[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 126   

977 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412290.002022-07-088466Budget
9947325.332022-12-068418Actual
23765151.002024-02-058464Actual
1431831.612023-04-0784411Actual
21665204.002023-12-068463Actual
2722195.002024-05-078446Actual
888190.002022-11-088428Budget
631050.002022-09-078456Budget
979200.002022-04-078418Budget
20193279.872023-10-088418Actual
24204270.782024-02-058418Actual
18160246.542023-08-088418Actual
1591549.002023-06-088456Actual
29140360.002024-07-078413Actual
1289736.002023-03-088426Actual
9807200.002022-12-068417Budget
2458310.332024-02-0584612Actual
38837414.732025-03-088418Actual
565194.002022-09-078413Actual
20254196.542023-10-088468Actual
365147.002022-04-078415Actual
1186474.002023-02-058446Actual
972873.002022-12-068466Actual
11064251.092023-01-068418Actual
154127.142023-05-0884112Actual
16747160.002023-07-088415Actual
13544217.002023-04-078463Actual
1423657.142023-04-0784111Actual
9265200.002022-12-068464Budget
9808192.002022-12-068417Actual
458762.002022-08-088463Actual
915621.002022-12-068473Actual
2399767.002024-02-058446Actual
17778110.002023-08-088415Actual
8460100.002022-11-088436Budget
38454215.002025-03-088415Actual
37686385.942025-02-058418Actual
616750.002022-09-078426Budget
37628271.002025-02-058467Actual
2291177.002024-01-068416Actual
37002164.412025-01-0684213Actual
3517869.002024-12-068446Actual
2269875.002024-01-068473Actual
7338117.002022-10-088436Actual
4853190.002022-08-088415Actual
1284891.002023-03-088416Actual
3488379.002024-12-068473Actual
14735168.002023-05-088415Actual
130218.002022-05-088473Actual
2615159.002024-04-068466Actual
26245208.002024-04-068467Actual
2846100.002022-06-088436Budget
7023200.002022-10-088464Budget
26872252.002024-05-078463Actual
15118334.422023-05-088418Actual
907880.002022-12-068463Budget
20875161.002023-11-088465Actual
31098107.142024-08-0784611Actual
35886141.612024-12-0684613Actual
13509294.002023-04-078413Actual
2391699.002024-02-058416Actual
265359.272024-04-0684511Actual
12112113.002023-02-058467Actual
38241326.002025-03-088413Actual
3803419.912025-02-0584212Actual
425100.002022-04-078465Budget
28489404.002024-06-078417Actual
4262147.002022-07-088467Actual
2296685.002024-01-068436Actual
524499.002022-08-088466Actual
28903105.022024-06-0784112Actual
24112211.002024-02-058417Actual
35977205.002025-01-068463Actual
19071233.002023-09-078417Actual
3582671.432024-12-0684113Actual
1962200.002022-05-088417Budget
8692155.002022-11-088417Actual
10694124.002023-01-068436Actual
1482881.002023-05-088416Actual
7240118.002022-10-088416Actual
18690194.002023-09-078414Actual
34946249.002024-12-068464Actual
4261100.002022-07-088467Budget
15657125.002023-06-088464Actual
1191260.002023-02-058456Budget
898119.002022-04-078467Actual
15502364.002023-06-088413Actual
3290386.002024-10-078446Actual
3783427.362025-02-0584211Actual
841047.002022-11-088426Actual
2843299.002024-06-078466Actual
2172236.002023-12-068473Actual
1027230.002023-01-068473Budget
3405351.002024-11-078456Actual
5838200.002022-09-078414Budget
24852122.002024-03-078415Actual
967140.002022-12-068456Budget
1117490.002023-01-068468Budget
11439231.002023-02-058414Actual
3140114.002022-06-088467Actual
1795248.002023-08-088446Actual
11173132.902023-01-068468Actual
2289100.002022-06-088413Budget
17926112.002023-08-088436Actual
406149.002022-07-088456Actual
12993100.002023-03-088446Budget
8880117.752022-11-088428Actual
27430357.152024-05-078418Actual
2601153.002024-04-068416Actual
33854209.002024-11-078415Actual
36537496.542025-01-068418Actual
1898237.002023-09-078456Actual
17158107.142023-07-088428Actual
3397336.002024-11-078426Actual
972980.002022-12-068466Budget
36975145.112025-01-0684113Actual
28702165.662024-06-0784111Actual
33584206.522024-10-0784613Actual
195115.012023-09-0784212Actual
102780.002022-04-078428Budget
1078762.002023-01-068456Actual
406250.002022-07-088456Budget
2603818.002024-04-068426Actual
1197090.002023-02-058466Budget
13320200.002023-03-088418Budget
17601202.002023-08-088463Actual
2239839.062023-12-0684311Actual
12707189.002023-03-088415Actual
19599288.002023-10-088413Actual
188377.002022-05-088466Actual
2072044.002023-11-088473Actual
3035884.002024-08-078473Actual
504246.002022-08-088426Actual
30769315.002024-08-078417Actual
2546423.102024-03-0784511Actual
1961160.002022-05-088417Actual
17720120.002023-08-088464Actual
3679882.682025-01-0684611Actual
1490200.002022-05-088415Budget
444780.002022-07-088468Budget
2435123.102024-02-0584211Actual
20100224.002023-10-088417Actual
12770100.002023-03-088465Budget
507100.002022-04-078416Budget
897100.002022-04-078467Budget
19752101.002023-10-088464Actual
1310090.002023-03-088466Budget
12945107.002023-03-088436Actual
1251842.002023-03-088473Actual
18188117.752023-08-088428Actual
29353262.002024-07-078415Actual
781895.022022-10-088468Actual
35387410.182024-12-068418Actual
2692986.002024-05-078473Actual
2355311.402024-01-0684612Actual
195429.272023-09-0784612Actual
3564995.442024-12-0684611Actual
31037102.892024-08-0784311Actual
1559449.002023-06-088473Actual
557180.002022-08-088468Budget
31512364.002024-09-068414Actual
30177164.412024-07-0784213Actual
518557.002022-08-088456Actual
1995897.002023-10-088436Actual
20783125.002023-11-088464Actual
626280.002022-09-078446Budget
36479249.002025-01-068467Actual
2666213.532024-04-0684612Actual
14019162.002023-04-078417Actual
21282146.542023-11-088468Actual
366200.002022-04-078415Budget
37304259.002025-02-058415Actual
22819145.002024-01-068415Actual
4774100.002022-08-088464Budget
23730195.002024-02-058414Actual
23108196.002024-01-068417Actual
26747208.272024-04-0684213Actual
7709193.512022-10-088418Actual
26780141.612024-04-0684613Actual
3219200.002022-06-088418Budget
3509784.002024-12-068416Actual
9401100.002022-12-068465Budget
781770.002022-10-088468Budget
3632876.002025-01-068446Actual
19718158.002023-10-088414Actual
789696.002022-11-088413Actual
6588220.782022-09-078418Actual
144098.212023-04-0784112Actual
29023106.522024-06-0784113Actual
3638792.002025-01-068466Actual
37091396.002025-02-058413Actual
35152114.002024-12-068436Actual
17130264.722023-07-088418Actual
2845130.002022-06-088436Actual
18724120.002023-09-078464Actual
12567200.002023-03-088414Budget
11065200.002023-01-068418Budget
2022128.002022-05-088467Actual
728950.002022-10-088426Budget
3118436.932024-08-0784212Actual
10135100.002023-01-068413Budget
182250.002022-05-088456Budget
32822127.002024-10-078416Actual
4448131.392022-07-088468Actual
12566193.002023-03-088414Actual
22166194.002023-12-068467Actual
38396200.002025-03-088464Actual
15750143.002023-06-088465Actual
1382097.002023-04-078416Actual
3373363.002024-11-078473Actual
31698108.002024-09-068416Actual
2579357.002024-04-068473Actual
2669100.002022-06-088465Budget
2096027.002023-11-088426Actual
3512439.002024-12-068426Actual
962568.002022-12-068446Actual
2148345.442023-11-0884611Actual
5650100.002022-09-078413Budget
3328665.652024-10-0784311Actual
34001123.002024-11-078436Actual
26333198.052024-04-068428Actual
15537162.002023-06-088463Actual
738477.002022-10-088446Actual
38153118.802025-02-0584213Actual
2045541.192023-10-0884611Actual
571370.002022-09-078463Budget
28022222.002024-06-078463Actual
27372223.002024-05-078467Actual
8753100.002022-11-088467Budget
2157413.532023-11-0884612Actual
30266373.002024-08-078413Actual
1284990.002023-03-088416Budget
3854788.002025-03-088416Actual
3747892.002025-02-058446Actual
2432352.892024-02-0584111Actual
26991204.002024-05-078464Actual
2031276.292023-10-0884111Actual
1730530.552023-07-0884311Actual
27930211.782024-05-0784613Actual
25000109.002024-03-078436Actual
1251930.002023-03-088473Budget
31605235.002024-09-068415Actual
1019580.002023-01-068463Actual
27195135.002024-05-078436Actual
2021100.002022-05-088467Budget
1396076.002023-04-078466Actual
11720108.002023-02-058416Actual
33641293.002024-11-078413Actual
164778.212023-06-0884612Actual
55440.002022-04-078426Actual
30862542.002024-08-078418Actual
36565191.992025-01-068428Actual
2334936.932024-01-0684211Actual
39158113.532025-03-0884112Actual
2437831.612024-02-0584311Actual
3139100.002022-06-088467Budget
1830712.462023-08-0884211Actual
33467141.192024-10-0784612Actual
13179148.002023-03-088417Actual
2242548.632023-12-0684411Actual
6962200.002022-10-088414Budget
1942657.142023-09-0784611Actual
401491.002022-07-088446Actual
31547206.002024-09-068464Actual
1848010.332023-08-0884112Actual
2923282.002024-07-078473Actual
37861102.892025-02-0584311Actual
34617174.172024-11-0784612Actual
274897.002022-06-088416Actual
34734117.042024-11-0784613Actual
3127678.452024-08-0784113Actual
6447200.002022-09-078417Budget
683680.002022-10-088463Budget
1376097.002023-04-078465Actual
2502660.002024-03-078446Actual
15146126.842023-05-088428Actual
14643187.002023-05-088414Actual
28610193.512024-06-078428Actual
12191200.002023-02-058418Budget
65072.002022-04-078446Actual
164465.012023-06-0884212Actual
10985100.002023-01-068467Budget
2093369.002023-11-088416Actual
683793.002022-10-088463Actual
26210270.002024-04-068417Actual
3733147.002022-07-088415Actual
37888107.142025-02-0584411Actual
2505229.002024-03-078456Actual
20221146.542023-10-088428Actual
25951180.002024-04-068465Actual
18817165.002023-09-078465Actual
167930.002022-05-088426Budget
6697132.902022-09-078468Actual
1588955.002023-06-088446Actual
32516293.002024-10-078413Actual
4994100.002022-08-088416Budget
5572123.812022-08-088468Actual
3673975.232025-01-0684411Actual
616645.002022-09-078426Actual
1583517.002023-06-088426Actual
36444367.002025-01-068417Actual
22131184.002023-12-068417Actual
11438200.002023-02-058414Budget
3870110.002022-07-088416Actual
30890179.872024-08-078428Actual
36247135.002025-01-068416Actual
3676639.062025-01-0684511Actual
1990385.002023-10-088416Actual
2611843.002024-04-068456Actual
29050201.262024-06-0784213Actual
2144910.332023-11-0884511Actual
174515.012023-07-0884112Actual
1019470.002023-01-068463Budget
34354196.512024-11-0784111Actual
9792.002022-04-078463Actual
3685682.682025-01-0684112Actual
894070.002022-11-088468Budget
1801069.002023-08-088466Actual
22285145.022023-12-068468Actual
2136829.482023-11-0884211Actual
10460200.002023-01-068415Budget
33053236.002024-10-078467Actual
2606690.002024-04-068436Actual
2999116.002022-06-088466Actual
10134105.002023-01-068413Actual
3331360.332024-10-0784411Actual
3734200.002022-07-088415Budget
36657178.422025-01-0684111Actual
1078860.002023-01-068456Budget
29175182.002024-07-078463Actual
3284929.002024-10-078426Actual
2100219.272022-05-088418Actual
5323200.002022-08-088417Budget
2474257.002022-06-088414Actual
907974.002022-12-068463Actual
23143232.002024-01-068467Actual
3221631.612024-09-0684511Actual
30209134.592024-07-0784613Actual
1172190.002023-02-058416Budget
17686147.002023-08-088414Actual
551090.002022-08-088428Budget
2831929.002024-06-078426Actual
3871100.002022-07-088416Budget
3671276.292025-01-0684311Actual
28524213.002024-06-078467Actual
1064440.002023-01-068426Budget
756100.002022-04-078466Budget
9343136.002022-12-068415Actual
32551177.002024-10-078463Actual
18221182.902023-08-088468Actual
3739799.002025-02-058416Actual
25142276.002024-03-078417Actual
3857453.002025-03-088426Actual
2611177.002022-06-088415Actual
1446711.402023-04-0784612Actual
23610278.002024-02-058413Actual
4340184.422022-07-088418Actual
691529.002022-10-088473Actual
2650840.122024-04-0684411Actual
122592.002022-05-088463Actual
1998461.002023-10-088446Actual
5384100.002022-08-088467Budget
1765835.002023-08-088473Actual
31392356.002024-09-068413Actual
30572112.002024-08-078416Actual
31753125.002024-09-068436Actual
242631.002022-06-088473Actual
1299299.002023-03-088446Actual
2042126.292023-10-0884511Actual
39338190.732025-03-0884613Actual
3745299.002025-02-058436Actual
7102100.002022-10-088415Budget
69850.002022-04-078456Budget
1523868.852023-05-0884111Actual
3440985.872024-11-0784311Actual
3627432.002025-01-068426Actual
39278106.522025-03-0884113Actual
36154275.002025-01-068415Actual
1887560.002023-09-078416Actual
354540.002022-07-088473Budget
279625.002022-06-088426Actual
1842242.252023-08-0884611Actual
13321243.512023-03-088418Actual
36599184.422025-01-068468Actual
35329254.002024-12-068467Actual
3668557.142025-01-0684211Actual
893991.992022-11-088468Actual
21248176.842023-11-088428Actual
20663196.002023-11-088463Actual
27812189.062024-05-0784612Actual
9018110.002022-12-068413Actual
3334794.382024-10-0784611Actual
38744355.002025-03-088417Actual
6448240.002022-09-078417Actual
2402357.002024-02-058456Actual
1166129.002022-05-088413Actual
16782164.002023-07-088465Actual
1342990.002023-03-088468Budget
16040198.002023-06-088467Actual
33111352.602024-10-078418Actual
518650.002022-08-088456Budget
1303968.002023-03-088456Actual
32459118.802024-09-0684613Actual
3402783.002024-11-078446Actual
32015226.842024-09-068428Actual
3340590.122024-10-0784112Actual
20135132.002023-10-088467Actual
34702152.132024-11-0784213Actual
2254915.652023-12-0684612Actual
3455592.252024-11-0784112Actual
25297166.242024-03-078468Actual
2134053.952023-11-0884111Actual
458670.002022-08-088463Budget
2343013.532024-01-0684511Actual
177483.002022-05-088446Actual
10693100.002023-01-068436Budget
2210145.022022-05-088468Actual
504350.002022-08-088426Budget
14176145.022023-04-078468Actual
6636117.752022-09-078428Actual
466540.002022-08-088473Budget
1429145.442023-04-0784311Actual
4775153.002022-08-088464Actual
34497149.702024-11-0784611Actual
65190.002022-04-078446Budget
26366187.452024-04-068468Actual
37246288.002025-02-058464Actual
4201129.002022-07-088417Actual
5383118.002022-08-088467Actual
28199229.002024-06-078415Actual
32671264.002024-10-078464Actual
6263101.002022-09-078446Actual
2001039.002023-10-088456Actual
23971105.002024-02-058436Actual
8459120.002022-11-088436Actual
29764176.842024-07-078428Actual
2549760.332024-03-0784611Actual
25856161.002024-04-068464Actual
220990.002022-05-088468Budget
513853.002022-08-088446Actual
391950.002022-07-088426Budget
29972102.892024-07-0784611Actual
3059953.002024-08-078426Actual
3833354.002025-03-088473Actual
23201240.482024-01-068418Actual
2807981.002024-06-078473Actual
1139018.002023-02-058473Actual
225165.012023-12-0684112Actual
636890.002022-09-078466Budget
611894.002022-09-078416Actual
2947334.002024-07-078426Actual
17813144.002023-08-088465Actual
2346356.082024-01-0684611Actual
122480.002022-05-088463Budget
9867121.002022-12-068467Actual
22224251.092023-12-068418Actual
1931213.532023-09-0784211Actual
1933917.782023-09-0784311Actual
3812697.742025-02-0584113Actual
37748261.692025-02-058468Actual
29260327.002024-07-078414Actual
7708200.002022-10-088418Budget
6215120.002022-09-078436Actual
2508581.002024-03-078466Actual
1551100.002022-05-088465Budget
4527100.002022-08-088413Budget
10459156.002023-01-068415Actual
2839960.002024-06-078456Actual
10846103.002023-01-068466Actual
630942.002022-09-078456Actual
1529328.422023-05-0884311Actual
8142155.002022-11-088464Actual
1223880.002023-02-058428Budget
2881119.912024-06-0784511Actual
33019353.002024-10-078417Actual
2958684.002024-07-078466Actual
37339208.002025-02-058465Actual
10517100.002023-01-068465Budget
13368128.362023-03-088428Actual
25177198.002024-03-078467Actual
21989111.002023-12-068436Actual
5977185.002022-09-078415Actual
27987350.002024-06-078413Actual
1684098.002023-07-088416Actual
234880.002022-06-088463Budget
245247.142024-02-0584112Actual
3688420.972025-01-0684212Actual
8832200.002022-11-088418Budget
3180550.002024-09-068456Actual
31427180.002024-09-068463Actual
855362.002022-11-088456Actual
35415182.902024-12-068428Actual
5839242.002022-09-078414Actual
2201564.002023-12-068446Actual
1111280.002023-01-068428Budget
13242158.002023-03-088467Actual
6589100.002022-09-078418Budget
5463100.002022-08-088418Budget
10321200.002023-01-068414Budget
3446328.422024-11-0784511Actual
9205200.002022-12-068414Budget
36096241.002025-01-068464Actual
2193464.002023-12-068416Actual
1739372.042023-07-0884611Actual
245512.892024-02-0584212Actual
636967.002022-09-078466Actual
1630041.192023-06-0884411Actual
205137.142023-10-0884112Actual
33888239.002024-11-078465Actual
5898115.002022-09-078464Actual
69747.002022-04-078456Actual
1725064.592023-07-0884111Actual
164198.212023-06-0884112Actual
3224984.802024-09-0684611Actual
11500144.002023-02-058464Actual
4341100.002022-07-088418Budget
6509161.002022-09-078467Actual
6963180.002022-10-088414Actual
2884582.682024-06-0784611Actual
4916145.002022-08-088465Actual
2332156.082024-01-0684111Actual
21220346.542023-11-088418Actual
242730.002022-06-088473Budget
11817100.002023-02-058436Budget
3218269.272022-06-088418Actual
1310187.002023-03-088466Actual
130330.002022-05-088473Budget
28644178.362024-06-078468Actual
1131270.002023-02-058463Budget
32399127.572024-09-0684113Actual
32962115.002024-10-078466Actual
6119100.002022-09-078416Budget
4123124.002022-07-088466Actual
183889.272023-08-0884511Actual
2337639.062024-01-0684311Actual
17625.002022-04-078473Actual
19106234.002023-09-078467Actual
391857.002022-07-088426Actual
1005670.002022-12-068468Budget
9946200.002022-12-068418Budget
1833433.742023-08-0884311Actual
37211424.002025-02-058414Actual
162469.272023-06-0884211Actual
19192160.182023-09-078428Actual
24640333.002024-03-078413Actual
354436.002022-07-088473Actual
3078200.002022-06-088417Budget
27049241.002024-05-078415Actual
3106484.802024-08-0784411Actual
27082162.002024-05-078465Actual
16569180.002023-07-088463Actual
1360379.002023-04-078473Actual
1692164.002023-07-088446Actual
2234373.102023-12-0684111Actual
6040142.002022-09-078465Actual
177590.002022-05-088446Budget
163094.002022-05-088416Actual
2609248.002024-04-068446Actual
1027332.002023-01-068473Actual
13631137.002023-04-078414Actual
2878483.742024-06-0784411Actual
2370236.002024-02-058473Actual
1727823.102023-07-0884211Actual
9577117.002022-12-068436Actual
3183889.002024-09-068466Actual
3218997.572024-09-0684411Actual
5511135.932022-08-088428Actual
3015057.392024-07-0784113Actual
2245877.362023-12-0684611Actual
3438237.992024-11-0784211Actual
4388157.142022-07-088428Actual
23645151.002024-02-058463Actual
1627331.612023-06-0884311Actual
4712196.002022-08-088414Actual
1698088.002023-07-088466Actual
2538311.402024-03-0784211Actual
255557.142024-03-0784112Actual
3573550.762024-12-0684212Actual
32341153.952024-09-0684612Actual
30092150.762024-07-0784612Actual
27897204.762024-05-0784213Actual
669880.002022-09-078468Budget
29798231.392024-07-078468Actual
2642690.122024-04-0684111Actual
19164396.542023-09-078418Actual
28292118.002024-06-078416Actual
1230090.002023-02-058468Budget
7337100.002022-10-088436Budget
7630169.002022-10-088467Actual
9264174.002022-12-068464Actual
194843.952023-09-0784112Actual
21876105.002023-12-068465Actual
2728082.002024-05-078466Actual
1735912.462023-07-0884511Actual
30386326.002024-08-078414Actual
1410100.002022-05-088464Budget
2204139.002023-12-068456Actual
10925164.002023-01-068417Actual
7629100.002022-10-088467Budget
24675192.002024-03-078463Actual
4854200.002022-08-088415Budget
2039443.312023-10-0884411Actual
38899195.022025-03-088468Actual
10381116.002023-01-068464Actual
2446676.292024-02-0584611Actual
1733249.702023-07-0884411Actual
25821232.002024-04-068414Actual
167844.002022-05-088426Actual
20628333.002023-11-088413Actual
1496870.002023-05-088466Actual
3077222.002022-06-088417Actual
225200.002022-04-078414Budget
32426201.262024-09-0684213Actual
205403.952023-10-0884212Actual
346766.002022-07-088463Actual
17037196.002023-07-088417Actual
15622155.002023-06-088414Actual
2714086.002024-05-078416Actual
3405100.002022-07-088413Budget
14114301.092023-04-078418Actual
1488396.002023-05-088436Actual
3326140.482022-06-088468Actual
2101200.002022-05-088418Budget
4995103.002022-08-088416Actual
32729257.002024-10-078415Actual
28141201.002024-06-078464Actual
3556276.292024-12-0684311Actual
8221100.002022-11-088415Budget
24265211.692024-02-058468Actual
775790.002022-10-088428Budget
11579200.002023-02-058415Budget
2305185.002024-01-068466Actual
1461538.002023-05-088473Actual
37034134.592025-01-0684613Actual
10741100.002023-01-068446Budget
426116.002022-04-078465Actual
1969083.002023-10-088473Actual
6777137.002022-10-088413Actual
1384725.002023-04-078426Actual
2148134.422022-05-088428Actual
35039162.002024-12-068465Actual
16098305.632023-06-088418Actual
294050.002022-06-088456Budget
19226131.392023-09-078468Actual
23858143.002024-02-058465Actual
513980.002022-08-088446Budget
24232146.542024-02-058428Actual
795780.002022-11-088463Budget
9868100.002022-12-068467Budget
16126132.902023-06-088428Actual
2301860.002024-01-068456Actual
37714272.302025-02-058428Actual
19633182.002023-10-088463Actual
3558972.042024-12-0684411Actual
1426412.462023-04-0784211Actual
30627103.002024-08-078436Actual
506118.002022-04-078416Actual
2299252.002024-01-068446Actual
12299110.172023-02-058468Actual
30924281.392024-08-078468Actual
3800673.102025-02-0584112Actual
36917131.612025-01-0684612Actual
27550159.272024-05-0784111Actual
3520444.002024-12-068456Actual
1244070.002023-03-088463Budget
33139172.302024-10-078428Actual
34235410.182024-11-078418Actual
39305210.032025-03-0884213Actual
30301210.002024-08-078463Actual
1851314.592023-08-0884612Actual
22726189.002024-01-068414Actual
31156105.022024-08-0784112Actual
8691200.002022-11-088417Budget
34142333.002024-11-078417Actual
38957134.802025-03-0884111Actual
1686724.002023-07-088426Actual
35853148.622024-12-0684213Actual
466436.002022-08-088473Actual
30479221.002024-08-078415Actual
14524252.002023-05-088413Actual
803527.002022-11-088473Actual
346670.002022-07-088463Budget
4915200.002022-08-088465Budget
2648144.382024-04-0684311Actual
749073.002022-10-088466Actual
855440.002022-11-088456Budget
3458335.872024-11-0784212Actual
2763290.122024-05-0784411Actual
293951.002022-06-088456Actual
22641168.002024-01-068463Actual
35004297.002024-12-068415Actual
3172535.002024-09-068426Actual
12629156.002023-03-088464Actual
2237130.552023-12-0684211Actual
3901263.532025-03-0884311Actual
1727135.002022-05-088436Actual
3898563.532025-03-0884211Actual
6039200.002022-09-078465Budget
8363100.002022-11-088416Budget
2952776.002024-07-078446Actual
11501100.002023-02-058464Budget
17566355.002023-08-088413Actual
108590.002022-04-078468Budget
21750165.002023-12-068414Actual
3865467.002025-03-088456Actual
2479486.002024-03-078464Actual
1485531.002023-05-088426Actual
38687103.002025-03-088466Actual
1026114.722022-04-078428Actual
14558204.002023-05-088463Actual
2944696.002024-07-078416Actual
1244166.002023-03-088463Actual
3148477.002024-09-068473Actual
8283100.002022-11-088465Budget
2612200.002022-06-088415Budget
32049213.212024-09-068468Actual
2101469.002023-11-088446Actual
3654100.002022-07-088464Budget
2394315.002024-02-058426Actual
174785.012023-07-0884212Actual
27693111.402024-05-0784611Actual
9480123.002022-12-068416Actual
3065360.002024-08-078446Actual
2777924.162024-05-0784212Actual
2532100.002022-06-088464Budget
1728100.002022-05-088436Budget
36302125.002025-01-068436Actual
803430.002022-11-088473Budget
3750462.002025-02-058456Actual
279730.002022-06-088426Budget
17871100.002023-08-088416Actual
13430172.302023-03-088468Actual
182138.002022-05-088456Actual
21162153.002023-11-088467Actual
1197178.002023-02-058466Actual
17730.002022-04-078473Budget
7569240.002022-10-088417Actual
27492184.422024-05-078468Actual
12049164.002023-02-058417Actual
15180141.992023-05-088468Actual
3906613.532025-03-0884511Actual
37126263.002025-02-058463Actual
38865149.572025-03-088428Actual
8143200.002022-11-088464Budget
21631268.002023-12-068413Actual
234963.002022-06-088463Actual
33761316.002024-11-078414Actual
1390159.002023-04-078446Actual
1789828.002023-08-088426Actual
9019100.002022-12-068413Budget
8222160.002022-11-088415Actual
5092100.002022-08-088436Budget
32608107.002024-10-078473Actual
401580.002022-07-088446Budget
34826191.002024-12-068463Actual
31929280.002024-09-068467Actual
24146158.002024-02-058467Actual
18570380.002023-09-078413Actual
579136.002022-09-078473Actual
3177971.002024-09-068446Actual
1435145.442023-04-0784611Actual
14054214.002023-04-078467Actual
6510100.002022-09-078467Budget
29083132.832024-06-0784613Actual
1694739.002023-07-088456Actual
28582492.002024-06-078418Actual
14770102.002023-05-088465Actual
39100132.682025-03-0884611Actual
22252122.302023-12-068428Actual
2475200.002022-06-088414Budget
2991196.512024-07-0784311Actual
1304060.002023-03-088456Budget
1836133.742023-08-0884411Actual
12190201.082023-02-058418Actual
18605174.002023-09-078463Actual
25235317.752024-03-078418Actual
2716739.002024-05-078426Actual
24760189.002024-03-078414Actual
9680.002022-04-078463Budget
524590.002022-08-088466Budget
34263245.032024-11-078428Actual
35707122.042024-12-0684112Actual
24887125.002024-03-078465Actual
2443211.402024-02-0584511Actual
663790.002022-09-078428Budget
7162100.002022-10-088465Budget
10380100.002023-01-068464Budget
728856.002022-10-088426Actual
3655135.002022-07-088464Actual
16534318.002023-07-088413Actual
2104051.002023-11-088456Actual
38779222.002025-03-088467Actual
3404113.002022-07-088413Actual
34791323.002024-12-068413Actual
3918650.762025-03-0884212Actual
27605115.652024-05-0784311Actual
289390.002022-06-088446Budget
214980.002022-05-088428Budget
3718380.002025-02-058473Actual
2993892.252024-07-0784411Actual
1544514.592023-05-0884612Actual
7897100.002022-11-088413Budget
2196127.002023-12-068426Actual
3408578.002024-11-078466Actual
12769108.002023-03-088465Actual
1939326.292023-09-0784511Actual
861380.002022-11-088466Budget
3213573.102024-09-0684211Actual
1392743.002023-04-078456Actual
1059790.002023-01-068416Budget
1552114.002022-05-088465Actual
2139550.762023-11-0884311Actual
2293819.002024-01-068426Actual
1895647.002023-09-078446Actual
1176940.002023-02-058426Budget
32877109.002024-10-078436Actual
1387570.002023-04-078436Actual
2672064.412024-04-0684113Actual
1882100.002022-05-088466Budget
1901483.002023-09-078466Actual
30030103.952024-07-0784112Actual
1866241.002023-09-078473Actual
332590.002022-06-088468Budget
1191139.002023-02-058456Actual
10740105.002023-01-068446Actual
3635460.002025-01-068456Actual
21842168.002023-12-068415Actual
2837378.002024-06-078446Actual
38276179.002025-03-088463Actual
3325959.272024-10-0784211Actual
20748218.002023-11-088414Actual
3967124.002022-07-088436Actual
256148.212024-03-0784612Actual
326780.002022-06-088428Budget
1632712.462023-06-0884511Actual
2670179.002022-06-088465Actual
7756104.112022-10-088428Actual
1289640.002023-03-088426Budget
34675134.592024-11-0784113Actual
5899100.002022-09-078464Budget
19810135.002023-10-088415Actual
31218162.462024-08-0784612Actual
15715125.002023-06-088415Actual
37537104.002025-02-058466Actual
38489259.002025-03-088465Actual
34177184.002024-11-078467Actual
18782108.002023-09-078415Actual
1167100.002022-05-088413Budget
22606309.002024-01-068413Actual
14142117.752023-04-078428Actual
738570.002022-10-088446Budget
743240.002022-10-088456Budget
2034020.972023-10-0884211Actual
10518123.002023-01-068465Actual
1336980.002023-03-088428Budget
3968100.002022-07-088436Budget
32764250.002024-10-078465Actual
235219.272024-01-0684112Actual
29856165.662024-07-0784111Actual
438990.002022-07-088428Budget
3005823.102024-07-0784212Actual
6776100.002022-10-088413Budget
2107086.002023-11-088466Actual
837147.002022-04-078417Actual
13180200.002023-03-088417Budget
850770.002022-11-088446Budget
1351200.002022-05-088414Budget
25699240.002024-04-068413Actual
838200.002022-04-078417Budget
15025261.002023-05-088417Actual
11865100.002023-02-058446Budget
1936634.802023-09-0784411Actual
284100.002022-04-078464Budget
30982123.102024-08-0784111Actual
3101036.932024-08-0784211Actual
2541027.362024-03-0784311Actual
11642100.002023-02-058465Budget
7570200.002022-10-088417Budget
255826.082024-03-0784212Actual
11252100.002023-02-058413Budget
978235.932022-04-078418Actual
10986153.002023-01-068467Actual
36103.002022-04-078413Actual
691430.002022-10-088473Budget
25263158.662024-03-078428Actual
2533130.002022-06-088464Actual
12111100.002023-02-058467Budget
37806114.592025-02-0584111Actual
30804240.002024-08-078467Actual
8362138.002022-11-088416Actual
452694.002022-08-088413Actual
2998100.002022-06-088466Budget
16689105.002023-07-088464Actual
2757853.952024-05-0784211Actual
39220189.062025-03-0884612Actual
3071275.002024-08-078466Actual
2662812.462024-04-0684112Actual
1662688.002023-07-088473Actual
962470.002022-12-068446Budget
579040.002022-09-078473Budget
75794.002022-04-078466Actual
2875773.102024-06-0784311Actual
27751116.722024-05-0784112Actual
1535467.782023-05-0884611Actual
22853108.002024-01-068465Actual
37948105.022025-02-0584611Actual
743133.002022-10-088456Actual
19845117.002023-10-088465Actual
915730.002022-12-068473Budget
603112.002022-04-078436Actual
2893122.042024-06-0784212Actual
35449216.242024-12-068468Actual
28347146.002024-06-078436Actual
604100.002022-04-078436Budget
15060196.002023-05-088467Actual
952947.002022-12-068426Actual
2873043.312024-06-0784211Actual
1131377.002023-02-058463Actual
2473236.002024-03-078473Actual
11113128.362023-01-068428Actual
850665.002022-11-088446Actual
16654222.002023-07-088414Actual
8083200.002022-11-088414Budget
2036718.842023-10-0884311Actual
29501136.002024-07-078436Actual
37100.002022-04-078413Budget
33552127.572024-10-0784213Actual
1797831.002023-08-088456Actual
21127160.002023-11-088417Actual
2494562.002024-03-078416Actual
967236.002022-12-068456Actual
29388189.002024-07-078465Actual
144365.012023-04-0784212Actual
23823162.002024-02-058415Actual
4202200.002022-07-088417Budget
12050200.002023-02-058417Budget
18102129.002023-08-088467Actual
571273.002022-09-078463Actual
8833199.572022-11-088418Actual
749180.002022-10-088466Budget
1621868.852023-06-0884111Actual
2724743.002024-05-078456Actual
3443682.682024-11-0784411Actual
26837300.002024-05-078413Actual
33173219.272024-10-078468Actual
38184239.852025-02-0584613Actual
12708200.002023-03-088415Budget
1176862.002023-02-058426Actual
27337272.002024-05-078417Actual
33676168.002024-11-078463Actual
3561615.652024-12-0684511Actual
23263131.392024-01-068468Actual
2543729.482024-03-0784411Actual
3343320.972024-10-0784212Actual
32107149.702024-09-0684111Actual
2440547.572024-02-0584411Actual
39039115.652025-03-0884411Actual
8284116.002022-11-088465Actual
11253140.002023-02-058413Actual
3791513.532025-02-0584511Actual
9204220.002022-12-068414Actual
2340347.572024-01-0684411Actual
1594869.002023-06-088466Actual
5462311.692022-08-088418Actual
20841155.002023-11-088415Actual
3593200.002022-07-088414Budget
1084790.002023-01-068466Budget
38068205.022025-02-0584612Actual
3067949.002024-08-078456Actual
8082218.002022-11-088414Actual
3216279.482024-09-0684311Actual
1580888.002023-06-088416Actual
35943252.002025-01-068413Actual
1493550.002023-05-088456Actual
34911403.002024-12-068414Actual
3523787.002024-12-068466Actual
1411139.002022-05-088464Actual

Generated 2025-05-07 20:35:04.565 UTC