[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 274   

829 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370236.002024-03-048473Actual
214980.002022-06-058428Budget
167844.002022-06-058426Actual
3148477.002024-10-048473Actual
18724120.002023-10-058464Actual
3343320.972024-11-0484212Actual
3561615.652025-01-0384511Actual
245512.892024-03-0484212Actual
915730.002023-01-038473Budget
838200.002022-05-058417Budget
1176940.002023-03-058426Budget
8691200.002022-12-068417Budget
3635460.002025-02-038456Actual
1376097.002023-05-058465Actual
3512439.002025-01-038426Actual
2343013.532024-02-0384511Actual
31037102.892024-09-0484311Actual
1461538.002023-06-058473Actual
8082218.002022-12-068414Actual
10694124.002023-02-038436Actual
2846100.002022-07-068436Budget
7102100.002022-11-058415Budget
1078762.002023-02-038456Actual
1488396.002023-06-058436Actual
9792.002022-05-058463Actual
37594304.002025-03-058417Actual
1251842.002023-04-058473Actual
1559449.002023-07-068473Actual
1251930.002023-04-058473Budget
6962200.002022-11-058414Budget
6588220.782022-10-058418Actual
518650.002022-09-058456Budget
69747.002022-05-058456Actual
25142276.002024-04-048417Actual
15657125.002023-07-068464Actual
13509294.002023-05-058413Actual
5650100.002022-10-058413Budget
1166129.002022-06-058413Actual
1931213.532023-10-0584211Actual
2839960.002024-07-058456Actual
7897100.002022-12-068413Budget
1390159.002023-05-058446Actual
21876105.002024-01-038465Actual
37888107.142025-03-0584411Actual
182138.002022-06-058456Actual
466436.002022-09-058473Actual
616750.002022-10-058426Budget
29260327.002024-08-048414Actual
3331360.332024-11-0484411Actual
35415182.902025-01-038428Actual
5978200.002022-10-058415Budget
32822127.002024-11-048416Actual
10320180.002023-02-038414Actual
2001039.002023-11-058456Actual
11579200.002023-03-058415Budget
32459118.802024-10-0484613Actual
15180141.992023-06-058468Actual
2502660.002024-04-048446Actual
30209134.592024-08-0484613Actual
8363100.002022-12-068416Budget
14054214.002023-05-058467Actual
1176862.002023-03-058426Actual
3673975.232025-02-0384411Actual
2893122.042024-07-0584212Actual
38241326.002025-04-058413Actual
255826.082024-04-0484212Actual
32877109.002024-11-048436Actual
33552127.572024-11-0484213Actual
5092100.002022-09-058436Budget
2458310.332024-03-0484612Actual
38184239.852025-03-0584613Actual
518557.002022-09-058456Actual
2036718.842023-11-0584311Actual
3968100.002022-08-058436Budget
3458335.872024-12-0584212Actual
3139100.002022-07-068467Budget
22853108.002024-02-038465Actual
850770.002022-12-068446Budget
332590.002022-07-068468Budget
31218162.462024-09-0484612Actual
1310187.002023-04-058466Actual
8142155.002022-12-068464Actual
406250.002022-08-058456Budget
33139172.302024-11-048428Actual
10321200.002023-02-038414Budget
3334794.382024-11-0484611Actual
22285145.022024-01-038468Actual
34263245.032024-12-058428Actual
571370.002022-10-058463Budget
3556276.292025-01-0384311Actual
3340590.122024-11-0484112Actual
32426201.262024-10-0484213Actual
29736425.332024-08-048418Actual
1686724.002023-08-058426Actual
6039200.002022-10-058465Budget
1384725.002023-05-058426Actual
1360379.002023-05-058473Actual
224180.002022-05-058414Actual
3216279.482024-10-0484311Actual
22761101.002024-02-038464Actual
691430.002022-11-058473Budget
2656944.382024-05-0484611Actual
3071275.002024-09-048466Actual
2234373.102024-01-0384111Actual
2045541.192023-11-0584611Actual
3668557.142025-02-0384211Actual
12707189.002023-04-058415Actual
2615159.002024-05-048466Actual
795780.002022-12-068463Budget
33467141.192024-11-0484612Actual
23229135.932024-02-038428Actual
2157413.532023-12-0684612Actual
12629156.002023-04-058464Actual
36565191.992025-02-038428Actual
2944696.002024-08-048416Actual
11865100.002023-03-058446Budget
195115.012023-10-0584212Actual
3523787.002025-01-038466Actual
10518123.002023-02-038465Actual
32049213.212024-10-048468Actual
3871100.002022-08-058416Budget
13430172.302023-04-058468Actual
2612200.002022-07-068415Budget
1392743.002023-05-058456Actual
174515.012023-08-0584112Actual
9868100.002023-01-038467Budget
8754148.002022-12-068467Actual
365147.002022-05-058415Actual
2807981.002024-07-058473Actual
9481100.002023-01-038416Budget
27082162.002024-06-048465Actual
3734200.002022-08-058415Budget
177590.002022-06-058446Budget
8459120.002022-12-068436Actual
1588955.002023-07-068446Actual
2057113.532023-11-0584612Actual
234963.002022-07-068463Actual
39338190.732025-04-0584613Actual
30890179.872024-09-048428Actual
1882100.002022-06-058466Budget
18690194.002023-10-058414Actual
30301210.002024-09-048463Actual
10925164.002023-02-038417Actual
611894.002022-10-058416Actual
2669100.002022-07-068465Budget
30030103.952024-08-0484112Actual
37091396.002025-03-058413Actual
37628271.002025-03-058467Actual
2845130.002022-07-068436Actual
1336980.002023-04-058428Budget
38153118.802025-03-0584213Actual
25916208.002024-05-048415Actual
39039115.652025-04-0584411Actual
15118334.422023-06-058418Actual
366200.002022-05-058415Budget
728856.002022-11-058426Actual
29353262.002024-08-048415Actual
3862867.002025-04-058446Actual
9204220.002023-01-038414Actual
1019470.002023-02-038463Budget
16654222.002023-08-058414Actual
5572123.812022-09-058468Actual
756100.002022-05-058466Budget
7161135.002022-11-058465Actual
15715125.002023-07-068415Actual
36537496.542025-02-038418Actual
11253140.002023-03-058413Actual
2305185.002024-02-038466Actual
2837378.002024-07-058446Actual
3101036.932024-09-0484211Actual
27812189.062024-06-0484612Actual
31427180.002024-10-048463Actual
8880117.752022-12-068428Actual
1836133.742023-09-0584411Actual
3870110.002022-08-058416Actual
7709193.512022-11-058418Actual
24640333.002024-04-048413Actual
3803419.912025-03-0584212Actual
9343136.002023-01-038415Actual
1750914.592023-08-0584612Actual
12050200.002023-03-058417Budget
354436.002022-08-058473Actual
6040142.002022-10-058465Actual
9867121.002023-01-038467Actual
13665134.002023-05-058464Actual
425100.002022-05-058465Budget
3688420.972025-02-0384212Actual
32671264.002024-11-048464Actual
32729257.002024-11-048415Actual
1446711.402023-05-0584612Actual
12769108.002023-04-058465Actual
24265211.692024-03-048468Actual
2148134.422022-06-058428Actual
37339208.002025-03-058465Actual
1694739.002023-08-058456Actual
3172535.002024-10-048426Actual
4853190.002022-09-058415Actual
2239839.062024-01-0384311Actual
3005823.102024-08-0484212Actual
2136829.482023-12-0684211Actual
12378107.002023-04-058413Actual
3857453.002025-04-058426Actual
458762.002022-09-058463Actual
3127678.452024-09-0484113Actual
32516293.002024-11-048413Actual
38361395.002025-04-058414Actual
855362.002022-12-068456Actual
3783427.362025-03-0584211Actual
3488379.002025-01-038473Actual
20663196.002023-12-068463Actual
3224984.802024-10-0484611Actual
1662688.002023-08-058473Actual
2881119.912024-07-0584511Actual
636967.002022-10-058466Actual
2291177.002024-02-038416Actual
17158107.142023-08-058428Actual
25263158.662024-04-048428Actual
27049241.002024-06-048415Actual
24112211.002024-03-048417Actual
17730.002022-05-058473Budget
4915200.002022-09-058465Budget
1583517.002023-07-068426Actual
19226131.392023-10-058468Actual
28610193.512024-07-058428Actual
1866241.002023-10-058473Actual
11642100.002023-03-058465Budget
2532100.002022-07-068464Budget
4994100.002022-09-058416Budget
34354196.512024-12-0584111Actual
30804240.002024-09-048467Actual
1990385.002023-11-058416Actual
15622155.002023-07-068414Actual
284100.002022-05-058464Budget
11173132.902023-02-038468Actual
17192163.212023-08-058468Actual
1939326.292023-10-0584511Actual
738477.002022-11-058446Actual
154127.142023-06-0584112Actual
2875773.102024-07-0584311Actual
888190.002022-12-068428Budget
34142333.002024-12-058417Actual
2763290.122024-06-0484411Actual
10517100.002023-02-038465Budget
34177184.002024-12-058467Actual
2042126.292023-11-0584511Actual
2546423.102024-04-0484511Actual
36062433.002025-02-038414Actual
1730530.552023-08-0584311Actual
837147.002022-05-058417Actual
2178485.002024-01-038464Actual
3553570.972025-01-0384211Actual
1289640.002023-04-058426Budget
35707122.042025-01-0384112Actual
37806114.592025-03-0584111Actual
9808192.002023-01-038417Actual
1084790.002023-02-038466Budget
2346356.082024-02-0384611Actual
30177164.412024-08-0484213Actual
1689590.002023-08-058436Actual
855440.002022-12-068456Budget
31335136.342024-09-0484613Actual
14176145.022023-05-058468Actual
3446328.422024-12-0584511Actual
850665.002022-12-068446Actual
19071233.002023-10-058417Actual
401580.002022-08-058446Budget
37002164.412025-02-0384213Actual
10926200.002023-02-038417Budget
1893094.002023-10-058436Actual
3180550.002024-10-048456Actual
1842242.252023-09-0584611Actual
683793.002022-11-058463Actual
1851314.592023-09-0584612Actual
33111352.602024-11-048418Actual
3015057.392024-08-0484113Actual
33854209.002024-12-058415Actual
1728100.002022-06-058436Budget
6215120.002022-10-058436Actual
3373363.002024-12-058473Actual
1197178.002023-03-058466Actual
122480.002022-06-058463Budget
33525122.312024-11-0484113Actual
8362138.002022-12-068416Actual
2765940.122024-06-0484511Actual
6697132.902022-10-058468Actual
14019162.002023-05-058417Actual
972980.002023-01-038466Budget
274897.002022-07-068416Actual
13179148.002023-04-058417Actual
326780.002022-07-068428Budget
1830712.462023-09-0584211Actual
3800673.102025-03-0584112Actual
38957134.802025-04-0584111Actual
16160211.692023-07-068468Actual
220990.002022-06-058468Budget
1027332.002023-02-038473Actual
3059953.002024-09-048426Actual
978235.932022-05-058418Actual
4775153.002022-09-058464Actual
524590.002022-09-058466Budget
2952776.002024-08-048446Actual
7756104.112022-11-058428Actual
279730.002022-07-068426Budget
1995897.002023-11-058436Actual
15750143.002023-07-068465Actual
33676168.002024-12-058463Actual
31605235.002024-10-048415Actual
23143232.002024-02-038467Actual
663790.002022-10-058428Budget
5977185.002022-10-058415Actual
28199229.002024-07-058415Actual
509198.002022-09-058436Actual
1727135.002022-06-058436Actual
1698088.002023-08-058466Actual
2716739.002024-06-048426Actual
749180.002022-11-058466Budget
17813144.002023-09-058465Actual
10055138.962023-01-038468Actual
1139130.002023-03-058473Budget
12049164.002023-03-058417Actual
18188117.752023-09-058428Actual
3745299.002025-03-058436Actual
504350.002022-09-058426Budget
5323200.002022-09-058417Budget
406149.002022-08-058456Actual
28234220.002024-07-058465Actual
245247.142024-03-0484112Actual
21631268.002024-01-038413Actual
16569180.002023-08-058463Actual
2334936.932024-02-0384211Actual
12299110.172023-03-058468Actual
65190.002022-05-058446Budget
12190201.082023-03-058418Actual
2692986.002024-06-048473Actual
36302125.002025-02-038436Actual
14735168.002023-06-058415Actual
21842168.002024-01-038415Actual
20100224.002023-11-058417Actual
11818117.002023-03-058436Actual
743133.002022-11-058456Actual
29140360.002024-08-048413Actual
12112113.002023-03-058467Actual
8222160.002022-12-068415Actual
35768205.022025-01-0384612Actual
2148345.442023-12-0684611Actual
2999116.002022-07-068466Actual
8083200.002022-12-068414Budget
2101200.002022-06-058418Budget
775790.002022-11-058428Budget
2022128.002022-06-058467Actual
1933917.782023-10-0584311Actual
2394315.002024-03-048426Actual
15146126.842023-06-058428Actual
1139018.002023-03-058473Actual
37948105.022025-03-0584611Actual
32107149.702024-10-0484111Actual
195429.272023-10-0584612Actual
4262147.002022-08-058467Actual
26991204.002024-06-048464Actual
4340184.422022-08-058418Actual
2101469.002023-12-068446Actual
3812697.742025-03-0584113Actual
17778110.002023-09-058415Actual
20628333.002023-12-068413Actual
12111100.002023-03-058467Budget
3739799.002025-03-058416Actual
3404113.002022-08-058413Actual
10693100.002023-02-038436Budget
8283100.002022-12-068465Budget
3967124.002022-08-058436Actual
28292118.002024-07-058416Actual
205137.142023-11-0584112Actual
30266373.002024-09-048413Actual
174785.012023-08-0584212Actual
29023106.522024-07-0584113Actual
1064541.002023-02-038426Actual
24760189.002024-04-048414Actual
636890.002022-10-058466Budget
2093369.002023-12-068416Actual
26245208.002024-05-048467Actual
401491.002022-08-058446Actual
10985100.002023-02-038467Budget
22641168.002024-02-038463Actual
32015226.842024-10-048428Actual
55440.002022-05-058426Actual
967236.002023-01-038456Actual
10740105.002023-02-038446Actual
16005218.002023-07-068417Actual
962568.002023-01-038446Actual
37126263.002025-03-058463Actual
17566355.002023-09-058413Actual
38744355.002025-04-058417Actual
29295184.002024-08-048464Actual
3592213.002022-08-058414Actual
3326140.482022-07-068468Actual
19810135.002023-11-058415Actual
21127160.002023-12-068417Actual
37714272.302025-03-058428Actual
10596104.002023-02-038416Actual
2031276.292023-11-0584111Actual
39100132.682025-04-0584611Actual
1289736.002023-04-058426Actual
2289100.002022-07-068413Budget
749073.002022-11-058466Actual
2947334.002024-08-048426Actual
3685682.682025-02-0384112Actual
7708200.002022-11-058418Budget
2533130.002022-07-068464Actual
391857.002022-08-058426Actual
1827961.402023-09-0584111Actual
2446676.292024-03-0484611Actual
11817100.002023-03-058436Budget
35853148.622025-01-0384213Actual
2193464.002024-01-038416Actual
30627103.002024-09-048436Actual
1552114.002022-06-058465Actual
7162100.002022-11-058465Budget
2958684.002024-08-048466Actual
1684098.002023-08-058416Actual
27372223.002024-06-048467Actual
444780.002022-08-058468Budget
1342990.002023-04-058468Budget
1795248.002023-09-058446Actual
28903105.022024-07-0584112Actual
16098305.632023-07-068418Actual
841150.002022-12-068426Budget
22606309.002024-02-038413Actual
12946100.002023-04-058436Budget
1382097.002023-05-058416Actual
28347146.002024-07-058436Actual
4123124.002022-08-058466Actual
691529.002022-11-058473Actual
3558972.042025-01-0384411Actual
225200.002022-05-058414Budget
3118436.932024-09-0484212Actual
4854200.002022-09-058415Budget
23730195.002024-03-048414Actual
35329254.002025-01-038467Actual
36975145.112025-02-0384113Actual
1692164.002023-08-058446Actual
30924281.392024-09-048468Actual
2296685.002024-02-038436Actual
26366187.452024-05-048468Actual
35977205.002025-02-038463Actual
952850.002023-01-038426Budget
9401100.002023-01-038465Budget
39305210.032025-04-0584213Actual
10460200.002023-02-038415Budget
3898563.532025-04-0584211Actual
9402168.002023-01-038465Actual
2096027.002023-12-068426Actual
39278106.522025-04-0584113Actual
2497218.002024-04-048426Actual
27492184.422024-06-048468Actual
2100219.272022-06-058418Actual
20254196.542023-11-058468Actual
5384100.002022-09-058467Budget
22819145.002024-02-038415Actual
2196127.002024-01-038426Actual
4202200.002022-08-058417Budget
17037196.002023-08-058417Actual
2988436.932024-08-0484211Actual
28489404.002024-07-058417Actual
10846103.002023-02-038466Actual
234880.002022-07-068463Budget
7022142.002022-11-058464Actual
2210145.022022-06-058468Actual
11501100.002023-03-058464Budget
2650840.122024-05-0484411Actual
122592.002022-06-058463Actual
19845117.002023-11-058465Actual
579136.002022-10-058473Actual
1426412.462023-05-0584211Actual
2107086.002023-12-068466Actual
35387410.182025-01-038418Actual
34911403.002025-01-038414Actual
5899100.002022-10-058464Budget
24232146.542024-03-048428Actual
11065200.002023-02-038418Budget
3509784.002025-01-038416Actual
38276179.002025-04-058463Actual
616645.002022-10-058426Actual
34235410.182024-12-058418Actual
29678237.002024-08-048467Actual
2440547.572024-03-0484411Actual
1223880.002023-03-058428Budget
23971105.002024-03-048436Actual
2172236.002024-01-038473Actual
32551177.002024-11-048463Actual
17720120.002023-09-058464Actual
16747160.002023-08-058415Actual
38489259.002025-04-058465Actual
31156105.022024-09-0484112Actual
38899195.022025-04-058468Actual
32636448.002024-11-048414Actual
19718158.002023-11-058414Actual
1532044.382023-06-0584411Actual
8832200.002022-12-068418Budget
7338117.002022-11-058436Actual
32399127.572024-10-0484113Actual
36103.002022-05-058413Actual
1594869.002023-07-068466Actual
13320200.002023-04-058418Budget
28644178.362024-07-058468Actual
28141201.002024-07-058464Actual
24146158.002024-03-048467Actual
265359.272024-05-0484511Actual
1544514.592023-06-0584612Actual
604100.002022-05-058436Budget
1467794.002023-06-058464Actual
1489216.002022-06-058415Actual
979200.002022-05-058418Budget
20135132.002023-11-058467Actual
795678.002022-12-068463Actual
36096241.002025-02-038464Actual
3106484.802024-09-0484411Actual
2611177.002022-07-068415Actual
3679882.682025-02-0384611Actual
1765835.002023-09-058473Actual
24852122.002024-04-048415Actual
1086107.142022-05-058468Actual
803527.002022-12-068473Actual
26872252.002024-06-048463Actual
11641164.002023-03-058465Actual
33946116.002024-12-058416Actual
1111280.002023-02-038428Budget
2144910.332023-12-0684511Actual
999590.002023-01-038428Budget
2479486.002024-04-048464Actual
33173219.272024-11-048468Actual
19599288.002023-11-058413Actual
3833354.002025-04-058473Actual
2757853.952024-06-0484211Actual
14142117.752023-05-058428Actual
1848010.332023-09-0584112Actual
38068205.022025-03-0584612Actual
2662812.462024-05-0484112Actual
2603818.002024-05-048426Actual
1887560.002023-10-058416Actual
3718380.002025-03-058473Actual
31929280.002024-10-048467Actual
26957309.002024-06-048414Actual
2337639.062024-02-0384311Actual
8692155.002022-12-068417Actual
18570380.002023-10-058413Actual
13544217.002023-05-058463Actual
36917131.612025-02-0384612Actual
6510100.002022-10-058467Budget
3791513.532025-03-0584511Actual
9578100.002023-01-038436Budget
32341153.952024-10-0484612Actual
35004297.002025-01-038415Actual
2288125.002022-07-068413Actual
3638792.002025-02-038466Actual
33584206.522024-11-0484613Actual
31987411.692024-10-048418Actual
4916145.002022-09-058465Actual
1727823.102023-08-0584211Actual
16040198.002023-07-068467Actual
2299252.002024-02-038446Actual
2432352.892024-03-0484111Actual
14524252.002023-06-058413Actual
39158113.532025-04-0584112Actual
1019580.002023-02-038463Actual
1833433.742023-09-0584311Actual
3408578.002024-12-058466Actual
21248176.842023-12-068428Actual
15502364.002023-07-068413Actual
738570.002022-11-058446Budget
32962115.002024-11-048466Actual
3517869.002025-01-038446Actual
3035884.002024-09-048473Actual
1969083.002023-11-058473Actual
29798231.392024-08-048468Actual
1026114.722022-05-058428Actual
30386326.002024-09-048414Actual
1493550.002023-06-058456Actual
27987350.002024-07-058413Actual
37211424.002025-03-058414Actual
630942.002022-10-058456Actual
27930211.782024-06-0484613Actual
38454215.002025-04-058415Actual
1304060.002023-04-058456Budget
3655135.002022-08-058464Actual
2340347.572024-02-0384411Actual
9480123.002023-01-038416Actual
3284929.002024-11-048426Actual
34702152.132024-12-0584213Actual
2724743.002024-06-048456Actual
28107444.002024-07-058414Actual
30572112.002024-09-048416Actual
27751116.722024-06-0484112Actual
2728082.002024-06-048466Actual
2034020.972023-11-0584211Actual
2004369.002023-11-058466Actual
37034134.592025-02-0384613Actual
354540.002022-08-058473Budget
1350180.002022-06-058414Actual
7630169.002022-11-058467Actual
15060196.002023-06-058467Actual
781770.002022-11-058468Budget
33796204.002024-12-058464Actual
10135100.002023-02-038413Budget
5383118.002022-09-058467Actual
6776100.002022-11-058413Budget
16126132.902023-07-068428Actual
6216100.002022-10-058436Budget
32608107.002024-11-048473Actual
69850.002022-05-058456Budget
26305484.422024-05-048418Actual
3183889.002024-10-048466Actual
1490957.002023-06-058446Actual
2021100.002022-06-058467Budget
803430.002022-12-068473Budget
962470.002023-01-038446Budget
743240.002022-11-058456Budget
7569240.002022-11-058417Actual
1735912.462023-08-0584511Actual
3671276.292025-02-0384311Actual
683680.002022-11-058463Budget
11438200.002023-03-058414Budget
235219.272024-02-0384112Actual
507100.002022-05-058416Budget
1535467.782023-06-0584611Actual
1591549.002023-07-068456Actual
5839242.002022-10-058414Actual
9947325.332023-01-038418Actual
1898237.002023-10-058456Actual
30421273.002024-09-048464Actual
898119.002022-05-058467Actual
524499.002022-09-058466Actual
2549760.332024-04-0484611Actual
2204139.002024-01-038456Actual
5462311.692022-09-058418Actual
164198.212023-07-0684112Actual
205403.952023-11-0584212Actual
30514212.002024-09-048465Actual
34296193.512024-12-058468Actual
38779222.002025-04-058467Actual
29764176.842024-08-048428Actual
1998461.002023-11-058446Actual
38687103.002025-04-058466Actual
8612100.002022-12-068466Actual
2237130.552024-01-0384211Actual
3865467.002025-04-058456Actual
27195135.002024-06-048436Actual
16782164.002023-08-058465Actual
29388189.002024-08-048465Actual
4448131.392022-08-058468Actual
18605174.002023-10-058463Actual
31640231.002024-10-048465Actual
31698108.002024-10-048416Actual
23108196.002024-02-038417Actual
3177971.002024-10-048446Actual
1739372.042023-08-0584611Actual
2535576.292024-04-0484111Actual
38602138.002025-04-058436Actual
34791323.002025-01-038413Actual
144365.012023-05-0584212Actual
438990.002022-08-058428Budget
36154275.002025-02-038415Actual
8833199.572022-12-068418Actual
31098107.142024-09-0484611Actual
2139550.762023-12-0684311Actual
1351200.002022-06-058414Budget
25821232.002024-05-048414Actual
1733249.702023-08-0584411Actual
30862542.002024-09-048418Actual
14770102.002023-06-058465Actual
12993100.002023-04-058446Budget
3065360.002024-09-048446Actual
38837414.732025-04-058418Actual
2998100.002022-07-068466Budget
6589100.002022-10-058418Budget
36479249.002025-02-038467Actual
35449216.242025-01-038468Actual
21665204.002024-01-038463Actual
24887125.002024-04-048465Actual
23765151.002024-03-048464Actual
26210270.002024-05-048417Actual
466540.002022-09-058473Budget
21989111.002024-01-038436Actual
18102129.002023-09-058467Actual
6636117.752022-10-058428Actual
2884582.682024-07-0584611Actual
952947.002023-01-038426Actual
4995103.002022-09-058416Actual
3603460.002025-02-038473Actual
2648144.382024-05-0484311Actual
164778.212023-07-0684612Actual
3582671.432025-01-0384113Actual
1299299.002023-04-058446Actual
669880.002022-10-058468Budget
1078860.002023-02-038456Budget
5838200.002022-10-058414Budget
2242548.632024-01-0384411Actual
32307109.272024-10-0484112Actual
9807200.002023-01-038417Budget
3290386.002024-11-048446Actual
33888239.002024-12-058465Actual
789696.002022-12-068413Actual
3405100.002022-08-058413Budget
18782108.002023-10-058415Actual
2254915.652024-01-0384612Actual
8221100.002022-12-068415Budget
25951180.002024-05-048465Actual
894070.002022-12-068468Budget
182250.002022-06-058456Budget
13321243.512023-04-058418Actual
2245877.362024-01-0384611Actual
2508581.002024-04-048466Actual
13241100.002023-04-058467Budget
18221182.902023-09-058468Actual
4341100.002022-08-058418Budget
32764250.002024-11-048465Actual
29501136.002024-08-048436Actual
242631.002022-07-068473Actual
26333198.052024-05-048428Actual
1191139.002023-03-058456Actual
3218997.572024-10-0484411Actual
33231160.342024-11-0484111Actual
1895647.002023-10-058446Actual
3405351.002024-12-058456Actual
6448240.002022-10-058417Actual
12708200.002023-04-058415Budget
6509161.002022-10-058467Actual
183889.272023-09-0584511Actual
4527100.002022-09-058413Budget
36599184.422025-02-038468Actual
7240118.002022-11-058416Actual
14558204.002023-06-058463Actual
3906613.532025-04-0584511Actual
36657178.422025-02-0384111Actual
279625.002022-07-068426Actual
3791200.002022-08-058465Budget
17130264.722023-08-058418Actual
1496870.002023-06-058466Actual
1621868.852023-07-0684111Actual
37537104.002025-03-058466Actual
2843299.002024-07-058466Actual
412290.002022-08-058466Budget
1627331.612023-07-0684311Actual
2606690.002024-05-048436Actual
34826191.002025-01-038463Actual
25856161.002024-05-048464Actual
38396200.002025-04-058464Actual
130218.002022-06-058473Actual
626280.002022-10-058446Budget
2201564.002024-01-038446Actual
3742432.002025-03-058426Actual
9946200.002023-01-038418Budget
215418.212023-12-0684112Actual
2293819.002024-02-038426Actual
255557.142024-04-0484112Actual
3520444.002025-01-038456Actual
2039443.312023-11-0584411Actual
1387570.002023-05-058436Actual
102780.002022-05-058428Budget
29972102.892024-08-0484611Actual
18160246.542023-09-058418Actual
907974.002023-01-038463Actual
33019353.002024-11-048417Actual
1801069.002023-09-058466Actual
513980.002022-09-058446Budget
37686385.942025-03-058418Actual
8460100.002022-12-068436Budget
30479221.002024-09-048415Actual
1962200.002022-06-058417Budget
22252122.302024-01-038428Actual
12567200.002023-04-058414Budget
8753100.002022-12-068467Budget
915621.002023-01-038473Actual
4713200.002022-09-058414Budget
34497149.702024-12-0584611Actual
21750165.002024-01-038414Actual
34617174.172024-12-0584612Actual
21220346.542023-12-068418Actual
19164396.542023-10-058418Actual
2955348.002024-08-048456Actual
2611843.002024-05-048456Actual
108590.002022-05-058468Budget
1529328.422023-06-0584311Actual
3213573.102024-10-0484211Actual
1117490.002023-02-038468Budget
2505229.002024-04-048456Actual
3067949.002024-09-048456Actual
391950.002022-08-058426Budget
167930.002022-06-058426Budget
35943252.002025-02-038413Actual
551090.002022-09-058428Budget
452694.002022-09-058413Actual
781895.022022-11-058468Actual
37100.002022-05-058413Budget
19633182.002023-11-058463Actual
557180.002022-09-058468Budget
1131270.002023-03-058463Budget
1186474.002023-03-058446Actual
17601202.002023-09-058463Actual
2831929.002024-07-058426Actual
728950.002022-11-058426Budget
34675134.592024-12-0584113Actual
1244166.002023-04-058463Actual
1284891.002023-04-058416Actual
1936634.802023-10-0584411Actual
2332156.082024-02-0384111Actual
1890233.002023-10-058426Actual
3219200.002022-07-068418Budget
10986153.002023-02-038467Actual
2609248.002024-05-048446Actual
3325959.272024-11-0484211Actual
1636136.932023-07-0684611Actual
22224251.092024-01-038418Actual
2722195.002024-06-048446Actual
2923282.002024-08-048473Actual
289291.002022-07-068446Actual
3854788.002025-04-058416Actual
6447200.002022-10-058417Budget
26747208.272024-05-0484213Actual
3733147.002022-08-058415Actual
897100.002022-05-058467Budget
1230090.002023-03-058468Budget
2104051.002023-12-068456Actual
20221146.542023-11-058428Actual
7570200.002022-11-058417Budget
3654100.002022-08-058464Budget
28524213.002024-07-058467Actual
162469.272023-07-0684211Actual
11064251.092023-02-038418Actual
33641293.002024-12-058413Actual

Generated 2025-06-04 16:41:10.746 UTC