[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 289   

814 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28347146.002024-07-258436Actual
17871100.002023-09-258416Actual
1827961.402023-09-2584111Actual
35853148.622025-01-2384213Actual
1382097.002023-05-258416Actual
37888107.142025-03-2584411Actual
3742432.002025-03-258426Actual
1084790.002023-02-238466Budget
10985100.002023-02-238467Budget
24265211.692024-03-248468Actual
551090.002022-09-258428Budget
2340347.572024-02-2384411Actual
37537104.002025-03-258466Actual
4712196.002022-09-258414Actual
17813144.002023-09-258465Actual
669880.002022-10-258468Budget
795780.002022-12-268463Budget
458762.002022-09-258463Actual
33552127.572024-11-2484213Actual
6697132.902022-10-258468Actual
225165.012024-01-2384112Actual
1893094.002023-10-258436Actual
3556276.292025-01-2384311Actual
7338117.002022-11-258436Actual
2337639.062024-02-2384311Actual
789696.002022-12-268413Actual
29764176.842024-08-248428Actual
1431831.612023-05-2584411Actual
3676639.062025-02-2384511Actual
781895.022022-11-258468Actual
30421273.002024-09-248464Actual
34235410.182024-12-258418Actual
30572112.002024-09-248416Actual
21127160.002023-12-268417Actual
2210145.022022-06-258468Actual
2612200.002022-07-268415Budget
1244070.002023-04-258463Budget
13242158.002023-04-258467Actual
1005670.002023-01-238468Budget
38957134.802025-04-2584111Actual
12191200.002023-03-258418Budget
2296685.002024-02-238436Actual
35886141.612025-01-2384613Actual
29140360.002024-08-248413Actual
401491.002022-08-258446Actual
28234220.002024-07-258465Actual
19164396.542023-10-258418Actual
2144910.332023-12-2684511Actual
39158113.532025-04-2584112Actual
1493550.002023-06-258456Actual
30924281.392024-09-248468Actual
1176940.002023-03-258426Budget
38153118.802025-03-2584213Actual
16098305.632023-07-268418Actual
30890179.872024-09-248428Actual
29643329.002024-08-248417Actual
5899100.002022-10-258464Budget
1631100.002022-06-258416Budget
12629156.002023-04-258464Actual
7708200.002022-11-258418Budget
31392356.002024-10-248413Actual
27605115.652024-06-2484311Actual
4448131.392022-08-258468Actual
2101469.002023-12-268446Actual
23971105.002024-03-248436Actual
8833199.572022-12-268418Actual
2293819.002024-02-238426Actual
3635460.002025-02-238456Actual
3404113.002022-08-258413Actual
34826191.002025-01-238463Actual
36479249.002025-02-238467Actual
3679882.682025-02-2384611Actual
1289736.002023-04-258426Actual
3593200.002022-08-258414Budget
1342990.002023-04-258468Budget
2538311.402024-04-2484211Actual
1728100.002022-06-258436Budget
24760189.002024-04-248414Actual
12379100.002023-04-258413Budget
27897204.762024-06-2484213Actual
850770.002022-12-268446Budget
20221146.542023-11-258428Actual
3857453.002025-04-258426Actual
1230090.002023-03-258468Budget
6963180.002022-11-258414Actual
18690194.002023-10-258414Actual
1551100.002022-06-258465Budget
37594304.002025-03-258417Actual
20875161.002023-12-268465Actual
2998100.002022-07-268466Budget
5898115.002022-10-258464Actual
2533130.002022-07-268464Actual
426116.002022-05-258465Actual
14643187.002023-06-258414Actual
2839960.002024-07-258456Actual
38899195.022025-04-258468Actual
15060196.002023-06-258467Actual
3592213.002022-08-258414Actual
3127678.452024-09-2484113Actual
1559449.002023-07-268473Actual
3627432.002025-02-238426Actual
5650100.002022-10-258413Budget
12190201.082023-03-258418Actual
1176862.002023-03-258426Actual
3745299.002025-03-258436Actual
6509161.002022-10-258467Actual
9018110.002023-01-238413Actual
1993030.002023-11-258426Actual
289291.002022-07-268446Actual
65190.002022-05-258446Budget
38276179.002025-04-258463Actual
9578100.002023-01-238436Budget
38396200.002025-04-258464Actual
36062433.002025-02-238414Actual
8753100.002022-12-268467Budget
458670.002022-09-258463Budget
518650.002022-09-258456Budget
10459156.002023-02-238415Actual
18724120.002023-10-258464Actual
1117490.002023-02-238468Budget
31303132.832024-09-2484213Actual
2473236.002024-04-248473Actual
1739372.042023-08-2584611Actual
224180.002022-05-258414Actual
915730.002023-01-238473Budget
10381116.002023-02-238464Actual
31218162.462024-09-2484612Actual
3065360.002024-09-248446Actual
2669100.002022-07-268465Budget
12112113.002023-03-258467Actual
2642690.122024-05-2484111Actual
1842242.252023-09-2584611Actual
2845130.002022-07-268436Actual
3520444.002025-01-238456Actual
406149.002022-08-258456Actual
279730.002022-07-268426Budget
2479486.002024-04-248464Actual
4994100.002022-09-258416Budget
33467141.192024-11-2484612Actual
37100.002022-05-258413Budget
9402168.002023-01-238465Actual
34142333.002024-12-258417Actual
11720108.002023-03-258416Actual
37628271.002025-03-258467Actual
26747208.272024-05-2484213Actual
691529.002022-11-258473Actual
4202200.002022-08-258417Budget
888190.002022-12-268428Budget
524499.002022-09-258466Actual
5323200.002022-09-258417Budget
29175182.002024-08-248463Actual
26305484.422024-05-248418Actual
35329254.002025-01-238467Actual
31640231.002024-10-248465Actual
1686724.002023-08-258426Actual
391950.002022-08-258426Budget
32636448.002024-11-248414Actual
3655135.002022-08-258464Actual
3871100.002022-08-258416Budget
194843.952023-10-2584112Actual
3331360.332024-11-2484411Actual
19071233.002023-10-258417Actual
1131270.002023-03-258463Budget
8880117.752022-12-268428Actual
1523868.852023-06-2584111Actual
1026114.722022-05-258428Actual
2196127.002024-01-238426Actual
604100.002022-05-258436Budget
6510100.002022-10-258467Budget
1591549.002023-07-268456Actual
3177971.002024-10-248446Actual
507100.002022-05-258416Budget
2947334.002024-08-248426Actual
1692164.002023-08-258446Actual
3325959.272024-11-2484211Actual
1167100.002022-06-258413Budget
22285145.022024-01-238468Actual
38779222.002025-04-258467Actual
3440985.872024-12-2584311Actual
1131377.002023-03-258463Actual
2207478.002024-01-238466Actual
3148477.002024-10-248473Actual
29295184.002024-08-248464Actual
2535576.292024-04-2484111Actual
3106484.802024-09-2484411Actual
10517100.002023-02-238465Budget
13725182.002023-05-258415Actual
1890233.002023-10-258426Actual
26837300.002024-06-248413Actual
1962200.002022-06-258417Budget
32608107.002024-11-248473Actual
1694739.002023-08-258456Actual
29050201.262024-07-2584213Actual
11253140.002023-03-258413Actual
5572123.812022-09-258468Actual
25263158.662024-04-248428Actual
2505229.002024-04-248456Actual
2402357.002024-03-248456Actual
18221182.902023-09-258468Actual
1969083.002023-11-258473Actual
2807981.002024-07-258473Actual
30479221.002024-09-248415Actual
2291177.002024-02-238416Actual
2952776.002024-08-248446Actual
2944696.002024-08-248416Actual
20100224.002023-11-258417Actual
13631137.002023-05-258414Actual
30514212.002024-09-248465Actual
1489216.002022-06-258415Actual
27930211.782024-06-2484613Actual
8283100.002022-12-268465Budget
19106234.002023-10-258467Actual
31895316.002024-10-248417Actual
9946200.002023-01-238418Budget
354540.002022-08-258473Budget
2787067.922024-06-2484113Actual
215418.212023-12-2684112Actual
2045541.192023-11-2584611Actual
10320180.002023-02-238414Actual
13430172.302023-04-258468Actual
26991204.002024-06-248464Actual
27337272.002024-06-248417Actual
122592.002022-06-258463Actual
2107086.002023-12-268466Actual
1172190.002023-03-258416Budget
2004369.002023-11-258466Actual
3224984.802024-10-2484611Actual
3671276.292025-02-2384311Actual
10693100.002023-02-238436Budget
332590.002022-07-268468Budget
27049241.002024-06-248415Actual
34734117.042024-12-2584613Actual
13544217.002023-05-258463Actual
12566193.002023-04-258414Actual
1019470.002023-02-238463Budget
3654100.002022-08-258464Budget
32764250.002024-11-248465Actual
12567200.002023-04-258414Budget
33139172.302024-11-248428Actual
19633182.002023-11-258463Actual
21750165.002024-01-238414Actual
8362138.002022-12-268416Actual
7023200.002022-11-258464Budget
3582671.432025-01-2384113Actual
35039162.002025-01-238465Actual
2346356.082024-02-2384611Actual
2988436.932024-08-2484211Actual
23823162.002024-03-248415Actual
7569240.002022-11-258417Actual
2172236.002024-01-238473Actual
35294307.002025-01-238417Actual
1795248.002023-09-258446Actual
2873043.312024-07-2584211Actual
2254915.652024-01-2384612Actual
3071275.002024-09-248466Actual
3219200.002022-07-268418Budget
3898563.532025-04-2584211Actual
14770102.002023-06-258465Actual
2157413.532023-12-2684612Actual
1621868.852023-07-2684111Actual
21220346.542023-12-268418Actual
1939326.292023-10-2584511Actual
1376097.002023-05-258465Actual
5838200.002022-10-258414Budget
10986153.002023-02-238467Actual
743240.002022-11-258456Budget
978235.932022-05-258418Actual
2148134.422022-06-258428Actual
1735912.462023-08-2584511Actual
1733249.702023-08-2584411Actual
29260327.002024-08-248414Actual
2999116.002022-07-268466Actual
2662812.462024-05-2484112Actual
5839242.002022-10-258414Actual
8754148.002022-12-268467Actual
1928468.852023-10-2584111Actual
7241100.002022-11-258416Budget
32671264.002024-11-248464Actual
19752101.002023-11-258464Actual
22819145.002024-02-238415Actual
214980.002022-06-258428Budget
2104051.002023-12-268456Actual
6777137.002022-11-258413Actual
1289640.002023-04-258426Budget
365147.002022-05-258415Actual
2269875.002024-02-238473Actual
1848010.332023-09-2584112Actual
18605174.002023-10-258463Actual
3862867.002025-04-258446Actual
21989111.002024-01-238436Actual
16747160.002023-08-258415Actual
2446676.292024-03-2484611Actual
32459118.802024-10-2484613Actual
37806114.592025-03-2584111Actual
3718380.002025-03-258473Actual
2497218.002024-04-248426Actual
3405100.002022-08-258413Budget
25297166.242024-04-248468Actual
3739799.002025-03-258416Actual
11580182.002023-03-258415Actual
6263101.002022-10-258446Actual
38454215.002025-04-258415Actual
31547206.002024-10-248464Actual
22761101.002024-02-238464Actual
22166194.002024-01-238467Actual
743133.002022-11-258456Actual
571370.002022-10-258463Budget
29736425.332024-08-248418Actual
16005218.002023-07-268417Actual
2142247.572023-12-2684411Actual
12049164.002023-03-258417Actual
13509294.002023-05-258413Actual
130330.002022-06-258473Budget
1310090.002023-04-258466Budget
14019162.002023-05-258417Actual
749073.002022-11-258466Actual
518557.002022-09-258456Actual
30862542.002024-09-248418Actual
2437831.612024-03-2484311Actual
2034020.972023-11-2584211Actual
17192163.212023-08-258468Actual
9867121.002023-01-238467Actual
1387570.002023-05-258436Actual
1866241.002023-10-258473Actual
7240118.002022-11-258416Actual
1662688.002023-08-258473Actual
466436.002022-09-258473Actual
972873.002023-01-238466Actual
7337100.002022-11-258436Budget
952947.002023-01-238426Actual
1392743.002023-05-258456Actual
3800673.102025-03-2584112Actual
21282146.542023-12-268468Actual
22726189.002024-02-238414Actual
8082218.002022-12-268414Actual
3118436.932024-09-2484212Actual
17686147.002023-09-258414Actual
6776100.002022-11-258413Budget
3059953.002024-09-248426Actual
32399127.572024-10-2484113Actual
235219.272024-02-2384112Actual
30030103.952024-08-2484112Actual
167844.002022-06-258426Actual
3906613.532025-04-2584511Actual
1223880.002023-03-258428Budget
27195135.002024-06-248436Actual
35707122.042025-01-2384112Actual
3901263.532025-04-2584311Actual
3553570.972025-01-2384211Actual
1461538.002023-06-258473Actual
2724743.002024-06-248456Actual
242631.002022-07-268473Actual
220990.002022-06-258468Budget
1197178.002023-03-258466Actual
31156105.022024-09-2484112Actual
30627103.002024-09-248436Actual
35977205.002025-02-238463Actual
25000109.002024-04-248436Actual
775790.002022-11-258428Budget
2201564.002024-01-238446Actual
2532100.002022-07-268464Budget
2289100.002022-07-268413Budget
10135100.002023-02-238413Budget
10926200.002023-02-238417Budget
1139018.002023-03-258473Actual
962568.002023-01-238446Actual
2039443.312023-11-2584411Actual
3402783.002024-12-258446Actual
8460100.002022-12-268436Budget
907974.002023-01-238463Actual
12111100.002023-03-258467Budget
23201240.482024-02-238418Actual
1998461.002023-11-258446Actual
3067949.002024-09-248456Actual
27693111.402024-06-2484611Actual
3632876.002025-02-238446Actual
284100.002022-05-258464Budget
894070.002022-12-268468Budget
36247135.002025-02-238416Actual
27751116.722024-06-2484112Actual
3405351.002024-12-258456Actual
33761316.002024-12-258414Actual
1887560.002023-10-258416Actual
803430.002022-12-268473Budget
11252100.002023-03-258413Budget
10846103.002023-02-238466Actual
36302125.002025-02-238436Actual
23108196.002024-02-238417Actual
565194.002022-10-258413Actual
401580.002022-08-258446Budget
4775153.002022-09-258464Actual
3564995.442025-01-2384611Actual
1166129.002022-06-258413Actual
3792185.002022-08-258465Actual
452694.002022-09-258413Actual
2991196.512024-08-2484311Actual
1191139.002023-03-258456Actual
22131184.002024-01-238417Actual
2603818.002024-05-248426Actual
174785.012023-08-2584212Actual
2072044.002023-12-268473Actual
30177164.412024-08-2484213Actual
9343136.002023-01-238415Actual
15118334.422023-06-258418Actual
10460200.002023-02-238415Budget
37748261.692025-03-258468Actual
1423657.142023-05-2584111Actual
13179148.002023-04-258417Actual
34675134.592024-12-2584113Actual
26780141.612024-05-2484613Actual
14524252.002023-06-258413Actual
513853.002022-09-258446Actual
1111280.002023-02-238428Budget
9205200.002023-01-238414Budget
36444367.002025-02-238417Actual
15025261.002023-06-258417Actual
4916145.002022-09-258465Actual
14054214.002023-05-258467Actual
2134053.952023-12-2684111Actual
285145.002022-05-258464Actual
2139550.762023-12-2684311Actual
18570380.002023-10-258413Actual
20663196.002023-12-268463Actual
3791200.002022-08-258465Budget
5383118.002022-09-258467Actual
32516293.002024-11-248413Actual
22606309.002024-02-238413Actual
6119100.002022-10-258416Budget
23645151.002024-03-248463Actual
346670.002022-08-258463Budget
15750143.002023-07-268465Actual
37861102.892025-03-2584311Actual
4774100.002022-09-258464Budget
28489404.002024-07-258417Actual
39338190.732025-04-2584613Actual
32307109.272024-10-2484112Actual
38489259.002025-04-258465Actual
27812189.062024-06-2484612Actual
9807200.002023-01-238417Budget
29501136.002024-08-248436Actual
12299110.172023-03-258468Actual
8459120.002022-12-268436Actual
30769315.002024-09-248417Actual
34001123.002024-12-258436Actual
25235317.752024-04-248418Actual
205403.952023-11-2584212Actual
38865149.572025-04-258428Actual
8143200.002022-12-268464Budget
1526611.402023-06-2584211Actual
1485531.002023-06-258426Actual
2391699.002024-03-248416Actual
16040198.002023-07-268467Actual
31335136.342024-09-2484613Actual
2881119.912024-07-2584511Actual
3373363.002024-12-258473Actual
30804240.002024-09-248467Actual
1698088.002023-08-258466Actual
5511135.932022-09-258428Actual
255826.082024-04-2484212Actual
154127.142023-06-2584112Actual
2432352.892024-03-2484111Actual
2332156.082024-02-2384111Actual
2993892.252024-08-2484411Actual
1936634.802023-10-2584411Actual
838200.002022-05-258417Budget
34296193.512024-12-258468Actual
17037196.002023-08-258417Actual
1901483.002023-10-258466Actual
1396076.002023-05-258466Actual
1360379.002023-05-258473Actual
17601202.002023-09-258463Actual
10740105.002023-02-238446Actual
631050.002022-10-258456Budget
37002164.412025-02-2384213Actual
3458335.872024-12-2584212Actual
9680.002022-05-258463Budget
2242548.632024-01-2384411Actual
4123124.002022-08-258466Actual
850665.002022-12-268446Actual
7709193.512022-11-258418Actual
2672064.412024-05-2484113Actual
36103.002022-05-258413Actual
27987350.002024-07-258413Actual
108590.002022-05-258468Budget
29798231.392024-08-248468Actual
2831929.002024-07-258426Actual
999590.002023-01-238428Budget
36565191.992025-02-238428Actual
21162153.002023-12-268467Actual
9868100.002023-01-238467Budget
1830712.462023-09-2584211Actual
509198.002022-09-258436Actual
37091396.002025-03-258413Actual
1750914.592023-08-2584612Actual
13368128.362023-04-258428Actual
26245208.002024-05-248467Actual
2714086.002024-06-248416Actual
12993100.002023-04-258446Budget
2031276.292023-11-2584111Actual
6588220.782022-10-258418Actual
16160211.692023-07-268468Actual
21631268.002024-01-238413Actual
144098.212023-05-2584112Actual
17566355.002023-09-258413Actual
2021100.002022-06-258467Budget
8284116.002022-12-268465Actual
636967.002022-10-258466Actual
22224251.092024-01-238418Actual
1961160.002022-06-258417Actual
26333198.052024-05-248428Actual
1725064.592023-08-2584111Actual
245247.142024-03-2484112Actual
225200.002022-05-258414Budget
33053236.002024-11-248467Actual
12769108.002023-04-258465Actual
3488379.002025-01-238473Actual
29353262.002024-08-248415Actual
29678237.002024-08-248467Actual
182250.002022-06-258456Budget
17625.002022-05-258473Actual
3865467.002025-04-258456Actual
32426201.262024-10-2484213Actual
31037102.892024-09-2484311Actual
289390.002022-07-268446Budget
1632712.462023-07-2684511Actual
1223984.422023-03-258428Actual
3290386.002024-11-248446Actual
29023106.522024-07-2584113Actual
27550159.272024-06-2484111Actual
5977185.002022-10-258415Actual
2692986.002024-06-248473Actual
17158107.142023-08-258428Actual
8222160.002022-12-268415Actual
2777924.162024-06-2484212Actual
795678.002022-12-268463Actual
636890.002022-10-258466Budget
1490957.002023-06-258446Actual
19845117.002023-11-258465Actual
2546423.102024-04-2484511Actual
3139100.002022-07-268467Budget
26957309.002024-06-248414Actual
3077222.002022-07-268417Actual
406250.002022-08-258456Budget
2923282.002024-08-248473Actual
256148.212024-04-2484612Actual
2875773.102024-07-2584311Actual
967236.002023-01-238456Actual
841150.002022-12-268426Budget
738477.002022-11-258446Actual
9577117.002023-01-238436Actual
1244166.002023-04-258463Actual
915621.002023-01-238473Actual
3509784.002025-01-238416Actual
967140.002023-01-238456Budget
2728082.002024-06-248466Actual
1384725.002023-05-258426Actual
2543729.482024-04-2484411Actual
611894.002022-10-258416Actual
22252122.302024-01-238428Actual
2443211.402024-03-2484511Actual
6589100.002022-10-258418Budget
38241326.002025-04-258413Actual
55440.002022-05-258426Actual
23143232.002024-02-238467Actual
4713200.002022-09-258414Budget
39278106.522025-04-2584113Actual
177483.002022-06-258446Actual
33173219.272024-11-248468Actual
1689590.002023-08-258436Actual
14558204.002023-06-258463Actual
5092100.002022-09-258436Budget
31987411.692024-10-248418Actual
1186474.002023-03-258446Actual
1488396.002023-06-258436Actual
10741100.002023-02-238446Budget
34911403.002025-01-238414Actual
39039115.652025-04-2584411Actual
9401100.002023-01-238465Budget
10055138.962023-01-238468Actual
738570.002022-11-258446Budget
3783427.362025-03-2584211Actual
2650840.122024-05-2484411Actual
28702165.662024-07-2584111Actual
23765151.002024-03-248464Actual
3340590.122024-11-2484112Actual
3078200.002022-07-268417Budget
2057113.532023-11-2584612Actual
15502364.002023-07-268413Actual
861380.002022-12-268466Budget
354436.002022-08-258473Actual
30301210.002024-09-248463Actual
34791323.002025-01-238413Actual
4201129.002022-08-258417Actual
12707189.002023-04-258415Actual
7162100.002022-11-258465Budget
11817100.002023-03-258436Budget
841047.002022-12-268426Actual
130218.002022-06-258473Actual
1303968.002023-04-258456Actual
19226131.392023-10-258468Actual
28582492.002024-07-258418Actual
6215120.002022-10-258436Actual
1078860.002023-02-238456Budget
26366187.452024-05-248468Actual
3747892.002025-03-258446Actual
7570200.002022-11-258417Budget
69747.002022-05-258456Actual
2178485.002024-01-238464Actual
1139130.002023-03-258473Budget
18817165.002023-10-258465Actual
504350.002022-09-258426Budget
571273.002022-10-258463Actual
36537496.542025-02-238418Actual
2508581.002024-04-248466Actual
691430.002022-11-258473Budget
3183889.002024-10-248466Actual
2656944.382024-05-2484611Actual
1801069.002023-09-258466Actual
9344100.002023-01-238415Budget
28903105.022024-07-2584112Actual
16654222.002023-08-258414Actual
38602138.002025-04-258436Actual
14142117.752023-05-258428Actual
1351200.002022-06-258414Budget
31427180.002024-10-248463Actual
897100.002022-05-258467Budget
28292118.002024-07-258416Actual
2749100.002022-07-268416Budget
29856165.662024-08-2484111Actual
274897.002022-07-268416Actual
18102129.002023-09-258467Actual
3833354.002025-04-258473Actual
803527.002022-12-268473Actual
12628100.002023-04-258464Budget
3218997.572024-10-2484411Actual
3266102.602022-07-268428Actual
5462311.692022-09-258418Actual
3140114.002022-07-268467Actual
20783125.002023-12-268464Actual
35768205.022025-01-2384612Actual
12378107.002023-04-258413Actual
28610193.512024-07-258428Actual
2611843.002024-05-248456Actual
9947325.332023-01-238418Actual
3216279.482024-10-2484311Actual
39220189.062025-04-2584612Actual
2541027.362024-04-2484311Actual
16126132.902023-07-268428Actual
3968100.002022-08-258436Budget
8363100.002022-12-268416Budget
1435145.442023-05-2584611Actual
728856.002022-11-258426Actual
4854200.002022-09-258415Budget
979200.002022-05-258418Budget
391857.002022-08-258426Actual
1191260.002023-03-258456Budget
3733147.002022-08-258415Actual
1086107.142022-05-258468Actual
36657178.422025-02-2384111Actual
17778110.002023-09-258415Actual
326780.002022-07-268428Budget
33676168.002024-12-258463Actual
1583517.002023-07-268426Actual
1299299.002023-04-258446Actual
3685682.682025-02-2384112Actual
31929280.002024-10-248467Actual
37948105.022025-03-2584611Actual
2245877.362024-01-2384611Actual
11641164.002023-03-258465Actual
4340184.422022-08-258418Actual
2846100.002022-07-268436Budget
1310187.002023-04-258466Actual
36599184.422025-02-238468Actual
728950.002022-11-258426Budget
17072142.002023-08-258467Actual
12708200.002023-04-258415Budget
29972102.892024-08-2484611Actual
11438200.002023-03-258414Budget
36917131.612025-02-2384612Actual
2609248.002024-05-248446Actual
1284990.002023-04-258416Budget
2237130.552024-01-2384211Actual
265359.272024-05-2484511Actual
855440.002022-12-268456Budget
23229135.932024-02-238428Actual
5463100.002022-09-258418Budget
1064541.002023-02-238426Actual
24852122.002024-04-248415Actual
2615159.002024-05-248466Actual
102780.002022-05-258428Budget
749180.002022-11-258466Budget
164465.012023-07-2684212Actual
2716739.002024-06-248426Actual
11865100.002023-03-258446Budget
1350180.002022-06-258414Actual
3218269.272022-07-268418Actual
3523787.002025-01-238466Actual
12945107.002023-04-258436Actual
579040.002022-10-258473Budget
2648144.382024-05-2484311Actual
8692155.002022-12-268417Actual
3812697.742025-03-2584113Actual
1995897.002023-11-258436Actual
167930.002022-06-258426Budget
39305210.032025-04-2584213Actual
1027332.002023-02-238473Actual
182138.002022-06-258456Actual
9481100.002023-01-238416Budget
2204139.002024-01-238456Actual
1851314.592023-09-2584612Actual
16782164.002023-08-258465Actual
3870110.002022-08-258416Actual
3334794.382024-11-2484611Actual
12050200.002023-03-258417Budget
7102100.002022-11-258415Budget
1895647.002023-10-258446Actual
1636136.932023-07-2684611Actual
17730.002022-05-258473Budget
177590.002022-06-258446Budget
2001039.002023-11-258456Actual
1797831.002023-09-258456Actual
1990385.002023-11-258416Actual
2722195.002024-06-248446Actual
11642100.002023-03-258465Budget
11173132.902023-02-238468Actual
29388189.002024-08-248465Actual
1490200.002022-06-258415Budget
557180.002022-09-258468Budget
2549760.332024-04-2484611Actual
30209134.592024-08-2484613Actual
25856161.002024-05-248464Actual
15180141.992023-06-258468Actual
1931213.532023-10-2584211Actual
15863102.002023-07-268436Actual
2234373.102024-01-2384111Actual
2611177.002022-07-268415Actual
38837414.732025-04-258418Actual
4388157.142022-08-258428Actual
1898237.002023-10-258456Actual
3180550.002024-10-248456Actual
32015226.842024-10-248428Actual
34617174.172024-12-2584612Actual
31605235.002024-10-248415Actual
1588955.002023-07-268446Actual
1836133.742023-09-2584411Actual
162469.272023-07-2684211Actual
8142155.002022-12-268464Actual
855362.002022-12-268456Actual
2670179.002022-07-268465Actual
3561615.652025-01-2384511Actual
22641168.002024-02-238463Actual
31098107.142024-09-2484611Actual
22853108.002024-02-238465Actual
2042126.292023-11-2584511Actual
3328665.652024-11-2484311Actual
294050.002022-07-268456Budget
7022142.002022-11-258464Actual
1059790.002023-02-238416Budget
1630041.192023-07-2684411Actual
11113128.362023-02-238428Actual
37246288.002025-03-258464Actual
38068205.022025-03-2584612Actual
2100219.272022-06-258418Actual
36096241.002025-02-238464Actual
33231160.342024-11-2484111Actual
9808192.002023-01-238417Actual
3397336.002024-12-258426Actual
2148345.442023-12-2684611Actual
3803419.912025-03-2584212Actual
27492184.422024-06-248468Actual
3854788.002025-04-258416Actual
11064251.092023-02-238418Actual
1727135.002022-06-258436Actual
1535467.782023-06-2584611Actual
35449216.242025-01-238468Actual
9264174.002023-01-238464Actual
144365.012023-05-2584212Actual
506118.002022-05-258416Actual
1426412.462023-05-2584211Actual
8691200.002022-12-268417Budget
33888239.002024-12-258465Actual
579136.002022-10-258473Actual
25142276.002024-04-248417Actual
16689105.002023-08-258464Actual
5384100.002022-09-258467Budget
2435123.102024-03-2484211Actual
35415182.902025-01-238428Actual
11501100.002023-03-258464Budget
1627331.612023-07-2684311Actual
27372223.002024-06-248467Actual
4261100.002022-08-258467Budget
25699240.002024-05-248413Actual
23858143.002024-03-248465Actual
2494562.002024-04-248416Actual
3408578.002024-12-258466Actual
10596104.002023-02-238416Actual
2093369.002023-12-268416Actual
2098899.002023-12-268436Actual
412290.002022-08-258466Budget
234963.002022-07-268463Actual
2440547.572024-03-2484411Actual
75794.002022-05-258466Actual
2239839.062024-01-2384311Actual
37034134.592025-02-2384613Actual
1789828.002023-09-258426Actual
24204270.782024-03-248418Actual
25734181.002024-05-248463Actual
3750462.002025-03-258456Actual
27430357.152024-06-248418Actual
3734200.002022-08-258415Budget
32341153.952024-10-2484612Actual
15146126.842023-06-258428Actual
2502660.002024-04-248446Actual
3005823.102024-08-2484212Actual

Generated 2025-06-25 02:36:37.140 UTC