[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 992  >   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39305210.032025-03-2284213Actual
265359.272024-04-2084511Actual
915730.002022-12-208473Budget
27751116.722024-05-2184112Actual
2787067.922024-05-2184113Actual
1166129.002022-05-228413Actual
5511135.932022-08-228428Actual
35294307.002024-12-208417Actual
2139550.762023-11-2284311Actual
164778.212023-06-2284612Actual
3221631.612024-09-2084511Actual
18570380.002023-09-218413Actual
3127678.452024-08-2184113Actual
16534318.002023-07-228413Actual
669880.002022-09-218468Budget
8691200.002022-11-228417Budget
30890179.872024-08-218428Actual
108590.002022-04-218468Budget
37888107.142025-02-1984411Actual
3326140.482022-06-228468Actual
781895.022022-10-228468Actual
506118.002022-04-218416Actual
4527100.002022-08-228413Budget
524590.002022-08-228466Budget
915621.002022-12-208473Actual
2807981.002024-06-218473Actual
25916208.002024-04-208415Actual
16569180.002023-07-228463Actual
3742432.002025-02-198426Actual
17130264.722023-07-228418Actual
12945107.002023-03-228436Actual
12770100.002023-03-228465Budget
33761316.002024-11-218414Actual
31303132.832024-08-2184213Actual
626280.002022-09-218446Budget
4261100.002022-07-228467Budget
3676639.062025-01-2084511Actual
1698088.002023-07-228466Actual
25951180.002024-04-208465Actual
32764250.002024-10-218465Actual
33111352.602024-10-218418Actual
3213573.102024-09-2084211Actual
2606690.002024-04-208436Actual
27337272.002024-05-218417Actual
10985100.002023-01-208467Budget
1797831.002023-08-228456Actual
34617174.172024-11-2184612Actual
1223984.422023-02-198428Actual
1019580.002023-01-208463Actual
2210145.022022-05-228468Actual
1631100.002022-05-228416Budget
5384100.002022-08-228467Budget
2201564.002023-12-208446Actual
2234373.102023-12-2084111Actual
3558972.042024-12-2084411Actual
1936634.802023-09-2184411Actual
144365.012023-04-2184212Actual
1064541.002023-01-208426Actual
19071233.002023-09-218417Actual
2612200.002022-06-228415Budget
10460200.002023-01-208415Budget
1485531.002023-05-228426Actual
8753100.002022-11-228467Budget
1191139.002023-02-198456Actual
16040198.002023-06-228467Actual
30769315.002024-08-218417Actual
1765835.002023-08-228473Actual
274897.002022-06-228416Actual
1489216.002022-05-228415Actual
6588220.782022-09-218418Actual
1580888.002023-06-228416Actual
31987411.692024-09-208418Actual
10320180.002023-01-208414Actual
3440985.872024-11-2184311Actual
20193279.872023-10-228418Actual
2440547.572024-02-1984411Actual
3106484.802024-08-2184411Actual
7023200.002022-10-228464Budget
17072142.002023-07-228467Actual
21750165.002023-12-208414Actual
803527.002022-11-228473Actual
3408578.002024-11-218466Actual
7161135.002022-10-228465Actual
4123124.002022-07-228466Actual
8222160.002022-11-228415Actual
1893094.002023-09-218436Actual
3059953.002024-08-218426Actual
38744355.002025-03-228417Actual
33173219.272024-10-218468Actual
29140360.002024-07-218413Actual
1939326.292023-09-2184511Actual
27605115.652024-05-2184311Actual
1019470.002023-01-208463Budget
7338117.002022-10-228436Actual
2142247.572023-11-2284411Actual
2666213.532024-04-2084612Actual
23971105.002024-02-198436Actual
220990.002022-05-228468Budget
13179148.002023-03-228417Actual
4202200.002022-07-228417Budget
7897100.002022-11-228413Budget
1529328.422023-05-2284311Actual
13180200.002023-03-228417Budget
1304060.002023-03-228456Budget
31335136.342024-08-2184613Actual
26872252.002024-05-218463Actual
34235410.182024-11-218418Actual
2611843.002024-04-208456Actual
21127160.002023-11-228417Actual
4916145.002022-08-228465Actual
30627103.002024-08-218436Actual
12567200.002023-03-228414Budget
23645151.002024-02-198463Actual
14524252.002023-05-228413Actual
1139130.002023-02-198473Budget
34734117.042024-11-2184613Actual
36189174.002025-01-208465Actual
35152114.002024-12-208436Actual
2096027.002023-11-228426Actual
9792.002022-04-218463Actual
29764176.842024-07-218428Actual
234880.002022-06-228463Budget
1423657.142023-04-2184111Actual
30862542.002024-08-218418Actual
1078762.002023-01-208456Actual
1350180.002022-05-228414Actual
2947334.002024-07-218426Actual
55440.002022-04-218426Actual
177590.002022-05-228446Budget
13725182.002023-04-218415Actual
401491.002022-07-228446Actual
5324142.002022-08-228417Actual
2714086.002024-05-218416Actual
1728100.002022-05-228436Budget
32015226.842024-09-208428Actual
36444367.002025-01-208417Actual
31929280.002024-09-208467Actual
3443682.682024-11-2184411Actual
2722195.002024-05-218446Actual
11720108.002023-02-198416Actual
2148345.442023-11-2284611Actual
972980.002022-12-208466Budget
3488379.002024-12-208473Actual
21989111.002023-12-208436Actual
25821232.002024-04-208414Actual
518557.002022-08-228456Actual
3005823.102024-07-2184212Actual
2242548.632023-12-2084411Actual
7162100.002022-10-228465Budget
2391699.002024-02-198416Actual
346766.002022-07-228463Actual
28965129.482024-06-2184612Actual
102780.002022-04-218428Budget
33552127.572024-10-2184213Actual
27930211.782024-05-2184613Actual
2873043.312024-06-2184211Actual
3015057.392024-07-2184113Actual
2193464.002023-12-208416Actual
1866241.002023-09-218473Actual
458670.002022-08-228463Budget
1928468.852023-09-2184111Actual
22641168.002024-01-208463Actual
1396076.002023-04-218466Actual
5463100.002022-08-228418Budget
1005670.002022-12-208468Budget
1898237.002023-09-218456Actual
32636448.002024-10-218414Actual
30479221.002024-08-218415Actual
3402783.002024-11-218446Actual
13665134.002023-04-218464Actual
28022222.002024-06-218463Actual
205137.142023-10-2284112Actual
1933917.782023-09-2184311Actual
907974.002022-12-208463Actual
2923282.002024-07-218473Actual
452694.002022-08-228413Actual
2642690.122024-04-2084111Actual
2172236.002023-12-208473Actual
37948105.022025-02-1984611Actual
3688420.972025-01-2084212Actual
30266373.002024-08-218413Actual
33019353.002024-10-218417Actual
2893122.042024-06-2184212Actual
24232146.542024-02-198428Actual
2157413.532023-11-2284612Actual
1084790.002023-01-208466Budget
1251930.002023-03-228473Budget
604100.002022-04-218436Budget
13509294.002023-04-218413Actual
2269875.002024-01-208473Actual
234963.002022-06-228463Actual
28702165.662024-06-2184111Actual
3918650.762025-03-2284212Actual
1961160.002022-05-228417Actual
1191260.002023-02-198456Budget
2670179.002022-06-228465Actual
23610278.002024-02-198413Actual
2763290.122024-05-2184411Actual
11065200.002023-01-208418Budget
12993100.002023-03-228446Budget
3673975.232025-01-2084411Actual
27082162.002024-05-218465Actual
6777137.002022-10-228413Actual
2355311.402024-01-2084612Actual
8833199.572022-11-228418Actual
36062433.002025-01-208414Actual
1139018.002023-02-198473Actual
37211424.002025-02-198414Actual
36479249.002025-01-208467Actual
38602138.002025-03-228436Actual
4774100.002022-08-228464Budget
1523868.852023-05-2284111Actual
5977185.002022-09-218415Actual
444780.002022-07-228468Budget
177483.002022-05-228446Actual
1289736.002023-03-228426Actual
2346356.082024-01-2084611Actual
4201129.002022-07-228417Actual
27987350.002024-06-218413Actual
25699240.002024-04-208413Actual
31753125.002024-09-208436Actual
855362.002022-11-228456Actual
2343013.532024-01-2084511Actual
841047.002022-11-228426Actual
24112211.002024-02-198417Actual
16126132.902023-06-228428Actual
897100.002022-04-218467Budget
2296685.002024-01-208436Actual
1461538.002023-05-228473Actual
3573550.762024-12-2084212Actual
366200.002022-04-218415Budget
28610193.512024-06-218428Actual
9946200.002022-12-208418Budget
164198.212023-06-2284112Actual
7708200.002022-10-228418Budget
6697132.902022-09-218468Actual
1360379.002023-04-218473Actual
29050201.262024-06-2184213Actual
23108196.002024-01-208417Actual
13631137.002023-04-218414Actual
25235317.752024-03-218418Actual
2749100.002022-06-228416Budget
33796204.002024-11-218464Actual
691529.002022-10-228473Actual
3685682.682025-01-2084112Actual
164465.012023-06-2284212Actual
2446676.292024-02-1984611Actual
6962200.002022-10-228414Budget
30572112.002024-08-218416Actual
36599184.422025-01-208468Actual
38454215.002025-03-228415Actual
2237130.552023-12-2084211Actual
2042126.292023-10-2284511Actual
11580182.002023-02-198415Actual
20748218.002023-11-228414Actual
8082218.002022-11-228414Actual
3139100.002022-06-228467Budget
3118436.932024-08-2184212Actual
36657178.422025-01-2084111Actual
1117490.002023-01-208468Budget
438990.002022-07-228428Budget
182250.002022-05-228456Budget
13368128.362023-03-228428Actual
3854788.002025-03-228416Actual
9947325.332022-12-208418Actual
466436.002022-08-228473Actual
34296193.512024-11-218468Actual
1969083.002023-10-228473Actual
6509161.002022-09-218467Actual
35977205.002025-01-208463Actual
2955348.002024-07-218456Actual
21220346.542023-11-228418Actual
28199229.002024-06-218415Actual
31895316.002024-09-208417Actual
2777924.162024-05-2184212Actual
35387410.182024-12-208418Actual
6215120.002022-09-218436Actual
1795248.002023-08-228446Actual
3718380.002025-02-198473Actual
17566355.002023-08-228413Actual
31156105.022024-08-2184112Actual
29856165.662024-07-2184111Actual
27812189.062024-05-2184612Actual
1431831.612023-04-2184411Actual
425100.002022-04-218465Budget
3733147.002022-07-228415Actual
1733249.702023-07-2284411Actual
25297166.242024-03-218468Actual
3216279.482024-09-2084311Actual
513980.002022-08-228446Budget
4712196.002022-08-228414Actual
2178485.002023-12-208464Actual
21282146.542023-11-228468Actual
12379100.002023-03-228413Budget
2101200.002022-05-228418Budget
1026114.722022-04-218428Actual
2337639.062024-01-2084311Actual
32608107.002024-10-218473Actual
284100.002022-04-218464Budget
24640333.002024-03-218413Actual
2846100.002022-06-228436Budget
1223880.002023-02-198428Budget
1735912.462023-07-2284511Actual
31512364.002024-09-208414Actual
1750914.592023-07-2284612Actual
2443211.402024-02-1984511Actual
11439231.002023-02-198414Actual
1027230.002023-01-208473Budget
354540.002022-07-228473Budget
215418.212023-11-2284112Actual
3747892.002025-02-198446Actual
144098.212023-04-2184112Actual
18724120.002023-09-218464Actual
2039443.312023-10-2284411Actual
3183889.002024-09-208466Actual
15025261.002023-05-228417Actual
2672064.412024-04-2084113Actual
1684098.002023-07-228416Actual
406149.002022-07-228456Actual
32307109.272024-09-2084112Actual
2340347.572024-01-2084411Actual
2245877.362023-12-2084611Actual
3517869.002024-12-208446Actual
37034134.592025-01-2084613Actual
616645.002022-09-218426Actual
466540.002022-08-228473Budget
6039200.002022-09-218465Budget
39278106.522025-03-2284113Actual
1384725.002023-04-218426Actual
32822127.002024-10-218416Actual
10740105.002023-01-208446Actual
2878483.742024-06-2184411Actual
2881119.912024-06-2184511Actual
6776100.002022-10-228413Budget
36103.002022-04-218413Actual
33584206.522024-10-2184613Actual
26957309.002024-05-218414Actual
1230090.002023-02-198468Budget
7570200.002022-10-228417Budget
15622155.002023-06-228414Actual
4341100.002022-07-228418Budget
65190.002022-04-218446Budget
3340590.122024-10-2184112Actual
9868100.002022-12-208467Budget
850770.002022-11-228446Budget
1901483.002023-09-218466Actual
2999116.002022-06-228466Actual
4853190.002022-08-228415Actual
3219200.002022-06-228418Budget
9401100.002022-12-208465Budget
16654222.002023-07-228414Actual
30301210.002024-08-218463Actual
19752101.002023-10-228464Actual
21631268.002023-12-208413Actual
8363100.002022-11-228416Budget
4915200.002022-08-228465Budget
36537496.542025-01-208418Actual
1998461.002023-10-228446Actual
3967124.002022-07-228436Actual
2144910.332023-11-2284511Actual
2305185.002024-01-208466Actual
3857453.002025-03-228426Actual
1801069.002023-08-228466Actual
2473236.002024-03-218473Actual
10055138.962022-12-208468Actual
22131184.002023-12-208417Actual
11641164.002023-02-198465Actual
1197178.002023-02-198466Actual
30924281.392024-08-218468Actual
17192163.212023-07-228468Actual
37091396.002025-02-198413Actual
8283100.002022-11-228465Budget
1632712.462023-06-2284511Actual
27195135.002024-05-218436Actual
26305484.422024-04-208418Actual
31547206.002024-09-208464Actual
5838200.002022-09-218414Budget
728856.002022-10-228426Actual
2479486.002024-03-218464Actual
2843299.002024-06-218466Actual
3523787.002024-12-208466Actual
182138.002022-05-228456Actual
3638792.002025-01-208466Actual
23229135.932024-01-208428Actual
1078860.002023-01-208456Budget
32049213.212024-09-208468Actual
611894.002022-09-218416Actual
28234220.002024-06-218465Actual
4713200.002022-08-228414Budget
3218269.272022-06-228418Actual
2549760.332024-03-2184611Actual
1446711.402023-04-2184612Actual
13321243.512023-03-228418Actual
205403.952023-10-2284212Actual
3180550.002024-09-208456Actual
5839242.002022-09-218414Actual
14176145.022023-04-218468Actual
3668557.142025-01-2084211Actual
26333198.052024-04-208428Actual
1895647.002023-09-218446Actual
332590.002022-06-228468Budget
894070.002022-11-228468Budget
194843.952023-09-2184112Actual
3446328.422024-11-2184511Actual
17926112.002023-08-228436Actual
2505229.002024-03-218456Actual
1689590.002023-07-228436Actual
25000109.002024-03-218436Actual
1621868.852023-06-2284111Actual
2207478.002023-12-208466Actual
2837378.002024-06-218446Actual
37537104.002025-02-198466Actual
14735168.002023-05-228415Actual
2134053.952023-11-2284111Actual
893991.992022-11-228468Actual
245247.142024-02-1984112Actual
13430172.302023-03-228468Actual
18102129.002023-08-228467Actual
2541027.362024-03-2184311Actual
29678237.002024-07-218467Actual
34001123.002024-11-218436Actual
2692986.002024-05-218473Actual
507100.002022-04-218416Budget
12112113.002023-02-198467Actual
7337100.002022-10-228436Budget
11064251.092023-01-208418Actual
37628271.002025-02-198467Actual
3603460.002025-01-208473Actual
636890.002022-09-218466Budget
17778110.002023-08-228415Actual
17037196.002023-07-228417Actual
2662812.462024-04-2084112Actual
1284990.002023-03-228416Budget
195115.012023-09-2184212Actual
3334794.382024-10-2184611Actual
24675192.002024-03-218463Actual
2021100.002022-05-228467Budget
426116.002022-04-218465Actual
12378107.002023-03-228413Actual
2045541.192023-10-2284611Actual
15537162.002023-06-228463Actual
1251842.002023-03-228473Actual
2952776.002024-07-218446Actual
2839960.002024-06-218456Actual
33676168.002024-11-218463Actual
26780141.612024-04-2084613Actual
10986153.002023-01-208467Actual
6040142.002022-09-218465Actual
1739372.042023-07-2284611Actual
25856161.002024-04-208464Actual
2533130.002022-06-228464Actual
8754148.002022-11-228467Actual
35886141.612024-12-2084613Actual
2293819.002024-01-208426Actual
279730.002022-06-228426Budget
2004369.002023-10-228466Actual
34946249.002024-12-208464Actual
15863102.002023-06-228436Actual
14770102.002023-05-228465Actual
34497149.702024-11-2184611Actual
32962115.002024-10-218466Actual
3405100.002022-07-228413Budget
683680.002022-10-228463Budget
34142333.002024-11-218417Actual
803430.002022-11-228473Budget
1662688.002023-07-228473Actual
22166194.002023-12-208467Actual
28489404.002024-06-218417Actual
9264174.002022-12-208464Actual
738570.002022-10-228446Budget
2728082.002024-05-218466Actual
32516293.002024-10-218413Actual
8459120.002022-11-228436Actual
557180.002022-08-228468Budget
29736425.332024-07-218418Actual
9577117.002022-12-208436Actual
188377.002022-05-228466Actual
2991196.512024-07-2184311Actual
1086107.142022-04-218468Actual
749180.002022-10-228466Budget
38241326.002025-03-228413Actual
1336980.002023-03-228428Budget
999590.002022-12-208428Budget
3224984.802024-09-2084611Actual
1390159.002023-04-218446Actual
401580.002022-07-228446Budget
406250.002022-07-228456Budget
29501136.002024-07-218436Actual
9480123.002022-12-208416Actual
167930.002022-05-228426Budget
504350.002022-08-228426Budget
37246288.002025-02-198464Actual
19810135.002023-10-228415Actual
27430357.152024-05-218418Actual
21162153.002023-11-228467Actual
26366187.452024-04-208468Actual
3140114.002022-06-228467Actual
3328665.652024-10-2184311Actual
36565191.992025-01-208428Actual
10135100.002023-01-208413Budget
20628333.002023-11-228413Actual
3343320.972024-10-2184212Actual
524499.002022-08-228466Actual
35768205.022024-12-2084612Actual
2239839.062023-12-2084311Actual
9343136.002022-12-208415Actual
35507120.972024-12-2084111Actual
34911403.002024-12-208414Actual
35004297.002024-12-208415Actual
2669100.002022-06-228465Budget
2546423.102024-03-2184511Actual
1552114.002022-05-228465Actual
775790.002022-10-228428Budget
1299299.002023-03-228446Actual
154127.142023-05-2284112Actual
9265200.002022-12-208464Budget
14019162.002023-04-218417Actual
19599288.002023-10-228413Actual
55530.002022-04-218426Budget
20841155.002023-11-228415Actual
837147.002022-04-218417Actual
12049164.002023-02-198417Actual
1488396.002023-05-228436Actual
27492184.422024-05-218468Actual
1176862.002023-02-198426Actual
3635460.002025-01-208456Actual
4775153.002022-08-228464Actual
1995897.002023-10-228436Actual
2370236.002024-02-198473Actual
1559449.002023-06-228473Actual
683793.002022-10-228463Actual
838200.002022-04-218417Budget
3592213.002022-07-228414Actual
11252100.002023-02-198413Budget
34702152.132024-11-2184213Actual
2022128.002022-05-228467Actual
15750143.002023-06-228465Actual
603112.002022-04-218436Actual
11253140.002023-02-198413Actual
10381116.002023-01-208464Actual
3739799.002025-02-198416Actual
242730.002022-06-228473Budget
23730195.002024-02-198414Actual
795780.002022-11-228463Budget
27372223.002024-05-218467Actual
36247135.002025-01-208416Actual
3745299.002025-02-198436Actual
2031276.292023-10-2284111Actual
23143232.002024-01-208467Actual
2645439.062024-04-2084211Actual
1429145.442023-04-2184311Actual
21842168.002023-12-208415Actual
17813144.002023-08-228465Actual
2998100.002022-06-228466Budget
30092150.762024-07-2184612Actual
3791200.002022-07-228465Budget
3679882.682025-01-2084611Actual
2435123.102024-02-1984211Actual
38361395.002025-03-228414Actual
3101036.932024-08-2184211Actual
28107444.002024-06-218414Actual
2301860.002024-01-208456Actual
3803419.912025-02-1984212Actual
289291.002022-06-228446Actual
4854200.002022-08-228415Budget
4994100.002022-08-228416Budget
3654100.002022-07-228464Budget
8083200.002022-11-228414Budget
75794.002022-04-218466Actual
20135132.002023-10-228467Actual
21248176.842023-11-228428Actual
3290386.002024-10-218446Actual
35039162.002024-12-208465Actual
2289100.002022-06-228413Budget
2474257.002022-06-228414Actual
1059790.002023-01-208416Budget
38153118.802025-02-1984213Actual
412290.002022-07-228466Budget
23201240.482024-01-208418Actual
37594304.002025-02-198417Actual
1725064.592023-07-2284111Actual
2104051.002023-11-228456Actual
15715125.002023-06-228415Actual
17625.002022-04-218473Actual
962470.002022-12-208446Budget
1993030.002023-10-228426Actual
36096241.002025-01-208464Actual
19633182.002023-10-228463Actual
33231160.342024-10-2184111Actual
952850.002022-12-208426Budget
6447200.002022-09-218417Budget
1532044.382023-05-2284411Actual
39100132.682025-03-2284611Actual
8142155.002022-11-228464Actual
789696.002022-11-228413Actual
749073.002022-10-228466Actual
738477.002022-10-228446Actual
10321200.002023-01-208414Budget
27458288.972024-05-218428Actual
3065360.002024-08-218446Actual
3553570.972024-12-2084211Actual
38837414.732025-03-228418Actual
3512439.002024-12-208426Actual
25734181.002024-04-208463Actual
33467141.192024-10-2184612Actual
12299110.172023-02-198468Actual
3870110.002022-07-228416Actual
35853148.622024-12-2084213Actual
1496870.002023-05-228466Actual
3509784.002024-12-208416Actual
8832200.002022-11-228418Budget
1842242.252023-08-2284611Actual
18605174.002023-09-218463Actual
285145.002022-04-218464Actual
6636117.752022-09-218428Actual
32399127.572024-09-2084113Actual
11642100.002023-02-198465Budget
35415182.902024-12-208428Actual
38276179.002025-03-228463Actual
1490957.002023-05-228446Actual
2831929.002024-06-218426Actual
28582492.002024-06-218418Actual
39158113.532025-03-2284112Actual
1467794.002023-05-228464Actual
35943252.002025-01-208413Actual
15502364.002023-06-228413Actual
12629156.002023-03-228464Actual
27550159.272024-05-2184111Actual
33641293.002024-11-218413Actual
663790.002022-09-218428Budget
36302125.002025-01-208436Actual
22761101.002024-01-208464Actual
11817100.002023-02-198436Budget
2254915.652023-12-2084612Actual
3968100.002022-07-228436Budget
4340184.422022-07-228418Actual
1426412.462023-04-2184211Actual
2100219.272022-05-228418Actual
9808192.002022-12-208417Actual
11173132.902023-01-208468Actual
294050.002022-06-228456Budget
38779222.002025-03-228467Actual
2603818.002024-04-208426Actual
5898115.002022-09-218464Actual
631050.002022-09-218456Budget
16782164.002023-07-228465Actual
1111280.002023-01-208428Budget
1931213.532023-09-2184211Actual
26210270.002024-04-208417Actual
28141201.002024-06-218464Actual
31392356.002024-09-208413Actual
255557.142024-03-2184112Actual
1310090.002023-03-228466Budget
967236.002022-12-208456Actual
15060196.002023-05-228467Actual
2334936.932024-01-2084211Actual
10694124.002023-01-208436Actual
4995103.002022-08-228416Actual
3871100.002022-07-228416Budget
11500144.002023-02-198464Actual
195429.272023-09-2184612Actual
2724743.002024-05-218456Actual
2001039.002023-10-228456Actual
855440.002022-11-228456Budget
1392743.002023-04-218456Actual
122480.002022-05-228463Budget
509198.002022-08-228436Actual
1727823.102023-07-2284211Actual
2332156.082024-01-2084111Actual
29798231.392024-07-218468Actual
3067949.002024-08-218456Actual
630942.002022-09-218456Actual
888190.002022-11-228428Budget
2535576.292024-03-2184111Actual
2399767.002024-02-198446Actual
391857.002022-07-228426Actual
2136829.482023-11-2284211Actual
795678.002022-11-228463Actual
25142276.002024-03-218417Actual
9205200.002022-12-208414Budget
5383118.002022-08-228467Actual
2845130.002022-06-228436Actual
10380100.002023-01-208464Budget
1727135.002022-05-228436Actual
1830712.462023-08-2284211Actual
2405555.002024-02-198466Actual
12707189.002023-03-228415Actual
3397336.002024-11-218426Actual
3455592.252024-11-2184112Actual
346670.002022-07-228463Budget
20100224.002023-10-228417Actual
16160211.692023-06-228468Actual
3898563.532025-03-2284211Actual
9578100.002022-12-208436Budget
167844.002022-05-228426Actual
962568.002022-12-208446Actual
33854209.002024-11-218415Actual
279625.002022-06-228426Actual
2196127.002023-12-208426Actual
8880117.752022-11-228428Actual
3405351.002024-11-218456Actual
26837300.002024-05-218413Actual
37339208.002025-02-198465Actual
17686147.002023-08-228414Actual
3331360.332024-10-2184411Actual
23263131.392024-01-208468Actual
2648144.382024-04-2084311Actual
15118334.422023-05-228418Actual
14558204.002023-05-228463Actual
34675134.592024-11-2184113Actual
1551100.002022-05-228465Budget
32551177.002024-10-218463Actual
22726189.002024-01-208414Actual
29353262.002024-07-218415Actual
183889.272023-08-2284511Actual
17158107.142023-07-228428Actual
1027332.002023-01-208473Actual
18221182.902023-08-228468Actual
69850.002022-04-218456Budget
34177184.002024-11-218467Actual
38899195.022025-03-228468Actual
579040.002022-09-218473Budget
34354196.512024-11-2184111Actual
19226131.392023-09-218468Actual
3906613.532025-03-2284511Actual
2875773.102024-06-2184311Actual
24760189.002024-03-218414Actual
21876105.002023-12-208465Actual
504246.002022-08-228426Actual
7241100.002022-10-228416Budget
743133.002022-10-228456Actual
10459156.002023-01-208415Actual
21665204.002023-12-208463Actual
4262147.002022-07-228467Actual
20783125.002023-11-228464Actual
34791323.002024-12-208413Actual
1942657.142023-09-2184611Actual
30209134.592024-07-2184613Actual
3901263.532025-03-2284311Actual
326780.002022-06-228428Budget
20221146.542023-10-228428Actual
1289640.002023-03-228426Budget
6963180.002022-10-228414Actual
12050200.002023-02-198417Budget
636967.002022-09-218466Actual
3520444.002024-12-208456Actual
29643329.002024-07-218417Actual
1490200.002022-05-228415Budget
10134105.002023-01-208413Actual
13242158.002023-03-228467Actual
122592.002022-05-228463Actual
18067237.002023-08-228417Actual
9344100.002022-12-208415Budget
978235.932022-04-218418Actual
29388189.002024-07-218465Actual
3632876.002025-01-208446Actual
31427180.002024-09-208463Actual
391950.002022-07-228426Budget
3218997.572024-09-2084411Actual
14142117.752023-04-218428Actual
1627331.612023-06-2284311Actual
5978200.002022-09-218415Budget
31640231.002024-09-208465Actual
7240118.002022-10-228416Actual
36154275.002025-01-208415Actual
5092100.002022-08-228436Budget
37002164.412025-01-2084213Actual
1197090.002023-02-198466Budget
30982123.102024-08-2184111Actual
1387570.002023-04-218436Actual
2394315.002024-02-198426Actual
1493550.002023-05-228456Actual
1244166.002023-03-228463Actual
2098899.002023-11-228436Actual
27897204.762024-05-2184213Actual
37861102.892025-02-1984311Actual
20254196.542023-10-228468Actual
2291177.002024-01-208416Actual
37748261.692025-02-198468Actual
13241100.002023-03-228467Budget
972873.002022-12-208466Actual
130218.002022-05-228473Actual
1310187.002023-03-228466Actual
1588955.002023-06-228446Actual
32671264.002024-10-218464Actual

Generated 2025-05-21 06:34:36.552 UTC