[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 137   

966 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35152114.002025-01-308436Actual
3668557.142025-03-0284211Actual
265359.272024-05-3184511Actual
2355311.402024-03-0184612Actual
1939326.292023-11-0184511Actual
21842168.002024-01-308415Actual
19718158.002023-12-028414Actual
3127678.452024-10-0184113Actual
4853190.002022-10-028415Actual
2039443.312023-12-0284411Actual
22252122.302024-01-308428Actual
12378107.002023-05-028413Actual
27492184.422024-07-018468Actual
8880117.752023-01-028428Actual
164778.212023-08-0284612Actual
3005823.102024-08-3184212Actual
27372223.002024-07-018467Actual
509198.002022-10-028436Actual
11253140.002023-04-018413Actual
12050200.002023-04-018417Budget
69747.002022-06-018456Actual
10741100.002023-03-028446Budget
1733249.702023-09-0184411Actual
2458310.332024-03-3184612Actual
31512364.002024-10-318414Actual
15025261.002023-07-028417Actual
10846103.002023-03-028466Actual
32764250.002024-12-018465Actual
391857.002022-09-018426Actual
332590.002022-08-028468Budget
34354196.512025-01-0184111Actual
9947325.332023-01-308418Actual
1692164.002023-09-018446Actual
3078200.002022-08-028417Budget
3906613.532025-05-0284511Actual
35294307.002025-01-308417Actual
3685682.682025-03-0284112Actual
16689105.002023-09-018464Actual
234963.002022-08-028463Actual
1931213.532023-11-0184211Actual
37948105.022025-04-0184611Actual
13509294.002023-06-018413Actual
13544217.002023-06-018463Actual
1304060.002023-05-028456Budget
1998461.002023-12-028446Actual
17072142.002023-09-018467Actual
3865467.002025-05-028456Actual
2144910.332024-01-0284511Actual
30924281.392024-10-018468Actual
23229135.932024-03-018428Actual
2139550.762024-01-0284311Actual
31640231.002024-10-318465Actual
22819145.002024-03-018415Actual
2254915.652024-01-3084612Actual
22606309.002024-03-018413Actual
2405555.002024-03-318466Actual
1591549.002023-08-028456Actual
11438200.002023-04-018414Budget
37091396.002025-04-018413Actual
34263245.032025-01-018428Actual
967140.002023-01-308456Budget
15715125.002023-08-028415Actual
38865149.572025-05-028428Actual
130330.002022-07-028473Budget
3059953.002024-10-018426Actual
1523868.852023-07-0284111Actual
2057113.532023-12-0284612Actual
2291177.002024-03-018416Actual
15537162.002023-08-028463Actual
19810135.002023-12-028415Actual
164465.012023-08-0284212Actual
11817100.002023-04-018436Budget
10321200.002023-03-028414Budget
13631137.002023-06-018414Actual
23645151.002024-03-318463Actual
23823162.002024-03-318415Actual
18102129.002023-10-028467Actual
6509161.002022-11-018467Actual
10986153.002023-03-028467Actual
4774100.002022-10-028464Budget
1197178.002023-04-018466Actual
972980.002023-01-308466Budget
756100.002022-06-018466Budget
15502364.002023-08-028413Actual
19845117.002023-12-028465Actual
2034020.972023-12-0284211Actual
7756104.112022-12-028428Actual
1552114.002022-07-028465Actual
3553570.972025-01-3084211Actual
3791200.002022-09-018465Budget
15657125.002023-08-028464Actual
3800673.102025-04-0184112Actual
366200.002022-06-018415Budget
33641293.002025-01-018413Actual
571370.002022-11-018463Budget
1490200.002022-07-028415Budget
2036718.842023-12-0284311Actual
5839242.002022-11-018414Actual
13368128.362023-05-028428Actual
837147.002022-06-018417Actual
34177184.002025-01-018467Actual
15180141.992023-07-028468Actual
1728100.002022-07-028436Budget
3488379.002025-01-308473Actual
28199229.002024-08-018415Actual
841047.002023-01-028426Actual
2656944.382024-05-3184611Actual
5899100.002022-11-018464Budget
2839960.002024-08-018456Actual
28234220.002024-08-018465Actual
27195135.002024-07-018436Actual
242631.002022-08-028473Actual
3812697.742025-04-0184113Actual
749180.002022-12-028466Budget
27897204.762024-07-0184213Actual
3747892.002025-04-018446Actual
9577117.002023-01-308436Actual
2846100.002022-08-028436Budget
8363100.002023-01-028416Budget
1384725.002023-06-018426Actual
10518123.002023-03-028465Actual
36247135.002025-03-028416Actual
30209134.592024-08-3184613Actual
1251930.002023-05-028473Budget
365147.002022-06-018415Actual
2093369.002024-01-028416Actual
1117490.002023-03-028468Budget
2670179.002022-08-028465Actual
3015057.392024-08-3184113Actual
3857453.002025-05-028426Actual
10134105.002023-03-028413Actual
2952776.002024-08-318446Actual
69850.002022-06-018456Budget
999590.002023-01-308428Budget
11113128.362023-03-028428Actual
3517869.002025-01-308446Actual
728950.002022-12-028426Budget
33761316.002025-01-018414Actual
16160211.692023-08-028468Actual
10925164.002023-03-028417Actual
2237130.552024-01-3084211Actual
3340590.122024-12-0184112Actual
10517100.002023-03-028465Budget
1544514.592023-07-0284612Actual
551090.002022-10-028428Budget
6040142.002022-11-018465Actual
30421273.002024-10-018464Actual
30177164.412024-08-3184213Actual
2728082.002024-07-018466Actual
5650100.002022-11-018413Budget
9808192.002023-01-308417Actual
669880.002022-11-018468Budget
17778110.002023-10-028415Actual
27458288.972024-07-018428Actual
2601153.002024-05-318416Actual
15060196.002023-07-028467Actual
3901263.532025-05-0284311Actual
2301860.002024-03-018456Actual
1342990.002023-05-028468Budget
557180.002022-10-028468Budget
1223880.002023-04-018428Budget
28702165.662024-08-0184111Actual
34734117.042025-01-0184613Actual
1197090.002023-04-018466Budget
18605174.002023-11-018463Actual
7161135.002022-12-028465Actual
28644178.362024-08-018468Actual
2541027.362024-05-0184311Actual
28347146.002024-08-018436Actual
36975145.112025-03-0284113Actual
3582671.432025-01-3084113Actual
18782108.002023-11-018415Actual
14558204.002023-07-028463Actual
1244166.002023-05-028463Actual
2072044.002024-01-028473Actual
2642690.122024-05-3184111Actual
6697132.902022-11-018468Actual
915730.002023-01-308473Budget
897100.002022-06-018467Budget
3561615.652025-01-3084511Actual
33525122.312024-12-0184113Actual
9402168.002023-01-308465Actual
3219200.002022-08-028418Budget
23263131.392024-03-018468Actual
3290386.002024-12-018446Actual
20135132.002023-12-028467Actual
1636136.932023-08-0284611Actual
130218.002022-07-028473Actual
11580182.002023-04-018415Actual
3671276.292025-03-0284311Actual
27605115.652024-07-0184311Actual
2101469.002024-01-028446Actual
4123124.002022-09-018466Actual
5323200.002022-10-028417Budget
2346356.082024-03-0184611Actual
2603818.002024-05-318426Actual
18724120.002023-11-018464Actual
23201240.482024-03-018418Actual
2148345.442024-01-0284611Actual
1694739.002023-09-018456Actual
406250.002022-09-018456Budget
10926200.002023-03-028417Budget
4527100.002022-10-028413Budget
32049213.212024-10-318468Actual
22131184.002024-01-308417Actual
33888239.002025-01-018465Actual
1662688.002023-09-018473Actual
34946249.002025-01-308464Actual
513853.002022-10-028446Actual
24887125.002024-05-018465Actual
1139130.002023-04-018473Budget
1797831.002023-10-028456Actual
2878483.742024-08-0184411Actual
26210270.002024-05-318417Actual
29260327.002024-08-318414Actual
36096241.002025-03-028464Actual
775790.002022-12-028428Budget
34702152.132025-01-0184213Actual
37806114.592025-04-0184111Actual
2612200.002022-08-028415Budget
2299252.002024-03-018446Actual
38241326.002025-05-028413Actual
22285145.022024-01-308468Actual
2196127.002024-01-308426Actual
1727823.102023-09-0184211Actual
2437831.612024-03-3184311Actual
14524252.002023-07-028413Actual
4340184.422022-09-018418Actual
893991.992023-01-028468Actual
1990385.002023-12-028416Actual
1551100.002022-07-028465Budget
154127.142023-07-0284112Actual
28022222.002024-08-018463Actual
32636448.002024-12-018414Actual
12191200.002023-04-018418Budget
631050.002022-11-018456Budget
4261100.002022-09-018467Budget
626280.002022-11-018446Budget
3564995.442025-01-3084611Actual
30301210.002024-10-018463Actual
23108196.002024-03-018417Actual
1176940.002023-04-018426Budget
3292943.002024-12-018456Actual
36565191.992025-03-028428Actual
12769108.002023-05-028465Actual
13320200.002023-05-028418Budget
36103.002022-06-018413Actual
7162100.002022-12-028465Budget
2724743.002024-07-018456Actual
19633182.002023-12-028463Actual
663790.002022-11-018428Budget
1376097.002023-06-018465Actual
803527.002023-01-028473Actual
7708200.002022-12-028418Budget
1166129.002022-07-028413Actual
34675134.592025-01-0184113Actual
2993892.252024-08-3184411Actual
7337100.002022-12-028436Budget
31987411.692024-10-318418Actual
31392356.002024-10-318413Actual
102780.002022-06-018428Budget
3862867.002025-05-028446Actual
36154275.002025-03-028415Actual
9343136.002023-01-308415Actual
2435123.102024-03-3184211Actual
25699240.002024-05-318413Actual
182250.002022-07-028456Budget
7102100.002022-12-028415Budget
1244070.002023-05-028463Budget
3734200.002022-09-018415Budget
1887560.002023-11-018416Actual
1167100.002022-07-028413Budget
32516293.002024-12-018413Actual
21989111.002024-01-308436Actual
2777924.162024-07-0184212Actual
9480123.002023-01-308416Actual
518557.002022-10-028456Actual
19071233.002023-11-018417Actual
1928468.852023-11-0184111Actual
6039200.002022-11-018465Budget
26245208.002024-05-318467Actual
3673975.232025-03-0284411Actual
3067949.002024-10-018456Actual
795780.002023-01-028463Budget
36537496.542025-03-028418Actual
9265200.002023-01-308464Budget
1027332.002023-03-028473Actual
401580.002022-09-018446Budget
33053236.002024-12-018467Actual
3556276.292025-01-3084311Actual
9868100.002023-01-308467Budget
1995897.002023-12-028436Actual
3397336.002025-01-018426Actual
31303132.832024-10-0184213Actual
579040.002022-11-018473Budget
32962115.002024-12-018466Actual
3404113.002022-09-018413Actual
33111352.602024-12-018418Actual
3898563.532025-05-0284211Actual
27049241.002024-07-018415Actual
4994100.002022-10-028416Budget
3918650.762025-05-0284212Actual
9994179.872023-01-308428Actual
4712196.002022-10-028414Actual
6119100.002022-11-018416Budget
12567200.002023-05-028414Budget
1725064.592023-09-0184111Actual
2991196.512024-08-3184311Actual
37034134.592025-03-0284613Actual
12629156.002023-05-028464Actual
21248176.842024-01-028428Actual
38837414.732025-05-028418Actual
3573550.762025-01-3084212Actual
2502660.002024-05-018446Actual
19106234.002023-11-018467Actual
2334936.932024-03-0184211Actual
38153118.802025-04-0184213Actual
37246288.002025-04-018464Actual
3035884.002024-10-018473Actual
346766.002022-09-018463Actual
565194.002022-11-018413Actual
2001039.002023-12-028456Actual
5462311.692022-10-028418Actual
11818117.002023-04-018436Actual
11173132.902023-03-028468Actual
1532044.382023-07-0284411Actual
13430172.302023-05-028468Actual
26305484.422024-05-318418Actual
36062433.002025-03-028414Actual
10320180.002023-03-028414Actual
524499.002022-10-028466Actual
11641164.002023-04-018465Actual
32729257.002024-12-018415Actual
1310090.002023-05-028466Budget
1830712.462023-10-0284211Actual
504350.002022-10-028426Budget
3402783.002025-01-018446Actual
32877109.002024-12-018436Actual
1411139.002022-07-028464Actual
16098305.632023-08-028418Actual
8362138.002023-01-028416Actual
1684098.002023-09-018416Actual
2443211.402024-03-3184511Actual
30982123.102024-10-0184111Actual
34911403.002025-01-308414Actual
4202200.002022-09-018417Budget
803430.002023-01-028473Budget
10985100.002023-03-028467Budget
31698108.002024-10-318416Actual
18817165.002023-11-018465Actual
1895647.002023-11-018446Actual
2645439.062024-05-3184211Actual
14770102.002023-07-028465Actual
507100.002022-06-018416Budget
1390159.002023-06-018446Actual
616750.002022-11-018426Budget
10135100.002023-03-028413Budget
34826191.002025-01-308463Actual
38957134.802025-05-0284111Actual
38068205.022025-04-0184612Actual
2207478.002024-01-308466Actual
35507120.972025-01-3084111Actual
3139100.002022-08-028467Budget
55440.002022-06-018426Actual
3443682.682025-01-0184411Actual
8143200.002023-01-028464Budget
1303968.002023-05-028456Actual
8612100.002023-01-028466Actual
3140114.002022-08-028467Actual
3603460.002025-03-028473Actual
25821232.002024-05-318414Actual
16569180.002023-09-018463Actual
27082162.002024-07-018465Actual
6963180.002022-12-028414Actual
781895.022022-12-028468Actual
32015226.842024-10-318428Actual
8283100.002023-01-028465Budget
17601202.002023-10-028463Actual
31929280.002024-10-318467Actual
16005218.002023-08-028417Actual
1019580.002023-03-028463Actual
3870110.002022-09-018416Actual
279625.002022-08-028426Actual
9680.002022-06-018463Budget
962470.002023-01-308446Budget
29678237.002024-08-318467Actual
1689590.002023-09-018436Actual
274897.002022-08-028416Actual
17192163.212023-09-018468Actual
35943252.002025-03-028413Actual
2210145.022022-07-028468Actual
1795248.002023-10-028446Actual
11579200.002023-04-018415Budget
32307109.272024-10-3184112Actual
30627103.002024-10-018436Actual
21282146.542024-01-028468Actual
32822127.002024-12-018416Actual
37714272.302025-04-018428Actual
743133.002022-12-028456Actual
855362.002023-01-028456Actual
1827961.402023-10-0284111Actual
20663196.002024-01-028463Actual
16126132.902023-08-028428Actual
16534318.002023-09-018413Actual
13321243.512023-05-028418Actual
1535467.782023-07-0284611Actual
2807981.002024-08-018473Actual
10694124.002023-03-028436Actual
35415182.902025-01-308428Actual
2446676.292024-03-3184611Actual
28582492.002024-08-018418Actual
5978200.002022-11-018415Budget
3627432.002025-03-028426Actual
17720120.002023-10-028464Actual
6510100.002022-11-018467Budget
28292118.002024-08-018416Actual
4995103.002022-10-028416Actual
255826.082024-05-0184212Actual
2749100.002022-08-028416Budget
6263101.002022-11-018446Actual
11500144.002023-04-018464Actual
31335136.342024-10-0184613Actual
29023106.522024-08-0184113Actual
743240.002022-12-028456Budget
17813144.002023-10-028465Actual
9401100.002023-01-308465Budget
255557.142024-05-0184112Actual
3742432.002025-04-018426Actual
8459120.002023-01-028436Actual
3635460.002025-03-028456Actual
14735168.002023-07-028415Actual
37339208.002025-04-018465Actual
284100.002022-06-018464Budget
2204139.002024-01-308456Actual
225200.002022-06-018414Budget
3509784.002025-01-308416Actual
3183889.002024-10-318466Actual
1493550.002023-07-028456Actual
24204270.782024-03-318418Actual
2193464.002024-01-308416Actual
24112211.002024-03-318417Actual
242730.002022-08-028473Budget
2535576.292024-05-0184111Actual
3180550.002024-10-318456Actual
795678.002023-01-028463Actual
2648144.382024-05-3184311Actual
30266373.002024-10-018413Actual
3512439.002025-01-308426Actual
7630169.002022-12-028467Actual
22224251.092024-01-308418Actual
33552127.572024-12-0184213Actual
967236.002023-01-308456Actual
9344100.002023-01-308415Budget
3331360.332024-12-0184411Actual
5977185.002022-11-018415Actual
38779222.002025-05-028467Actual
1131270.002023-04-018463Budget
34142333.002025-01-018417Actual
20100224.002023-12-028417Actual
2293819.002024-03-018426Actual
1251842.002023-05-028473Actual
6636117.752022-11-018428Actual
38361395.002025-05-028414Actual
7101130.002022-12-028415Actual
6448240.002022-11-018417Actual
2955348.002024-08-318456Actual
4916145.002022-10-028465Actual
1485531.002023-07-028426Actual
18188117.752023-10-028428Actual
458762.002022-10-028463Actual
39158113.532025-05-0284112Actual
1186474.002023-04-018446Actual
30030103.952024-08-3184112Actual
391950.002022-09-018426Budget
7709193.512022-12-028418Actual
20748218.002024-01-028414Actual
346670.002022-09-018463Budget
33173219.272024-12-018468Actual
1461538.002023-07-028473Actual
636890.002022-11-018466Budget
728856.002022-12-028426Actual
2497218.002024-05-018426Actual
2765940.122024-07-0184511Actual
571273.002022-11-018463Actual
1890233.002023-11-018426Actual
17730.002022-06-018473Budget
21665204.002024-01-308463Actual
1482881.002023-07-028416Actual
1969083.002023-12-028473Actual
1765835.002023-10-028473Actual
25856161.002024-05-318464Actual
2615159.002024-05-318466Actual
14643187.002023-07-028414Actual
6589100.002022-11-018418Budget
3284929.002024-12-018426Actual
31156105.022024-10-0184112Actual
20841155.002024-01-028415Actual
17871100.002023-10-028416Actual
691529.002022-12-028473Actual
412290.002022-09-018466Budget
35977205.002025-03-028463Actual
167930.002022-07-028426Budget
29353262.002024-08-318415Actual
2289100.002022-08-028413Budget
603112.002022-06-018436Actual
1698088.002023-09-018466Actual
28965129.482024-08-0184612Actual
438990.002022-09-018428Budget
2021100.002022-07-028467Budget
5898115.002022-11-018464Actual
19752101.002023-12-028464Actual
8833199.572023-01-028418Actual
245512.892024-03-3184212Actual
35329254.002025-01-308467Actual
1833433.742023-10-0284311Actual
25142276.002024-05-018417Actual
4262147.002022-09-018467Actual
8754148.002023-01-028467Actual
18570380.002023-11-018413Actual
12993100.002023-05-028446Budget
3101036.932024-10-0184211Actual
2178485.002024-01-308464Actual
214980.002022-07-028428Budget
8221100.002023-01-028415Budget
25297166.242024-05-018468Actual
18160246.542023-10-028418Actual
3783427.362025-04-0184211Actual
18690194.002023-11-018414Actual
1730530.552023-09-0184311Actual
14019162.002023-06-018417Actual
2394315.002024-03-318426Actual
3679882.682025-03-0284611Actual
29083132.832024-08-0184613Actual
3343320.972024-12-0184212Actual
21220346.542024-01-028418Actual
1223984.422023-04-018428Actual
2296685.002024-03-018436Actual
8460100.002023-01-028436Budget
29972102.892024-08-3184611Actual
35768205.022025-01-3084612Actual
3745299.002025-04-018436Actual
3854788.002025-05-028416Actual
38184239.852025-04-0184613Actual
108590.002022-06-018468Budget
29050201.262024-08-0184213Actual
26957309.002024-07-018414Actual
35004297.002025-01-308415Actual
1360379.002023-06-018473Actual
39305210.032025-05-0284213Actual
1064541.002023-03-028426Actual
13179148.002023-05-028417Actual
8142155.002023-01-028464Actual
5572123.812022-10-028468Actual
1898237.002023-11-018456Actual
6776100.002022-12-028413Budget
162469.272023-08-0284211Actual
6447200.002022-11-018417Budget
1299299.002023-05-028446Actual
2837378.002024-08-018446Actual
978235.932022-06-018418Actual
2402357.002024-03-318456Actual
9807200.002023-01-308417Budget
23143232.002024-03-018467Actual
27430357.152024-07-018418Actual
30514212.002024-10-018465Actual
34235410.182025-01-018418Actual
2546423.102024-05-0184511Actual
32426201.262024-10-3184213Actual
2714086.002024-07-018416Actual
9481100.002023-01-308416Budget
24760189.002024-05-018414Actual
4341100.002022-09-018418Budget
3405100.002022-09-018413Budget
406149.002022-09-018456Actual
33676168.002025-01-018463Actual
1431831.612023-06-0184411Actual
21750165.002024-01-308414Actual
2947334.002024-08-318426Actual
2543729.482024-05-0184411Actual
29856165.662024-08-3184111Actual
1426412.462023-06-0184211Actual
39220189.062025-05-0284612Actual
2532100.002022-08-028464Budget
1382097.002023-06-018416Actual
1621868.852023-08-0284111Actual
3213573.102024-10-3184211Actual
5092100.002022-10-028436Budget
245247.142024-03-3184112Actual
14114301.092023-06-018418Actual
27812189.062024-07-0184612Actual
24852122.002024-05-018415Actual
2332156.082024-03-0184111Actual
26780141.612024-05-3184613Actual
16040198.002023-08-028467Actual
33946116.002025-01-018416Actual
29736425.332024-08-318418Actual
28489404.002024-08-018417Actual
9792.002022-06-018463Actual
205137.142023-12-0284112Actual
1350180.002022-07-028414Actual
12112113.002023-04-018467Actual
1490957.002023-07-028446Actual
13665134.002023-06-018464Actual
26837300.002024-07-018413Actual
616645.002022-11-018426Actual
195429.272023-11-0184612Actual
3592213.002022-09-018414Actual
36917131.612025-03-0284612Actual
29798231.392024-08-318468Actual
3688420.972025-03-0284212Actual
898119.002022-06-018467Actual
22726189.002024-03-018414Actual
37100.002022-06-018413Budget
3558972.042025-01-3084411Actual
36599184.422025-03-028468Actual
5511135.932022-10-028428Actual
444780.002022-09-018468Budget
4388157.142022-09-018428Actual
1735912.462023-09-0184511Actual
11064251.092023-03-028418Actual
293951.002022-08-028456Actual
894070.002023-01-028468Budget
15118334.422023-07-028418Actual
2096027.002024-01-028426Actual
26366187.452024-05-318468Actual
23610278.002024-03-318413Actual
18221182.902023-10-028468Actual
506118.002022-06-018416Actual
32107149.702024-10-3184111Actual
3632876.002025-03-028446Actual
2787067.922024-07-0184113Actual
11865100.002023-04-018446Budget
4201129.002022-09-018417Actual
636967.002022-11-018466Actual
19192160.182023-11-018428Actual
25734181.002024-05-318463Actual
7338117.002022-12-028436Actual
23730195.002024-03-318414Actual
34001123.002025-01-018436Actual
7570200.002022-12-028417Budget
31037102.892024-10-0184311Actual
2337639.062024-03-0184311Actual
915621.002023-01-308473Actual
1631100.002022-07-028416Budget
2100219.272022-07-028418Actual
36479249.002025-03-028467Actual
979200.002022-06-018418Budget
1488396.002023-07-028436Actual
1111280.002023-03-028428Budget
1289640.002023-05-028426Budget
1446711.402023-06-0184612Actual
1064440.002023-03-028426Budget
37126263.002025-04-018463Actual
2234373.102024-01-3084111Actual
38899195.022025-05-028468Actual
32341153.952024-10-3184612Actual
37686385.942025-04-018418Actual
2475200.002022-08-028414Budget
3405351.002025-01-018456Actual
1396076.002023-06-018466Actual
16747160.002023-09-018415Actual
1467794.002023-07-028464Actual
1423657.142023-06-0184111Actual
458670.002022-10-028463Budget
1739372.042023-09-0184611Actual
1594869.002023-08-028466Actual
195115.012023-11-0184212Actual
11720108.002023-04-018416Actual
518650.002022-10-028456Budget
10460200.002023-03-028415Budget
4854200.002022-10-028415Budget
2757853.952024-07-0184211Actual
18067237.002023-10-028417Actual
1933917.782023-11-0184311Actual
38602138.002025-05-028436Actual
1580888.002023-08-028416Actual
952850.002023-01-308426Budget
972873.002023-01-308466Actual
24640333.002024-05-018413Actual
21162153.002024-01-028467Actual
7240118.002022-12-028416Actual
6215120.002022-11-018436Actual
24232146.542024-03-318428Actual
683793.002022-12-028463Actual
10459156.002023-03-028415Actual
1410100.002022-07-028464Budget
7022142.002022-12-028464Actual
3750462.002025-04-018456Actual
225165.012024-01-3084112Actual
39338190.732025-05-0284613Actual
3326140.482022-08-028468Actual
2148134.422022-07-028428Actual
19164396.542023-11-018418Actual
9946200.002023-01-308418Budget
26747208.272024-05-3184213Actual
182138.002022-07-028456Actual
215418.212024-01-0284112Actual
34791323.002025-01-308413Actual
604100.002022-06-018436Budget
841150.002023-01-028426Budget
177483.002022-07-028446Actual
3733147.002022-09-018415Actual
2672064.412024-05-3184113Actual
2538311.402024-05-0184211Actual
37304259.002025-04-018415Actual
2440547.572024-03-3184411Actual
2999116.002022-08-028466Actual
65072.002022-06-018446Actual
3593200.002022-09-018414Budget
781770.002022-12-028468Budget
907880.002023-01-308463Budget
20628333.002024-01-028413Actual
20193279.872023-12-028418Actual
29388189.002024-08-318465Actual
2474257.002022-08-028414Actual
13180200.002023-05-028417Budget
850770.002023-01-028446Budget
2399767.002024-03-318446Actual
26333198.052024-05-318428Actual
3334794.382024-12-0184611Actual
3792185.002022-09-018465Actual
29501136.002024-08-318436Actual
31895316.002024-10-318417Actual
2662812.462024-05-3184112Actual
294050.002022-08-028456Budget
1961160.002022-07-028417Actual
35387410.182025-01-308418Actual
30479221.002024-10-018415Actual
1727135.002022-07-028436Actual
205403.952023-12-0284212Actual
37861102.892025-04-0184311Actual
10740105.002023-03-028446Actual
3968100.002022-09-018436Budget
31427180.002024-10-318463Actual
12770100.002023-05-028465Budget
1336980.002023-05-028428Budget
452694.002022-10-028413Actual
279730.002022-08-028426Budget
3871100.002022-09-018416Budget
1084790.002023-03-028466Budget
183889.272023-10-0284511Actual
35707122.042025-01-3084112Actual
32671264.002024-12-018464Actual
167844.002022-07-028426Actual
3077222.002022-08-028417Actual
25916208.002024-05-318415Actual
7023200.002022-12-028464Budget
39039115.652025-05-0284411Actual
7629100.002022-12-028467Budget
33796204.002025-01-018464Actual
11065200.002023-03-028418Budget
1842242.252023-10-0284611Actual
8832200.002023-01-028418Budget
8691200.002023-01-028417Budget
1005670.002023-01-308468Budget
144365.012023-06-0184212Actual
1489216.002022-07-028415Actual
15863102.002023-08-028436Actual
10380100.002023-03-028464Budget
27693111.402024-07-0184611Actual
2473236.002024-05-018473Actual
27751116.722024-07-0184112Actual
15750143.002023-08-028465Actual
738570.002022-12-028446Budget
12049164.002023-04-018417Actual
1583517.002023-08-028426Actual
10693100.002023-03-028436Budget
11439231.002023-04-018414Actual
163094.002022-07-028416Actual
13242158.002023-05-028467Actual
32551177.002024-12-018463Actual
1993030.002023-12-028426Actual
12566193.002023-05-028414Actual
38687103.002025-05-028466Actual
1027230.002023-03-028473Budget
2098899.002024-01-028436Actual
1627331.612023-08-0284311Actual
12945107.002023-05-028436Actual
36657178.422025-03-0284111Actual
12299110.172023-04-018468Actual
2843299.002024-08-018466Actual
26991204.002024-07-018464Actual
8692155.002023-01-028417Actual
789696.002023-01-028413Actual
35886141.612025-01-3084613Actual
35449216.242025-01-308468Actual
1630041.192023-08-0284411Actual
32608107.002024-12-018473Actual
1848010.332023-10-0284112Actual
11501100.002023-04-018464Budget
8753100.002023-01-028467Budget
5838200.002022-11-018414Budget
25177198.002024-05-018467Actual
12707189.002023-05-028415Actual
30804240.002024-10-018467Actual
3455592.252025-01-0184112Actual
15146126.842023-07-028428Actual
3071275.002024-10-018466Actual
2650840.122024-05-3184411Actual
21876105.002024-01-308465Actual
20254196.542023-12-028468Actual
10055138.962023-01-308468Actual
4713200.002022-10-028414Budget
1942657.142023-11-0184611Actual
7569240.002022-12-028417Actual
8222160.002023-01-028415Actual
15622155.002023-08-028414Actual
1789828.002023-10-028426Actual
354436.002022-09-018473Actual
29295184.002024-08-318464Actual
3718380.002025-04-018473Actual
8082218.002023-01-028414Actual
33139172.302024-12-018428Actual
30572112.002024-10-018416Actual
256148.212024-05-0184612Actual
1686724.002023-09-018426Actual
2609248.002024-05-318446Actual
12379100.002023-05-028413Budget
31605235.002024-10-318415Actual
2508581.002024-05-018466Actual
26872252.002024-07-018463Actual
1139018.002023-04-018473Actual
6777137.002022-12-028413Actual
24146158.002024-03-318467Actual
3408578.002025-01-018466Actual
426116.002022-06-018465Actual
144098.212023-06-0184112Actual
3373363.002025-01-018473Actual
37537104.002025-04-018466Actual
29764176.842024-08-318428Actual
1059790.002023-03-028416Budget
3216279.482024-10-3184311Actual
3218269.272022-08-028418Actual
12190201.082023-04-018418Actual
5384100.002022-10-028467Budget
1632712.462023-08-0284511Actual
3638792.002025-03-028466Actual
2391699.002024-03-318416Actual
12946100.002023-05-028436Budget
3218997.572024-10-3184411Actual
2606690.002024-05-318436Actual
8284116.002023-01-028465Actual
6962200.002022-12-028414Budget
3739799.002025-04-018416Actual
33854209.002025-01-018415Actual
838200.002022-06-018417Budget
122592.002022-07-028463Actual
20221146.542023-12-028428Actual
3118436.932024-10-0184212Actual
2343013.532024-03-0184511Actual
31098107.142024-10-0184611Actual
1529328.422023-07-0284311Actual
34617174.172025-01-0184612Actual
1230090.002023-04-018468Budget
10596104.002023-03-028416Actual
37594304.002025-04-018417Actual
401491.002022-09-018446Actual
17625.002022-06-018473Actual
2107086.002024-01-028466Actual
2611177.002022-08-028415Actual
38454215.002025-05-028415Actual
75794.002022-06-018466Actual
861380.002023-01-028466Budget
3523787.002025-01-308466Actual
1351200.002022-07-028414Budget
2432352.892024-03-3184111Actual
27930211.782024-07-0184613Actual
952947.002023-01-308426Actual
13725182.002023-06-018415Actual
4448131.392022-09-018468Actual
1176862.002023-04-018426Actual
24265211.692024-03-318468Actual
12708200.002023-05-028415Budget
326780.002022-08-028428Budget
22761101.002024-03-018464Actual
17686147.002023-10-028414Actual
2269875.002024-03-018473Actual
33231160.342024-12-0184111Actual
65190.002022-06-018446Budget
17926112.002023-10-028436Actual
3520444.002025-01-308456Actual
36189174.002025-03-028465Actual
194843.952023-11-0184112Actual
5383118.002022-10-028467Actual
55530.002022-06-018426Budget
1526611.402023-07-0284211Actual
28107444.002024-08-018414Actual
1026114.722022-06-018428Actual
1392743.002023-06-018456Actual
2157413.532024-01-0284612Actual
37211424.002025-04-018414Actual
25000109.002024-05-018436Actual
35853148.622025-01-3084213Actual
1750914.592023-09-0184612Actual
37748261.692025-04-018468Actual
2533130.002022-08-028464Actual
2239839.062024-01-3084311Actual
2958684.002024-08-318466Actual
28141201.002024-08-018464Actual
1435145.442023-06-0184611Actual
3224984.802024-10-3184611Actual
3655135.002022-09-018464Actual
2004369.002023-12-028466Actual
630942.002022-11-018456Actual
21127160.002024-01-028417Actual
2549760.332024-05-0184611Actual
224180.002022-06-018414Actual
31547206.002024-10-318464Actual
8083200.002023-01-028414Budget
7897100.002023-01-028413Budget
2494562.002024-05-018416Actual
2022128.002022-07-028467Actual
2031276.292023-12-0284111Actual
177590.002022-07-028446Budget
2242548.632024-01-3084411Actual
39100132.682025-05-0284611Actual
2045541.192023-12-0284611Actual
30092150.762024-08-3184612Actual
37002164.412025-03-0284213Actual
9578100.002023-01-308436Budget
9264174.002023-01-308464Actual
2716739.002024-07-018426Actual
749073.002022-12-028466Actual
466540.002022-10-028473Budget
1836133.742023-10-0284411Actual
9019100.002023-01-308413Budget
2722195.002024-07-018446Actual
22641168.002024-03-018463Actual
2944696.002024-08-318416Actual
1131377.002023-04-018463Actual
31218162.462024-10-0184612Actual
3148477.002024-10-318473Actual
20783125.002024-01-028464Actual
888190.002023-01-028428Budget
3833354.002025-05-028473Actual
19226131.392023-11-018468Actual
27337272.002024-07-018417Actual
39278106.522025-05-0284113Actual
24675192.002024-05-018463Actual
1284990.002023-05-028416Budget
907974.002023-01-308463Actual
2479486.002024-05-018464Actual
37628271.002025-04-018467Actual
30890179.872024-10-018428Actual
17130264.722023-09-018418Actual
220990.002022-07-028468Budget
13241100.002023-05-028467Budget
9018110.002023-01-308413Actual
29175182.002024-08-318463Actual
3446328.422025-01-0184511Actual
2831929.002024-08-018426Actual
17158107.142023-09-018428Actual
33584206.522024-12-0184613Actual
30386326.002024-10-018414Actual
32399127.572024-10-3184113Actual
2884582.682024-08-0184611Actual
38489259.002025-05-028465Actual
2305185.002024-03-018466Actual
579136.002022-11-018473Actual
34497149.702025-01-0184611Actual
2172236.002024-01-308473Actual
28524213.002024-08-018467Actual
2288125.002022-08-028413Actual
1851314.592023-10-0284612Actual
1559449.002023-08-028473Actual
27550159.272024-07-0184111Actual

Generated 2025-07-01 22:01:43.276 UTC