[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 288   

815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505229.002024-04-018456Actual
7709193.512022-11-028418Actual
7023200.002022-11-028464Budget
2807981.002024-07-028473Actual
2642690.122024-05-0184111Actual
2201564.002023-12-318446Actual
37806114.592025-03-0284111Actual
2952776.002024-08-018446Actual
7630169.002022-11-028467Actual
1310090.002023-04-028466Budget
5838200.002022-10-028414Budget
15622155.002023-07-038414Actual
3065360.002024-09-018446Actual
33139172.302024-11-018428Actual
3632876.002025-01-318446Actual
36975145.112025-01-3184113Actual
13430172.302023-04-028468Actual
34263245.032024-12-028428Actual
3292943.002024-11-018456Actual
35943252.002025-01-318413Actual
34296193.512024-12-028468Actual
27372223.002024-06-018467Actual
2878483.742024-07-0284411Actual
38276179.002025-04-028463Actual
2508581.002024-04-018466Actual
789696.002022-12-038413Actual
10693100.002023-01-318436Budget
18067237.002023-09-028417Actual
3405351.002024-12-028456Actual
1284990.002023-04-028416Budget
15715125.002023-07-038415Actual
13179148.002023-04-028417Actual
130218.002022-06-028473Actual
23108196.002024-01-318417Actual
12050200.002023-03-028417Budget
8283100.002022-12-038465Budget
4712196.002022-09-028414Actual
3898563.532025-04-0284211Actual
2443211.402024-03-0184511Actual
571273.002022-10-028463Actual
346670.002022-08-028463Budget
19633182.002023-11-028463Actual
194843.952023-10-0284112Actual
29295184.002024-08-018464Actual
18782108.002023-10-028415Actual
1827961.402023-09-0284111Actual
2543729.482024-04-0184411Actual
7897100.002022-12-038413Budget
6216100.002022-10-028436Budget
2875773.102024-07-0284311Actual
4994100.002022-09-028416Budget
3078200.002022-07-038417Budget
2579357.002024-05-018473Actual
36657178.422025-01-3184111Actual
2722195.002024-06-018446Actual
39278106.522025-04-0284113Actual
2475200.002022-07-038414Budget
1583517.002023-07-038426Actual
1139018.002023-03-028473Actual
4341100.002022-08-028418Budget
3792185.002022-08-028465Actual
26210270.002024-05-018417Actual
27897204.762024-06-0184213Actual
108590.002022-05-028468Budget
2601153.002024-05-018416Actual
245512.892024-03-0184212Actual
2606690.002024-05-018436Actual
7629100.002022-11-028467Budget
21665204.002023-12-318463Actual
1166129.002022-06-028413Actual
2440547.572024-03-0184411Actual
897100.002022-05-028467Budget
10517100.002023-01-318465Budget
5898115.002022-10-028464Actual
1284891.002023-04-028416Actual
21842168.002023-12-318415Actual
3325959.272024-11-0184211Actual
9018110.002022-12-318413Actual
1176862.002023-03-028426Actual
893991.992022-12-038468Actual
11064251.092023-01-318418Actual
26872252.002024-06-018463Actual
2148345.442023-12-0384611Actual
17730.002022-05-028473Budget
11641164.002023-03-028465Actual
8692155.002022-12-038417Actual
1692164.002023-08-028446Actual
3556276.292024-12-3184311Actual
5383118.002022-09-028467Actual
25000109.002024-04-018436Actual
3668557.142025-01-3184211Actual
438990.002022-08-028428Budget
1893094.002023-10-028436Actual
30030103.952024-08-0184112Actual
1728100.002022-06-028436Budget
2254915.652023-12-3184612Actual
279625.002022-07-038426Actual
1019580.002023-01-318463Actual
1111280.002023-01-318428Budget
13180200.002023-04-028417Budget
1684098.002023-08-028416Actual
2405555.002024-03-018466Actual
1750914.592023-08-0284612Actual
30862542.002024-09-018418Actual
9994179.872022-12-318428Actual
2666213.532024-05-0184612Actual
1890233.002023-10-028426Actual
1310187.002023-04-028466Actual
32426201.262024-10-0184213Actual
15180141.992023-06-028468Actual
284100.002022-05-028464Budget
5977185.002022-10-028415Actual
2239839.062023-12-3184311Actual
458670.002022-09-028463Budget
346766.002022-08-028463Actual
2291177.002024-01-318416Actual
979200.002022-05-028418Budget
1969083.002023-11-028473Actual
3564995.442024-12-3184611Actual
22819145.002024-01-318415Actual
2107086.002023-12-038466Actual
2022128.002022-06-028467Actual
354540.002022-08-028473Budget
25235317.752024-04-018418Actual
13242158.002023-04-028467Actual
2988436.932024-08-0184211Actual
255826.082024-04-0184212Actual
12707189.002023-04-028415Actual
24852122.002024-04-018415Actual
1866241.002023-10-028473Actual
11173132.902023-01-318468Actual
2305185.002024-01-318466Actual
2538311.402024-04-0184211Actual
1191139.002023-03-028456Actual
2045541.192023-11-0284611Actual
293951.002022-07-038456Actual
10596104.002023-01-318416Actual
9578100.002022-12-318436Budget
9868100.002022-12-318467Budget
1735912.462023-08-0284511Actual
1191260.002023-03-028456Budget
23971105.002024-03-018436Actual
7161135.002022-11-028465Actual
1630041.192023-07-0384411Actual
3148477.002024-10-018473Actual
10134105.002023-01-318413Actual
31427180.002024-10-018463Actual
245247.142024-03-0184112Actual
234963.002022-07-038463Actual
20254196.542023-11-028468Actual
691529.002022-11-028473Actual
37686385.942025-03-028418Actual
978235.932022-05-028418Actual
354436.002022-08-028473Actual
33053236.002024-11-018467Actual
289390.002022-07-038446Budget
2692986.002024-06-018473Actual
1186474.002023-03-028446Actual
22252122.302023-12-318428Actual
37126263.002025-03-028463Actual
31392356.002024-10-018413Actual
3331360.332024-11-0184411Actual
35294307.002024-12-318417Actual
167844.002022-06-028426Actual
225165.012023-12-3184112Actual
3803419.912025-03-0284212Actual
8754148.002022-12-038467Actual
3140114.002022-07-038467Actual
26837300.002024-06-018413Actual
999590.002022-12-318428Budget
2777924.162024-06-0184212Actual
3219200.002022-07-038418Budget
1993030.002023-11-028426Actual
75794.002022-05-028466Actual
2502660.002024-04-018446Actual
4202200.002022-08-028417Budget
5323200.002022-09-028417Budget
1842242.252023-09-0284611Actual
25821232.002024-05-018414Actual
16747160.002023-08-028415Actual
22761101.002024-01-318464Actual
28022222.002024-07-028463Actual
1485531.002023-06-028426Actual
235219.272024-01-3184112Actual
1636136.932023-07-0384611Actual
28347146.002024-07-028436Actual
728856.002022-11-028426Actual
2098899.002023-12-038436Actual
3402783.002024-12-028446Actual
1059790.002023-01-318416Budget
33854209.002024-12-028415Actual
5324142.002022-09-028417Actual
29353262.002024-08-018415Actual
504350.002022-09-028426Budget
36565191.992025-01-318428Actual
9792.002022-05-028463Actual
31303132.832024-09-0184213Actual
30572112.002024-09-018416Actual
571370.002022-10-028463Budget
21631268.002023-12-318413Actual
195429.272023-10-0284612Actual
3593200.002022-08-028414Budget
17813144.002023-09-028465Actual
35449216.242024-12-318468Actual
29798231.392024-08-018468Actual
4713200.002022-09-028414Budget
3118436.932024-09-0184212Actual
2399767.002024-03-018446Actual
2337639.062024-01-3184311Actual
3671276.292025-01-3184311Actual
6588220.782022-10-028418Actual
626280.002022-10-028446Budget
21127160.002023-12-038417Actual
32341153.952024-10-0184612Actual
3340590.122024-11-0184112Actual
6447200.002022-10-028417Budget
11500144.002023-03-028464Actual
20748218.002023-12-038414Actual
1529328.422023-06-0284311Actual
1230090.002023-03-028468Budget
2432352.892024-03-0184111Actual
25177198.002024-04-018467Actual
967236.002022-12-318456Actual
33641293.002024-12-028413Actual
2134053.952023-12-0384111Actual
35387410.182024-12-318418Actual
3592213.002022-08-028414Actual
743240.002022-11-028456Budget
631050.002022-10-028456Budget
29260327.002024-08-018414Actual
3783427.362025-03-0284211Actual
3800673.102025-03-0284112Actual
2031276.292023-11-0284111Actual
669880.002022-10-028468Budget
37034134.592025-01-3184613Actual
1725064.592023-08-0284111Actual
28582492.002024-07-028418Actual
1898237.002023-10-028456Actual
15502364.002023-07-038413Actual
29972102.892024-08-0184611Actual
2355311.402024-01-3184612Actual
1360379.002023-05-028473Actual
3742432.002025-03-028426Actual
2204139.002023-12-318456Actual
3404113.002022-08-028413Actual
738477.002022-11-028446Actual
1928468.852023-10-0284111Actual
24675192.002024-04-018463Actual
7102100.002022-11-028415Budget
24146158.002024-03-018467Actual
3603460.002025-01-318473Actual
17130264.722023-08-028418Actual
2157413.532023-12-0384612Actual
28702165.662024-07-0284111Actual
1435145.442023-05-0284611Actual
12567200.002023-04-028414Budget
391857.002022-08-028426Actual
7101130.002022-11-028415Actual
1376097.002023-05-028465Actual
174515.012023-08-0284112Actual
1117490.002023-01-318468Budget
1694739.002023-08-028456Actual
3582671.432024-12-3184113Actual
1251930.002023-04-028473Budget
1627331.612023-07-0384311Actual
3517869.002024-12-318446Actual
23143232.002024-01-318467Actual
579136.002022-10-028473Actual
9402168.002022-12-318465Actual
15118334.422023-06-028418Actual
35977205.002025-01-318463Actual
1789828.002023-09-028426Actual
16782164.002023-08-028465Actual
1496870.002023-06-028466Actual
366200.002022-05-028415Budget
1482881.002023-06-028416Actual
15657125.002023-07-038464Actual
458762.002022-09-028463Actual
15060196.002023-06-028467Actual
35004297.002024-12-318415Actual
11501100.002023-03-028464Budget
3015057.392024-08-0184113Actual
3854788.002025-04-028416Actual
2210145.022022-06-028468Actual
2096027.002023-12-038426Actual
28965129.482024-07-0284612Actual
2207478.002023-12-318466Actual
32551177.002024-11-018463Actual
3745299.002025-03-028436Actual
3284929.002024-11-018426Actual
2846100.002022-07-038436Budget
1795248.002023-09-028446Actual
2036718.842023-11-0284311Actual
3865467.002025-04-028456Actual
2072044.002023-12-038473Actual
36154275.002025-01-318415Actual
466436.002022-09-028473Actual
23645151.002024-03-018463Actual
33796204.002024-12-028464Actual
2104051.002023-12-038456Actual
16689105.002023-08-028464Actual
4448131.392022-08-028468Actual
12628100.002023-04-028464Budget
1390159.002023-05-028446Actual
3059953.002024-09-018426Actual
13544217.002023-05-028463Actual
2533130.002022-07-038464Actual
1384725.002023-05-028426Actual
12378107.002023-04-028413Actual
20100224.002023-11-028417Actual
16040198.002023-07-038467Actual
2479486.002024-04-018464Actual
38396200.002025-04-028464Actual
2101200.002022-06-028418Budget
36599184.422025-01-318468Actual
4261100.002022-08-028467Budget
31895316.002024-10-018417Actual
7240118.002022-11-028416Actual
841047.002022-12-038426Actual
205137.142023-11-0284112Actual
9480123.002022-12-318416Actual
27930211.782024-06-0184613Actual
32015226.842024-10-018428Actual
26957309.002024-06-018414Actual
30209134.592024-08-0184613Actual
12049164.002023-03-028417Actual
34734117.042024-12-0284613Actual
3906613.532025-04-0284511Actual
1084790.002023-01-318466Budget
1461538.002023-06-028473Actual
604100.002022-05-028436Budget
2245877.362023-12-3184611Actual
1064440.002023-01-318426Budget
33676168.002024-12-028463Actual
55440.002022-05-028426Actual
38957134.802025-04-0284111Actual
1223984.422023-03-028428Actual
972873.002022-12-318466Actual
894070.002022-12-038468Budget
1488396.002023-06-028436Actual
274897.002022-07-038416Actual
4995103.002022-09-028416Actual
1490957.002023-06-028446Actual
2724743.002024-06-018456Actual
365147.002022-05-028415Actual
20841155.002023-12-038415Actual
1289736.002023-04-028426Actual
10846103.002023-01-318466Actual
1167100.002022-06-028413Budget
2947334.002024-08-018426Actual
28292118.002024-07-028416Actual
406149.002022-08-028456Actual
3553570.972024-12-3184211Actual
616645.002022-10-028426Actual
8363100.002022-12-038416Budget
683793.002022-11-028463Actual
2714086.002024-06-018416Actual
16126132.902023-07-038428Actual
1350180.002022-06-028414Actual
29140360.002024-08-018413Actual
3509784.002024-12-318416Actual
2178485.002023-12-318464Actual
23730195.002024-03-018414Actual
4853190.002022-09-028415Actual
2532100.002022-07-038464Budget
1026114.722022-05-028428Actual
29764176.842024-08-018428Actual
25916208.002024-05-018415Actual
8222160.002022-12-038415Actual
26333198.052024-05-018428Actual
2391699.002024-03-018416Actual
9019100.002022-12-318413Budget
3833354.002025-04-028473Actual
22285145.022023-12-318468Actual
32459118.802024-10-0184613Actual
3488379.002024-12-318473Actual
164778.212023-07-0384612Actual
2332156.082024-01-3184111Actual
35707122.042024-12-3184112Actual
1489216.002022-06-028415Actual
12190201.082023-03-028418Actual
3968100.002022-08-028436Budget
36247135.002025-01-318416Actual
18570380.002023-10-028413Actual
17037196.002023-08-028417Actual
2301860.002024-01-318456Actual
1594869.002023-07-038466Actual
2837378.002024-07-028446Actual
38687103.002025-04-028466Actual
18188117.752023-09-028428Actual
25263158.662024-04-018428Actual
18817165.002023-10-028465Actual
1342990.002023-04-028468Budget
518557.002022-09-028456Actual
1535467.782023-06-0284611Actual
6039200.002022-10-028465Budget
25142276.002024-04-018417Actual
1765835.002023-09-028473Actual
507100.002022-05-028416Budget
2839960.002024-07-028456Actual
2656944.382024-05-0184611Actual
12629156.002023-04-028464Actual
728950.002022-11-028426Budget
2993892.252024-08-0184411Actual
122480.002022-06-028463Budget
19810135.002023-11-028415Actual
29175182.002024-08-018463Actual
21248176.842023-12-038428Actual
841150.002022-12-038426Budget
17778110.002023-09-028415Actual
9401100.002022-12-318465Budget
2670179.002022-07-038465Actual
3266102.602022-07-038428Actual
12769108.002023-04-028465Actual
1197178.002023-03-028466Actual
636967.002022-10-028466Actual
2296685.002024-01-318436Actual
1990385.002023-11-028416Actual
34354196.512024-12-0284111Actual
5839242.002022-10-028414Actual
1197090.002023-03-028466Budget
2142247.572023-12-0384411Actual
691430.002022-11-028473Budget
466540.002022-09-028473Budget
9807200.002022-12-318417Budget
1392743.002023-05-028456Actual
12111100.002023-03-028467Budget
452694.002022-09-028413Actual
2473236.002024-04-018473Actual
2148134.422022-06-028428Actual
2716739.002024-06-018426Actual
225200.002022-05-028414Budget
164465.012023-07-0384212Actual
32608107.002024-11-018473Actual
24204270.782024-03-018418Actual
183889.272023-09-0284511Actual
24265211.692024-03-018468Actual
1526611.402023-06-0284211Actual
3750462.002025-03-028456Actual
2672064.412024-05-0184113Actual
2289100.002022-07-038413Budget
663790.002022-10-028428Budget
2497218.002024-04-018426Actual
3035884.002024-09-018473Actual
3334794.382024-11-0184611Actual
37002164.412025-01-3184213Actual
551090.002022-09-028428Budget
35507120.972024-12-3184111Actual
3343320.972024-11-0184212Actual
3139100.002022-07-038467Budget
8753100.002022-12-038467Budget
3747892.002025-03-028446Actual
19718158.002023-11-028414Actual
163094.002022-06-028416Actual
27812189.062024-06-0184612Actual
255557.142024-04-0184112Actual
17072142.002023-08-028467Actual
28199229.002024-07-028415Actual
2021100.002022-06-028467Budget
28107444.002024-07-028414Actual
803527.002022-12-038473Actual
1387570.002023-05-028436Actual
10460200.002023-01-318415Budget
34791323.002024-12-318413Actual
19071233.002023-10-028417Actual
2437831.612024-03-0184311Actual
39158113.532025-04-0284112Actual
6509161.002022-10-028467Actual
3918650.762025-04-0284212Actual
10135100.002023-01-318413Budget
1172190.002023-03-028416Budget
27605115.652024-06-0184311Actual
1244166.002023-04-028463Actual
24887125.002024-04-018465Actual
39100132.682025-04-0284611Actual
30769315.002024-09-018417Actual
972980.002022-12-318466Budget
33584206.522024-11-0184613Actual
3638792.002025-01-318466Actual
3216279.482024-10-0184311Actual
1431831.612023-05-0284411Actual
2196127.002023-12-318426Actual
12946100.002023-04-028436Budget
37100.002022-05-028413Budget
962470.002022-12-318446Budget
1396076.002023-05-028466Actual
24760189.002024-04-018414Actual
17625.002022-05-028473Actual
177483.002022-06-028446Actual
1739372.042023-08-0284611Actual
20221146.542023-11-028428Actual
130330.002022-06-028473Budget
3627432.002025-01-318426Actual
8143200.002022-12-038464Budget
34702152.132024-12-0284213Actual
5092100.002022-09-028436Budget
2845130.002022-07-038436Actual
9481100.002022-12-318416Budget
27550159.272024-06-0184111Actual
36537496.542025-01-318418Actual
850770.002022-12-038446Budget
24112211.002024-03-018417Actual
242730.002022-07-038473Budget
29388189.002024-08-018465Actual
16654222.002023-08-028414Actual
12770100.002023-04-028465Budget
509198.002022-09-028436Actual
164198.212023-07-0384112Actual
30982123.102024-09-0184111Actual
3440985.872024-12-0284311Actual
1580888.002023-07-038416Actual
2749100.002022-07-038416Budget
37861102.892025-03-0284311Actual
2474257.002022-07-038414Actual
10380100.002023-01-318464Budget
9946200.002022-12-318418Budget
3679882.682025-01-3184611Actual
506118.002022-05-028416Actual
12993100.002023-04-028446Budget
13368128.362023-04-028428Actual
36302125.002025-01-318436Actual
2944696.002024-08-018416Actual
28524213.002024-07-028467Actual
37948105.022025-03-0284611Actual
1176940.002023-03-028426Budget
1027230.002023-01-318473Budget
3213573.102024-10-0184211Actual
19226131.392023-10-028468Actual
2611843.002024-05-018456Actual
36444367.002025-01-318417Actual
154127.142023-06-0284112Actual
5462311.692022-09-028418Actual
1086107.142022-05-028468Actual
9680.002022-05-028463Budget
1851314.592023-09-0284612Actual
38837414.732025-04-028418Actual
32399127.572024-10-0184113Actual
1848010.332023-09-0284112Actual
2193464.002023-12-318416Actual
2343013.532024-01-3184511Actual
2603818.002024-05-018426Actual
23610278.002024-03-018413Actual
907880.002022-12-318463Budget
20875161.002023-12-038465Actual
242631.002022-07-038473Actual
18221182.902023-09-028468Actual
3734200.002022-08-028415Budget
18102129.002023-09-028467Actual
8832200.002022-12-038418Budget
2955348.002024-08-018456Actual
11642100.002023-03-028465Budget
7241100.002022-11-028416Budget
565194.002022-10-028413Actual
15863102.002023-07-038436Actual
6962200.002022-11-028414Budget
27492184.422024-06-018468Actual
7337100.002022-11-028436Budget
26747208.272024-05-0184213Actual
6040142.002022-10-028465Actual
4775153.002022-09-028464Actual
31698108.002024-10-018416Actual
8362138.002022-12-038416Actual
2923282.002024-08-018473Actual
27751116.722024-06-0184112Actual
749073.002022-11-028466Actual
25856161.002024-05-018464Actual
17720120.002023-09-028464Actual
26991204.002024-06-018464Actual
3857453.002025-04-028426Actual
35329254.002024-12-318467Actual
13725182.002023-05-028415Actual
37211424.002025-03-028414Actual
16569180.002023-08-028463Actual
2541027.362024-04-0184311Actual
33111352.602024-11-018418Actual
504246.002022-09-028426Actual
38068205.022025-03-0284612Actual
2136829.482023-12-0384211Actual
294050.002022-07-038456Budget
401580.002022-08-028446Budget
1131377.002023-03-028463Actual
391950.002022-08-028426Budget
9808192.002022-12-318417Actual
1411139.002022-06-028464Actual
9577117.002022-12-318436Actual
1299299.002023-04-028446Actual
2001039.002023-11-028456Actual
27430357.152024-06-018418Actual
21876105.002023-12-318465Actual
1588955.002023-07-038446Actual
3067949.002024-09-018456Actual
256148.212024-04-0184612Actual
36189174.002025-01-318465Actual
19845117.002023-11-028465Actual
952850.002022-12-318426Budget
1244070.002023-04-028463Budget
2234373.102023-12-3184111Actual
30804240.002024-09-018467Actual
2893122.042024-07-0284212Actual
1936634.802023-10-0284411Actual
738570.002022-11-028446Budget
1027332.002023-01-318473Actual
32636448.002024-11-018414Actual
3523787.002024-12-318466Actual
1931213.532023-10-0284211Actual
837147.002022-05-028417Actual
12566193.002023-04-028414Actual
17686147.002023-09-028414Actual
2648144.382024-05-0184311Actual
12379100.002023-04-028413Budget
5650100.002022-10-028413Budget
31929280.002024-10-018467Actual
182250.002022-06-028456Budget
37304259.002025-03-028415Actual
11817100.002023-03-028436Budget
14176145.022023-05-028468Actual
20663196.002023-12-038463Actual
2458310.332024-03-0184612Actual
23858143.002024-03-018465Actual
616750.002022-10-028426Budget
2101469.002023-12-038446Actual
9344100.002022-12-318415Budget
33173219.272024-11-018468Actual
1689590.002023-08-028436Actual
30924281.392024-09-018468Actual
19752101.002023-11-028464Actual
28141201.002024-07-028464Actual
898119.002022-05-028467Actual
28489404.002024-07-028417Actual
967140.002022-12-318456Budget
1632712.462023-07-0384511Actual
16534318.002023-08-028413Actual
28644178.362024-07-028468Actual
144365.012023-05-0284212Actual
6119100.002022-10-028416Budget
37537104.002025-03-028466Actual
2991196.512024-08-0184311Actual
1382097.002023-05-028416Actual
31218162.462024-09-0184612Actual
1901483.002023-10-028466Actual
32307109.272024-10-0184112Actual
2831929.002024-07-028426Actual
743133.002022-11-028456Actual
15750143.002023-07-038465Actual
1801069.002023-09-028466Actual
603112.002022-05-028436Actual
2763290.122024-06-0184411Actual
39220189.062025-04-0284612Actual
265359.272024-05-0184511Actual
14019162.002023-05-028417Actual
3718380.002025-03-028473Actual
2237130.552023-12-3184211Actual
1551100.002022-06-028465Budget
3328665.652024-11-0184311Actual
1830712.462023-09-0284211Actual
10381116.002023-01-318464Actual
11865100.002023-03-028446Budget
30301210.002024-09-018463Actual
36103.002022-05-028413Actual
4201129.002022-08-028417Actual
3635460.002025-01-318456Actual
31605235.002024-10-018415Actual
37339208.002025-03-028465Actual
5384100.002022-09-028467Budget
33525122.312024-11-0184113Actual
34911403.002024-12-318414Actual
10055138.962022-12-318468Actual
3688420.972025-01-3184212Actual
35152114.002024-12-318436Actual
756100.002022-05-028466Budget
37628271.002025-03-028467Actual
3438237.992024-12-0284211Actual
1410100.002022-06-028464Budget
10741100.002023-01-318446Budget
13321243.512023-04-028418Actual
12191200.002023-03-028418Budget
1523868.852023-06-0284111Actual
775790.002022-11-028428Budget
167930.002022-06-028426Budget
29856165.662024-08-0184111Actual
17192163.212023-08-028468Actual
19192160.182023-10-028428Actual
4915200.002022-09-028465Budget
8142155.002022-12-038464Actual
31037102.892024-09-0184311Actual
2546423.102024-04-0184511Actual
5899100.002022-10-028464Budget
2645439.062024-05-0184211Actual
2615159.002024-05-018466Actual
14643187.002023-06-028414Actual
34617174.172024-12-0284612Actual
8880117.752022-12-038428Actual
1730530.552023-08-0284311Actual
14054214.002023-05-028467Actual
21282146.542023-12-038468Actual
2172236.002023-12-318473Actual
3326140.482022-07-038468Actual
188377.002022-06-028466Actual
34675134.592024-12-0284113Actual
1426412.462023-05-0284211Actual
31547206.002024-10-018464Actual
1933917.782023-10-0284311Actual
30266373.002024-09-018413Actual
29643329.002024-08-018417Actual
17158107.142023-08-028428Actual
2299252.002024-01-318446Actual
2728082.002024-06-018466Actual
3573550.762024-12-3184212Actual
3405100.002022-08-028413Budget
35853148.622024-12-3184213Actual
3654100.002022-08-028464Budget
31987411.692024-10-018418Actual
38602138.002025-04-028436Actual
2004369.002023-11-028466Actual
38241326.002025-04-028413Actual
20783125.002023-12-038464Actual
27987350.002024-07-028413Actual
1995897.002023-11-028436Actual
15025261.002023-06-028417Actual
2269875.002024-01-318473Actual
29501136.002024-08-018436Actual
444780.002022-08-028468Budget
30479221.002024-09-018415Actual
28903105.022024-07-0284112Actual
2535576.292024-04-0184111Actual
12708200.002023-04-028415Budget
32962115.002024-11-018466Actual
2662812.462024-05-0184112Actual
11580182.002023-03-028415Actual
3005823.102024-08-0184212Actual
6215120.002022-10-028436Actual
16160211.692023-07-038468Actual
1727135.002022-06-028436Actual
1887560.002023-10-028416Actual
3172535.002024-10-018426Actual
962568.002022-12-318446Actual
10518123.002023-01-318465Actual
3967124.002022-08-028436Actual
34497149.702024-12-0284611Actual
10925164.002023-01-318417Actual
2881119.912024-07-0284511Actual
25297166.242024-04-018468Actual
177590.002022-06-028446Budget
683680.002022-11-028463Budget
55530.002022-05-028426Budget
6510100.002022-10-028467Budget
781895.022022-11-028468Actual
3218269.272022-07-038418Actual
32516293.002024-11-018413Actual
65072.002022-05-028446Actual
11065200.002023-01-318418Budget
22131184.002023-12-318417Actual
5572123.812022-09-028468Actual
32671264.002024-11-018464Actual
10926200.002023-01-318417Budget
952947.002022-12-318426Actual
4774100.002022-09-028464Budget
1942657.142023-10-0284611Actual
11253140.002023-03-028413Actual
38865149.572025-04-028428Actual
34177184.002024-12-028467Actual
7756104.112022-11-028428Actual
37594304.002025-03-028417Actual
122592.002022-06-028463Actual
2057113.532023-11-0284612Actual
3733147.002022-08-028415Actual
3676639.062025-01-3184511Actual
3561615.652024-12-3184511Actual
22641168.002024-01-318463Actual
1223880.002023-03-028428Budget
2334936.932024-01-3184211Actual
19164396.542023-10-028418Actual
30177164.412024-08-0184213Actual
406250.002022-08-028456Budget
3558972.042024-12-3184411Actual
2612200.002022-07-038415Budget
18605174.002023-10-028463Actual
23823162.002024-03-018415Actual
13241100.002023-04-028467Budget
38454215.002025-04-028415Actual
332590.002022-07-038468Budget
36062433.002025-01-318414Actual
10321200.002023-01-318414Budget
4388157.142022-08-028428Actual
3101036.932024-09-0184211Actual
1998461.002023-11-028446Actual
7569240.002022-11-028417Actual
9265200.002022-12-318464Budget
35039162.002024-12-318465Actual
1698088.002023-08-028466Actual
28234220.002024-07-028465Actual
34001123.002024-12-028436Actual
1304060.002023-04-028456Budget
1836133.742023-09-0284411Actual
29050201.262024-07-0284213Actual
1591549.002023-07-038456Actual
579040.002022-10-028473Budget
2958684.002024-08-018466Actual
1686724.002023-08-028426Actual
27693111.402024-06-0184611Actual
33761316.002024-12-028414Actual
31335136.342024-09-0184613Actual
401491.002022-08-028446Actual
14735168.002023-06-028415Actual
9867121.002022-12-318467Actual
26305484.422024-05-018418Actual
19106234.002023-10-028467Actual
803430.002022-12-038473Budget
749180.002022-11-028466Budget
24640333.002024-04-018413Actual
3446328.422024-12-0284511Actual
10320180.002023-01-318414Actual
37748261.692025-03-028468Actual
9264174.002022-12-318464Actual
9205200.002022-12-318414Budget

Generated 2025-06-01 10:28:41.229 UTC