[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11253140.002023-03-218413Actual
31895316.002024-10-208417Actual
31929280.002024-10-208467Actual
37091396.002025-03-218413Actual
2615159.002024-05-208466Actual
30421273.002024-09-208464Actual
3015057.392024-08-2084113Actual
29856165.662024-08-2084111Actual
2611177.002022-07-228415Actual
214980.002022-06-218428Budget
28199229.002024-07-218415Actual
26305484.422024-05-208418Actual
16160211.692023-07-228468Actual
3718380.002025-03-218473Actual
8754148.002022-12-228467Actual
3593200.002022-08-218414Budget
524590.002022-09-218466Budget
38241326.002025-04-218413Actual
11641164.002023-03-218465Actual
13631137.002023-05-218414Actual
2952776.002024-08-208446Actual
164778.212023-07-2284612Actual
1390159.002023-05-218446Actual
29736425.332024-08-208418Actual
2172236.002024-01-198473Actual
749180.002022-11-218466Budget
24204270.782024-03-208418Actual
15750143.002023-07-228465Actual
29295184.002024-08-208464Actual
3564995.442025-01-1984611Actual
738570.002022-11-218446Budget
28022222.002024-07-218463Actual
2670179.002022-07-228465Actual
27897204.762024-06-2084213Actual
29353262.002024-08-208415Actual
803527.002022-12-228473Actual
2999116.002022-07-228466Actual
12946100.002023-04-218436Budget
3523787.002025-01-198466Actual
3812697.742025-03-2184113Actual
2134053.952023-12-2284111Actual
8692155.002022-12-228417Actual
452694.002022-09-218413Actual
284100.002022-05-218464Budget
12378107.002023-04-218413Actual
144098.212023-05-2184112Actual
3446328.422024-12-2184511Actual
38454215.002025-04-218415Actual
12770100.002023-04-218465Budget
1310187.002023-04-218466Actual
1019580.002023-02-198463Actual
3218997.572024-10-2084411Actual
30030103.952024-08-2084112Actual
8832200.002022-12-228418Budget
3343320.972024-11-2084212Actual
2107086.002023-12-228466Actual
2034020.972023-11-2184211Actual
10986153.002023-02-198467Actual
13509294.002023-05-218413Actual
326780.002022-07-228428Budget
10320180.002023-02-198414Actual
3603460.002025-02-198473Actual
1728100.002022-06-218436Budget
22224251.092024-01-198418Actual
26991204.002024-06-208464Actual
255557.142024-04-2084112Actual
2036718.842023-11-2184311Actual
10459156.002023-02-198415Actual
69747.002022-05-218456Actual
10134105.002023-02-198413Actual
10694124.002023-02-198436Actual
2474257.002022-07-228414Actual
234963.002022-07-228463Actual
23858143.002024-03-208465Actual
35886141.612025-01-1984613Actual
7338117.002022-11-218436Actual
3183889.002024-10-208466Actual
1411139.002022-06-218464Actual
1998461.002023-11-218446Actual
2878483.742024-07-2184411Actual
25000109.002024-04-208436Actual
164198.212023-07-2284112Actual
1552114.002022-06-218465Actual
504246.002022-09-218426Actual
1730530.552023-08-2184311Actual
1627331.612023-07-2284311Actual
3443682.682024-12-2184411Actual
36247135.002025-02-198416Actual
1733249.702023-08-2184411Actual
391857.002022-08-218426Actual
35977205.002025-02-198463Actual
38744355.002025-04-218417Actual
25821232.002024-05-208414Actual
1289736.002023-04-218426Actual
12629156.002023-04-218464Actual
12111100.002023-03-218467Budget
195429.272023-10-2184612Actual
2757853.952024-06-2084211Actual
26957309.002024-06-208414Actual
12567200.002023-04-218414Budget
2502660.002024-04-208446Actual
6119100.002022-10-218416Budget
293951.002022-07-228456Actual
12191200.002023-03-218418Budget
1191260.002023-03-218456Budget
2728082.002024-06-208466Actual
3059953.002024-09-208426Actual
2722195.002024-06-208446Actual
3224984.802024-10-2084611Actual
1384725.002023-05-218426Actual
2101469.002023-12-228446Actual
18160246.542023-09-218418Actual
35415182.902025-01-198428Actual
861380.002022-12-228466Budget
3266102.602022-07-228428Actual
6509161.002022-10-218467Actual
3404113.002022-08-218413Actual
749073.002022-11-218466Actual
2787067.922024-06-2084113Actual
1392743.002023-05-218456Actual
803430.002022-12-228473Budget
130218.002022-06-218473Actual
18690194.002023-10-218414Actual
2656944.382024-05-2084611Actual
30479221.002024-09-208415Actual
2204139.002024-01-198456Actual
14643187.002023-06-218414Actual
1131270.002023-03-218463Budget
7162100.002022-11-218465Budget
2873043.312024-07-2184211Actual
10846103.002023-02-198466Actual
2479486.002024-04-208464Actual
32764250.002024-11-208465Actual
17192163.212023-08-218468Actual
907974.002023-01-198463Actual
15863102.002023-07-228436Actual
11579200.002023-03-218415Budget
2666213.532024-05-2084612Actual
2669100.002022-07-228465Budget
795780.002022-12-228463Budget
3742432.002025-03-218426Actual
1223984.422023-03-218428Actual
279625.002022-07-228426Actual
1289640.002023-04-218426Budget
691430.002022-11-218473Budget
27430357.152024-06-208418Actual
972980.002023-01-198466Budget
12049164.002023-03-218417Actual
39305210.032025-04-2184213Actual
557180.002022-09-218468Budget
8082218.002022-12-228414Actual
2301860.002024-02-198456Actual
35329254.002025-01-198467Actual
12566193.002023-04-218414Actual
3792185.002022-08-218465Actual
16689105.002023-08-218464Actual
10596104.002023-02-198416Actual
1890233.002023-10-218426Actual
12628100.002023-04-218464Budget
346766.002022-08-218463Actual
1662688.002023-08-218473Actual
962470.002023-01-198446Budget
1526611.402023-06-2184211Actual
855440.002022-12-228456Budget
27082162.002024-06-208465Actual
37339208.002025-03-218465Actual
841150.002022-12-228426Budget
26333198.052024-05-208428Actual
23610278.002024-03-208413Actual
2391699.002024-03-208416Actual
518650.002022-09-218456Budget
30982123.102024-09-2084111Actual
2991196.512024-08-2084311Actual
1928468.852023-10-2184111Actual
21631268.002024-01-198413Actual
1836133.742023-09-2184411Actual
37748261.692025-03-218468Actual
289390.002022-07-228446Budget
10926200.002023-02-198417Budget
3632876.002025-02-198446Actual
9265200.002023-01-198464Budget
55530.002022-05-218426Budget
30266373.002024-09-208413Actual
32516293.002024-11-208413Actual
17871100.002023-09-218416Actual
756100.002022-05-218466Budget
11064251.092023-02-198418Actual
16782164.002023-08-218465Actual
3865467.002025-04-218456Actual
1544514.592023-06-2184612Actual
36302125.002025-02-198436Actual
406149.002022-08-218456Actual
789696.002022-12-228413Actual
9344100.002023-01-198415Budget
2650840.122024-05-2084411Actual
4994100.002022-09-218416Budget
2144910.332023-12-2284511Actual
4123124.002022-08-218466Actual
3857453.002025-04-218426Actual
2807981.002024-07-218473Actual
1969083.002023-11-218473Actual
34617174.172024-12-2184612Actual
3005823.102024-08-2084212Actual
8283100.002022-12-228465Budget
1019470.002023-02-198463Budget
15715125.002023-07-228415Actual
4995103.002022-09-218416Actual
18782108.002023-10-218415Actual
3140114.002022-07-228467Actual
36657178.422025-02-1984111Actual
579136.002022-10-218473Actual
38865149.572025-04-218428Actual
4916145.002022-09-218465Actual
32551177.002024-11-208463Actual
2399767.002024-03-208446Actual
31303132.832024-09-2084213Actual
245247.142024-03-2084112Actual
13320200.002023-04-218418Budget
2022128.002022-06-218467Actual
1139130.002023-03-218473Budget
2533130.002022-07-228464Actual
279730.002022-07-228426Budget
21162153.002023-12-228467Actual
17720120.002023-09-218464Actual
5462311.692022-09-218418Actual
3676639.062025-02-1984511Actual
1851314.592023-09-2184612Actual
3592213.002022-08-218414Actual
15118334.422023-06-218418Actual
13368128.362023-04-218428Actual
691529.002022-11-218473Actual
14558204.002023-06-218463Actual
2603818.002024-05-208426Actual
25856161.002024-05-208464Actual
7241100.002022-11-218416Budget
841047.002022-12-228426Actual
21750165.002024-01-198414Actual
242631.002022-07-228473Actual
11500144.002023-03-218464Actual
3800673.102025-03-2184112Actual
1735912.462023-08-2184511Actual
2394315.002024-03-208426Actual
33019353.002024-11-208417Actual
12379100.002023-04-218413Budget
3397336.002024-12-218426Actual
23108196.002024-02-198417Actual
24675192.002024-04-208463Actual
9480123.002023-01-198416Actual
15502364.002023-07-228413Actual
31335136.342024-09-2084613Actual
20663196.002023-12-228463Actual
4713200.002022-09-218414Budget
26366187.452024-05-208468Actual
8143200.002022-12-228464Budget
2207478.002024-01-198466Actual
14142117.752023-05-218428Actual
3440985.872024-12-2184311Actual
33676168.002024-12-218463Actual
1299299.002023-04-218446Actual
9807200.002023-01-198417Budget
2944696.002024-08-208416Actual
9204220.002023-01-198414Actual
1303968.002023-04-218456Actual
506118.002022-05-218416Actual
22761101.002024-02-198464Actual
1387570.002023-05-218436Actual
27049241.002024-06-208415Actual
34702152.132024-12-2184213Actual
850770.002022-12-228446Budget
17130264.722023-08-218418Actual
3177971.002024-10-208446Actual
36975145.112025-02-1984113Actual
1489216.002022-06-218415Actual
75794.002022-05-218466Actual
25297166.242024-04-208468Actual
2343013.532024-02-1984511Actual
13179148.002023-04-218417Actual
24640333.002024-04-208413Actual
35004297.002025-01-198415Actual
33053236.002024-11-208467Actual
8691200.002022-12-228417Budget
1789828.002023-09-218426Actual
1027230.002023-02-198473Budget
15622155.002023-07-228414Actual
1490957.002023-06-218446Actual
1410100.002022-06-218464Budget
837147.002022-05-218417Actual
27751116.722024-06-2084112Actual
728856.002022-11-218426Actual
38957134.802025-04-2184111Actual
8833199.572022-12-228418Actual
32729257.002024-11-208415Actual
27605115.652024-06-2084311Actual
2839960.002024-07-218456Actual
22726189.002024-02-198414Actual
23201240.482024-02-198418Actual
69850.002022-05-218456Budget
35039162.002025-01-198465Actual
2611843.002024-05-208456Actual
1532044.382023-06-2184411Actual
14054214.002023-05-218467Actual
38687103.002025-04-218466Actual
1005670.002023-01-198468Budget
2716739.002024-06-208426Actual
34177184.002024-12-218467Actual
162469.272023-07-2284211Actual
14770102.002023-06-218465Actual
1064541.002023-02-198426Actual
15180141.992023-06-218468Actual
9994179.872023-01-198428Actual
39278106.522025-04-2184113Actual
32671264.002024-11-208464Actual
6039200.002022-10-218465Budget
13544217.002023-05-218463Actual
18570380.002023-10-218413Actual
17730.002022-05-218473Budget
27550159.272024-06-2084111Actual
19599288.002023-11-218413Actual
2642690.122024-05-2084111Actual
743133.002022-11-218456Actual
9264174.002023-01-198464Actual
3402783.002024-12-218446Actual
19718158.002023-11-218414Actual
3655135.002022-08-218464Actual
2139550.762023-12-2284311Actual
1351200.002022-06-218414Budget
3783427.362025-03-2184211Actual
32049213.212024-10-208468Actual
23143232.002024-02-198467Actual
37714272.302025-03-218428Actual
18724120.002023-10-218464Actual
37537104.002025-03-218466Actual
3219200.002022-07-228418Budget
1446711.402023-05-2184612Actual
25699240.002024-05-208413Actual
1078762.002023-02-198456Actual
3458335.872024-12-2184212Actual
3750462.002025-03-218456Actual
28965129.482024-07-2184612Actual
636890.002022-10-218466Budget
18605174.002023-10-218463Actual
225165.012024-01-1984112Actual
775790.002022-11-218428Budget
34296193.512024-12-218468Actual
14735168.002023-06-218415Actual
20748218.002023-12-228414Actual
8362138.002022-12-228416Actual
2254915.652024-01-1984612Actual
3747892.002025-03-218446Actual
3071275.002024-09-208466Actual
3405351.002024-12-218456Actual
2142247.572023-12-2284411Actual
188377.002022-06-218466Actual
2473236.002024-04-208473Actual
12708200.002023-04-218415Budget
34142333.002024-12-218417Actual
1167100.002022-06-218413Budget
1529328.422023-06-2184311Actual
893991.992022-12-228468Actual
2692986.002024-06-208473Actual
12050200.002023-03-218417Budget
29050201.262024-07-2184213Actual
1251842.002023-04-218473Actual
14114301.092023-05-218418Actual
177483.002022-06-218446Actual
17601202.002023-09-218463Actual
9868100.002023-01-198467Budget
3455592.252024-12-2184112Actual
2535576.292024-04-2084111Actual
466436.002022-09-218473Actual
3906613.532025-04-2184511Actual
9577117.002023-01-198436Actual
25916208.002024-05-208415Actual
30092150.762024-08-2084612Actual
32399127.572024-10-2084113Actual
1064440.002023-02-198426Budget
850665.002022-12-228446Actual
972873.002023-01-198466Actual
30924281.392024-09-208468Actual
2475200.002022-07-228414Budget
23263131.392024-02-198468Actual
3077222.002022-07-228417Actual
39100132.682025-04-2184611Actual
294050.002022-07-228456Budget
39039115.652025-04-2184411Actual
2532100.002022-07-228464Budget
11113128.362023-02-198428Actual
177590.002022-06-218446Budget
3331360.332024-11-2084411Actual
167844.002022-06-218426Actual
579040.002022-10-218473Budget
37861102.892025-03-2184311Actual
23971105.002024-03-208436Actual
4261100.002022-08-218467Budget
1621868.852023-07-2284111Actual
1423657.142023-05-2184111Actual
5383118.002022-09-218467Actual
2458310.332024-03-2084612Actual
2104051.002023-12-228456Actual
1692164.002023-08-218446Actual
1284891.002023-04-218416Actual
37211424.002025-03-218414Actual
10741100.002023-02-198446Budget
3791513.532025-03-2184511Actual
3488379.002025-01-198473Actual
27492184.422024-06-208468Actual
3833354.002025-04-218473Actual
23730195.002024-03-208414Actual
1176940.002023-03-218426Budget
167930.002022-06-218426Budget
235219.272024-02-1984112Actual
34354196.512024-12-2184111Actual
1360379.002023-05-218473Actual
1632712.462023-07-2284511Actual
728950.002022-11-218426Budget
32107149.702024-10-2084111Actual
1725064.592023-08-2184111Actual
4774100.002022-09-218464Budget
1636136.932023-07-2284611Actual
4775153.002022-09-218464Actual
16126132.902023-07-228428Actual
7240118.002022-11-218416Actual
1251930.002023-04-218473Budget
37806114.592025-03-2184111Actual
33854209.002024-12-218415Actual
3065360.002024-09-208446Actual
513980.002022-09-218446Budget
426116.002022-05-218465Actual
26245208.002024-05-208467Actual
30769315.002024-09-208417Actual
19810135.002023-11-218415Actual
3673975.232025-02-1984411Actual
31547206.002024-10-208464Actual
28107444.002024-07-218414Actual
2299252.002024-02-198446Actual
30177164.412024-08-2084213Actual
30301210.002024-09-208463Actual
915730.002023-01-198473Budget
29678237.002024-08-208467Actual
1962200.002022-06-218417Budget
571273.002022-10-218463Actual
2432352.892024-03-2084111Actual
7101130.002022-11-218415Actual
2549760.332024-04-2084611Actual
8142155.002022-12-228464Actual
1694739.002023-08-218456Actual
4340184.422022-08-218418Actual
1376097.002023-05-218465Actual
11642100.002023-03-218465Budget
22606309.002024-02-198413Actual
256148.212024-04-2084612Actual
215418.212023-12-2284112Actual
1801069.002023-09-218466Actual
6215120.002022-10-218436Actual
38068205.022025-03-2184612Actual
37686385.942025-03-218418Actual
30627103.002024-09-208436Actual
245512.892024-03-2084212Actual
18817165.002023-10-218465Actual
37888107.142025-03-2184411Actual
3803419.912025-03-2184212Actual
2004369.002023-11-218466Actual
33796204.002024-12-218464Actual
6448240.002022-10-218417Actual
10135100.002023-02-198413Budget
35768205.022025-01-1984612Actual
31098107.142024-09-2084611Actual
20135132.002023-11-218467Actual
20254196.542023-11-218468Actual
3106484.802024-09-2084411Actual
182138.002022-06-218456Actual
7630169.002022-11-218467Actual
35507120.972025-01-1984111Actual
25142276.002024-04-208417Actual
444780.002022-08-218468Budget
3556276.292025-01-1984311Actual
9481100.002023-01-198416Budget
21127160.002023-12-228417Actual
32307109.272024-10-2084112Actual
23229135.932024-02-198428Actual
1488396.002023-06-218436Actual
20221146.542023-11-218428Actual
36062433.002025-02-198414Actual
2494562.002024-04-208416Actual
18221182.902023-09-218468Actual
224180.002022-05-218414Actual
9205200.002023-01-198414Budget
15537162.002023-07-228463Actual
20875161.002023-12-228465Actual
3284929.002024-11-208426Actual
565194.002022-10-218413Actual
669880.002022-10-218468Budget
9946200.002023-01-198418Budget
781770.002022-11-218468Budget
2332156.082024-02-1984111Actual
29643329.002024-08-208417Actual
3340590.122024-11-2084112Actual
8753100.002022-12-228467Budget
412290.002022-08-218466Budget
2296685.002024-02-198436Actual
18102129.002023-09-218467Actual
2543729.482024-04-2084411Actual
5977185.002022-10-218415Actual
1795248.002023-09-218446Actual
2293819.002024-02-198426Actual
30209134.592024-08-2084613Actual
9867121.002023-01-198467Actual
3334794.382024-11-2084611Actual
3035884.002024-09-208473Actual
1139018.002023-03-218473Actual
36444367.002025-02-198417Actual
3635460.002025-02-198456Actual
23765151.002024-03-208464Actual
3967124.002022-08-218436Actual
401491.002022-08-218446Actual
1901483.002023-10-218466Actual
2579357.002024-05-208473Actual
2178485.002024-01-198464Actual
12112113.002023-03-218467Actual
616645.002022-10-218426Actual
25734181.002024-05-208463Actual
20628333.002023-12-228413Actual
5572123.812022-09-218468Actual
2546423.102024-04-2084511Actual
29023106.522024-07-2184113Actual
6697132.902022-10-218468Actual
3292943.002024-11-208456Actual
18067237.002023-09-218417Actual
2846100.002022-07-228436Budget
28292118.002024-07-218416Actual
2843299.002024-07-218466Actual
4388157.142022-08-218428Actual
1461538.002023-06-218473Actual
24265211.692024-03-208468Actual
36479249.002025-02-198467Actual
518557.002022-09-218456Actual
2196127.002024-01-198426Actual
1866241.002023-10-218473Actual
15657125.002023-07-228464Actual
838200.002022-05-218417Budget
31698108.002024-10-208416Actual
1684098.002023-08-218416Actual
2749100.002022-07-228416Budget
1727823.102023-08-2184211Actual
31218162.462024-09-2084612Actual
5463100.002022-09-218418Budget
31392356.002024-10-208413Actual
26210270.002024-05-208417Actual
36565191.992025-02-198428Actual
31605235.002024-10-208415Actual
1551100.002022-06-218465Budget
17158107.142023-08-218428Actual
34235410.182024-12-218418Actual
16747160.002023-08-218415Actual
1882100.002022-06-218466Budget
2988436.932024-08-2084211Actual
3582671.432025-01-1984113Actual
25177198.002024-04-208467Actual
28702165.662024-07-2184111Actual
1895647.002023-10-218446Actual
1630041.192023-07-2284411Actual
604100.002022-05-218436Budget
3326140.482022-07-228468Actual
7629100.002022-11-218467Budget
22166194.002024-01-198467Actual
17813144.002023-09-218465Actual
33761316.002024-12-218414Actual
36103.002022-05-218413Actual
8221100.002022-12-228415Budget
34791323.002025-01-198413Actual
1739372.042023-08-2184611Actual
24852122.002024-04-208415Actual
16569180.002023-08-218463Actual
28141201.002024-07-218464Actual
3745299.002025-03-218436Actual
34001123.002024-12-218436Actual
2193464.002024-01-198416Actual
1995897.002023-11-218436Actual
2098899.002023-12-228436Actual
999590.002023-01-198428Budget
1310090.002023-04-218466Budget
2923282.002024-08-208473Actual
31427180.002024-10-208463Actual
34675134.592024-12-2184113Actual
967140.002023-01-198456Budget
12945107.002023-04-218436Actual
2021100.002022-06-218467Budget
14019162.002023-05-218417Actual
28347146.002024-07-218436Actual
2039443.312023-11-2184411Actual
611894.002022-10-218416Actual
2101200.002022-06-218418Budget
3739799.002025-03-218416Actual
888190.002022-12-228428Budget
2724743.002024-06-208456Actual
29764176.842024-08-208428Actual
2435123.102024-03-2084211Actual
962568.002023-01-198446Actual
1191139.002023-03-218456Actual
17686147.002023-09-218414Actual
1131377.002023-03-218463Actual
14176145.022023-05-218468Actual
1797831.002023-09-218456Actual
4262147.002022-08-218467Actual
31037102.892024-09-2084311Actual
242730.002022-07-228473Budget
3898563.532025-04-2184211Actual
3553570.972025-01-1984211Actual
24112211.002024-03-208417Actual
5384100.002022-09-218467Budget
33888239.002024-12-218465Actual
144365.012023-05-2184212Actual
2096027.002023-12-228426Actual
12190201.082023-03-218418Actual
855362.002022-12-228456Actual
38489259.002025-04-218465Actual
2947334.002024-08-208426Actual
781895.022022-11-218468Actual
29798231.392024-08-208468Actual
17625.002022-05-218473Actual
2201564.002024-01-198446Actual
31640231.002024-10-208465Actual
8880117.752022-12-228428Actual
967236.002023-01-198456Actual
37126263.002025-03-218463Actual
15060196.002023-06-218467Actual
35449216.242025-01-198468Actual
3180550.002024-10-208456Actual
1429145.442023-05-2184311Actual
3685682.682025-02-1984112Actual
1350180.002022-06-218414Actual
65072.002022-05-218446Actual
34946249.002025-01-198464Actual
1304060.002023-04-218456Budget
3328665.652024-11-2084311Actual
1686724.002023-08-218426Actual
182250.002022-06-218456Budget
30862542.002024-09-208418Actual
7161135.002022-11-218465Actual
2057113.532023-11-2184612Actual
3118436.932024-09-2084212Actual
31512364.002024-10-208414Actual
603112.002022-05-218436Actual
6216100.002022-10-218436Budget
1244070.002023-04-218463Budget
6510100.002022-10-218467Budget
10740105.002023-02-198446Actual
13321243.512023-04-218418Actual
2831929.002024-07-218426Actual
2645439.062024-05-2084211Actual
29972102.892024-08-2084611Actual
1594869.002023-07-228466Actual
3573550.762025-01-1984212Actual
3127678.452024-09-2084113Actual
2337639.062024-02-1984311Actual
30386326.002024-09-208414Actual
3968100.002022-08-218436Budget
1559449.002023-07-228473Actual
30572112.002024-09-208416Actual
3862867.002025-04-218446Actual
31753125.002024-10-208436Actual
1727135.002022-06-218436Actual
102780.002022-05-218428Budget
2443211.402024-03-2084511Actual
1166129.002022-06-218413Actual
30804240.002024-09-208467Actual
13665134.002023-05-218464Actual
1588955.002023-07-228446Actual
38837414.732025-04-218418Actual
37948105.022025-03-2184611Actual
20100224.002023-11-218417Actual
35943252.002025-02-198413Actual
1942657.142023-10-2184611Actual
458670.002022-09-218463Budget
29260327.002024-08-208414Actual
22819145.002024-02-198415Actual
1223880.002023-03-218428Budget
11439231.002023-03-218414Actual
32015226.842024-10-208428Actual
2242548.632024-01-1984411Actual
13241100.002023-04-218467Budget
30514212.002024-09-208465Actual
9680.002022-05-218463Budget
2340347.572024-02-1984411Actual
174515.012023-08-2184112Actual
2958684.002024-08-208466Actual
11817100.002023-03-218436Budget
2045541.192023-11-2184611Actual
738477.002022-11-218446Actual
2505229.002024-04-208456Actual
2955348.002024-08-208456Actual
1186474.002023-03-218446Actual
7897100.002022-12-228413Budget
10693100.002023-02-198436Budget
17566355.002023-09-218413Actual
38361395.002025-04-218414Actual
3325959.272024-11-2084211Actual
2648144.382024-05-2084311Actual
36154275.002025-02-198415Actual
2289100.002022-07-228413Budget
16005218.002023-07-228417Actual
36096241.002025-02-198464Actual
2893122.042024-07-2184212Actual
354540.002022-08-218473Budget
29175182.002024-08-208463Actual
1396076.002023-05-218466Actual
683793.002022-11-218463Actual
1936634.802023-10-2184411Actual
163094.002022-06-218416Actual
3405100.002022-08-218413Budget
33584206.522024-11-2084613Actual
9343136.002023-01-198415Actual
16040198.002023-07-228467Actual
2993892.252024-08-2084411Actual
20783125.002023-12-228464Actual
4853190.002022-09-218415Actual
29083132.832024-07-2184613Actual
22131184.002024-01-198417Actual
37304259.002025-03-218415Actual
391950.002022-08-218426Budget
24146158.002024-03-208467Actual
663790.002022-10-218428Budget
401580.002022-08-218446Budget
3213573.102024-10-2084211Actual
1842242.252023-09-2184611Actual
3520444.002025-01-198456Actual
2998100.002022-07-228466Budget
5092100.002022-09-218436Budget
17926112.002023-09-218436Actual
2288125.002022-07-228413Actual
1244166.002023-04-218463Actual
24760189.002024-04-208414Actual
10460200.002023-02-198415Budget
33173219.272024-11-208468Actual
35853148.622025-01-1984213Actual
19633182.002023-11-218463Actual
630942.002022-10-218456Actual
2437831.612024-03-2084311Actual
21842168.002024-01-198415Actual
1197178.002023-03-218466Actual
38396200.002025-04-218464Actual
952850.002023-01-198426Budget
2538311.402024-04-2084211Actual
7570200.002022-11-218417Budget
8460100.002022-12-228436Budget
3671276.292025-02-1984311Actual
571370.002022-10-218463Budget
1026114.722022-05-218428Actual
3512439.002025-01-198426Actual
1523868.852023-06-2184111Actual
18188117.752023-09-218428Actual
37034134.592025-02-1984613Actual
9947325.332023-01-198418Actual
2612200.002022-07-228415Budget
2136829.482023-12-2284211Actual
5839242.002022-10-218414Actual
507100.002022-05-218416Budget
28234220.002024-07-218465Actual
26780141.612024-05-2084613Actual
21248176.842023-12-228428Actual
32962115.002024-11-208466Actual
38899195.022025-04-218468Actual
27458288.972024-06-208428Actual
2606690.002024-05-208436Actual
6963180.002022-11-218414Actual
19752101.002023-11-218464Actual
29501136.002024-08-208436Actual
11865100.002023-03-218446Budget

Generated 2025-06-21 01:23:30.638 UTC