[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 320   

763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346670.002022-08-088463Budget
225165.012024-01-0684112Actual
30924281.392024-09-078468Actual
26957309.002024-06-078414Actual
27337272.002024-06-078417Actual
2541027.362024-04-0784311Actual
2875773.102024-07-0884311Actual
16654222.002023-08-088414Actual
8221100.002022-12-098415Budget
8832200.002022-12-098418Budget
3517869.002025-01-068446Actual
26747208.272024-05-0784213Actual
3340590.122024-11-0784112Actual
1117490.002023-02-068468Budget
850665.002022-12-098446Actual
34702152.132024-12-0884213Actual
3582671.432025-01-0684113Actual
17601202.002023-09-088463Actual
1064541.002023-02-068426Actual
17686147.002023-09-088414Actual
34296193.512024-12-088468Actual
354436.002022-08-088473Actual
2093369.002023-12-098416Actual
2648144.382024-05-0784311Actual
1942657.142023-10-0884611Actual
1078762.002023-02-068456Actual
31512364.002024-10-078414Actual
215418.212023-12-0984112Actual
9204220.002023-01-068414Actual
2692986.002024-06-078473Actual
2402357.002024-03-078456Actual
8363100.002022-12-098416Budget
1410100.002022-06-088464Budget
182138.002022-06-088456Actual
195429.272023-10-0884612Actual
20628333.002023-12-098413Actual
8692155.002022-12-098417Actual
3655135.002022-08-088464Actual
9018110.002023-01-068413Actual
426116.002022-05-088465Actual
38241326.002025-04-088413Actual
205403.952023-11-0884212Actual
438990.002022-08-088428Budget
1019470.002023-02-068463Budget
27082162.002024-06-078465Actual
9868100.002023-01-068467Budget
4202200.002022-08-088417Budget
34001123.002024-12-088436Actual
1342990.002023-04-088468Budget
3035884.002024-09-078473Actual
164465.012023-07-0984212Actual
2098899.002023-12-098436Actual
3803419.912025-03-0884212Actual
1580888.002023-07-098416Actual
18605174.002023-10-088463Actual
38276179.002025-04-088463Actual
21162153.002023-12-098467Actual
279730.002022-07-098426Budget
3221631.612024-10-0784511Actual
12111100.002023-03-088467Budget
3509784.002025-01-068416Actual
32307109.272024-10-0784112Actual
32636448.002024-11-078414Actual
31303132.832024-09-0784213Actual
2991196.512024-08-0784311Actual
37339208.002025-03-088465Actual
4201129.002022-08-088417Actual
513853.002022-09-088446Actual
22606309.002024-02-068413Actual
2670179.002022-07-098465Actual
16689105.002023-08-088464Actual
15750143.002023-07-098465Actual
1384725.002023-05-088426Actual
1493550.002023-06-088456Actual
3404113.002022-08-088413Actual
6216100.002022-10-088436Budget
7022142.002022-11-088464Actual
9343136.002023-01-068415Actual
32671264.002024-11-078464Actual
1559449.002023-07-098473Actual
35039162.002025-01-068465Actual
2178485.002024-01-068464Actual
35853148.622025-01-0684213Actual
999590.002023-01-068428Budget
5977185.002022-10-088415Actual
2245877.362024-01-0684611Actual
256148.212024-04-0784612Actual
2546423.102024-04-0784511Actual
36189174.002025-02-068465Actual
3067949.002024-09-078456Actual
7708200.002022-11-088418Budget
38153118.802025-03-0884213Actual
1842242.252023-09-0884611Actual
10740105.002023-02-068446Actual
2446676.292024-03-0784611Actual
3603460.002025-02-068473Actual
2104051.002023-12-098456Actual
2296685.002024-02-068436Actual
1882100.002022-06-088466Budget
27751116.722024-06-0784112Actual
39220189.062025-04-0884612Actual
6589100.002022-10-088418Budget
36565191.992025-02-068428Actual
2234373.102024-01-0684111Actual
1727135.002022-06-088436Actual
509198.002022-09-088436Actual
2716739.002024-06-078426Actual
4916145.002022-09-088465Actual
683680.002022-11-088463Budget
289390.002022-07-098446Budget
2045541.192023-11-0884611Actual
234963.002022-07-098463Actual
10694124.002023-02-068436Actual
1019580.002023-02-068463Actual
551090.002022-09-088428Budget
3177971.002024-10-078446Actual
27693111.402024-06-0784611Actual
4340184.422022-08-088418Actual
27458288.972024-06-078428Actual
972873.002023-01-068466Actual
1725064.592023-08-0884111Actual
1482881.002023-06-088416Actual
1866241.002023-10-088473Actual
2134053.952023-12-0984111Actual
32459118.802024-10-0784613Actual
2036718.842023-11-0884311Actual
13509294.002023-05-088413Actual
9946200.002023-01-068418Budget
13242158.002023-04-088467Actual
26245208.002024-05-078467Actual
12707189.002023-04-088415Actual
11173132.902023-02-068468Actual
915730.002023-01-068473Budget
571370.002022-10-088463Budget
25699240.002024-05-078413Actual
626280.002022-10-088446Budget
391950.002022-08-088426Budget
2136829.482023-12-0984211Actual
20193279.872023-11-088418Actual
1461538.002023-06-088473Actual
26780141.612024-05-0784613Actual
20663196.002023-12-098463Actual
25734181.002024-05-078463Actual
1131270.002023-03-088463Budget
972980.002023-01-068466Budget
3792185.002022-08-088465Actual
9947325.332023-01-068418Actual
31335136.342024-09-0784613Actual
1230090.002023-03-088468Budget
2201564.002024-01-068446Actual
122592.002022-06-088463Actual
2391699.002024-03-078416Actual
26991204.002024-06-078464Actual
36154275.002025-02-068415Actual
2148134.422022-06-088428Actual
2662812.462024-05-0784112Actual
17813144.002023-09-088465Actual
1064440.002023-02-068426Budget
2538311.402024-04-0784211Actual
102780.002022-05-088428Budget
3783427.362025-03-0884211Actual
603112.002022-05-088436Actual
9578100.002023-01-068436Budget
3750462.002025-03-088456Actual
33796204.002024-12-088464Actual
144098.212023-05-0884112Actual
5511135.932022-09-088428Actual
11817100.002023-03-088436Budget
28489404.002024-07-088417Actual
13368128.362023-04-088428Actual
412290.002022-08-088466Budget
3635460.002025-02-068456Actual
1131377.002023-03-088463Actual
8083200.002022-12-098414Budget
5384100.002022-09-088467Budget
1893094.002023-10-088436Actual
2543729.482024-04-0784411Actual
20875161.002023-12-098465Actual
39100132.682025-04-0884611Actual
13544217.002023-05-088463Actual
7756104.112022-11-088428Actual
23823162.002024-03-078415Actual
1172190.002023-03-088416Budget
967140.002023-01-068456Budget
6509161.002022-10-088467Actual
978235.932022-05-088418Actual
3405100.002022-08-088413Budget
2672064.412024-05-0784113Actual
2884582.682024-07-0884611Actual
36302125.002025-02-068436Actual
12299110.172023-03-088468Actual
30769315.002024-09-078417Actual
1961160.002022-06-088417Actual
1387570.002023-05-088436Actual
30627103.002024-09-078436Actual
524499.002022-09-088466Actual
21127160.002023-12-098417Actual
907880.002023-01-068463Budget
504350.002022-09-088426Budget
183889.272023-09-0884511Actual
4915200.002022-09-088465Budget
406149.002022-08-088456Actual
4388157.142022-08-088428Actual
557180.002022-09-088468Budget
29295184.002024-08-078464Actual
9205200.002023-01-068414Budget
255557.142024-04-0784112Actual
2370236.002024-03-078473Actual
850770.002022-12-098446Budget
11439231.002023-03-088414Actual
29736425.332024-08-078418Actual
285145.002022-05-088464Actual
35977205.002025-02-068463Actual
29856165.662024-08-0784111Actual
242631.002022-07-098473Actual
3284929.002024-11-078426Actual
10459156.002023-02-068415Actual
16534318.002023-08-088413Actual
781895.022022-11-088468Actual
1111280.002023-02-068428Budget
19845117.002023-11-088465Actual
29083132.832024-07-0884613Actual
2101469.002023-12-098446Actual
1526611.402023-06-0884211Actual
2837378.002024-07-088446Actual
1435145.442023-05-0884611Actual
28524213.002024-07-088467Actual
38184239.852025-03-0884613Actual
1350180.002022-06-088414Actual
25235317.752024-04-078418Actual
2846100.002022-07-098436Budget
1684098.002023-08-088416Actual
15657125.002023-07-098464Actual
3290386.002024-11-078446Actual
29972102.892024-08-0784611Actual
1490957.002023-06-088446Actual
12567200.002023-04-088414Budget
12191200.002023-03-088418Budget
4774100.002022-09-088464Budget
3733147.002022-08-088415Actual
738477.002022-11-088446Actual
2947334.002024-08-078426Actual
7161135.002022-11-088465Actual
1251930.002023-04-088473Budget
5383118.002022-09-088467Actual
27930211.782024-06-0784613Actual
1299299.002023-04-088446Actual
2611843.002024-05-078456Actual
22853108.002024-02-068465Actual
4123124.002022-08-088466Actual
2207478.002024-01-068466Actual
616645.002022-10-088426Actual
36917131.612025-02-0684612Actual
3373363.002024-12-088473Actual
35415182.902025-01-068428Actual
34617174.172024-12-0884612Actual
37714272.302025-03-088428Actual
838200.002022-05-088417Budget
3854788.002025-04-088416Actual
65190.002022-05-088446Budget
2728082.002024-06-078466Actual
1490200.002022-06-088415Budget
167844.002022-06-088426Actual
3968100.002022-08-088436Budget
30301210.002024-09-078463Actual
28582492.002024-07-088418Actual
1583517.002023-07-098426Actual
23263131.392024-02-068468Actual
2843299.002024-07-088466Actual
27372223.002024-06-078467Actual
16160211.692023-07-098468Actual
2399767.002024-03-078446Actual
11113128.362023-02-068428Actual
1139018.002023-03-088473Actual
32015226.842024-10-078428Actual
2958684.002024-08-078466Actual
10846103.002023-02-068466Actual
182250.002022-06-088456Budget
326780.002022-07-098428Budget
2101200.002022-06-088418Budget
235219.272024-02-0684112Actual
27812189.062024-06-0784612Actual
1026114.722022-05-088428Actual
32426201.262024-10-0784213Actual
17926112.002023-09-088436Actual
3520444.002025-01-068456Actual
1632712.462023-07-0984511Actual
5839242.002022-10-088414Actual
3632876.002025-02-068446Actual
30209134.592024-08-0784613Actual
15715125.002023-07-098415Actual
26333198.052024-05-078428Actual
962470.002023-01-068446Budget
8753100.002022-12-098467Budget
3800673.102025-03-0884112Actual
28292118.002024-07-088416Actual
18782108.002023-10-088415Actual
9265200.002023-01-068464Budget
11253140.002023-03-088413Actual
154127.142023-06-0884112Actual
2666213.532024-05-0784612Actual
24760189.002024-04-078414Actual
3148477.002024-10-078473Actual
30266373.002024-09-078413Actual
30862542.002024-09-078418Actual
25856161.002024-05-078464Actual
366200.002022-05-088415Budget
28234220.002024-07-088465Actual
25297166.242024-04-078468Actual
2021100.002022-06-088467Budget
33676168.002024-12-088463Actual
604100.002022-05-088436Budget
1027230.002023-02-068473Budget
28903105.022024-07-0884112Actual
1662688.002023-08-088473Actual
2612200.002022-07-098415Budget
3458335.872024-12-0884212Actual
8362138.002022-12-098416Actual
1797831.002023-09-088456Actual
1376097.002023-05-088465Actual
3438237.992024-12-0884211Actual
2291177.002024-02-068416Actual
2497218.002024-04-078426Actual
401491.002022-08-088446Actual
663790.002022-10-088428Budget
24675192.002024-04-078463Actual
9481100.002023-01-068416Budget
452694.002022-09-088413Actual
4994100.002022-09-088416Budget
33888239.002024-12-088465Actual
36975145.112025-02-0684113Actual
2042126.292023-11-0884511Actual
1396076.002023-05-088466Actual
28141201.002024-07-088464Actual
15863102.002023-07-098436Actual
3118436.932024-09-0784212Actual
38687103.002025-04-088466Actual
20221146.542023-11-088428Actual
1895647.002023-10-088446Actual
12049164.002023-03-088417Actual
2831929.002024-07-088426Actual
11642100.002023-03-088465Budget
31218162.462024-09-0784612Actual
3791200.002022-08-088465Budget
11065200.002023-02-068418Budget
31895316.002024-10-078417Actual
17871100.002023-09-088416Actual
691529.002022-11-088473Actual
756100.002022-05-088466Budget
2650840.122024-05-0784411Actual
24112211.002024-03-078417Actual
24232146.542024-03-078428Actual
2508581.002024-04-078466Actual
3679882.682025-02-0684611Actual
6510100.002022-10-088467Budget
2881119.912024-07-0884511Actual
2988436.932024-08-0784211Actual
7162100.002022-11-088465Budget
458670.002022-09-088463Budget
6962200.002022-11-088414Budget
19633182.002023-11-088463Actual
13241100.002023-04-088467Budget
2601153.002024-05-078416Actual
518557.002022-09-088456Actual
1636136.932023-07-0984611Actual
35329254.002025-01-068467Actual
5650100.002022-10-088413Budget
3512439.002025-01-068426Actual
2435123.102024-03-0784211Actual
20841155.002023-12-098415Actual
31098107.142024-09-0784611Actual
38744355.002025-04-088417Actual
29501136.002024-08-078436Actual
26837300.002024-06-078413Actual
2475200.002022-07-098414Budget
21876105.002024-01-068465Actual
32399127.572024-10-0784113Actual
1223880.002023-03-088428Budget
34497149.702024-12-0884611Actual
31427180.002024-10-078463Actual
2998100.002022-07-098466Budget
17625.002022-05-088473Actual
14558204.002023-06-088463Actual
1933917.782023-10-0884311Actual
28347146.002024-07-088436Actual
2193464.002024-01-068416Actual
17192163.212023-08-088468Actual
2502660.002024-04-078446Actual
27605115.652024-06-0784311Actual
26210270.002024-05-078417Actual
1197090.002023-03-088466Budget
1851314.592023-09-0884612Actual
2340347.572024-02-0684411Actual
1223984.422023-03-088428Actual
3592213.002022-08-088414Actual
1005670.002023-01-068468Budget
1936634.802023-10-0884411Actual
11438200.002023-03-088414Budget
23201240.482024-02-068418Actual
27430357.152024-06-078418Actual
24852122.002024-04-078415Actual
1390159.002023-05-088446Actual
2749100.002022-07-098416Budget
32877109.002024-11-078436Actual
10381116.002023-02-068464Actual
5462311.692022-09-088418Actual
513980.002022-09-088446Budget
20254196.542023-11-088468Actual
3898563.532025-04-0884211Actual
3334794.382024-11-0784611Actual
1727823.102023-08-0884211Actual
406250.002022-08-088456Budget
466436.002022-09-088473Actual
15502364.002023-07-098413Actual
38489259.002025-04-088465Actual
1426412.462023-05-0884211Actual
31156105.022024-09-0784112Actual
33761316.002024-12-088414Actual
33139172.302024-11-078428Actual
2606690.002024-05-078436Actual
16005218.002023-07-098417Actual
69747.002022-05-088456Actual
2337639.062024-02-0684311Actual
2432352.892024-03-0784111Actual
6447200.002022-10-088417Budget
8459120.002022-12-098436Actual
69850.002022-05-088456Budget
10055138.962023-01-068468Actual
17158107.142023-08-088428Actual
9680.002022-05-088463Budget
1765835.002023-09-088473Actual
108590.002022-05-088468Budget
16040198.002023-07-098467Actual
22285145.022024-01-068468Actual
1411139.002022-06-088464Actual
894070.002022-12-098468Budget
683793.002022-11-088463Actual
37211424.002025-03-088414Actual
31605235.002024-10-078415Actual
274897.002022-07-098416Actual
2722195.002024-06-078446Actual
9264174.002023-01-068464Actual
16747160.002023-08-088415Actual
1735912.462023-08-0884511Actual
795678.002022-12-098463Actual
24640333.002024-04-078413Actual
31640231.002024-10-078465Actual
6119100.002022-10-088416Budget
2494562.002024-04-078416Actual
2839960.002024-07-088456Actual
4448131.392022-08-088468Actual
1591549.002023-07-098456Actual
1139130.002023-03-088473Budget
9019100.002023-01-068413Budget
365147.002022-05-088415Actual
19106234.002023-10-088467Actual
29140360.002024-08-078413Actual
3862867.002025-04-088446Actual
2346356.082024-02-0684611Actual
12629156.002023-04-088464Actual
4712196.002022-09-088414Actual
12946100.002023-04-088436Budget
10517100.002023-02-068465Budget
636967.002022-10-088466Actual
29798231.392024-08-078468Actual
3328665.652024-11-0784311Actual
12566193.002023-04-088414Actual
214980.002022-06-088428Budget
39278106.522025-04-0884113Actual
27049241.002024-06-078415Actual
22166194.002024-01-068467Actual
7629100.002022-11-088467Budget
7023200.002022-11-088464Budget
524590.002022-09-088466Budget
1489216.002022-06-088415Actual
2237130.552024-01-0684211Actual
952850.002023-01-068426Budget
4341100.002022-08-088418Budget
25000109.002024-04-078436Actual
3455592.252024-12-0884112Actual
32608107.002024-11-078473Actual
30982123.102024-09-0784111Actual
3791513.532025-03-0884511Actual
33173219.272024-11-078468Actual
2289100.002022-07-098413Budget
34911403.002025-01-068414Actual
34354196.512024-12-0884111Actual
32822127.002024-11-078416Actual
2144910.332023-12-0984511Actual
12190201.082023-03-088418Actual
23143232.002024-02-068467Actual
3224984.802024-10-0784611Actual
9808192.002023-01-068417Actual
8833199.572022-12-098418Actual
30177164.412024-08-0784213Actual
12050200.002023-03-088417Budget
35004297.002025-01-068415Actual
34826191.002025-01-068463Actual
565194.002022-10-088413Actual
19752101.002023-11-088464Actual
7709193.512022-11-088418Actual
1078860.002023-02-068456Budget
837147.002022-05-088417Actual
16782164.002023-08-088465Actual
36062433.002025-02-068414Actual
1830712.462023-09-0884211Actual
3553570.972025-01-0684211Actual
1423657.142023-05-0884111Actual
1969083.002023-11-088473Actual
11579200.002023-03-088415Budget
2458310.332024-03-0784612Actual
803527.002022-12-098473Actual
952947.002023-01-068426Actual
2148345.442023-12-0984611Actual
1836133.742023-09-0884411Actual
8691200.002022-12-098417Budget
401580.002022-08-088446Budget
15537162.002023-07-098463Actual
888190.002022-12-098428Budget
6215120.002022-10-088436Actual
2204139.002024-01-068456Actual
3408578.002024-12-088466Actual
2034020.972023-11-0884211Actual
39305210.032025-04-0884213Actual
20100224.002023-11-088417Actual
691430.002022-11-088473Budget
1289640.002023-04-088426Budget
27492184.422024-06-078468Actual
3183889.002024-10-078466Actual
35707122.042025-01-0684112Actual
35768205.022025-01-0684612Actual
33552127.572024-11-0784213Actual
33854209.002024-12-088415Actual
15622155.002023-07-098414Actual
38454215.002025-04-088415Actual
22761101.002024-02-068464Actual
5463100.002022-09-088418Budget
3870110.002022-08-088416Actual
11720108.002023-03-088416Actual
1995897.002023-11-088436Actual
3734200.002022-08-088415Budget
3564995.442025-01-0684611Actual
10926200.002023-02-068417Budget
284100.002022-05-088464Budget
17778110.002023-09-088415Actual
2845130.002022-07-098436Actual
18067237.002023-09-088417Actual
30386326.002024-09-078414Actual
3213573.102024-10-0784211Actual
1890233.002023-10-088426Actual
2615159.002024-05-078466Actual
781770.002022-11-088468Budget
1728100.002022-06-088436Budget
38957134.802025-04-0884111Actual
55530.002022-05-088426Budget
9401100.002023-01-068465Budget
130218.002022-06-088473Actual
6263101.002022-10-088446Actual
11064251.092023-02-068418Actual
164198.212023-07-0984112Actual
37100.002022-05-088413Budget
14643187.002023-06-088414Actual
28702165.662024-07-0884111Actual
3343320.972024-11-0784212Actual
2952776.002024-08-078446Actual
962568.002023-01-068446Actual
195115.012023-10-0884212Actual
17720120.002023-09-088464Actual
458762.002022-09-088463Actual
174785.012023-08-0884212Actual
30030103.952024-08-0784112Actual
897100.002022-05-088467Budget
30890179.872024-09-078428Actual
3405351.002024-12-088456Actual
8880117.752022-12-098428Actual
22641168.002024-02-068463Actual
30514212.002024-09-078465Actual
38899195.022025-04-088468Actual
17037196.002023-08-088417Actual
3266102.602022-07-098428Actual
10460200.002023-02-068415Budget
775790.002022-11-088428Budget
915621.002023-01-068473Actual
1429145.442023-05-0884311Actual
32107149.702024-10-0784111Actual
36657178.422025-02-0684111Actual
3627432.002025-02-068426Actual
33641293.002024-12-088413Actual
2254915.652024-01-0684612Actual
631050.002022-10-088456Budget
37091396.002025-03-088413Actual
2107086.002023-12-098466Actual
2142247.572023-12-0984411Actual
3218997.572024-10-0784411Actual
33584206.522024-11-0784613Actual
3443682.682024-12-0884411Actual
3561615.652025-01-0684511Actual
144365.012023-05-0884212Actual
22252122.302024-01-068428Actual
3718380.002025-03-088473Actual
346766.002022-08-088463Actual
164778.212023-07-0984612Actual
16098305.632023-07-098418Actual
9792.002022-05-088463Actual
21220346.542023-12-098418Actual
466540.002022-09-088473Budget
21282146.542023-12-098468Actual
19226131.392023-10-088468Actual
28199229.002024-07-088415Actual
18690194.002023-10-088414Actual
749180.002022-11-088466Budget
1833433.742023-09-0884311Actual
1529328.422023-06-0884311Actual
2532100.002022-07-098464Budget
34946249.002025-01-068464Actual
1431831.612023-05-0884411Actual
34263245.032024-12-088428Actual
10741100.002023-02-068446Budget
36599184.422025-02-068468Actual
636890.002022-10-088466Budget
29353262.002024-08-078415Actual
21989111.002024-01-068436Actual
1191260.002023-03-088456Budget
669880.002022-10-088468Budget
579136.002022-10-088473Actual
3865467.002025-04-088456Actual
2579357.002024-05-078473Actual
1962200.002022-06-088417Budget
8283100.002022-12-098465Budget
7102100.002022-11-088415Budget
7570200.002022-11-088417Budget
3688420.972025-02-0684212Actual
3967124.002022-08-088436Actual
1544514.592023-06-0884612Actual
12112113.002023-03-088467Actual
893991.992022-12-098468Actual
279625.002022-07-098426Actual
2057113.532023-11-0884612Actual
3685682.682025-02-0684112Actual
3216279.482024-10-0784311Actual
979200.002022-05-088418Budget
2004369.002023-11-088466Actual
37686385.942025-03-088418Actual
2039443.312023-11-0884411Actual
26872252.002024-06-078463Actual
2479486.002024-04-078464Actual
37304259.002025-03-088415Actual
7337100.002022-11-088436Budget
749073.002022-11-088466Actual
31987411.692024-10-078418Actual
571273.002022-10-088463Actual
3638792.002025-02-068466Actual
2100219.272022-06-088418Actual
2873043.312024-07-0884211Actual
39039115.652025-04-0884411Actual
2394315.002024-03-078426Actual
15118334.422023-06-088418Actual
1939326.292023-10-0884511Actual
24887125.002024-04-078465Actual
3573550.762025-01-0684212Actual
23765151.002024-03-078464Actual
1993030.002023-11-088426Actual
579040.002022-10-088473Budget
31753125.002024-10-078436Actual
6777137.002022-11-088413Actual
1523868.852023-06-0884111Actual
2955348.002024-08-078456Actual
163094.002022-06-088416Actual
3127678.452024-09-0784113Actual
15180141.992023-06-088468Actual
1689590.002023-08-088436Actual
5898115.002022-10-088464Actual
1176940.002023-03-088426Budget
35449216.242025-01-068468Actual
616750.002022-10-088426Budget
38602138.002025-04-088436Actual
265359.272024-05-0784511Actual
12993100.002023-04-088446Budget
37628271.002025-03-088467Actual
1532044.382023-06-0884411Actual
37748261.692025-03-088468Actual
1795248.002023-09-088446Actual
38779222.002025-04-088467Actual
10320180.002023-02-068414Actual
8460100.002022-12-098436Budget
37861102.892025-03-0884311Actual
425100.002022-05-088465Budget
30804240.002024-09-078467Actual
17730.002022-05-088473Budget
18724120.002023-10-088464Actual
3219200.002022-07-098418Budget
20783125.002023-12-098464Actual
2611177.002022-07-098415Actual
3180550.002024-10-078456Actual
17072142.002023-08-088467Actual
2505229.002024-04-078456Actual
30572112.002024-09-078416Actual
4775153.002022-09-088464Actual
289291.002022-07-098446Actual
177590.002022-06-088446Budget
9577117.002023-01-068436Actual
1552114.002022-06-088465Actual
20135132.002023-11-088467Actual
3172535.002024-10-078426Actual
3918650.762025-04-0884212Actual
1284891.002023-04-088416Actual
12708200.002023-04-088415Budget
506118.002022-05-088416Actual
2535576.292024-04-0784111Actual
3015057.392024-08-0784113Actual
23645151.002024-03-078463Actual
220990.002022-06-088468Budget
1551100.002022-06-088465Budget
23858143.002024-03-078465Actual
10134105.002023-02-068413Actual
2656944.382024-05-0784611Actual
1750914.592023-08-0884612Actual
9344100.002023-01-068415Budget
293951.002022-07-098456Actual
1789828.002023-09-088426Actual
14735168.002023-06-088415Actual
332590.002022-07-098468Budget
35387410.182025-01-068418Actual
37537104.002025-03-088466Actual
37002164.412025-02-0684213Actual
4713200.002022-09-088414Budget
34177184.002024-12-088467Actual
10321200.002023-02-068414Budget
4853190.002022-09-088415Actual
855440.002022-12-098456Budget
2288125.002022-07-098413Actual
1990385.002023-11-088416Actual
2999116.002022-07-098466Actual
37806114.592025-03-0884111Actual
38361395.002025-04-088414Actual
2405555.002024-03-078466Actual
3402783.002024-12-088446Actual
1191139.002023-03-088456Actual
2757853.952024-06-0784211Actual
6588220.782022-10-088418Actual
37888107.142025-03-0884411Actual
3523787.002025-01-068466Actual
743240.002022-11-088456Budget
7897100.002022-12-098413Budget
22224251.092024-01-068418Actual
28022222.002024-07-088463Actual
3218269.272022-07-098418Actual
907974.002023-01-068463Actual
19599288.002023-11-088413Actual
4995103.002022-09-088416Actual
28644178.362024-07-088468Actual
32962115.002024-11-078466Actual
35152114.002025-01-068436Actual
34791323.002025-01-068413Actual
2001039.002023-11-088456Actual
33111352.602024-11-078418Actual
2777924.162024-06-0784212Actual
19718158.002023-11-088414Actual
6697132.902022-10-088468Actual
1694739.002023-08-088456Actual
6776100.002022-11-088413Budget
2724743.002024-06-078456Actual
27195135.002024-06-078436Actual

Generated 2025-06-08 02:18:08.820 UTC