual
1730530.552023-08-0184311Actual
3218269.272022-07-028418Actual
2305185.002024-01-308466Actual
7570200.002022-11-018417Budget
2239839.062023-12-3084311Actual
1299299.002023-04-018446Actual
30514212.002024-08-318465Actual
2045541.192023-11-0184611Actual
23730195.002024-02-298414Actual
28610193.512024-07-018428Actual
2291177.002024-01-308416Actual
28141201.002024-07-018464Actual
22761101.002024-01-308464Actual
14558204.002023-06-018463Actual
2662812.462024-04-3084112Actual
1733249.702023-08-0184411Actual
5383118.002022-09-018467Actual
366200.002022-05-018415Budget
1176862.002023-03-018426Actual
897100.002022-05-018467Budget
1532044.382023-06-0184411Actual
36062433.002025-01-308414Actual
37211424.002025-03-018414Actual
30092150.762024-07-3184612Actual
3331360.332024-10-3184411Actual
2611177.002022-07-028415Actual
972873.002022-12-308466Actual
3742432.002025-03-018426Actual
4448131.392022-08-018468Actual
1698088.002023-08-018466Actual
12050200.002023-03-018417Budget
3015057.392024-07-3184113Actual
3127678.452024-08-3184113Actual
17192163.212023-08-018468Actual
28347146.002024-07-018436Actual
22166194.002023-12-308467Actual
27082162.002024-05-318465Actual
14643187.002023-06-018414Actual
5572123.812022-09-018468Actual
2878483.742024-07-0184411Actual
1027332.002023-01-308473Actual
466436.002022-09-018473Actual
3783427.362025-03-0184211Actual
5384100.002022-09-018467Budget
32671264.002024-10-318464Actual
214980.002022-06-018428Budget
38153118.802025-03-0184213Actual
3898563.532025-04-0184211Actual
24760189.002024-03-318414Actual
16098305.632023-07-028418Actual
4854200.002022-09-018415Budget
15146126.842023-06-018428Actual
32764250.002024-10-318465Actual
2692986.002024-05-318473Actual
37100.002022-05-018413Budget
8362138.002022-12-028416Actual
1376097.002023-05-018465Actual
2299252.002024-01-308446Actual
33173219.272024-10-318468Actual
1387570.002023-05-018436Actual
8143200.002022-12-028464Budget
22726189.002024-01-308414Actual
2777924.162024-05-3184212Actual
524499.002022-09-018466Actual
3918650.762025-04-0184212Actual
12191200.002023-03-018418Budget
38687103.002025-04-018466Actual
24852122.002024-03-318415Actual
34734117.042024-12-0184613Actual
3373363.002024-12-018473Actual
6039200.002022-10-018465Budget
354436.002022-08-018473Actual
31218162.462024-08-3184612Actual
55530.002022-05-018426Budget
579136.002022-10-018473Actual
3065360.002024-08-318446Actual
3862867.002025-04-018446Actual
3005823.102024-07-3184212Actual
10596104.002023-01-308416Actual
294050.002022-07-028456Budget
36917131.612025-01-3084612Actual
3438237.992024-12-0184211Actual
1467794.002023-06-018464Actual
4527100.002022-09-018413Budget
35004297.002024-12-308415Actual
2843299.002024-07-018466Actual
35329254.002024-12-308467Actual
3455592.252024-12-0184112Actual
29140360.002024-07-318413Actual
3632876.002025-01-308446Actual
972980.002022-12-308466Budget
25821232.002024-04-308414Actual
2332156.082024-01-3084111Actual
3509784.002024-12-308416Actual
29798231.392024-07-318468Actual
33584206.522024-10-3184613Actual
1488396.002023-06-018436Actual
6777137.002022-11-018413Actual
2846100.002022-07-028436Budget
1765835.002023-09-018473Actual
5977185.002022-10-018415Actual
6509161.002022-10-018467Actual
18102129.002023-09-018467Actual
2952776.002024-07-318446Actual
3592213.002022-08-018414Actual
11818117.002023-03-018436Actual
25235317.752024-03-318418Actual
1851314.592023-09-0184612Actual
2101469.002023-12-028446Actual
1684098.002023-08-018416Actual
3791513.532025-03-0184511Actual
3172535.002024-09-308426Actual
34296193.512024-12-018468Actual
1632712.462023-07-0284511Actual
22224251.092023-12-308418Actual
2107086.002023-12-028466Actual
1686724.002023-08-018426Actual
2293819.002024-01-308426Actual
2142247.572023-12-0284411Actual
1027230.002023-01-308473Budget
9480123.002022-12-308416Actual
25142276.002024-03-318417Actual
1191139.002023-03-018456Actual
16126132.902023-07-028428Actual
3635460.002025-01-308456Actual
9947325.332022-12-308418Actual
2288125.002022-07-028413Actual
2443211.402024-02-2984511Actual
17566355.002023-09-018413Actual
30890179.872024-08-318428Actual
19633182.002023-11-018463Actual
10846103.002023-01-308466Actual
12946100.002023-04-018436Budget
9265200.002022-12-308464Budget
8460100.002022-12-028436Budget
1552114.002022-06-018465Actual
245512.892024-02-2984212Actual
2845130.002022-07-028436Actual
1176940.002023-03-018426Budget
2807981.002024-07-018473Actual
4916145.002022-09-018465Actual
15060196.002023-06-018467Actual
26305484.422024-04-308418Actual
182138.002022-06-018456Actual
10925164.002023-01-308417Actual
9946200.002022-12-308418Budget
26210270.002024-04-308417Actual
1423657.142023-05-0184111Actual
2334936.932024-01-3084211Actual
19599288.002023-11-018413Actual
39158113.532025-04-0184112Actual
174515.012023-08-0184112Actual
265359.272024-04-3084511Actual
1836133.742023-09-0184411Actual
29736425.332024-07-318418Actual
22853108.002024-01-308465Actual
3671276.292025-01-3084311Actual
2096027.002023-12-028426Actual
38241326.002025-04-018413Actual
1728100.002022-06-018436Budget
2648144.382024-04-3084311Actual
4261100.002022-08-018467Budget

Generated 2025-05-31 18:30:51.146 UTC