[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 159   

944 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7102100.002022-11-048415Budget
2405555.002024-03-038466Actual
27082162.002024-06-038465Actual
27605115.652024-06-0384311Actual
1461538.002023-06-048473Actual
2714086.002024-06-038416Actual
28524213.002024-07-048467Actual
8692155.002022-12-058417Actual
2394315.002024-03-038426Actual
15180141.992023-06-048468Actual
2603818.002024-05-038426Actual
3593200.002022-08-048414Budget
18102129.002023-09-048467Actual
26780141.612024-05-0384613Actual
16126132.902023-07-058428Actual
3443682.682024-12-0484411Actual
738477.002022-11-048446Actual
38687103.002025-04-048466Actual
3857453.002025-04-048426Actual
2958684.002024-08-038466Actual
4775153.002022-09-048464Actual
1727135.002022-06-048436Actual
2399767.002024-03-038446Actual
3183889.002024-10-038466Actual
855362.002022-12-058456Actual
34296193.512024-12-048468Actual
18067237.002023-09-048417Actual
1580888.002023-07-058416Actual
1895647.002023-10-048446Actual
8082218.002022-12-058414Actual
15118334.422023-06-048418Actual
4201129.002022-08-048417Actual
3078200.002022-07-058417Budget
25699240.002024-05-038413Actual
163094.002022-06-048416Actual
518557.002022-09-048456Actual
513853.002022-09-048446Actual
1303968.002023-04-048456Actual
1467794.002023-06-048464Actual
3067949.002024-09-038456Actual
10459156.002023-02-028415Actual
1186474.002023-03-048446Actual
7101130.002022-11-048415Actual
2172236.002024-01-028473Actual
1176862.002023-03-048426Actual
2101469.002023-12-058446Actual
1733249.702023-08-0484411Actual
17625.002022-05-048473Actual
2724743.002024-06-038456Actual
2136829.482023-12-0584211Actual
1627331.612023-07-0584311Actual
15715125.002023-07-058415Actual
21220346.542023-12-058418Actual
894070.002022-12-058468Budget
19106234.002023-10-048467Actual
1933917.782023-10-0484311Actual
265359.272024-05-0384511Actual
3750462.002025-03-048456Actual
3792185.002022-08-048465Actual
7022142.002022-11-048464Actual
10321200.002023-02-028414Budget
7709193.512022-11-048418Actual
33019353.002024-11-038417Actual
5383118.002022-09-048467Actual
26245208.002024-05-038467Actual
33552127.572024-11-0384213Actual
285145.002022-05-048464Actual
6040142.002022-10-048465Actual
1482881.002023-06-048416Actual
2148345.442023-12-0584611Actual
855440.002022-12-058456Budget
19192160.182023-10-048428Actual
507100.002022-05-048416Budget
36479249.002025-02-028467Actual
17720120.002023-09-048464Actual
31753125.002024-10-038436Actual
1064440.002023-02-028426Budget
4341100.002022-08-048418Budget
2543729.482024-04-0384411Actual
12299110.172023-03-048468Actual
4915200.002022-09-048465Budget
39100132.682025-04-0484611Actual
2022128.002022-06-048467Actual
1523868.852023-06-0484111Actual
3218997.572024-10-0384411Actual
17778110.002023-09-048415Actual
32399127.572024-10-0384113Actual
803430.002022-12-058473Budget
36917131.612025-02-0284612Actual
1384725.002023-05-048426Actual
3558972.042025-01-0284411Actual
8833199.572022-12-058418Actual
1901483.002023-10-048466Actual
683680.002022-11-048463Budget
366200.002022-05-048415Budget
7241100.002022-11-048416Budget
1684098.002023-08-048416Actual
3438237.992024-12-0484211Actual
11439231.002023-03-048414Actual
38779222.002025-04-048467Actual
2944696.002024-08-038416Actual
17871100.002023-09-048416Actual
31987411.692024-10-038418Actual
27430357.152024-06-038418Actual
11817100.002023-03-048436Budget
749180.002022-11-048466Budget
8612100.002022-12-058466Actual
4123124.002022-08-048466Actual
15060196.002023-06-048467Actual
19845117.002023-11-048465Actual
35507120.972025-01-0284111Actual
3218269.272022-07-058418Actual
37211424.002025-03-048414Actual
1931213.532023-10-0484211Actual
4994100.002022-09-048416Budget
1351200.002022-06-048414Budget
2546423.102024-04-0384511Actual
466436.002022-09-048473Actual
32015226.842024-10-038428Actual
3005823.102024-08-0384212Actual
604100.002022-05-048436Budget
12191200.002023-03-048418Budget
31698108.002024-10-038416Actual
11252100.002023-03-048413Budget
509198.002022-09-048436Actual
2479486.002024-04-038464Actual
1111280.002023-02-028428Budget
34946249.002025-01-028464Actual
35004297.002025-01-028415Actual
10134105.002023-02-028413Actual
12049164.002023-03-048417Actual
18782108.002023-10-048415Actual
7569240.002022-11-048417Actual
6448240.002022-10-048417Actual
1131377.002023-03-048463Actual
35768205.022025-01-0284612Actual
19599288.002023-11-048413Actual
9402168.002023-01-028465Actual
33796204.002024-12-048464Actual
3512439.002025-01-028426Actual
21282146.542023-12-058468Actual
2807981.002024-07-048473Actual
15863102.002023-07-058436Actual
1939326.292023-10-0484511Actual
7756104.112022-11-048428Actual
897100.002022-05-048467Budget
30890179.872024-09-038428Actual
2692986.002024-06-038473Actual
15622155.002023-07-058414Actual
2831929.002024-07-048426Actual
16654222.002023-08-048414Actual
22131184.002024-01-028417Actual
1789828.002023-09-048426Actual
10985100.002023-02-028467Budget
2239839.062024-01-0284311Actual
1426412.462023-05-0484211Actual
551090.002022-09-048428Budget
3015057.392024-08-0384113Actual
4712196.002022-09-048414Actual
2178485.002024-01-028464Actual
3592213.002022-08-048414Actual
898119.002022-05-048467Actual
245247.142024-03-0384112Actual
22252122.302024-01-028428Actual
36096241.002025-02-028464Actual
16747160.002023-08-048415Actual
6447200.002022-10-048417Budget
795780.002022-12-058463Budget
27550159.272024-06-0384111Actual
17037196.002023-08-048417Actual
35449216.242025-01-028468Actual
8754148.002022-12-058467Actual
30421273.002024-09-038464Actual
36444367.002025-02-028417Actual
1496870.002023-06-048466Actual
18188117.752023-09-048428Actual
9264174.002023-01-028464Actual
34911403.002025-01-028414Actual
177590.002022-06-048446Budget
33584206.522024-11-0384613Actual
1493550.002023-06-048456Actual
32822127.002024-11-038416Actual
518650.002022-09-048456Budget
3668557.142025-02-0284211Actual
1027332.002023-02-028473Actual
9792.002022-05-048463Actual
967140.002023-01-028456Budget
205137.142023-11-0484112Actual
631050.002022-10-048456Budget
12945107.002023-04-048436Actual
2391699.002024-03-038416Actual
1304060.002023-04-048456Budget
1244070.002023-04-048463Budget
3106484.802024-09-0384411Actual
803527.002022-12-058473Actual
30030103.952024-08-0384112Actual
37339208.002025-03-048465Actual
1689590.002023-08-048436Actual
38899195.022025-04-048468Actual
23610278.002024-03-038413Actual
2765940.122024-06-0384511Actual
2947334.002024-08-038426Actual
23263131.392024-02-028468Actual
6777137.002022-11-048413Actual
21127160.002023-12-058417Actual
30386326.002024-09-038414Actual
122592.002022-06-048463Actual
2650840.122024-05-0384411Actual
1176940.002023-03-048426Budget
2670179.002022-07-058465Actual
1728100.002022-06-048436Budget
26872252.002024-06-038463Actual
5838200.002022-10-048414Budget
29083132.832024-07-0484613Actual
6776100.002022-11-048413Budget
6509161.002022-10-048467Actual
12629156.002023-04-048464Actual
29353262.002024-08-038415Actual
35387410.182025-01-028418Actual
35152114.002025-01-028436Actual
3440985.872024-12-0484311Actual
9578100.002023-01-028436Budget
841047.002022-12-058426Actual
32729257.002024-11-038415Actual
907974.002023-01-028463Actual
3059953.002024-09-038426Actual
3901263.532025-04-0484311Actual
23108196.002024-02-028417Actual
34702152.132024-12-0484213Actual
28610193.512024-07-048428Actual
33467141.192024-11-0384612Actual
3172535.002024-10-038426Actual
34617174.172024-12-0484612Actual
1191260.002023-03-048456Budget
1284891.002023-04-048416Actual
28644178.362024-07-048468Actual
3139100.002022-07-058467Budget
16782164.002023-08-048465Actual
164198.212023-07-0584112Actual
1529328.422023-06-0484311Actual
3898563.532025-04-0484211Actual
8363100.002022-12-058416Budget
9480123.002023-01-028416Actual
38068205.022025-03-0484612Actual
1078762.002023-02-028456Actual
2242548.632024-01-0284411Actual
4916145.002022-09-048465Actual
8284116.002022-12-058465Actual
3632876.002025-02-028446Actual
3906613.532025-04-0484511Actual
13544217.002023-05-048463Actual
13242158.002023-04-048467Actual
279625.002022-07-058426Actual
7240118.002022-11-048416Actual
2615159.002024-05-038466Actual
16689105.002023-08-048464Actual
2148134.422022-06-048428Actual
3292943.002024-11-038456Actual
14176145.022023-05-048468Actual
2437831.612024-03-0384311Actual
406149.002022-08-048456Actual
11500144.002023-03-048464Actual
256148.212024-04-0384612Actual
12993100.002023-04-048446Budget
37686385.942025-03-048418Actual
38276179.002025-04-048463Actual
17813144.002023-09-048465Actual
3221631.612024-10-0384511Actual
8880117.752022-12-058428Actual
18160246.542023-09-048418Actual
354436.002022-08-048473Actual
401491.002022-08-048446Actual
17926112.002023-09-048436Actual
28199229.002024-07-048415Actual
5977185.002022-10-048415Actual
444780.002022-08-048468Budget
11113128.362023-02-028428Actual
1739372.042023-08-0484611Actual
3118436.932024-09-0384212Actual
978235.932022-05-048418Actual
32307109.272024-10-0384112Actual
24640333.002024-04-038413Actual
10518123.002023-02-028465Actual
1392743.002023-05-048456Actual
979200.002022-05-048418Budget
14558204.002023-06-048463Actual
1727823.102023-08-0484211Actual
19164396.542023-10-048418Actual
2001039.002023-11-048456Actual
33231160.342024-11-0384111Actual
3688420.972025-02-0284212Actual
893991.992022-12-058468Actual
915621.002023-01-028473Actual
2475200.002022-07-058414Budget
1139018.002023-03-048473Actual
8083200.002022-12-058414Budget
1842242.252023-09-0484611Actual
11064251.092023-02-028418Actual
29736425.332024-08-038418Actual
10740105.002023-02-028446Actual
3216279.482024-10-0384311Actual
18570380.002023-10-048413Actual
13368128.362023-04-048428Actual
38489259.002025-04-048465Actual
27337272.002024-06-038417Actual
37246288.002025-03-048464Actual
5511135.932022-09-048428Actual
458670.002022-09-048463Budget
234963.002022-07-058463Actual
33761316.002024-12-048414Actual
34675134.592024-12-0484113Actual
69747.002022-05-048456Actual
30982123.102024-09-0384111Actual
27693111.402024-06-0384611Actual
2777924.162024-06-0384212Actual
8460100.002022-12-058436Budget
20748218.002023-12-058414Actual
10741100.002023-02-028446Budget
2611843.002024-05-038456Actual
22641168.002024-02-028463Actual
837147.002022-05-048417Actual
2042126.292023-11-0484511Actual
1485531.002023-06-048426Actual
3035884.002024-09-038473Actual
31335136.342024-09-0384613Actual
12708200.002023-04-048415Budget
23971105.002024-03-038436Actual
24265211.692024-03-038468Actual
174515.012023-08-0484112Actual
8753100.002022-12-058467Budget
29140360.002024-08-038413Actual
9868100.002023-01-028467Budget
2402357.002024-03-038456Actual
1019470.002023-02-028463Budget
4388157.142022-08-048428Actual
1027230.002023-02-028473Budget
23645151.002024-03-038463Actual
3284929.002024-11-038426Actual
1490200.002022-06-048415Budget
21162153.002023-12-058467Actual
29295184.002024-08-038464Actual
636967.002022-10-048466Actual
25734181.002024-05-038463Actual
2343013.532024-02-0284511Actual
8221100.002022-12-058415Budget
2432352.892024-03-0384111Actual
17192163.212023-08-048468Actual
1167100.002022-06-048413Budget
37304259.002025-03-048415Actual
4448131.392022-08-048468Actual
6697132.902022-10-048468Actual
4713200.002022-09-048414Budget
1942657.142023-10-0484611Actual
999590.002023-01-028428Budget
29643329.002024-08-038417Actual
130330.002022-06-048473Budget
22224251.092024-01-028418Actual
242730.002022-07-058473Budget
31427180.002024-10-038463Actual
38184239.852025-03-0484613Actual
37861102.892025-03-0484311Actual
2999116.002022-07-058466Actual
11438200.002023-03-048414Budget
8459120.002022-12-058436Actual
2837378.002024-07-048446Actual
3405351.002024-12-048456Actual
36062433.002025-02-028414Actual
683793.002022-11-048463Actual
35943252.002025-02-028413Actual
2749100.002022-07-058416Budget
15025261.002023-06-048417Actual
775790.002022-11-048428Budget
3556276.292025-01-0284311Actual
18817165.002023-10-048465Actual
3573550.762025-01-0284212Actual
10320180.002023-02-028414Actual
31037102.892024-09-0384311Actual
23730195.002024-03-038414Actual
1851314.592023-09-0484612Actual
32877109.002024-11-038436Actual
1342990.002023-04-048468Budget
19633182.002023-11-048463Actual
28292118.002024-07-048416Actual
289291.002022-07-058446Actual
1993030.002023-11-048426Actual
1750914.592023-08-0484612Actual
30266373.002024-09-038413Actual
2072044.002023-12-058473Actual
284100.002022-05-048464Budget
3673975.232025-02-0284411Actual
426116.002022-05-048465Actual
38865149.572025-04-048428Actual
36657178.422025-02-0284111Actual
36599184.422025-02-028468Actual
565194.002022-10-048413Actual
962470.002023-01-028446Budget
7023200.002022-11-048464Budget
34235410.182024-12-048418Actual
781895.022022-11-048468Actual
9401100.002023-01-028465Budget
34497149.702024-12-0484611Actual
28582492.002024-07-048418Actual
14114301.092023-05-048418Actual
1765835.002023-09-048473Actual
1801069.002023-09-048466Actual
1289640.002023-04-048426Budget
35853148.622025-01-0284213Actual
781770.002022-11-048468Budget
37537104.002025-03-048466Actual
27812189.062024-06-0384612Actual
9946200.002023-01-028418Budget
425100.002022-05-048465Budget
27372223.002024-06-038467Actual
354540.002022-08-048473Budget
18690194.002023-10-048414Actual
691430.002022-11-048473Budget
25142276.002024-04-038417Actual
1795248.002023-09-048446Actual
38837414.732025-04-048418Actual
1998461.002023-11-048446Actual
2532100.002022-07-058464Budget
1694739.002023-08-048456Actual
524499.002022-09-048466Actual
23229135.932024-02-028428Actual
188377.002022-06-048466Actual
9204220.002023-01-028414Actual
7161135.002022-11-048465Actual
25177198.002024-04-038467Actual
1898237.002023-10-048456Actual
2502660.002024-04-038446Actual
1552114.002022-06-048465Actual
2207478.002024-01-028466Actual
1489216.002022-06-048415Actual
38241326.002025-04-048413Actual
8362138.002022-12-058416Actual
10055138.962023-01-028468Actual
2036718.842023-11-0484311Actual
39338190.732025-04-0484613Actual
795678.002022-12-058463Actual
1551100.002022-06-048465Budget
401580.002022-08-048446Budget
2370236.002024-03-038473Actual
224180.002022-05-048414Actual
10460200.002023-02-028415Budget
1172190.002023-03-048416Budget
36103.002022-05-048413Actual
2541027.362024-04-0384311Actual
9807200.002023-01-028417Budget
37034134.592025-02-0284613Actual
1893094.002023-10-048436Actual
1166129.002022-06-048413Actual
4527100.002022-09-048413Budget
3331360.332024-11-0384411Actual
2193464.002024-01-028416Actual
1962200.002022-06-048417Budget
3742432.002025-03-048426Actual
32426201.262024-10-0384213Actual
412290.002022-08-048466Budget
33641293.002024-12-048413Actual
7162100.002022-11-048465Budget
69850.002022-05-048456Budget
2288125.002022-07-058413Actual
3865467.002025-04-048456Actual
915730.002023-01-028473Budget
1961160.002022-06-048417Actual
18221182.902023-09-048468Actual
164778.212023-07-0584612Actual
3488379.002025-01-028473Actual
789696.002022-12-058413Actual
9994179.872023-01-028428Actual
1429145.442023-05-0484311Actual
4340184.422022-08-048418Actual
37091396.002025-03-048413Actual
1244166.002023-04-048463Actual
5324142.002022-09-048417Actual
37628271.002025-03-048467Actual
1594869.002023-07-058466Actual
25297166.242024-04-038468Actual
3871100.002022-08-048416Budget
11579200.002023-03-048415Budget
225200.002022-05-048414Budget
9947325.332023-01-028418Actual
24852122.002024-04-038415Actual
2494562.002024-04-038416Actual
3685682.682025-02-0284112Actual
4995103.002022-09-048416Actual
8142155.002022-12-058464Actual
3402783.002024-12-048446Actual
743133.002022-11-048456Actual
2787067.922024-06-0384113Actual
11501100.002023-03-048464Budget
205403.952023-11-0484212Actual
1131270.002023-03-048463Budget
452694.002022-09-048413Actual
2535576.292024-04-0384111Actual
26991204.002024-06-038464Actual
32107149.702024-10-0384111Actual
5839242.002022-10-048414Actual
743240.002022-11-048456Budget
1662688.002023-08-048473Actual
30769315.002024-09-038417Actual
13180200.002023-04-048417Budget
2666213.532024-05-0384612Actual
183889.272023-09-0484511Actual
3517869.002025-01-028446Actual
3854788.002025-04-048416Actual
907880.002023-01-028463Budget
29798231.392024-08-038468Actual
2098899.002023-12-058436Actual
6215120.002022-10-048436Actual
24675192.002024-04-038463Actual
2210145.022022-06-048468Actual
972873.002023-01-028466Actual
2096027.002023-12-058426Actual
255826.082024-04-0384212Actual
571273.002022-10-048463Actual
2301860.002024-02-028456Actual
1797831.002023-09-048456Actual
32049213.212024-10-038468Actual
36189174.002025-02-028465Actual
3290386.002024-11-038446Actual
3334794.382024-11-0384611Actual
2952776.002024-08-038446Actual
6963180.002022-11-048414Actual
182250.002022-06-048456Budget
162469.272023-07-0584211Actual
26957309.002024-06-038414Actual
27195135.002024-06-038436Actual
1139130.002023-03-048473Budget
466540.002022-09-048473Budget
3520444.002025-01-028456Actual
1969083.002023-11-048473Actual
20875161.002023-12-058465Actual
36154275.002025-02-028415Actual
749073.002022-11-048466Actual
1866241.002023-10-048473Actual
3627432.002025-02-028426Actual
2505229.002024-04-038456Actual
8691200.002022-12-058417Budget
28965129.482024-07-0484612Actual
16160211.692023-07-058468Actual
242631.002022-07-058473Actual
182138.002022-06-048456Actual
1591549.002023-07-058456Actual
16098305.632023-07-058418Actual
12628100.002023-04-048464Budget
579136.002022-10-048473Actual
22606309.002024-02-028413Actual
3833354.002025-04-048473Actual
1488396.002023-06-048436Actual
2645439.062024-05-0384211Actual
3561615.652025-01-0284511Actual
32516293.002024-11-038413Actual
2237130.552024-01-0284211Actual
2039443.312023-11-0484411Actual
15146126.842023-06-048428Actual
9265200.002023-01-028464Budget
962568.002023-01-028446Actual
12379100.002023-04-048413Budget
21248176.842023-12-058428Actual
29175182.002024-08-038463Actual
1833433.742023-09-0484311Actual
1544514.592023-06-0484612Actual
663790.002022-10-048428Budget
6216100.002022-10-048436Budget
1621868.852023-07-0584111Actual
10846103.002023-02-028466Actual
29678237.002024-08-038467Actual
29972102.892024-08-0384611Actual
9577117.002023-01-028436Actual
13241100.002023-04-048467Budget
2234373.102024-01-0284111Actual
952850.002023-01-028426Budget
12112113.002023-03-048467Actual
2100219.272022-06-048418Actual
438990.002022-08-048428Budget
2057113.532023-11-0484612Actual
2293819.002024-02-028426Actual
10380100.002023-02-028464Budget
154127.142023-06-0484112Actual
16005218.002023-07-058417Actual
2134053.952023-12-0584111Actual
1630041.192023-07-0584411Actual
130218.002022-06-048473Actual
5650100.002022-10-048413Budget
616645.002022-10-048426Actual
167930.002022-06-048426Budget
1376097.002023-05-048465Actual
3654100.002022-08-048464Budget
214980.002022-06-048428Budget
31640231.002024-10-038465Actual
29388189.002024-08-038465Actual
195115.012023-10-0484212Actual
13179148.002023-04-048417Actual
2993892.252024-08-0384411Actual
7629100.002022-11-048467Budget
1725064.592023-08-0484111Actual
365147.002022-05-048415Actual
3783427.362025-03-0484211Actual
557180.002022-09-048468Budget
2549760.332024-04-0384611Actual
7708200.002022-11-048418Budget
27987350.002024-07-048413Actual
10517100.002023-02-028465Budget
16569180.002023-08-048463Actual
2340347.572024-02-0284411Actual
24146158.002024-03-038467Actual
36975145.112025-02-0284113Actual
3224984.802024-10-0384611Actual
888190.002022-12-058428Budget
506118.002022-05-048416Actual
2722195.002024-06-038446Actual
12111100.002023-03-048467Budget
36565191.992025-02-028428Actual
174785.012023-08-0484212Actual
33173219.272024-11-038468Actual
26366187.452024-05-038468Actual
13725182.002023-05-048415Actual
75794.002022-05-048466Actual
30862542.002024-09-038418Actual
34001123.002024-12-048436Actual
1411139.002022-06-048464Actual
3404113.002022-08-048413Actual
5898115.002022-10-048464Actual
2991196.512024-08-0384311Actual
3862867.002025-04-048446Actual
17601202.002023-09-048463Actual
2458310.332024-03-0384612Actual
235219.272024-02-0284112Actual
39220189.062025-04-0484612Actual
2845130.002022-07-058436Actual
20100224.002023-11-048417Actual
1299299.002023-04-048446Actual
35707122.042025-01-0284112Actual
22761101.002024-02-028464Actual
32764250.002024-11-038465Actual
1730530.552023-08-0484311Actual
12378107.002023-04-048413Actual
32551177.002024-11-038463Actual
1686724.002023-08-048426Actual
3635460.002025-02-028456Actual
27751116.722024-06-0384112Actual
1223880.002023-03-048428Budget
2893122.042024-07-0484212Actual
23823162.002024-03-038415Actual
1423657.142023-05-0484111Actual
26333198.052024-05-038428Actual
2606690.002024-05-038436Actual
12946100.002023-04-048436Budget
279730.002022-07-058426Budget
513980.002022-09-048446Budget
19810135.002023-11-048415Actual
2196127.002024-01-028426Actual
1526611.402023-06-0484211Actual
195429.272023-10-0484612Actual
2101200.002022-06-048418Budget
1197090.002023-03-048466Budget
25263158.662024-04-038428Actual
12707189.002023-04-048415Actual
34177184.002024-12-048467Actual
861380.002022-12-058466Budget
294050.002022-07-058456Budget
65190.002022-05-048446Budget
3791513.532025-03-0484511Actual
28107444.002024-07-048414Actual
14770102.002023-06-048465Actual
5978200.002022-10-048415Budget
332590.002022-07-058468Budget
21842168.002024-01-028415Actual
3655135.002022-08-048464Actual
1289736.002023-04-048426Actual
28234220.002024-07-048465Actual
1535467.782023-06-0484611Actual
11642100.002023-03-048465Budget
108590.002022-05-048468Budget
31895316.002024-10-038417Actual
39039115.652025-04-0484411Actual
33053236.002024-11-038467Actual
504246.002022-09-048426Actual
36537496.542025-02-028418Actual
24112211.002024-03-038417Actual
1078860.002023-02-028456Budget
5463100.002022-09-048418Budget
3800673.102025-03-0484112Actual
8283100.002022-12-058465Budget
1197178.002023-03-048466Actual
12050200.002023-03-048417Budget
3408578.002024-12-048466Actual
6119100.002022-10-048416Budget
2021100.002022-06-048467Budget
2728082.002024-06-038466Actual
7338117.002022-11-048436Actual
25951180.002024-05-038465Actual
10693100.002023-02-028436Budget
16040198.002023-07-058467Actual
35039162.002025-01-028465Actual
13321243.512023-04-048418Actual
603112.002022-05-048436Actual
33946116.002024-12-048416Actual
626280.002022-10-048446Budget
504350.002022-09-048426Budget
18605174.002023-10-048463Actual
3177971.002024-10-038446Actual
3180550.002024-10-038456Actual
3509784.002025-01-028416Actual
2609248.002024-05-038446Actual
2998100.002022-07-058466Budget
11641164.002023-03-048465Actual
11580182.002023-03-048415Actual
22166194.002024-01-028467Actual
5092100.002022-09-048436Budget
1490957.002023-06-048446Actual
2296685.002024-02-028436Actual
28702165.662024-07-0484111Actual
2881119.912024-07-0484511Actual
21876105.002024-01-028465Actual
23858143.002024-03-038465Actual
29260327.002024-08-038414Actual
1559449.002023-07-058473Actual
3065360.002024-09-038446Actual
31098107.142024-09-0384611Actual
17566355.002023-09-048413Actual
30177164.412024-08-0384213Actual
30627103.002024-09-038436Actual
34791323.002025-01-028413Actual
38602138.002025-04-048436Actual
2757853.952024-06-0384211Actual
1360379.002023-05-048473Actual
2601153.002024-05-038416Actual
1223984.422023-03-048428Actual
1836133.742023-09-0484411Actual
28347146.002024-07-048436Actual
6589100.002022-10-048418Budget
2648144.382024-05-0384311Actual
2763290.122024-06-0384411Actual
20193279.872023-11-048418Actual
4261100.002022-08-048467Budget
17072142.002023-08-048467Actual
2269875.002024-02-028473Actual
3968100.002022-08-048436Budget
3405100.002022-08-048413Budget
18724120.002023-10-048464Actual
3967124.002022-08-048436Actual
2923282.002024-08-038473Actual
3671276.292025-02-0284311Actual
1735912.462023-08-0484511Actual
26747208.272024-05-0384213Actual
215418.212023-12-0584112Actual
346766.002022-08-048463Actual
2656944.382024-05-0384611Actual
1019580.002023-02-028463Actual
32671264.002024-11-038464Actual
3101036.932024-09-0384211Actual
11065200.002023-02-028418Budget
274897.002022-07-058416Actual
36247135.002025-02-028416Actual
1890233.002023-10-048426Actual
2254915.652024-01-0284612Actual
26837300.002024-06-038413Actual
164465.012023-07-0584212Actual
1446711.402023-05-0484612Actual
29856165.662024-08-0384111Actual
29764176.842024-08-038428Actual
102780.002022-05-048428Budget
2355311.402024-02-0284612Actual
850665.002022-12-058446Actual
1936634.802023-10-0484411Actual
28141201.002024-07-048464Actual
19226131.392023-10-048468Actual
12770100.002023-04-048465Budget
28022222.002024-07-048463Actual
11818117.002023-03-048436Actual
1026114.722022-05-048428Actual
406250.002022-08-048456Budget
10596104.002023-02-028416Actual
3638792.002025-02-028466Actual
37594304.002025-03-048417Actual
2662812.462024-05-0384112Actual
5899100.002022-10-048464Budget
2846100.002022-07-058436Budget
3326140.482022-07-058468Actual
20841155.002023-12-058415Actual
33139172.302024-11-038428Actual
19071233.002023-10-048417Actual
2305185.002024-02-028466Actual
1698088.002023-08-048466Actual
2955348.002024-08-038456Actual
32636448.002024-11-038414Actual
2497218.002024-04-038426Actual
31218162.462024-09-0384612Actual
31547206.002024-10-038464Actual
37888107.142025-03-0484411Actual
611894.002022-10-048416Actual
3564995.442025-01-0284611Actual
37100.002022-05-048413Budget
8832200.002022-12-058418Budget
13320200.002023-04-048418Budget
2142247.572023-12-0584411Actual
15750143.002023-07-058465Actual
15537162.002023-07-058463Actual
2443211.402024-03-0384511Actual
1532044.382023-06-0484411Actual
2538311.402024-04-0384211Actual
37806114.592025-03-0484111Actual
14142117.752023-05-048428Actual
20663196.002023-12-058463Actual
5323200.002022-09-048417Budget
2093369.002023-12-058416Actual
2612200.002022-07-058415Budget
220990.002022-06-048468Budget
4202200.002022-08-048417Budget
1995897.002023-11-048436Actual
33854209.002024-12-048415Actual
38153118.802025-03-0484213Actual
1410100.002022-06-048464Budget
952947.002023-01-028426Actual
30209134.592024-08-0384613Actual
2139550.762023-12-0584311Actual
756100.002022-05-048466Budget
5462311.692022-09-048418Actual
2446676.292024-03-0384611Actual
2669100.002022-07-058465Budget
1431831.612023-05-0484411Actual
10135100.002023-02-028413Budget
13430172.302023-04-048468Actual
24232146.542024-03-038428Actual
4262147.002022-08-048467Actual
31929280.002024-10-038467Actual
2533130.002022-07-058464Actual
2045541.192023-11-0484611Actual
3870110.002022-08-048416Actual
9205200.002023-01-028414Budget
3803419.912025-03-0484212Actual
2346356.082024-02-0284611Actual
1284990.002023-04-048416Budget
14019162.002023-05-048417Actual
38361395.002025-04-048414Actual
22285145.022024-01-028468Actual
13631137.002023-05-048414Actual
616750.002022-10-048426Budget
3458335.872024-12-0484212Actual
2435123.102024-03-0384211Actual
579040.002022-10-048473Budget
32459118.802024-10-0384613Actual
39305210.032025-04-0484213Actual
35977205.002025-02-028463Actual
39278106.522025-04-0484113Actual
31605235.002024-10-038415Actual
10694124.002023-02-028436Actual
19752101.002023-11-048464Actual
22726189.002024-02-028414Actual
2474257.002022-07-058414Actual
10986153.002023-02-028467Actual
32962115.002024-11-038466Actual
9343136.002023-01-028415Actual
20628333.002023-12-058413Actual
25000109.002024-04-038436Actual
25821232.002024-05-038414Actual
3745299.002025-03-048436Actual
1990385.002023-11-048416Actual
11173132.902023-02-028468Actual
2873043.312024-07-0484211Actual
1117490.002023-02-028468Budget
21631268.002024-01-028413Actual
167844.002022-06-048426Actual
23201240.482024-02-028418Actual
22853108.002024-02-028465Actual
2579357.002024-05-038473Actual
28903105.022024-07-0484112Actual
9018110.002023-01-028413Actual
3446328.422024-12-0484511Actual
34734117.042024-12-0484613Actual
2878483.742024-07-0484411Actual
28489404.002024-07-048417Actual
37126263.002025-03-048463Actual
9808192.002023-01-028417Actual
4853190.002022-09-048415Actual
5572123.812022-09-048468Actual
35886141.612025-01-0284613Actual
7630169.002022-11-048467Actual
1396076.002023-05-048466Actual
7337100.002022-11-048436Budget
289390.002022-07-058446Budget
37714272.302025-03-048428Actual
1387570.002023-05-048436Actual
346670.002022-08-048463Budget
2473236.002024-04-038473Actual
234880.002022-07-058463Budget
6636117.752022-10-048428Actual
12566193.002023-04-048414Actual
30924281.392024-09-038468Actual
22819145.002024-02-028415Actual
39158113.532025-04-0484112Actual
34354196.512024-12-0484111Actual
13509294.002023-05-048413Actual
17130264.722023-08-048418Actual
30572112.002024-09-038416Actual
34142333.002024-12-048417Actual
37002164.412025-02-0284213Actual
23143232.002024-02-028467Actual
2157413.532023-12-0584612Actual
2204139.002024-01-028456Actual
3553570.972025-01-0284211Actual
24760189.002024-04-038414Actual
31512364.002024-10-038414Actual
2289100.002022-07-058413Budget
1583517.002023-07-058426Actual
850770.002022-12-058446Budget
1390159.002023-05-048446Actual
31392356.002024-10-038413Actual
1848010.332023-09-0484112Actual
55530.002022-05-048426Budget
225165.012024-01-0284112Actual
122480.002022-06-048463Budget
2440547.572024-03-0384411Actual
14735168.002023-06-048415Actual
3676639.062025-02-0284511Actual
33676168.002024-12-048463Actual
35329254.002025-01-028467Actual
23765151.002024-03-038464Actual
21989111.002024-01-028436Actual
33525122.312024-11-0384113Actual
3140114.002022-07-058467Actual
3397336.002024-12-048426Actual
571370.002022-10-048463Budget
728856.002022-11-048426Actual
20135132.002023-11-048467Actual
27930211.782024-06-0384613Actual
30514212.002024-09-038465Actual
14524252.002023-06-048413Actual
3373363.002024-12-048473Actual
2839960.002024-07-048456Actual
20254196.542023-11-048468Actual
3603460.002025-02-028473Actual
38396200.002025-04-048464Actual
1191139.002023-03-048456Actual
35415182.902025-01-028428Actual
15502364.002023-07-058413Actual
1350180.002022-06-048414Actual
2104051.002023-12-058456Actual
3733147.002022-08-048415Actual
9481100.002023-01-028416Budget
27458288.972024-06-038428Actual
12769108.002023-04-048465Actual

Generated 2025-06-03 17:59:13.769 UTC