[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 284   

819 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035884.002024-08-148473Actual
6962200.002022-10-158414Budget
952947.002022-12-138426Actual
21989111.002023-12-138436Actual
39039115.652025-03-1584411Actual
32877109.002024-10-148436Actual
21665204.002023-12-138463Actual
1131270.002023-02-128463Budget
2757853.952024-05-1484211Actual
36975145.112025-01-1384113Actual
28965129.482024-06-1484612Actual
1526611.402023-05-1584211Actual
3553570.972024-12-1384211Actual
2611177.002022-06-158415Actual
10926200.002023-01-138417Budget
17813144.002023-08-158465Actual
2672064.412024-04-1384113Actual
16126132.902023-06-158428Actual
19164396.542023-09-148418Actual
1342990.002023-03-158468Budget
205137.142023-10-1584112Actual
220990.002022-05-158468Budget
7629100.002022-10-158467Budget
12049164.002023-02-128417Actual
10694124.002023-01-138436Actual
11438200.002023-02-128414Budget
1998461.002023-10-158446Actual
1423657.142023-04-1484111Actual
18782108.002023-09-148415Actual
22819145.002024-01-138415Actual
2893122.042024-06-1484212Actual
8459120.002022-11-158436Actual
12299110.172023-02-128468Actual
2355311.402024-01-1384612Actual
4774100.002022-08-158464Budget
1435145.442023-04-1484611Actual
3679882.682025-01-1384611Actual
2196127.002023-12-138426Actual
37748261.692025-02-128468Actual
36599184.422025-01-138468Actual
2437831.612024-02-1284311Actual
20841155.002023-11-158415Actual
55440.002022-04-148426Actual
30209134.592024-07-1484613Actual
2993892.252024-07-1484411Actual
1750914.592023-07-1584612Actual
30177164.412024-07-1484213Actual
4201129.002022-07-158417Actual
2612200.002022-06-158415Budget
29175182.002024-07-148463Actual
8612100.002022-11-158466Actual
7102100.002022-10-158415Budget
683680.002022-10-158463Budget
557180.002022-08-158468Budget
12191200.002023-02-128418Budget
11641164.002023-02-128465Actual
12708200.002023-03-158415Budget
2837378.002024-06-148446Actual
28107444.002024-06-148414Actual
9868100.002022-12-138467Budget
12379100.002023-03-158413Budget
841150.002022-11-158426Budget
27195135.002024-05-148436Actual
4712196.002022-08-158414Actual
915730.002022-12-138473Budget
1166129.002022-05-158413Actual
27987350.002024-06-148413Actual
164465.012023-06-1584212Actual
743133.002022-10-158456Actual
13179148.002023-03-158417Actual
3803419.912025-02-1284212Actual
5092100.002022-08-158436Budget
28141201.002024-06-148464Actual
838200.002022-04-148417Budget
1496870.002023-05-158466Actual
1390159.002023-04-148446Actual
1969083.002023-10-158473Actual
2474257.002022-06-158414Actual
23201240.482024-01-138418Actual
1801069.002023-08-158466Actual
8221100.002022-11-158415Budget
1662688.002023-07-158473Actual
177590.002022-05-158446Budget
30572112.002024-08-148416Actual
30924281.392024-08-148468Actual
21876105.002023-12-138465Actual
2036718.842023-10-1584311Actual
32729257.002024-10-148415Actual
406250.002022-07-158456Budget
130330.002022-05-158473Budget
11579200.002023-02-128415Budget
17601202.002023-08-158463Actual
1019580.002023-01-138463Actual
2172236.002023-12-138473Actual
3373363.002024-11-148473Actual
35507120.972024-12-1384111Actual
3668557.142025-01-1384211Actual
31218162.462024-08-1484612Actual
26957309.002024-05-148414Actual
2370236.002024-02-128473Actual
504246.002022-08-158426Actual
5462311.692022-08-158418Actual
2615159.002024-04-138466Actual
2532100.002022-06-158464Budget
16098305.632023-06-158418Actual
10596104.002023-01-138416Actual
841047.002022-11-158426Actual
35707122.042024-12-1384112Actual
1928468.852023-09-1484111Actual
28702165.662024-06-1484111Actual
242730.002022-06-158473Budget
683793.002022-10-158463Actual
4995103.002022-08-158416Actual
38744355.002025-03-158417Actual
4261100.002022-07-158467Budget
14558204.002023-05-158463Actual
31640231.002024-09-138465Actual
10135100.002023-01-138413Budget
9344100.002022-12-138415Budget
25142276.002024-03-148417Actual
1289640.002023-03-158426Budget
2440547.572024-02-1284411Actual
3443682.682024-11-1484411Actual
19071233.002023-09-148417Actual
24852122.002024-03-148415Actual
2763290.122024-05-1484411Actual
3676639.062025-01-1384511Actual
611894.002022-09-148416Actual
24760189.002024-03-148414Actual
16005218.002023-06-158417Actual
6039200.002022-09-148465Budget
5463100.002022-08-158418Budget
4448131.392022-07-158468Actual
28292118.002024-06-148416Actual
174785.012023-07-1584212Actual
391950.002022-07-158426Budget
1632712.462023-06-1584511Actual
1621868.852023-06-1584111Actual
6636117.752022-09-148428Actual
3734200.002022-07-158415Budget
1078762.002023-01-138456Actual
23263131.392024-01-138468Actual
401580.002022-07-158446Budget
4341100.002022-07-158418Budget
38957134.802025-03-1584111Actual
29764176.842024-07-148428Actual
25235317.752024-03-148418Actual
1064440.002023-01-138426Budget
24887125.002024-03-148465Actual
3791513.532025-02-1284511Actual
19752101.002023-10-158464Actual
967236.002022-12-138456Actual
154127.142023-05-1584112Actual
506118.002022-04-148416Actual
1131377.002023-02-128463Actual
20221146.542023-10-158428Actual
1461538.002023-05-158473Actual
37246288.002025-02-128464Actual
5323200.002022-08-158417Budget
728856.002022-10-158426Actual
1833433.742023-08-1584311Actual
38602138.002025-03-158436Actual
2724743.002024-05-148456Actual
425100.002022-04-148465Budget
2288125.002022-06-158413Actual
31605235.002024-09-138415Actual
19192160.182023-09-148428Actual
162469.272023-06-1584211Actual
37861102.892025-02-1284311Actual
2204139.002023-12-138456Actual
34497149.702024-11-1484611Actual
31427180.002024-09-138463Actual
4202200.002022-07-158417Budget
3005823.102024-07-1484212Actual
10518123.002023-01-138465Actual
30421273.002024-08-148464Actual
18188117.752023-08-158428Actual
69747.002022-04-148456Actual
2502660.002024-03-148446Actual
20628333.002023-11-158413Actual
293951.002022-06-158456Actual
738570.002022-10-158446Budget
65072.002022-04-148446Actual
5572123.812022-08-158468Actual
795780.002022-11-158463Budget
2692986.002024-05-148473Actual
1730530.552023-07-1584311Actual
23108196.002024-01-138417Actual
2958684.002024-07-148466Actual
1139018.002023-02-128473Actual
38241326.002025-03-158413Actual
6963180.002022-10-158414Actual
16747160.002023-07-158415Actual
8460100.002022-11-158436Budget
1631100.002022-05-158416Budget
18817165.002023-09-148465Actual
2299252.002024-01-138446Actual
22761101.002024-01-138464Actual
346766.002022-07-158463Actual
9481100.002022-12-138416Budget
35886141.612024-12-1384613Actual
21631268.002023-12-138413Actual
2609248.002024-04-138446Actual
1939326.292023-09-1484511Actual
29856165.662024-07-1484111Actual
10321200.002023-01-138414Budget
2269875.002024-01-138473Actual
34826191.002024-12-138463Actual
1191139.002023-02-128456Actual
31987411.692024-09-138418Actual
604100.002022-04-148436Budget
1901483.002023-09-148466Actual
17566355.002023-08-158413Actual
2334936.932024-01-1384211Actual
33111352.602024-10-148418Actual
234963.002022-06-158463Actual
1490957.002023-05-158446Actual
19633182.002023-10-158463Actual
122592.002022-05-158463Actual
1429145.442023-04-1484311Actual
35449216.242024-12-138468Actual
2648144.382024-04-1384311Actual
18605174.002023-09-148463Actual
1336980.002023-03-158428Budget
2714086.002024-05-148416Actual
458670.002022-08-158463Budget
1186474.002023-02-128446Actual
4388157.142022-07-158428Actual
3745299.002025-02-128436Actual
3865467.002025-03-158456Actual
2178485.002023-12-138464Actual
17158107.142023-07-158428Actual
25177198.002024-03-148467Actual
22853108.002024-01-138465Actual
2923282.002024-07-148473Actual
144098.212023-04-1484112Actual
13725182.002023-04-148415Actual
3671276.292025-01-1384311Actual
7240118.002022-10-158416Actual
15502364.002023-06-158413Actual
1360379.002023-04-148473Actual
1630041.192023-06-1584411Actual
38068205.022025-02-1284612Actual
16040198.002023-06-158467Actual
3655135.002022-07-158464Actual
38276179.002025-03-158463Actual
2399767.002024-02-128446Actual
894070.002022-11-158468Budget
1019470.002023-01-138463Budget
2881119.912024-06-1484511Actual
2100219.272022-05-158418Actual
507100.002022-04-148416Budget
3326140.482022-06-158468Actual
18221182.902023-08-158468Actual
11065200.002023-01-138418Budget
38454215.002025-03-158415Actual
1848010.332023-08-1584112Actual
35004297.002024-12-138415Actual
18160246.542023-08-158418Actual
603112.002022-04-148436Actual
205403.952023-10-1584212Actual
26245208.002024-04-138467Actual
1482881.002023-05-158416Actual
1866241.002023-09-148473Actual
789696.002022-11-158413Actual
235219.272024-01-1384112Actual
8222160.002022-11-158415Actual
25856161.002024-04-138464Actual
29678237.002024-07-148467Actual
9480123.002022-12-138416Actual
8753100.002022-11-158467Budget
3455592.252024-11-1484112Actual
1139130.002023-02-128473Budget
24204270.782024-02-128418Actual
17686147.002023-08-158414Actual
907974.002022-12-138463Actual
37002164.412025-01-1384213Actual
35977205.002025-01-138463Actual
35943252.002025-01-138413Actual
10740105.002023-01-138446Actual
365147.002022-04-148415Actual
9401100.002022-12-138465Budget
1728100.002022-05-158436Budget
33139172.302024-10-148428Actual
2728082.002024-05-148466Actual
14524252.002023-05-158413Actual
1961160.002022-05-158417Actual
12378107.002023-03-158413Actual
2031276.292023-10-1584111Actual
289291.002022-06-158446Actual
31929280.002024-09-138467Actual
3221631.612024-09-1384511Actual
2656944.382024-04-1384611Actual
28524213.002024-06-148467Actual
22166194.002023-12-138467Actual
1176862.002023-02-128426Actual
2839960.002024-06-148456Actual
34142333.002024-11-148417Actual
3405100.002022-07-158413Budget
30627103.002024-08-148436Actual
1893094.002023-09-148436Actual
13631137.002023-04-148414Actual
2201564.002023-12-138446Actual
3172535.002024-09-138426Actual
39158113.532025-03-1584112Actual
27430357.152024-05-148418Actual
39100132.682025-03-1584611Actual
16689105.002023-07-158464Actual
30982123.102024-08-1484111Actual
6510100.002022-09-148467Budget
3968100.002022-07-158436Budget
167844.002022-05-158426Actual
30301210.002024-08-148463Actual
6776100.002022-10-158413Budget
224180.002022-04-148414Actual
18102129.002023-08-158467Actual
4527100.002022-08-158413Budget
2096027.002023-11-158426Actual
18724120.002023-09-148464Actual
15060196.002023-05-158467Actual
2533130.002022-06-158464Actual
2136829.482023-11-1584211Actual
34177184.002024-11-148467Actual
10134105.002023-01-138413Actual
1197090.002023-02-128466Budget
466436.002022-08-158473Actual
11439231.002023-02-128414Actual
669880.002022-09-148468Budget
3561615.652024-12-1384511Actual
1591549.002023-06-158456Actual
15657125.002023-06-158464Actual
2611843.002024-04-138456Actual
34675134.592024-11-1484113Actual
366200.002022-04-148415Budget
20135132.002023-10-158467Actual
3733147.002022-07-158415Actual
27337272.002024-05-148417Actual
7708200.002022-10-158418Budget
2765940.122024-05-1484511Actual
2034020.972023-10-1584211Actual
1191260.002023-02-128456Budget
33946116.002024-11-148416Actual
3343320.972024-10-1484212Actual
513980.002022-08-158446Budget
36479249.002025-01-138467Actual
38779222.002025-03-158467Actual
2435123.102024-02-1284211Actual
37126263.002025-02-128463Actual
9807200.002022-12-138417Budget
4775153.002022-08-158464Actual
5898115.002022-09-148464Actual
24675192.002024-03-148463Actual
37304259.002025-02-128415Actual
1251930.002023-03-158473Budget
1111280.002023-01-138428Budget
1351200.002022-05-158414Budget
1842242.252023-08-1584611Actual
5977185.002022-09-148415Actual
1350180.002022-05-158414Actual
2057113.532023-10-1584612Actual
27812189.062024-05-1484612Actual
20193279.872023-10-158418Actual
3509784.002024-12-138416Actual
2193464.002023-12-138416Actual
214980.002022-05-158428Budget
1627331.612023-06-1584311Actual
33641293.002024-11-148413Actual
452694.002022-08-158413Actual
21220346.542023-11-158418Actual
3290386.002024-10-148446Actual
23730195.002024-02-128414Actual
242631.002022-06-158473Actual
3654100.002022-07-158464Budget
35294307.002024-12-138417Actual
37628271.002025-02-128467Actual
3328665.652024-10-1484311Actual
55530.002022-04-148426Budget
28199229.002024-06-148415Actual
1223984.422023-02-128428Actual
194843.952023-09-1484112Actual
3520444.002024-12-138456Actual
37034134.592025-01-1384613Actual
7023200.002022-10-158464Budget
2669100.002022-06-158465Budget
1795248.002023-08-158446Actual
2606690.002024-04-138436Actual
2337639.062024-01-1384311Actual
466540.002022-08-158473Budget
11252100.002023-02-128413Budget
5511135.932022-08-158428Actual
10925164.002023-01-138417Actual
36302125.002025-01-138436Actual
2107086.002023-11-158466Actual
2254915.652023-12-1384612Actual
27550159.272024-05-1484111Actual
34702152.132024-11-1484213Actual
1580888.002023-06-158416Actual
749180.002022-10-158466Budget
9867121.002022-12-138467Actual
3918650.762025-03-1584212Actual
27930211.782024-05-1484613Actual
5978200.002022-09-148415Budget
11064251.092023-01-138418Actual
19599288.002023-10-158413Actual
7709193.512022-10-158418Actual
1485531.002023-05-158426Actual
39338190.732025-03-1584613Actual
38687103.002025-03-158466Actual
9680.002022-04-148463Budget
2343013.532024-01-1384511Actual
1727823.102023-07-1584211Actual
406149.002022-07-158456Actual
8833199.572022-11-158418Actual
2093369.002023-11-158416Actual
29023106.522024-06-1484113Actual
27458288.972024-05-148428Actual
29260327.002024-07-148414Actual
2021100.002022-05-158467Budget
999590.002022-12-138428Budget
215418.212023-11-1584112Actual
32671264.002024-10-148464Actual
23229135.932024-01-138428Actual
122480.002022-05-158463Budget
2207478.002023-12-138466Actual
1733249.702023-07-1584411Actual
2846100.002022-06-158436Budget
1488396.002023-05-158436Actual
2405555.002024-02-128466Actual
5383118.002022-08-158467Actual
25951180.002024-04-138465Actual
9808192.002022-12-138417Actual
13368128.362023-03-158428Actual
11113128.362023-01-138428Actual
5384100.002022-08-158467Budget
4854200.002022-08-158415Budget
36565191.992025-01-138428Actual
36189174.002025-01-138465Actual
1735912.462023-07-1584511Actual
9265200.002022-12-138464Budget
1895647.002023-09-148446Actual
6215120.002022-09-148436Actual
12993100.002023-03-158446Budget
2538311.402024-03-1484211Actual
8363100.002022-11-158416Budget
32426201.262024-09-1384213Actual
26333198.052024-04-138428Actual
34001123.002024-11-148436Actual
6216100.002022-09-148436Budget
37594304.002025-02-128417Actual
1410100.002022-05-158464Budget
65190.002022-04-148446Budget
3967124.002022-07-158436Actual
14735168.002023-05-158415Actual
7161135.002022-10-158465Actual
2391699.002024-02-128416Actual
2749100.002022-06-158416Budget
2237130.552023-12-1384211Actual
30804240.002024-08-148467Actual
6588220.782022-09-148418Actual
8692155.002022-11-158417Actual
1962200.002022-05-158417Budget
1446711.402023-04-1484612Actual
11580182.002023-02-128415Actual
15180141.992023-05-158468Actual
3118436.932024-08-1484212Actual
256148.212024-03-1484612Actual
2098899.002023-11-158436Actual
37806114.592025-02-1284111Actual
17130264.722023-07-158418Actual
37211424.002025-02-128414Actual
1727135.002022-05-158436Actual
23645151.002024-02-128463Actual
285145.002022-04-148464Actual
29643329.002024-07-148417Actual
22224251.092023-12-138418Actual
3446328.422024-11-1484511Actual
35329254.002024-12-138467Actual
616645.002022-09-148426Actual
3101036.932024-08-1484211Actual
7756104.112022-10-158428Actual
294050.002022-06-158456Budget
551090.002022-08-158428Budget
1167100.002022-05-158413Budget
3458335.872024-11-1484212Actual
167930.002022-05-158426Budget
34235410.182024-11-148418Actual
967140.002022-12-138456Budget
1376097.002023-04-148465Actual
2716739.002024-05-148426Actual
2998100.002022-06-158466Budget
1197178.002023-02-128466Actual
401491.002022-07-158446Actual
6697132.902022-09-148468Actual
33019353.002024-10-148417Actual
1244166.002023-03-158463Actual
3331360.332024-10-1484411Actual
37339208.002025-02-128465Actual
1026114.722022-04-148428Actual
30386326.002024-08-148414Actual
571273.002022-09-148463Actual
6777137.002022-10-158413Actual
12566193.002023-03-158414Actual
7101130.002022-10-158415Actual
5838200.002022-09-148414Budget
579040.002022-09-148473Budget
35152114.002024-12-138436Actual
1544514.592023-05-1584612Actual
2042126.292023-10-1584511Actual
19106234.002023-09-148467Actual
12946100.002023-03-158436Budget
2777924.162024-05-1484212Actual
3127678.452024-08-1484113Actual
962470.002022-12-138446Budget
14176145.022023-04-148468Actual
3898563.532025-03-1584211Actual
781895.022022-10-158468Actual
3219200.002022-06-158418Budget
19718158.002023-10-158414Actual
1851314.592023-08-1584612Actual
2148345.442023-11-1584611Actual
28903105.022024-06-1484112Actual
2579357.002024-04-138473Actual
21248176.842023-11-158428Actual
12567200.002023-03-158414Budget
245247.142024-02-1284112Actual
2157413.532023-11-1584612Actual
775790.002022-10-158428Budget
31895316.002024-09-138417Actual
34791323.002024-12-138413Actual
8832200.002022-11-158418Budget
32399127.572024-09-1384113Actual
1588955.002023-06-158446Actual
9204220.002022-12-138414Actual
9947325.332022-12-138418Actual
11253140.002023-02-128413Actual
3106484.802024-08-1484411Actual
952850.002022-12-138426Budget
3592213.002022-07-158414Actual
1467794.002023-05-158464Actual
195429.272023-09-1484612Actual
33053236.002024-10-148467Actual
10517100.002023-01-138465Budget
27372223.002024-05-148467Actual
22726189.002024-01-138414Actual
36103.002022-04-148413Actual
26210270.002024-04-138417Actual
2955348.002024-07-148456Actual
9946200.002022-12-138418Budget
26780141.612024-04-1384613Actual
2878483.742024-06-1484411Actual
8691200.002022-11-158417Budget
29736425.332024-07-148418Actual
1686724.002023-07-158426Actual
24112211.002024-02-128417Actual
31392356.002024-09-138413Actual
1931213.532023-09-1484211Actual
3632876.002025-01-138446Actual
16569180.002023-07-158463Actual
8284116.002022-11-158465Actual
1789828.002023-08-158426Actual
174515.012023-07-1584112Actual
11818117.002023-02-128436Actual
3213573.102024-09-1384211Actual
26872252.002024-05-148463Actual
3573550.762024-12-1384212Actual
4123124.002022-07-158466Actual
3180550.002024-09-138456Actual
17778110.002023-08-158415Actual
1064541.002023-01-138426Actual
2239839.062023-12-1384311Actual
28347146.002024-06-148436Actual
3284929.002024-10-148426Actual
898119.002022-04-148467Actual
28022222.002024-06-148463Actual
12770100.002023-03-158465Budget
12945107.002023-03-158436Actual
1392743.002023-04-148456Actual
108590.002022-04-148468Budget
915621.002022-12-138473Actual
2101200.002022-05-158418Budget
9792.002022-04-148463Actual
14770102.002023-05-158465Actual
1765835.002023-08-158473Actual
36917131.612025-01-1384612Actual
803430.002022-11-158473Budget
1887560.002023-09-148416Actual
2603818.002024-04-138426Actual
1289736.002023-03-158426Actual
6589100.002022-09-148418Budget
34263245.032024-11-148428Actual
8362138.002022-11-158416Actual
11500144.002023-02-128464Actual
3292943.002024-10-148456Actual
2432352.892024-02-1284111Actual
2505229.002024-03-148456Actual
12050200.002023-02-128417Budget
33231160.342024-10-1484111Actual
21750165.002023-12-138414Actual
26305484.422024-04-138418Actual
3685682.682025-01-1384112Actual
861380.002022-11-158466Budget
1172190.002023-02-128416Budget
3791200.002022-07-158465Budget
35768205.022024-12-1384612Actual
354436.002022-07-158473Actual
75794.002022-04-148466Actual
164198.212023-06-1584112Actual
1532044.382023-05-1584411Actual
17926112.002023-08-158436Actual
18067237.002023-08-158417Actual
32107149.702024-09-1384111Actual
14114301.092023-04-148418Actual
27897204.762024-05-1484213Actual
14019162.002023-04-148417Actual
1299299.002023-03-158446Actual
33761316.002024-11-148414Actual
3593200.002022-07-158414Budget
7241100.002022-10-158416Budget
1936634.802023-09-1484411Actual
3078200.002022-06-158417Budget
5899100.002022-09-148464Budget
35415182.902024-12-138428Actual
9018110.002022-12-138413Actual
850665.002022-11-158446Actual
32764250.002024-10-148465Actual
1490200.002022-05-158415Budget
20875161.002023-11-158465Actual
26837300.002024-05-148413Actual
30092150.762024-07-1484612Actual
3440985.872024-11-1484311Actual
1890233.002023-09-148426Actual
888190.002022-11-158428Budget
31512364.002024-09-138414Actual
255826.082024-03-1484212Actual
9402168.002022-12-138465Actual
2148134.422022-05-158428Actual
289390.002022-06-158446Budget
2291177.002024-01-138416Actual
16534318.002023-07-158413Actual
1284891.002023-03-158416Actual
195115.012023-09-1484212Actual
28582492.002024-06-148418Actual
1990385.002023-10-158416Actual
1059790.002023-01-138416Budget
1084790.002023-01-138466Budget
188377.002022-05-158466Actual
12190201.082023-02-128418Actual
3870110.002022-07-158416Actual
34734117.042024-11-1484613Actual
18570380.002023-09-148413Actual
284100.002022-04-148464Budget
3334794.382024-10-1484611Actual
279625.002022-06-158426Actual
35387410.182024-12-138418Actual
2296685.002024-01-138436Actual
3139100.002022-06-158467Budget
16654222.002023-07-158414Actual
17730.002022-04-148473Budget
24640333.002024-03-148413Actual
2650840.122024-04-1384411Actual
2662812.462024-04-1384112Actual
27751116.722024-05-1484112Actual
3405351.002024-11-148456Actual
10055138.962022-12-138468Actual
979200.002022-04-148418Budget
1086107.142022-04-148468Actual
458762.002022-08-158463Actual
30514212.002024-08-148465Actual
738477.002022-10-158446Actual
22131184.002023-12-138417Actual
2045541.192023-10-1584611Actual
2022128.002022-05-158467Actual
9343136.002022-12-138415Actual
2289100.002022-06-158413Budget
2843299.002024-06-148466Actual
3402783.002024-11-148446Actual
130218.002022-05-158473Actual
14054214.002023-04-148467Actual
2543729.482024-03-1484411Actual
30030103.952024-07-1484112Actual
438990.002022-07-158428Budget
2245877.362023-12-1384611Actual
6040142.002022-09-148465Actual
2546423.102024-03-1484511Actual
2952776.002024-07-148446Actual
978235.932022-04-148418Actual
12628100.002023-03-158464Budget
1535467.782023-05-1584611Actual
7022142.002022-10-158464Actual
7570200.002022-10-158417Budget
14643187.002023-05-158414Actual
36657178.422025-01-1384111Actual
15863102.002023-06-158436Actual
32341153.952024-09-1384612Actual
265359.272024-04-1384511Actual
10741100.002023-01-138446Budget
2475200.002022-06-158414Budget
34354196.512024-11-1484111Actual
9019100.002022-12-138413Budget
2142247.572023-11-1584411Actual
1117490.002023-01-138468Budget
1005670.002022-12-138468Budget
1384725.002023-04-148426Actual
4994100.002022-08-158416Budget
10459156.002023-01-138415Actual
2787067.922024-05-1484113Actual
38865149.572025-03-158428Actual
1223880.002023-02-128428Budget
17871100.002023-08-158416Actual
31098107.142024-08-1484611Actual
10381116.002023-01-138464Actual
13430172.302023-03-158468Actual
26366187.452024-04-138468Actual
33584206.522024-10-1484613Actual
27049241.002024-05-148415Actual
3488379.002024-12-138473Actual
25821232.002024-04-138414Actual
33888239.002024-11-148465Actual
1594869.002023-06-158466Actual
1382097.002023-04-148416Actual
33796204.002024-11-148464Actual
2875773.102024-06-1484311Actual
15537162.002023-06-158463Actual
636890.002022-09-148466Budget
34617174.172024-11-1484612Actual
1739372.042023-07-1584611Actual
28489404.002024-06-148417Actual
27492184.422024-05-148468Actual
3792185.002022-07-158465Actual
3067949.002024-08-148456Actual
3140114.002022-06-158467Actual
38489259.002025-03-158465Actual
36537496.542025-01-138418Actual
571370.002022-09-148463Budget
1387570.002023-04-148436Actual
5650100.002022-09-148413Budget
21127160.002023-11-158417Actual
1836133.742023-08-1584411Actual
1523868.852023-05-1584111Actual
28234220.002024-06-148465Actual
27605115.652024-05-1484311Actual
3148477.002024-09-138473Actual
14142117.752023-04-148428Actual
1251842.002023-03-158473Actual
34911403.002024-12-138414Actual
3564995.442024-12-1384611Actual
245512.892024-02-1284212Actual
2443211.402024-02-1284511Actual
1078860.002023-01-138456Budget
1244070.002023-03-158463Budget
10986153.002023-01-138467Actual
803527.002022-11-158473Actual
8083200.002022-11-158414Budget
17072142.002023-07-158467Actual
1303968.002023-03-158456Actual
6448240.002022-09-148417Actual
1310187.002023-03-158466Actual
5324142.002022-08-158417Actual
29295184.002024-07-148464Actual
18690194.002023-09-148414Actual
13241100.002023-03-158467Budget
3183889.002024-09-138466Actual
39220189.062025-03-1584612Actual
25297166.242024-03-148468Actual
38899195.022025-03-158468Actual
1689590.002023-07-158436Actual
2242548.632023-12-1384411Actual
2039443.312023-10-1584411Actual
29083132.832024-06-1484613Actual
35039162.002024-12-138465Actual
13544217.002023-04-148463Actual
1396076.002023-04-148466Actual
781770.002022-10-158468Budget
2104051.002023-11-158456Actual
32307109.272024-09-1384112Actual
13242158.002023-03-158467Actual
38184239.852025-02-1284613Actual
3218269.272022-06-158418Actual
25699240.002024-04-138413Actual
893991.992022-11-158468Actual
23765151.002024-02-128464Actual
23823162.002024-02-128415Actual
3750462.002025-02-128456Actual
1993030.002023-10-158426Actual
3857453.002025-03-158426Actual
626280.002022-09-148446Budget
225200.002022-04-148414Budget
3397336.002024-11-148426Actual
22285145.022023-12-138468Actual
3065360.002024-08-148446Actual
795678.002022-11-158463Actual
444780.002022-07-158468Budget
19810135.002023-10-158415Actual
3688420.972025-01-1384212Actual
25916208.002024-04-138415Actual
3059953.002024-08-148426Actual
3077222.002022-06-158417Actual
33854209.002024-11-148415Actual
10846103.002023-01-138466Actual
691430.002022-10-158473Budget
22606309.002024-01-138413Actual
897100.002022-04-148467Budget
38153118.802025-02-1284213Actual
332590.002022-06-158468Budget
20254196.542023-10-158468Actual
2001039.002023-10-158456Actual
30769315.002024-08-148417Actual
37714272.302025-02-128428Actual
255557.142024-03-1484112Actual
1827961.402023-08-1584111Actual
1493550.002023-05-158456Actual
1797831.002023-08-158456Actual
636967.002022-09-148466Actual
8880117.752022-11-158428Actual
182250.002022-05-158456Budget
3635460.002025-01-138456Actual
1284990.002023-03-158416Budget
412290.002022-07-158466Budget
2873043.312024-06-1484211Actual

Generated 2025-05-14 14:25:54.622 UTC