[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 134   

969 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673975.232025-02-2184411Actual
289390.002022-07-248446Budget
37594304.002025-03-238417Actual
13368128.362023-04-238428Actual
3177971.002024-10-228446Actual
37948105.022025-03-2384611Actual
1139018.002023-03-238473Actual
15750143.002023-07-248465Actual
2502660.002024-04-228446Actual
3180550.002024-10-228456Actual
9808192.002023-01-218417Actual
174785.012023-08-2384212Actual
2878483.742024-07-2384411Actual
255826.082024-04-2284212Actual
3556276.292025-01-2184311Actual
1027230.002023-02-218473Budget
37714272.302025-03-238428Actual
354540.002022-08-238473Budget
225165.012024-01-2184112Actual
3654100.002022-08-238464Budget
35507120.972025-01-2184111Actual
513853.002022-09-238446Actual
188377.002022-06-238466Actual
952850.002023-01-218426Budget
39158113.532025-04-2384112Actual
2301860.002024-02-218456Actual
1735912.462023-08-2384511Actual
6588220.782022-10-238418Actual
1552114.002022-06-238465Actual
37246288.002025-03-238464Actual
31303132.832024-09-2284213Actual
10740105.002023-02-218446Actual
603112.002022-05-238436Actual
444780.002022-08-238468Budget
37339208.002025-03-238465Actual
38153118.802025-03-2384213Actual
17192163.212023-08-238468Actual
4915200.002022-09-238465Budget
26991204.002024-06-228464Actual
1284891.002023-04-238416Actual
1376097.002023-05-238465Actual
33053236.002024-11-228467Actual
1392743.002023-05-238456Actual
1026114.722022-05-238428Actual
1360379.002023-05-238473Actual
1887560.002023-10-238416Actual
31895316.002024-10-228417Actual
10134105.002023-02-218413Actual
163094.002022-06-238416Actual
6448240.002022-10-238417Actual
10985100.002023-02-218467Budget
2148134.422022-06-238428Actual
10925164.002023-02-218417Actual
31392356.002024-10-228413Actual
781895.022022-11-238468Actual
7162100.002022-11-238465Budget
2254915.652024-01-2184612Actual
1827961.402023-09-2384111Actual
32608107.002024-11-228473Actual
3812697.742025-03-2384113Actual
27987350.002024-07-238413Actual
11580182.002023-03-238415Actual
978235.932022-05-238418Actual
898119.002022-05-238467Actual
1019580.002023-02-218463Actual
3402783.002024-12-238446Actual
11438200.002023-03-238414Budget
3573550.762025-01-2184212Actual
1166129.002022-06-238413Actual
3671276.292025-02-2184311Actual
22726189.002024-02-218414Actual
30030103.952024-08-2284112Actual
749073.002022-11-238466Actual
3632876.002025-02-218446Actual
31753125.002024-10-228436Actual
11641164.002023-03-238465Actual
224180.002022-05-238414Actual
10055138.962023-01-218468Actual
1423657.142023-05-2384111Actual
17926112.002023-09-238436Actual
1019470.002023-02-218463Budget
24146158.002024-03-228467Actual
34177184.002024-12-238467Actual
1167100.002022-06-238413Budget
3627432.002025-02-218426Actual
3213573.102024-10-2284211Actual
38241326.002025-04-238413Actual
2204139.002024-01-218456Actual
3685682.682025-02-2184112Actual
2991196.512024-08-2284311Actual
164465.012023-07-2484212Actual
31929280.002024-10-228467Actual
2650840.122024-05-2284411Actual
756100.002022-05-238466Budget
1580888.002023-07-248416Actual
7570200.002022-11-238417Budget
2104051.002023-12-248456Actual
3067949.002024-09-228456Actual
1750914.592023-08-2384612Actual
509198.002022-09-238436Actual
293951.002022-07-248456Actual
18067237.002023-09-238417Actual
28524213.002024-07-238467Actual
28347146.002024-07-238436Actual
3517869.002025-01-218446Actual
1059790.002023-02-218416Budget
25235317.752024-04-228418Actual
38489259.002025-04-238465Actual
37002164.412025-02-2184213Actual
15025261.002023-06-238417Actual
8283100.002022-12-248465Budget
164778.212023-07-2484612Actual
36537496.542025-02-218418Actual
967236.002023-01-218456Actual
4341100.002022-08-238418Budget
2508581.002024-04-228466Actual
2763290.122024-06-2284411Actual
37211424.002025-03-238414Actual
27492184.422024-06-228468Actual
195429.272023-10-2384612Actual
33525122.312024-11-2284113Actual
5383118.002022-09-238467Actual
7630169.002022-11-238467Actual
26780141.612024-05-2284613Actual
10517100.002023-02-218465Budget
39278106.522025-04-2384113Actual
214980.002022-06-238428Budget
4262147.002022-08-238467Actual
1630041.192023-07-2484411Actual
1931213.532023-10-2384211Actual
10459156.002023-02-218415Actual
915621.002023-01-218473Actual
29295184.002024-08-228464Actual
3803419.912025-03-2384212Actual
1694739.002023-08-238456Actual
3373363.002024-12-238473Actual
6447200.002022-10-238417Budget
438990.002022-08-238428Budget
28022222.002024-07-238463Actual
29501136.002024-08-228436Actual
11501100.002023-03-238464Budget
18782108.002023-10-238415Actual
7756104.112022-11-238428Actual
37861102.892025-03-2384311Actual
13320200.002023-04-238418Budget
12769108.002023-04-238465Actual
284100.002022-05-238464Budget
1588955.002023-07-248446Actual
12191200.002023-03-238418Budget
1384725.002023-05-238426Actual
2875773.102024-07-2384311Actual
11064251.092023-02-218418Actual
1223880.002023-03-238428Budget
35449216.242025-01-218468Actual
2579357.002024-05-228473Actual
1893094.002023-10-238436Actual
1251842.002023-04-238473Actual
749180.002022-11-238466Budget
37686385.942025-03-238418Actual
2669100.002022-07-248465Budget
7161135.002022-11-238465Actual
524499.002022-09-238466Actual
6963180.002022-11-238414Actual
30386326.002024-09-228414Actual
3734200.002022-08-238415Budget
22131184.002024-01-218417Actual
1289736.002023-04-238426Actual
8362138.002022-12-248416Actual
3015057.392024-08-2284113Actual
24760189.002024-04-228414Actual
28107444.002024-07-238414Actual
28234220.002024-07-238465Actual
1890233.002023-10-238426Actual
15118334.422023-06-238418Actual
16534318.002023-08-238413Actual
1559449.002023-07-248473Actual
2923282.002024-08-228473Actual
9868100.002023-01-218467Budget
3564995.442025-01-2184611Actual
3221631.612024-10-2284511Actual
33796204.002024-12-238464Actual
2999116.002022-07-248466Actual
9205200.002023-01-218414Budget
25916208.002024-05-228415Actual
18102129.002023-09-238467Actual
1482881.002023-06-238416Actual
1765835.002023-09-238473Actual
888190.002022-12-248428Budget
12707189.002023-04-238415Actual
6263101.002022-10-238446Actual
38184239.852025-03-2384613Actual
2609248.002024-05-228446Actual
8691200.002022-12-248417Budget
1396076.002023-05-238466Actual
23730195.002024-03-228414Actual
3405100.002022-08-238413Budget
21631268.002024-01-218413Actual
1117490.002023-02-218468Budget
3118436.932024-09-2284212Actual
23201240.482024-02-218418Actual
1591549.002023-07-248456Actual
122592.002022-06-238463Actual
35387410.182025-01-218418Actual
31156105.022024-09-2284112Actual
3553570.972025-01-2184211Actual
1627331.612023-07-2484311Actual
3139100.002022-07-248467Budget
13242158.002023-04-238467Actual
1351200.002022-06-238414Budget
26837300.002024-06-228413Actual
29856165.662024-08-2284111Actual
167844.002022-06-238426Actual
37091396.002025-03-238413Actual
1544514.592023-06-2384612Actual
3854788.002025-04-238416Actual
32764250.002024-11-228465Actual
1435145.442023-05-2384611Actual
10381116.002023-02-218464Actual
34734117.042024-12-2384613Actual
34675134.592024-12-2384113Actual
65072.002022-05-238446Actual
33676168.002024-12-238463Actual
2648144.382024-05-2284311Actual
2672064.412024-05-2284113Actual
1939326.292023-10-2384511Actual
23229135.932024-02-218428Actual
23143232.002024-02-218467Actual
27082162.002024-06-228465Actual
32551177.002024-11-228463Actual
12190201.082023-03-238418Actual
3833354.002025-04-238473Actual
1244070.002023-04-238463Budget
1795248.002023-09-238446Actual
7102100.002022-11-238415Budget
3800673.102025-03-2384112Actual
894070.002022-12-248468Budget
3561615.652025-01-2184511Actual
22819145.002024-02-218415Actual
16160211.692023-07-248468Actual
11500144.002023-03-238464Actual
19633182.002023-11-238463Actual
1848010.332023-09-2384112Actual
256148.212024-04-2284612Actual
10694124.002023-02-218436Actual
1387570.002023-05-238436Actual
1336980.002023-04-238428Budget
36657178.422025-02-2184111Actual
2601153.002024-05-228416Actual
2952776.002024-08-228446Actual
33761316.002024-12-238414Actual
728950.002022-11-238426Budget
30769315.002024-09-228417Actual
2332156.082024-02-2184111Actual
2305185.002024-02-218466Actual
2532100.002022-07-248464Budget
9018110.002023-01-218413Actual
20254196.542023-11-238468Actual
154127.142023-06-2384112Actual
38957134.802025-04-2384111Actual
861380.002022-12-248466Budget
3408578.002024-12-238466Actual
2497218.002024-04-228426Actual
789696.002022-12-248413Actual
3558972.042025-01-2184411Actual
32962115.002024-11-228466Actual
55530.002022-05-238426Budget
32307109.272024-10-2284112Actual
2749100.002022-07-248416Budget
25297166.242024-04-228468Actual
1836133.742023-09-2384411Actual
33854209.002024-12-238415Actual
32671264.002024-11-228464Actual
1230090.002023-03-238468Budget
32107149.702024-10-2284111Actual
34497149.702024-12-2384611Actual
11579200.002023-03-238415Budget
31987411.692024-10-228418Actual
743240.002022-11-238456Budget
2873043.312024-07-2384211Actual
1842242.252023-09-2384611Actual
2370236.002024-03-228473Actual
162469.272023-07-2484211Actual
15146126.842023-06-238428Actual
37304259.002025-03-238415Actual
565194.002022-10-238413Actual
850770.002022-12-248446Budget
21750165.002024-01-218414Actual
8754148.002022-12-248467Actual
14142117.752023-05-238428Actual
38744355.002025-04-238417Actual
10518123.002023-02-218465Actual
2692986.002024-06-228473Actual
1928468.852023-10-2384111Actual
1523868.852023-06-2384111Actual
69850.002022-05-238456Budget
34296193.512024-12-238468Actual
38899195.022025-04-238468Actual
19192160.182023-10-238428Actual
6216100.002022-10-238436Budget
19599288.002023-11-238413Actual
391950.002022-08-238426Budget
4340184.422022-08-238418Actual
19810135.002023-11-238415Actual
28965129.482024-07-2384612Actual
34911403.002025-01-218414Actual
21282146.542023-12-248468Actual
1490200.002022-06-238415Budget
13631137.002023-05-238414Actual
1727135.002022-06-238436Actual
12049164.002023-03-238417Actual
1027332.002023-02-218473Actual
8460100.002022-12-248436Budget
1310187.002023-04-238466Actual
32049213.212024-10-228468Actual
31640231.002024-10-228465Actual
38068205.022025-03-2384612Actual
3343320.972024-11-2284212Actual
19718158.002023-11-238414Actual
1830712.462023-09-2384211Actual
630942.002022-10-238456Actual
1493550.002023-06-238456Actual
30479221.002024-09-228415Actual
1064541.002023-02-218426Actual
2072044.002023-12-248473Actual
795678.002022-12-248463Actual
3512439.002025-01-218426Actual
22285145.022024-01-218468Actual
38454215.002025-04-238415Actual
9402168.002023-01-218465Actual
3733147.002022-08-238415Actual
1689590.002023-08-238436Actual
5839242.002022-10-238414Actual
28199229.002024-07-238415Actual
1304060.002023-04-238456Budget
14735168.002023-06-238415Actual
1662688.002023-08-238473Actual
34702152.132024-12-2384213Actual
36096241.002025-02-218464Actual
294050.002022-07-248456Budget
4775153.002022-09-238464Actual
20193279.872023-11-238418Actual
164198.212023-07-2484112Actual
3967124.002022-08-238436Actual
1490957.002023-06-238446Actual
11173132.902023-02-218468Actual
3791513.532025-03-2384511Actual
3440985.872024-12-2384311Actual
1429145.442023-05-2384311Actual
1310090.002023-04-238466Budget
1621868.852023-07-2484111Actual
29678237.002024-08-228467Actual
21842168.002024-01-218415Actual
2107086.002023-12-248466Actual
2405555.002024-03-228466Actual
1529328.422023-06-2384311Actual
27550159.272024-06-2284111Actual
1684098.002023-08-238416Actual
38276179.002025-04-238463Actual
274897.002022-07-248416Actual
7022142.002022-11-238464Actual
28141201.002024-07-238464Actual
1730530.552023-08-2384311Actual
8082218.002022-12-248414Actual
518557.002022-09-238456Actual
1961160.002022-06-238417Actual
850665.002022-12-248446Actual
2881119.912024-07-2384511Actual
2474257.002022-07-248414Actual
1496870.002023-06-238466Actual
19752101.002023-11-238464Actual
29050201.262024-07-2384213Actual
29260327.002024-08-228414Actual
683793.002022-11-238463Actual
972873.002023-01-218466Actual
5384100.002022-09-238467Budget
12299110.172023-03-238468Actual
1064440.002023-02-218426Budget
2022128.002022-06-238467Actual
2837378.002024-07-238446Actual
518650.002022-09-238456Budget
2443211.402024-03-2284511Actual
11253140.002023-03-238413Actual
2670179.002022-07-248465Actual
2479486.002024-04-228464Actual
9807200.002023-01-218417Budget
1526611.402023-06-2384211Actual
35329254.002025-01-218467Actual
25000109.002024-04-228436Actual
5323200.002022-09-238417Budget
35039162.002025-01-218465Actual
841150.002022-12-248426Budget
803527.002022-12-248473Actual
32877109.002024-11-228436Actual
2136829.482023-12-2484211Actual
897100.002022-05-238467Budget
9343136.002023-01-218415Actual
524590.002022-09-238466Budget
2346356.082024-02-2184611Actual
18221182.902023-09-238468Actual
3968100.002022-08-238436Budget
2355311.402024-02-2184612Actual
33111352.602024-11-228418Actual
14114301.092023-05-238418Actual
7629100.002022-11-238467Budget
9019100.002023-01-218413Budget
907974.002023-01-218463Actual
3127678.452024-09-2284113Actual
235219.272024-02-2184112Actual
37748261.692025-03-238468Actual
11113128.362023-02-218428Actual
1251930.002023-04-238473Budget
332590.002022-07-248468Budget
2998100.002022-07-248466Budget
9578100.002023-01-218436Budget
21876105.002024-01-218465Actual
130330.002022-06-238473Budget
27372223.002024-06-228467Actual
10321200.002023-02-218414Budget
506118.002022-05-238416Actual
28702165.662024-07-2384111Actual
225200.002022-05-238414Budget
38602138.002025-04-238436Actual
1727823.102023-08-2384211Actual
36247135.002025-02-218416Actual
12945107.002023-04-238436Actual
27337272.002024-06-228417Actual
20628333.002023-12-248413Actual
13725182.002023-05-238415Actual
5899100.002022-10-238464Budget
3216279.482024-10-2284311Actual
36975145.112025-02-2184113Actual
12050200.002023-03-238417Budget
2437831.612024-03-2284311Actual
2716739.002024-06-228426Actual
30572112.002024-09-228416Actual
7240118.002022-11-238416Actual
14176145.022023-05-238468Actual
21665204.002024-01-218463Actual
35415182.902025-01-218428Actual
2101200.002022-06-238418Budget
39100132.682025-04-2384611Actual
31218162.462024-09-2284612Actual
2004369.002023-11-238466Actual
14643187.002023-06-238414Actual
2039443.312023-11-2384411Actual
1632712.462023-07-2484511Actual
17037196.002023-08-238417Actual
22166194.002024-01-218467Actual
3328665.652024-11-2284311Actual
33946116.002024-12-238416Actual
4854200.002022-09-238415Budget
34001123.002024-12-238436Actual
12628100.002023-04-238464Budget
3739799.002025-03-238416Actual
35152114.002025-01-218436Actual
3331360.332024-11-2284411Actual
9680.002022-05-238463Budget
19226131.392023-10-238468Actual
32636448.002024-11-228414Actual
12629156.002023-04-238464Actual
3292943.002024-11-228456Actual
2291177.002024-02-218416Actual
21220346.542023-12-248418Actual
25821232.002024-05-228414Actual
2642690.122024-05-2284111Actual
34235410.182024-12-238418Actual
2538311.402024-04-2284211Actual
3688420.972025-02-2184212Actual
31605235.002024-10-228415Actual
122480.002022-06-238463Budget
1382097.002023-05-238416Actual
37100.002022-05-238413Budget
22252122.302024-01-218428Actual
35853148.622025-01-2184213Actual
2399767.002024-03-228446Actual
2196127.002024-01-218426Actual
35886141.612025-01-2184613Actual
5977185.002022-10-238415Actual
39305210.032025-04-2384213Actual
2494562.002024-04-228416Actual
36917131.612025-02-2184612Actual
8459120.002022-12-248436Actual
13430172.302023-04-238468Actual
2101469.002023-12-248446Actual
26245208.002024-05-228467Actual
3078200.002022-07-248417Budget
1692164.002023-08-238446Actual
13321243.512023-04-238418Actual
1485531.002023-06-238426Actual
17130264.722023-08-238418Actual
2612200.002022-07-248415Budget
6119100.002022-10-238416Budget
1866241.002023-10-238473Actual
3871100.002022-08-238416Budget
3290386.002024-11-228446Actual
2988436.932024-08-2284211Actual
9867121.002023-01-218467Actual
3638792.002025-02-218466Actual
391857.002022-08-238426Actual
2034020.972023-11-2384211Actual
38396200.002025-04-238464Actual
4713200.002022-09-238414Budget
10135100.002023-02-218413Budget
1078860.002023-02-218456Budget
29972102.892024-08-2284611Actual
2505229.002024-04-228456Actual
1898237.002023-10-238456Actual
4123124.002022-08-238466Actual
30092150.762024-08-2284612Actual
34142333.002024-12-238417Actual
2402357.002024-03-228456Actual
14770102.002023-06-238465Actual
9994179.872023-01-218428Actual
1739372.042023-08-2384611Actual
1223984.422023-03-238428Actual
2057113.532023-11-2384612Actual
2391699.002024-03-228416Actual
9947325.332023-01-218418Actual
3326140.482022-07-248468Actual
1789828.002023-09-238426Actual
17072142.002023-08-238467Actual
2288125.002022-07-248413Actual
2722195.002024-06-228446Actual
6510100.002022-10-238467Budget
1801069.002023-09-238466Actual
279625.002022-07-248426Actual
9480123.002023-01-218416Actual
18724120.002023-10-238464Actual
3750462.002025-03-238456Actual
781770.002022-11-238468Budget
2787067.922024-06-2284113Actual
893991.992022-12-248468Actual
265359.272024-05-2284511Actual
24112211.002024-03-228417Actual
16040198.002023-07-248467Actual
2533130.002022-07-248464Actual
2656944.382024-05-2284611Actual
35707122.042025-01-2184112Actual
17566355.002023-09-238413Actual
29798231.392024-08-228468Actual
20221146.542023-11-238428Actual
3593200.002022-08-238414Budget
837147.002022-05-238417Actual
24232146.542024-03-228428Actual
4527100.002022-09-238413Budget
669880.002022-10-238468Budget
999590.002023-01-218428Budget
9946200.002023-01-218418Budget
2884582.682024-07-2384611Actual
8612100.002022-12-248466Actual
15502364.002023-07-248413Actual
3443682.682024-12-2384411Actual
2337639.062024-02-2184311Actual
29736425.332024-08-228418Actual
3745299.002025-03-238436Actual
29764176.842024-08-228428Actual
3219200.002022-07-248418Budget
12112113.002023-03-238467Actual
35768205.022025-01-2184612Actual
2098899.002023-12-248436Actual
18160246.542023-09-238418Actual
2001039.002023-11-238456Actual
9481100.002023-01-218416Budget
24887125.002024-04-228465Actual
3742432.002025-03-238426Actual
9264174.002023-01-218464Actual
38779222.002025-04-238467Actual
11818117.002023-03-238436Actual
2269875.002024-02-218473Actual
972980.002023-01-218466Budget
21989111.002024-01-218436Actual
174515.012023-08-2384112Actual
13179148.002023-04-238417Actual
1350180.002022-06-238414Actual
33641293.002024-12-238413Actual
3455592.252024-12-2384112Actual
1532044.382023-06-2384411Actual
425100.002022-05-238465Budget
636967.002022-10-238466Actual
33467141.192024-11-2284612Actual
504350.002022-09-238426Budget
20875161.002023-12-248465Actual
2207478.002024-01-218466Actual
2845130.002022-07-248436Actual
3635460.002025-02-218456Actual
2148345.442023-12-2484611Actual
215418.212023-12-2484112Actual
915730.002023-01-218473Budget
3397336.002024-12-238426Actual
8833199.572022-12-248418Actual
27693111.402024-06-2284611Actual
25699240.002024-05-228413Actual
4916145.002022-09-238465Actual
604100.002022-05-238436Budget
6589100.002022-10-238418Budget
3592213.002022-08-238414Actual
32341153.952024-10-2284612Actual
513980.002022-09-238446Budget
65190.002022-05-238446Budget
32822127.002024-11-228416Actual
4774100.002022-09-238464Budget
37126263.002025-03-238463Actual
32015226.842024-10-228428Actual
1005670.002023-01-218468Budget
2100219.272022-06-238418Actual
242631.002022-07-248473Actual
7709193.512022-11-238418Actual
728856.002022-11-238426Actual
3918650.762025-04-2384212Actual
1197178.002023-03-238466Actual
205403.952023-11-2384212Actual
1551100.002022-06-238465Budget
1725064.592023-08-2384111Actual
35943252.002025-02-218413Actual
35294307.002025-01-218417Actual
3668557.142025-02-2184211Actual
22641168.002024-02-218463Actual
1936634.802023-10-2384411Actual
28489404.002024-07-238417Actual
2096027.002023-12-248426Actual
34791323.002025-01-218413Actual
22761101.002024-02-218464Actual
28610193.512024-07-238428Actual
2394315.002024-03-228426Actual
5324142.002022-09-238417Actual
32459118.802024-10-2284613Actual
18690194.002023-10-238414Actual
4994100.002022-09-238416Budget
130218.002022-06-238473Actual
2535576.292024-04-2284111Actual
24852122.002024-04-228415Actual
3718380.002025-03-238473Actual
16126132.902023-07-248428Actual
31098107.142024-09-2284611Actual
346670.002022-08-238463Budget
3224984.802024-10-2284611Actual
13544217.002023-05-238463Actual
2144910.332023-12-2484511Actual
36599184.422025-02-218468Actual
15863102.002023-07-248436Actual
12708200.002023-04-238415Budget
2440547.572024-03-2284411Actual
12566193.002023-04-238414Actual
28292118.002024-07-238416Actual
616645.002022-10-238426Actual
1636136.932023-07-2484611Actual
426116.002022-05-238465Actual
691430.002022-11-238473Budget
1410100.002022-06-238464Budget
12378107.002023-04-238413Actual
1962200.002022-06-238417Budget
26210270.002024-05-228417Actual
234963.002022-07-248463Actual
5838200.002022-10-238414Budget
25177198.002024-04-228467Actual
855362.002022-12-248456Actual
6215120.002022-10-238436Actual
2458310.332024-03-2284612Actual
2142247.572023-12-2484411Actual
2293819.002024-02-218426Actual
32729257.002024-11-228415Actual
9401100.002023-01-218465Budget
2728082.002024-06-228466Actual
8221100.002022-12-248415Budget
1303968.002023-04-238456Actual
36444367.002025-02-218417Actual
3791200.002022-08-238465Budget
30301210.002024-09-228463Actual
9792.002022-05-238463Actual
33139172.302024-11-228428Actual
6697132.902022-10-238468Actual
8363100.002022-12-248416Budget
1299299.002023-04-238446Actual
31547206.002024-10-228464Actual
9265200.002023-01-218464Budget
11252100.002023-03-238413Budget
952947.002023-01-218426Actual
3065360.002024-09-228446Actual
551090.002022-09-238428Budget
2839960.002024-07-238456Actual
26747208.272024-05-2284213Actual
167930.002022-06-238426Budget
11439231.002023-03-238414Actual
2172236.002024-01-218473Actual
3458335.872024-12-2384212Actual
23971105.002024-03-228436Actual
30514212.002024-09-228465Actual
458762.002022-09-238463Actual
663790.002022-10-238428Budget
691529.002022-11-238473Actual
557180.002022-09-238468Budget
245247.142024-03-2284112Actual
8753100.002022-12-248467Budget
36479249.002025-02-218467Actual
29083132.832024-07-2384613Actual
20135132.002023-11-238467Actual
1191260.002023-03-238456Budget
2765940.122024-06-2284511Actual
2546423.102024-04-2284511Actual
20100224.002023-11-238417Actual
795780.002022-12-248463Budget
25856161.002024-05-228464Actual
683680.002022-11-238463Budget
2031276.292023-11-2384111Actual
30627103.002024-09-228436Actual
20663196.002023-12-248463Actual
177590.002022-06-238446Budget
571370.002022-10-238463Budget
3172535.002024-10-228426Actual
37628271.002025-03-238467Actual
35004297.002025-01-218415Actual
4448131.392022-08-238468Actual
2237130.552024-01-2184211Actual
10926200.002023-02-218417Budget
1583517.002023-07-248426Actual
37806114.592025-03-2384111Actual
626280.002022-10-238446Budget
401580.002022-08-238446Budget
27049241.002024-06-228415Actual
2036718.842023-11-2384311Actual
34826191.002025-01-218463Actual
16747160.002023-08-238415Actual
39338190.732025-04-2384613Actual
11720108.002023-03-238416Actual
3488379.002025-01-218473Actual
1901483.002023-10-238466Actual
504246.002022-09-238426Actual
30266373.002024-09-228413Actual
25263158.662024-04-228428Actual
19164396.542023-10-238418Actual
102780.002022-05-238428Budget
1797831.002023-09-238456Actual
3582671.432025-01-2184113Actual
841047.002022-12-248426Actual
3035884.002024-09-228473Actual
19071233.002023-10-238417Actual
2541027.362024-04-2284311Actual
24675192.002024-04-228463Actual
18570380.002023-10-238413Actual
1990385.002023-11-238416Actual
2299252.002024-02-218446Actual
285145.002022-05-238464Actual
2615159.002024-05-228466Actual
1995897.002023-11-238436Actual
17625.002022-05-238473Actual
579040.002022-10-238473Budget
33584206.522024-11-2284613Actual
5463100.002022-09-238418Budget
2139550.762023-12-2484311Actual
23610278.002024-03-228413Actual
13509294.002023-05-238413Actual
3334794.382024-11-2284611Actual
1993030.002023-11-238426Actual
177483.002022-06-238446Actual
36565191.992025-02-218428Actual
738570.002022-11-238446Budget
3059953.002024-09-228426Actual
33552127.572024-11-2284213Actual
2843299.002024-07-238466Actual
979200.002022-05-238418Budget
2947334.002024-08-228426Actual
3792185.002022-08-238465Actual
31037102.892024-09-2284311Actual
412290.002022-08-238466Budget
10460200.002023-02-218415Budget
17871100.002023-09-238416Actual
242730.002022-07-248473Budget
452694.002022-09-238413Actual
1728100.002022-06-238436Budget
3340590.122024-11-2284112Actual
4388157.142022-08-238428Actual
16782164.002023-08-238465Actual
3520444.002025-01-218456Actual
1390159.002023-05-238446Actual
34263245.032024-12-238428Actual
3865467.002025-04-238456Actual
6039200.002022-10-238465Budget
7101130.002022-11-238415Actual
2714086.002024-06-228416Actual
15715125.002023-07-248415Actual
1882100.002022-06-238466Budget
5092100.002022-09-238436Budget
10986153.002023-02-218467Actual
23645151.002024-03-228463Actual
205137.142023-11-2384112Actual
11065200.002023-02-218418Budget
8832200.002022-12-248418Budget
3655135.002022-08-238464Actual
32399127.572024-10-2284113Actual
2777924.162024-06-2284212Actual
36062433.002025-02-218414Actual
26366187.452024-05-228468Actual
458670.002022-09-238463Budget
27195135.002024-06-228436Actual
2178485.002024-01-218464Actual
3523787.002025-01-218466Actual
31335136.342024-09-2284613Actual
5462311.692022-09-238418Actual
3404113.002022-08-238413Actual
2242548.632024-01-2184411Actual
2549760.332024-04-2284611Actual
7337100.002022-11-238436Budget
33173219.272024-11-228468Actual
2021100.002022-06-238467Budget
7023200.002022-11-238464Budget
8284116.002022-12-248465Actual
31427180.002024-10-228463Actual
15180141.992023-06-238468Actual
15537162.002023-07-248463Actual
3676639.062025-02-2184511Actual
30421273.002024-09-228464Actual
9577117.002023-01-218436Actual
16654222.002023-08-238414Actual
37888107.142025-03-2384411Actual
775790.002022-11-238428Budget
39039115.652025-04-2384411Actual
23858143.002024-03-228465Actual
17730.002022-05-238473Budget
1186474.002023-03-238446Actual
27458288.972024-06-228428Actual
18817165.002023-10-238465Actual
1289640.002023-04-238426Budget
3906613.532025-04-2384511Actual
28903105.022024-07-2384112Actual
1084790.002023-02-218466Budget
75794.002022-05-238466Actual
36154275.002025-02-218415Actual
4201129.002022-08-238417Actual
29643329.002024-08-228417Actual
3218269.272022-07-248418Actual
5898115.002022-10-238464Actual
2432352.892024-03-2284111Actual
9344100.002023-01-218415Budget
1467794.002023-06-238464Actual
30890179.872024-09-228428Actual
2955348.002024-08-228456Actual
38361395.002025-04-238414Actual
1851314.592023-09-2384612Actual
195115.012023-10-2384212Actual
14054214.002023-05-238467Actual
2846100.002022-07-248436Budget
1933917.782023-10-2384311Actual
18188117.752023-09-238428Actual
2343013.532024-02-2184511Actual
29023106.522024-07-2384113Actual
1535467.782023-06-2384611Actual
31512364.002024-10-228414Actual
3446328.422024-12-2384511Actual
23263131.392024-02-218468Actual
6040142.002022-10-238465Actual
38687103.002025-04-238466Actual
34617174.172024-12-2384612Actual
2045541.192023-11-2384611Actual
16098305.632023-07-248418Actual
30804240.002024-09-228467Actual
144365.012023-05-2384212Actual
579136.002022-10-238473Actual
1411139.002022-06-238464Actual
22224251.092024-01-218418Actual
1139130.002023-03-238473Budget
3901263.532025-04-2384311Actual
14019162.002023-05-238417Actual
3218997.572024-10-2284411Actual
1284990.002023-04-238416Budget
10693100.002023-02-218436Budget
30209134.592024-08-2284613Actual
34946249.002025-01-218464Actual
245512.892024-03-2284212Actual
30177164.412024-08-2284213Actual
2239839.062024-01-2184311Actual
2289100.002022-07-248413Budget
2446676.292024-03-2284611Actual
69747.002022-05-238456Actual
9204220.002023-01-218414Actual
907880.002023-01-218463Budget
37034134.592025-02-2184613Actual
2093369.002023-12-248416Actual
1895647.002023-10-238446Actual
1078762.002023-02-218456Actual
33231160.342024-11-2284111Actual
22853108.002024-02-218465Actual
3405351.002024-12-238456Actual
8142155.002022-12-248464Actual
1833433.742023-09-2384311Actual
1111280.002023-02-218428Budget
10380100.002023-02-218464Budget
20783125.002023-12-248464Actual
7338117.002022-11-238436Actual
32516293.002024-11-228413Actual
3325959.272024-11-2284211Actual
2245877.362024-01-2184611Actual
19106234.002023-10-238467Actual
12111100.002023-03-238467Budget
2611843.002024-05-228456Actual
8880117.752022-12-248428Actual
5978200.002022-10-238415Budget
7897100.002022-12-248413Budget
1426412.462023-05-2384211Actual
631050.002022-10-238456Budget
2893122.042024-07-2384212Actual
1998461.002023-11-238446Actual
14558204.002023-06-238463Actual
182138.002022-06-238456Actual
2543729.482024-04-2284411Actual
29140360.002024-08-228413Actual
2724743.002024-06-228456Actual
37537104.002025-03-238466Actual
6776100.002022-11-238413Budget
23108196.002024-02-218417Actual
27430357.152024-06-228418Actual
20748218.002023-12-248414Actual
11865100.002023-03-238446Budget
1489216.002022-06-238415Actual
10320180.002023-02-218414Actual
38865149.572025-04-238428Actual
8692155.002022-12-248417Actual
17601202.002023-09-238463Actual
27812189.062024-06-2284612Actual
4853190.002022-09-238415Actual
21248176.842023-12-248428Actual
962568.002023-01-218446Actual
2210145.022022-06-238468Actual
967140.002023-01-218456Budget
1969083.002023-11-238473Actual
25951180.002024-05-228465Actual
183889.272023-09-2384511Actual
2666213.532024-05-2284612Actual
2134053.952023-12-2484111Actual
3862867.002025-04-238446Actual
962470.002023-01-218446Budget
289291.002022-07-248446Actual
23823162.002024-03-228415Actual
3870110.002022-08-238416Actual
803430.002022-12-248473Budget
401491.002022-08-238446Actual
108590.002022-05-238468Budget
36189174.002025-02-218465Actual
2662812.462024-05-2284112Actual
36302125.002025-02-218436Actual
2157413.532023-12-2484612Actual
3679882.682025-02-2184611Actual
354436.002022-08-238473Actual
234880.002022-07-248463Budget
10741100.002023-02-218446Budget
144098.212023-05-2384112Actual
1686724.002023-08-238426Actual
27897204.762024-06-2284213Actual
5511135.932022-09-238428Actual
2475200.002022-07-248414Budget
406149.002022-08-238456Actual
26333198.052024-05-228428Actual
1594869.002023-07-248466Actual
3509784.002025-01-218416Actual
406250.002022-08-238456Budget
5572123.812022-09-238468Actual
1698088.002023-08-238466Actual
2201564.002024-01-218446Actual
466436.002022-09-238473Actual
3747892.002025-03-238446Actual
17813144.002023-09-238465Actual
13665134.002023-05-238464Actual
2807981.002024-07-238473Actual
5650100.002022-10-238413Budget
571273.002022-10-238463Actual
182250.002022-06-238456Budget
10846103.002023-02-218466Actual
11817100.002023-03-238436Budget
3005823.102024-08-2284212Actual
738477.002022-11-238446Actual

Generated 2025-06-22 14:40:55.866 UTC