[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25699240.002024-04-278413Actual
18817165.002023-09-288465Actual
26837300.002024-05-288413Actual
32399127.572024-09-2784113Actual
3015057.392024-07-2884113Actual
11580182.002023-02-268415Actual
20100224.002023-10-298417Actual
781895.022022-10-298468Actual
1166129.002022-05-298413Actual
2724743.002024-05-288456Actual
3573550.762024-12-2784212Actual
38744355.002025-03-298417Actual
1392743.002023-04-288456Actual
36062433.002025-01-278414Actual
1488396.002023-05-298436Actual
1064440.002023-01-278426Budget
1289736.002023-03-298426Actual
224180.002022-04-288414Actual
20841155.002023-11-298415Actual
1435145.442023-04-2884611Actual
29501136.002024-07-288436Actual
30266373.002024-08-288413Actual
2204139.002023-12-278456Actual
2332156.082024-01-2784111Actual
2104051.002023-11-298456Actual
2757853.952024-05-2884211Actual
8082218.002022-11-298414Actual
1176862.002023-02-268426Actual
17601202.002023-08-298463Actual
2669100.002022-06-298465Budget
23971105.002024-02-268436Actual
2893122.042024-06-2884212Actual
15537162.002023-06-298463Actual
13321243.512023-03-298418Actual
18221182.902023-08-298468Actual
3918650.762025-03-2984212Actual
3078200.002022-06-298417Budget
3035884.002024-08-288473Actual
855362.002022-11-298456Actual
3005823.102024-07-2884212Actual
27897204.762024-05-2884213Actual
683680.002022-10-298463Budget
3139100.002022-06-298467Budget
26333198.052024-04-278428Actual
195115.012023-09-2884212Actual
27492184.422024-05-288468Actual
11439231.002023-02-268414Actual
21248176.842023-11-298428Actual
26872252.002024-05-288463Actual
11252100.002023-02-268413Budget
1429145.442023-04-2884311Actual
7897100.002022-11-298413Budget
19226131.392023-09-288468Actual
19633182.002023-10-298463Actual
2096027.002023-11-298426Actual
738477.002022-10-298446Actual
2432352.892024-02-2684111Actual
30177164.412024-07-2884213Actual
36479249.002025-01-278467Actual
1942657.142023-09-2884611Actual
3183889.002024-09-278466Actual
3673975.232025-01-2784411Actual
12993100.002023-03-298446Budget
1559449.002023-06-298473Actual
1686724.002023-07-298426Actual
2947334.002024-07-288426Actual
28644178.362024-06-288468Actual
10693100.002023-01-278436Budget
7569240.002022-10-298417Actual
32426201.262024-09-2784213Actual
841047.002022-11-298426Actual
17778110.002023-08-298415Actual
289291.002022-06-298446Actual
1078860.002023-01-278456Budget
1739372.042023-07-2984611Actual
1304060.002023-03-298456Budget
25297166.242024-03-288468Actual
5511135.932022-08-298428Actual
1898237.002023-09-288456Actual
7570200.002022-10-298417Budget
3290386.002024-10-288446Actual
38454215.002025-03-298415Actual
1662688.002023-07-298473Actual
167930.002022-05-298426Budget
19164396.542023-09-288418Actual
55440.002022-04-288426Actual
2034020.972023-10-2984211Actual
38687103.002025-03-298466Actual
33467141.192024-10-2884612Actual
36096241.002025-01-278464Actual
1350180.002022-05-298414Actual
1086107.142022-04-288468Actual
22761101.002024-01-278464Actual
7022142.002022-10-298464Actual
861380.002022-11-298466Budget
19106234.002023-09-288467Actual
33053236.002024-10-288467Actual
3968100.002022-07-298436Budget
4123124.002022-07-298466Actual
2998100.002022-06-298466Budget
3397336.002024-11-288426Actual
33888239.002024-11-288465Actual
24204270.782024-02-268418Actual
2603818.002024-04-278426Actual
3331360.332024-10-2884411Actual
23823162.002024-02-268415Actual
3071275.002024-08-288466Actual
30030103.952024-07-2884112Actual
37339208.002025-02-268465Actual
25856161.002024-04-278464Actual
2875773.102024-06-2884311Actual
11642100.002023-02-268465Budget
18160246.542023-08-298418Actual
25142276.002024-03-288417Actual
1830712.462023-08-2984211Actual
28702165.662024-06-2884111Actual
962568.002022-12-278446Actual
2988436.932024-07-2884211Actual
3218269.272022-06-298418Actual
27930211.782024-05-2884613Actual
130218.002022-05-298473Actual
32307109.272024-09-2784112Actual
35853148.622024-12-2784213Actual
616645.002022-09-288426Actual
14054214.002023-04-288467Actual
32636448.002024-10-288414Actual
21220346.542023-11-298418Actual
34791323.002024-12-278413Actual
12629156.002023-03-298464Actual
15750143.002023-06-298465Actual
17158107.142023-07-298428Actual
2136829.482023-11-2984211Actual
507100.002022-04-288416Budget
6215120.002022-09-288436Actual
33552127.572024-10-2884213Actual
1594869.002023-06-298466Actual
571370.002022-09-288463Budget
1730530.552023-07-2984311Actual
1895647.002023-09-288446Actual
2337639.062024-01-2784311Actual
2843299.002024-06-288466Actual
284100.002022-04-288464Budget
4853190.002022-08-298415Actual
29023106.522024-06-2884113Actual
3059953.002024-08-288426Actual
1632712.462023-06-2984511Actual
8362138.002022-11-298416Actual
27049241.002024-05-288415Actual
27458288.972024-05-288428Actual
6777137.002022-10-298413Actual
1893094.002023-09-288436Actual
1005670.002022-12-278468Budget
1801069.002023-08-298466Actual
1727135.002022-05-298436Actual
2991196.512024-07-2884311Actual
506118.002022-04-288416Actual
10517100.002023-01-278465Budget
1131270.002023-02-268463Budget
17813144.002023-08-298465Actual
39305210.032025-03-2984213Actual
3067949.002024-08-288456Actual
34946249.002024-12-278464Actual
28489404.002024-06-288417Actual
10381116.002023-01-278464Actual
1939326.292023-09-2884511Actual
35294307.002024-12-278417Actual
25734181.002024-04-278463Actual
6697132.902022-09-288468Actual
3266102.602022-06-298428Actual
17072142.002023-07-298467Actual
3870110.002022-07-298416Actual
34911403.002024-12-278414Actual
2142247.572023-11-2984411Actual
5838200.002022-09-288414Budget
571273.002022-09-288463Actual
898119.002022-04-288467Actual
1360379.002023-04-288473Actual
9481100.002022-12-278416Budget
2611177.002022-06-298415Actual
9344100.002022-12-278415Budget
3898563.532025-03-2984211Actual
5978200.002022-09-288415Budget
1172190.002023-02-268416Budget
35415182.902024-12-278428Actual
289390.002022-06-298446Budget
122480.002022-05-298463Budget
2036718.842023-10-2984311Actual
907880.002022-12-278463Budget
2101469.002023-11-298446Actual
31605235.002024-09-278415Actual
8691200.002022-11-298417Budget
33761316.002024-11-288414Actual
38361395.002025-03-298414Actual
1019580.002023-01-278463Actual
164778.212023-06-2984612Actual
1078762.002023-01-278456Actual
2692986.002024-05-288473Actual
36917131.612025-01-2784612Actual
20254196.542023-10-298468Actual
2541027.362024-03-2884311Actual
2446676.292024-02-2684611Actual
1489216.002022-05-298415Actual
2873043.312024-06-2884211Actual
18102129.002023-08-298467Actual
1529328.422023-05-2984311Actual
15025261.002023-05-298417Actual
1765835.002023-08-298473Actual
3638792.002025-01-278466Actual
28582492.002024-06-288418Actual
25177198.002024-03-288467Actual
38899195.022025-03-298468Actual
11500144.002023-02-268464Actual
23765151.002024-02-268464Actual
3745299.002025-02-268436Actual
33525122.312024-10-2884113Actual
616750.002022-09-288426Budget
26210270.002024-04-278417Actual
1887560.002023-09-288416Actual
2650840.122024-04-2784411Actual
6510100.002022-09-288467Budget
265359.272024-04-2784511Actual
2101200.002022-05-298418Budget
30092150.762024-07-2884612Actual
27987350.002024-06-288413Actual
1230090.002023-02-268468Budget
18188117.752023-08-298428Actual
34142333.002024-11-288417Actual
3077222.002022-06-298417Actual
1990385.002023-10-298416Actual
1544514.592023-05-2984612Actual
9577117.002022-12-278436Actual
967140.002022-12-278456Budget
28292118.002024-06-288416Actual
1789828.002023-08-298426Actual
27430357.152024-05-288418Actual
3854788.002025-03-298416Actual
38602138.002025-03-298436Actual
32671264.002024-10-288464Actual
36247135.002025-01-278416Actual
28965129.482024-06-2884612Actual
2172236.002023-12-278473Actual
17871100.002023-08-298416Actual
164465.012023-06-2984212Actual
12050200.002023-02-268417Budget
8460100.002022-11-298436Budget
16005218.002023-06-298417Actual
4262147.002022-07-298467Actual
8612100.002022-11-298466Actual
39100132.682025-03-2984611Actual
5898115.002022-09-288464Actual
2609248.002024-04-278446Actual
22726189.002024-01-278414Actual
34263245.032024-11-288428Actual
3734200.002022-07-298415Budget
3857453.002025-03-298426Actual
36444367.002025-01-278417Actual
2293819.002024-01-278426Actual
12770100.002023-03-298465Budget
25263158.662024-03-288428Actual
10740105.002023-01-278446Actual
1376097.002023-04-288465Actual
11438200.002023-02-268414Budget
26747208.272024-04-2784213Actual
144365.012023-04-2884212Actual
1552114.002022-05-298465Actual
17686147.002023-08-298414Actual
2728082.002024-05-288466Actual
3812697.742025-02-2684113Actual
15863102.002023-06-298436Actual
35329254.002024-12-278467Actual
30514212.002024-08-288465Actual
32049213.212024-09-278468Actual
16098305.632023-06-298418Actual
2601153.002024-04-278416Actual
167844.002022-05-298426Actual
16040198.002023-06-298467Actual
781770.002022-10-298468Budget
225200.002022-04-288414Budget
8222160.002022-11-298415Actual
3655135.002022-07-298464Actual
34235410.182024-11-288418Actual
2098899.002023-11-298436Actual
2288125.002022-06-298413Actual
14735168.002023-05-298415Actual
23108196.002024-01-278417Actual
1848010.332023-08-2984112Actual
1131377.002023-02-268463Actual
2615159.002024-04-278466Actual
1197090.002023-02-268466Budget
2846100.002022-06-298436Budget
7161135.002022-10-298465Actual
3556276.292024-12-2784311Actual
14770102.002023-05-298465Actual
3213573.102024-09-2784211Actual
9480123.002022-12-278416Actual
26957309.002024-05-288414Actual
2144910.332023-11-2984511Actual
3509784.002024-12-278416Actual
1064541.002023-01-278426Actual
245512.892024-02-2684212Actual
3443682.682024-11-2884411Actual
3292943.002024-10-288456Actual
6040142.002022-09-288465Actual
2299252.002024-01-278446Actual
26305484.422024-04-278418Actual
24146158.002024-02-268467Actual
897100.002022-04-288467Budget
21127160.002023-11-298417Actual
205403.952023-10-2984212Actual
6447200.002022-09-288417Budget
36657178.422025-01-2784111Actual
3582671.432024-12-2784113Actual
12707189.002023-03-298415Actual
8459120.002022-11-298436Actual
1727823.102023-07-2984211Actual
2662812.462024-04-2784112Actual
27812189.062024-05-2884612Actual
4854200.002022-08-298415Budget
65072.002022-04-288446Actual
10135100.002023-01-278413Budget
3679882.682025-01-2784611Actual
1583517.002023-06-298426Actual
20135132.002023-10-298467Actual
504350.002022-08-298426Budget
1621868.852023-06-2984111Actual
20783125.002023-11-298464Actual
29140360.002024-07-288413Actual
32516293.002024-10-288413Actual
1482881.002023-05-298416Actual
5572123.812022-08-298468Actual
3177971.002024-09-278446Actual
3718380.002025-02-268473Actual
855440.002022-11-298456Budget
15060196.002023-05-298467Actual
2670179.002022-06-298465Actual
2532100.002022-06-298464Budget
3791200.002022-07-298465Budget
3865467.002025-03-298456Actual
11253140.002023-02-268413Actual
728856.002022-10-298426Actual
16654222.002023-07-298414Actual
13665134.002023-04-288464Actual
1725064.592023-07-2984111Actual
2944696.002024-07-288416Actual
38837414.732025-03-298418Actual
22641168.002024-01-278463Actual
34296193.512024-11-288468Actual
2001039.002023-10-298456Actual
4261100.002022-07-298467Budget
354540.002022-07-298473Budget
30804240.002024-08-288467Actual
513853.002022-08-298446Actual
37211424.002025-02-268414Actual
10320180.002023-01-278414Actual
789696.002022-11-298413Actual
1936634.802023-09-2884411Actual
32459118.802024-09-2784613Actual
1535467.782023-05-2984611Actual
326780.002022-06-298428Budget
34734117.042024-11-2884613Actual
15502364.002023-06-298413Actual
14114301.092023-04-288418Actual
691430.002022-10-298473Budget
2134053.952023-11-2984111Actual
162469.272023-06-2984211Actual
2242548.632023-12-2784411Actual
6216100.002022-09-288436Budget
4915200.002022-08-298465Budget
603112.002022-04-288436Actual
2210145.022022-05-298468Actual
17130264.722023-07-298418Actual
33854209.002024-11-288415Actual
3747892.002025-02-268446Actual
32341153.952024-09-2784612Actual
9868100.002022-12-278467Budget
2196127.002023-12-278426Actual
4713200.002022-08-298414Budget
2405555.002024-02-268466Actual
102780.002022-04-288428Budget
20221146.542023-10-298428Actual
3676639.062025-01-2784511Actual
33231160.342024-10-2884111Actual
3791513.532025-02-2684511Actual
6263101.002022-09-288446Actual
1995897.002023-10-298436Actual
3216279.482024-09-2784311Actual
3438237.992024-11-2884211Actual
5383118.002022-08-298467Actual
2237130.552023-12-2784211Actual
36565191.992025-01-278428Actual
7102100.002022-10-298415Budget
25916208.002024-04-278415Actual
18605174.002023-09-288463Actual
38396200.002025-03-298464Actual
391857.002022-07-298426Actual
3901263.532025-03-2984311Actual
15146126.842023-05-298428Actual
10459156.002023-01-278415Actual
1176940.002023-02-268426Budget
2148134.422022-05-298428Actual
10596104.002023-01-278416Actual
23201240.482024-01-278418Actual
3523787.002024-12-278466Actual
28610193.512024-06-288428Actual
979200.002022-04-288418Budget
3325959.272024-10-2884211Actual
2535576.292024-03-2884111Actual
108590.002022-04-288468Budget
15622155.002023-06-298414Actual
177590.002022-05-298446Budget
458670.002022-08-298463Budget
27337272.002024-05-288417Actual
2579357.002024-04-278473Actual
2435123.102024-02-2684211Actual
27605115.652024-05-2884311Actual
31037102.892024-08-2884311Actual
1411139.002022-05-298464Actual
2714086.002024-05-288416Actual
2546423.102024-03-2884511Actual
1426412.462023-04-2884211Actual
10925164.002023-01-278417Actual
9792.002022-04-288463Actual
1410100.002022-05-298464Budget
2289100.002022-06-298413Budget
3405100.002022-07-298413Budget
3833354.002025-03-298473Actual
35004297.002024-12-278415Actual
19752101.002023-10-298464Actual
1467794.002023-05-298464Actual
3593200.002022-07-298414Budget
9867121.002022-12-278467Actual
9807200.002022-12-278417Budget
29353262.002024-07-288415Actual
749073.002022-10-298466Actual
1882100.002022-05-298466Budget
25951180.002024-04-278465Actual
29643329.002024-07-288417Actual
978235.932022-04-288418Actual
2178485.002023-12-278464Actual
234880.002022-06-298463Budget
1890233.002023-09-288426Actual
9680.002022-04-288463Budget
2234373.102023-12-2784111Actual
7708200.002022-10-298418Budget
3180550.002024-09-278456Actual
1342990.002023-03-298468Budget
13320200.002023-03-298418Budget
2505229.002024-03-288456Actual
1186474.002023-02-268446Actual
10926200.002023-01-278417Budget
35943252.002025-01-278413Actual
31335136.342024-08-2884613Actual
967236.002022-12-278456Actual
636890.002022-09-288466Budget
1026114.722022-04-288428Actual
29295184.002024-07-288464Actual
1244070.002023-03-298463Budget
2193464.002023-12-278416Actual
2508581.002024-03-288466Actual
26991204.002024-05-288464Actual
838200.002022-04-288417Budget
15118334.422023-05-298418Actual
346670.002022-07-298463Budget
16160211.692023-06-298468Actual
163094.002022-05-298416Actual
75794.002022-04-288466Actual
1351200.002022-05-298414Budget
425100.002022-04-288465Budget
2549760.332024-03-2884611Actual
31098107.142024-08-2884611Actual
565194.002022-09-288413Actual
1027230.002023-01-278473Budget
7162100.002022-10-298465Budget
13631137.002023-04-288414Actual
1733249.702023-07-2984411Actual
10694124.002023-01-278436Actual
10985100.002023-01-278467Budget
2296685.002024-01-278436Actual
2045541.192023-10-2984611Actual
1493550.002023-05-298456Actual
1059790.002023-01-278416Budget
18782108.002023-09-288415Actual
412290.002022-07-298466Budget
38276179.002025-03-298463Actual
27550159.272024-05-2884111Actual
1631100.002022-05-298416Budget
24675192.002024-03-288463Actual
16747160.002023-07-298415Actual
1797831.002023-08-298456Actual
24852122.002024-03-288415Actual
22224251.092023-12-278418Actual
12112113.002023-02-268467Actual
1197178.002023-02-268466Actual
2533130.002022-06-298464Actual
1139018.002023-02-268473Actual
2093369.002023-11-298416Actual
37748261.692025-02-268468Actual
32877109.002024-10-288436Actual
669880.002022-09-288468Budget
5463100.002022-08-298418Budget
2042126.292023-10-2984511Actual
1284891.002023-03-298416Actual
20748218.002023-11-298414Actual
38241326.002025-03-298413Actual
15715125.002023-06-298415Actual
31895316.002024-09-278417Actual
12378107.002023-03-298413Actual
5092100.002022-08-298436Budget
3558972.042024-12-2784411Actual
14176145.022023-04-288468Actual
2479486.002024-03-288464Actual
34675134.592024-11-2884113Actual
18067237.002023-08-298417Actual
332590.002022-06-298468Budget
24232146.542024-02-268428Actual
2254915.652023-12-2784612Actual
1580888.002023-06-298416Actual
32962115.002024-10-288466Actual
1251842.002023-03-298473Actual
1423657.142023-04-2884111Actual
27372223.002024-05-288467Actual
242730.002022-06-298473Budget
1485531.002023-05-298426Actual
2952776.002024-07-288446Actual
972980.002022-12-278466Budget
3127678.452024-08-2884113Actual
2716739.002024-05-288426Actual
2845130.002022-06-298436Actual
1933917.782023-09-2884311Actual
39039115.652025-03-2984411Actual
2831929.002024-06-288426Actual
24265211.692024-02-268468Actual
12769108.002023-03-298465Actual
2672064.412024-04-2784113Actual
27693111.402024-05-2884611Actual
214980.002022-05-298428Budget
2291177.002024-01-278416Actual
3517869.002024-12-278446Actual
182138.002022-05-298456Actual
22606309.002024-01-278413Actual
1842242.252023-08-2984611Actual
749180.002022-10-298466Budget
23229135.932024-01-278428Actual
21750165.002023-12-278414Actual
29260327.002024-07-288414Actual
7709193.512022-10-298418Actual
2497218.002024-03-288426Actual
1795248.002023-08-298446Actual
1396076.002023-04-288466Actual
5650100.002022-09-288413Budget
12708200.002023-03-298415Budget
30572112.002024-08-288416Actual
13180200.002023-03-298417Budget
65190.002022-04-288446Budget
2993892.252024-07-2884411Actual
13544217.002023-04-288463Actual
2437831.612024-02-2684311Actual
28107444.002024-06-288414Actual
458762.002022-08-298463Actual
579136.002022-09-288473Actual
3446328.422024-11-2884511Actual
2269875.002024-01-278473Actual
1490200.002022-05-298415Budget
26366187.452024-04-278468Actual
25235317.752024-03-288418Actual
631050.002022-09-288456Budget
2642690.122024-04-2784111Actual
29856165.662024-07-2884111Actual
1833433.742023-08-2984311Actual
274897.002022-06-298416Actual
3671276.292025-01-2784311Actual
12111100.002023-02-268467Budget
2881119.912024-06-2884511Actual
7337100.002022-10-298436Budget
38779222.002025-03-298467Actual
4916145.002022-08-298465Actual
17625.002022-04-288473Actual
1532044.382023-05-2984411Actual
19599288.002023-10-298413Actual
3343320.972024-10-2884212Actual
31929280.002024-09-278467Actual
1684098.002023-07-298416Actual
775790.002022-10-298428Budget
1111280.002023-01-278428Budget
35507120.972024-12-2784111Actual
35449216.242024-12-278468Actual
1588955.002023-06-298446Actual
6039200.002022-09-288465Budget
509198.002022-08-298436Actual
2458310.332024-02-2684612Actual
2656944.382024-04-2784611Actual
2923282.002024-07-288473Actual
28234220.002024-06-288465Actual
1551100.002022-05-298465Budget
11501100.002023-02-268464Budget
21631268.002023-12-278413Actual
8363100.002022-11-298416Budget
3404113.002022-07-298413Actual
28199229.002024-06-288415Actual
9205200.002022-12-278414Budget
69850.002022-04-288456Budget
9401100.002022-12-278465Budget
14019162.002023-04-288417Actual
234963.002022-06-298463Actual
37100.002022-04-288413Budget
3218997.572024-09-2784411Actual
3520444.002024-12-278456Actual
10134105.002023-01-278413Actual
2399767.002024-02-268446Actual
34702152.132024-11-2884213Actual
5323200.002022-08-298417Budget
14524252.002023-05-298413Actual
36302125.002025-01-278436Actual
30479221.002024-08-288415Actual
3340590.122024-10-2884112Actual
7023200.002022-10-298464Budget
9343136.002022-12-278415Actual
907974.002022-12-278463Actual
12567200.002023-03-298414Budget
3635460.002025-01-278456Actual
1191139.002023-02-268456Actual
630942.002022-09-288456Actual
9264174.002022-12-278464Actual
3750462.002025-02-268456Actual
32015226.842024-09-278428Actual
29972102.892024-07-2884611Actual
1390159.002023-04-288446Actual
29388189.002024-07-288465Actual
8083200.002022-11-298414Budget
21162153.002023-11-298467Actual
11720108.002023-02-268416Actual
35039162.002024-12-278465Actual
33641293.002024-11-288413Actual
1299299.002023-03-298446Actual
7241100.002022-10-298416Budget
33676168.002024-11-288463Actual
2878483.742024-06-2884411Actual
8143200.002022-11-298464Budget
5977185.002022-09-288415Actual
34001123.002024-11-288436Actual
37888107.142025-02-2684411Actual
14643187.002023-05-298414Actual
962470.002022-12-278446Budget
3148477.002024-09-278473Actual
2343013.532024-01-2784511Actual
29736425.332024-07-288418Actual
1735912.462023-07-2984511Actual
1387570.002023-04-288436Actual
452694.002022-08-298413Actual
2440547.572024-02-2684411Actual
13241100.002023-03-298467Budget
29798231.392024-07-288468Actual
8692155.002022-11-298417Actual
1962200.002022-05-298417Budget
17926112.002023-08-298436Actual
2340347.572024-01-2784411Actual
1384725.002023-04-288426Actual
1523868.852023-05-2984111Actual
285145.002022-04-288464Actual
38865149.572025-03-298428Actual
9402168.002022-12-278465Actual
3334794.382024-10-2884611Actual
401580.002022-07-298446Budget
1461538.002023-05-298473Actual
242631.002022-06-298473Actual
35977205.002025-01-278463Actual
37714272.302025-02-268428Actual
504246.002022-08-298426Actual
6588220.782022-09-288418Actual
25821232.002024-04-278414Actual
3906613.532025-03-2984511Actual
12191200.002023-02-268418Budget
850665.002022-11-298446Actual
225165.012023-12-2784112Actual
3627432.002025-01-278426Actual
255557.142024-03-2884112Actual
39278106.522025-03-2984113Actual
2139550.762023-11-2984311Actual
636967.002022-09-288466Actual
444780.002022-07-298468Budget
1490957.002023-05-298446Actual
3800673.102025-02-2684112Actual
34177184.002024-11-288467Actual
3224984.802024-09-2784611Actual
9946200.002022-12-278418Budget
1993030.002023-10-298426Actual
837147.002022-04-288417Actual
1698088.002023-07-298466Actual
9019100.002022-12-278413Budget
220990.002022-05-298468Budget
11865100.002023-02-268446Budget
999590.002022-12-278428Budget
2031276.292023-10-2984111Actual
2004369.002023-10-298466Actual
188377.002022-05-298466Actual
3742432.002025-02-268426Actual
31427180.002024-09-278463Actual
2807981.002024-06-288473Actual
3668557.142025-01-2784211Actual
33111352.602024-10-288418Actual
18690194.002023-09-288414Actual
1223880.002023-02-268428Budget
22285145.022023-12-278468Actual
16782164.002023-07-298465Actual
12379100.002023-03-298413Budget
4448131.392022-07-298468Actual
2207478.002023-12-278466Actual
2955348.002024-07-288456Actual
28524213.002024-06-288467Actual
3967124.002022-07-298436Actual
366200.002022-04-288415Budget
294050.002022-06-298456Budget
37091396.002025-02-268413Actual
2057113.532023-10-2984612Actual
11817100.002023-02-268436Budget
1591549.002023-06-298456Actual
38153118.802025-02-2684213Actual
6636117.752022-09-288428Actual
35768205.022024-12-2784612Actual
1289640.002023-03-298426Budget
2072044.002023-11-298473Actual
406149.002022-07-298456Actual
13509294.002023-04-288413Actual
4712196.002022-08-298414Actual
2370236.002024-02-268473Actual
3733147.002022-07-298415Actual
17566355.002023-08-298413Actual
3654100.002022-07-298464Budget
32822127.002024-10-288416Actual
37594304.002025-02-268417Actual
952850.002022-12-278426Budget
32729257.002024-10-288415Actual
1928468.852023-09-2884111Actual
524590.002022-08-298466Budget
6963180.002022-10-298414Actual
3408578.002024-11-288466Actual
2543729.482024-03-2884411Actual
27082162.002024-05-288465Actual
3792185.002022-07-298465Actual
4341100.002022-07-298418Budget
4994100.002022-08-298416Budget
130330.002022-05-298473Budget
604100.002022-04-288436Budget
3328665.652024-10-2884311Actual
728950.002022-10-298426Budget
738570.002022-10-298446Budget
2346356.082024-01-2784611Actual
2474257.002022-06-298414Actual
3688420.972025-01-2784212Actual
850770.002022-11-298446Budget
37806114.592025-02-2684111Actual
32608107.002024-10-288473Actual
3373363.002024-11-288473Actual
25000109.002024-03-288436Actual
14558204.002023-05-298463Actual
2475200.002022-06-298414Budget
256148.212024-03-2884612Actual
10518123.002023-01-278465Actual
29678237.002024-07-288467Actual
354436.002022-07-298473Actual
38184239.852025-02-2684613Actual
9994179.872022-12-278428Actual
557180.002022-08-298468Budget
2645439.062024-04-2784211Actual
11113128.362023-01-278428Actual
2502660.002024-03-288446Actual
23610278.002024-02-268413Actual
2787067.922024-05-2884113Actual

Generated 2025-05-28 04:15:43.708 UTC