[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 250   

833 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294050.002022-06-198456Budget
25821232.002024-04-178414Actual
7756104.112022-10-198428Actual
14643187.002023-05-198414Actual
10926200.002023-01-178417Budget
194843.952023-09-1884112Actual
11817100.002023-02-168436Budget
34263245.032024-11-188428Actual
37748261.692025-02-168468Actual
11252100.002023-02-168413Budget
2178485.002023-12-178464Actual
8142155.002022-11-198464Actual
6963180.002022-10-198414Actual
1893094.002023-09-188436Actual
2093369.002023-11-198416Actual
3632876.002025-01-178446Actual
3218269.272022-06-198418Actual
1851314.592023-08-1984612Actual
5383118.002022-08-198467Actual
274897.002022-06-198416Actual
4201129.002022-07-198417Actual
234880.002022-06-198463Budget
1591549.002023-06-198456Actual
2881119.912024-06-1884511Actual
1376097.002023-04-188465Actual
1662688.002023-07-198473Actual
17158107.142023-07-198428Actual
34142333.002024-11-188417Actual
19071233.002023-09-188417Actual
215418.212023-11-1984112Actual
1176940.002023-02-168426Budget
2440547.572024-02-1684411Actual
15118334.422023-05-198418Actual
3739799.002025-02-168416Actual
14558204.002023-05-198463Actual
458670.002022-08-198463Budget
20783125.002023-11-198464Actual
16534318.002023-07-198413Actual
75794.002022-04-188466Actual
7161135.002022-10-198465Actual
1529328.422023-05-1984311Actual
30030103.952024-07-1884112Actual
38744355.002025-03-198417Actual
35853148.622024-12-1784213Actual
21750165.002023-12-178414Actual
2305185.002024-01-178466Actual
9680.002022-04-188463Budget
28524213.002024-06-188467Actual
10321200.002023-01-178414Budget
35449216.242024-12-178468Actual
16747160.002023-07-198415Actual
6216100.002022-09-188436Budget
2036718.842023-10-1984311Actual
3573550.762024-12-1784212Actual
2332156.082024-01-1784111Actual
3446328.422024-11-1884511Actual
354540.002022-07-198473Budget
1848010.332023-08-1984112Actual
35977205.002025-01-178463Actual
34497149.702024-11-1884611Actual
163094.002022-05-198416Actual
6215120.002022-09-188436Actual
39338190.732025-03-1984613Actual
3140114.002022-06-198467Actual
36062433.002025-01-178414Actual
29764176.842024-07-188428Actual
225200.002022-04-188414Budget
1336980.002023-03-198428Budget
332590.002022-06-198468Budget
32671264.002024-10-188464Actual
2535576.292024-03-1884111Actual
30177164.412024-07-1884213Actual
683680.002022-10-198463Budget
34911403.002024-12-178414Actual
144098.212023-04-1884112Actual
2391699.002024-02-168416Actual
1304060.002023-03-198456Budget
6448240.002022-09-188417Actual
5324142.002022-08-198417Actual
4853190.002022-08-198415Actual
669880.002022-09-188468Budget
36565191.992025-01-178428Actual
4340184.422022-07-198418Actual
37537104.002025-02-168466Actual
3673975.232025-01-1784411Actual
33946116.002024-11-188416Actual
29798231.392024-07-188468Actual
3792185.002022-07-198465Actual
5838200.002022-09-188414Budget
30092150.762024-07-1884612Actual
1139018.002023-02-168473Actual
30421273.002024-08-188464Actual
25734181.002024-04-178463Actual
616645.002022-09-188426Actual
3071275.002024-08-188466Actual
2839960.002024-06-188456Actual
1733249.702023-07-1984411Actual
3438237.992024-11-1884211Actual
32877109.002024-10-188436Actual
2254915.652023-12-1784612Actual
26991204.002024-05-188464Actual
626280.002022-09-188446Budget
3603460.002025-01-178473Actual
130218.002022-05-198473Actual
11438200.002023-02-168414Budget
12378107.002023-03-198413Actual
2432352.892024-02-1684111Actual
36096241.002025-01-178464Actual
2787067.922024-05-1884113Actual
24204270.782024-02-168418Actual
29353262.002024-07-188415Actual
9807200.002022-12-178417Budget
3733147.002022-07-198415Actual
795780.002022-11-198463Budget
1488396.002023-05-198436Actual
39278106.522025-03-1984113Actual
2611177.002022-06-198415Actual
22853108.002024-01-178465Actual
39305210.032025-03-1984213Actual
27430357.152024-05-188418Actual
952947.002022-12-178426Actual
15750143.002023-06-198465Actual
749073.002022-10-198466Actual
6509161.002022-09-188467Actual
7629100.002022-10-198467Budget
2144910.332023-11-1984511Actual
10517100.002023-01-178465Budget
9792.002022-04-188463Actual
1197178.002023-02-168466Actual
35768205.022024-12-1784612Actual
39220189.062025-03-1984612Actual
36247135.002025-01-178416Actual
611894.002022-09-188416Actual
893991.992022-11-198468Actual
32015226.842024-09-178428Actual
9867121.002022-12-178467Actual
452694.002022-08-198413Actual
3592213.002022-07-198414Actual
3172535.002024-09-178426Actual
27458288.972024-05-188428Actual
551090.002022-08-198428Budget
22224251.092023-12-178418Actual
1431831.612023-04-1884411Actual
5898115.002022-09-188464Actual
636967.002022-09-188466Actual
5463100.002022-08-198418Budget
3292943.002024-10-188456Actual
1435145.442023-04-1884611Actual
27987350.002024-06-188413Actual
2034020.972023-10-1984211Actual
32107149.702024-09-1784111Actual
17778110.002023-08-198415Actual
17730.002022-04-188473Budget
4527100.002022-08-198413Budget
17813144.002023-08-198465Actual
2692986.002024-05-188473Actual
1830712.462023-08-1984211Actual
27605115.652024-05-1884311Actual
13179148.002023-03-198417Actual
3750462.002025-02-168456Actual
11580182.002023-02-168415Actual
18724120.002023-09-188464Actual
20100224.002023-10-198417Actual
23229135.932024-01-178428Actual
16569180.002023-07-198463Actual
1551100.002022-05-198465Budget
2601153.002024-04-178416Actual
15537162.002023-06-198463Actual
167930.002022-05-198426Budget
31547206.002024-09-178464Actual
14019162.002023-04-188417Actual
1727823.102023-07-1984211Actual
1284990.002023-03-198416Budget
2210145.022022-05-198468Actual
1795248.002023-08-198446Actual
603112.002022-04-188436Actual
8460100.002022-11-198436Budget
242730.002022-06-198473Budget
34354196.512024-11-1884111Actual
2670179.002022-06-198465Actual
2148134.422022-05-198428Actual
8691200.002022-11-198417Budget
33111352.602024-10-188418Actual
2645439.062024-04-1784211Actual
1833433.742023-08-1984311Actual
3440985.872024-11-1884311Actual
29972102.892024-07-1884611Actual
3488379.002024-12-178473Actual
32049213.212024-09-178468Actual
4261100.002022-07-198467Budget
756100.002022-04-188466Budget
2502660.002024-03-188446Actual
17625.002022-04-188473Actual
1692164.002023-07-198446Actual
2475200.002022-06-198414Budget
571273.002022-09-188463Actual
2370236.002024-02-168473Actual
3865467.002025-03-198456Actual
31605235.002024-09-178415Actual
29388189.002024-07-188465Actual
3118436.932024-08-1884212Actual
2157413.532023-11-1984612Actual
22131184.002023-12-178417Actual
36302125.002025-01-178436Actual
14176145.022023-04-188468Actual
16160211.692023-06-198468Actual
2405555.002024-02-168466Actual
16005218.002023-06-198417Actual
4995103.002022-08-198416Actual
3405351.002024-11-188456Actual
1078762.002023-01-178456Actual
31218162.462024-08-1884612Actual
1490957.002023-05-198446Actual
10380100.002023-01-178464Budget
2714086.002024-05-188416Actual
2343013.532024-01-1784511Actual
27897204.762024-05-1884213Actual
5511135.932022-08-198428Actual
22819145.002024-01-178415Actual
3067949.002024-08-188456Actual
22726189.002024-01-178414Actual
5899100.002022-09-188464Budget
1027230.002023-01-178473Budget
2609248.002024-04-178446Actual
2355311.402024-01-1784612Actual
775790.002022-10-198428Budget
2603818.002024-04-178426Actual
346766.002022-07-198463Actual
3857453.002025-03-198426Actual
3266102.602022-06-198428Actual
2207478.002023-12-178466Actual
13320200.002023-03-198418Budget
4341100.002022-07-198418Budget
3405100.002022-07-198413Budget
504350.002022-08-198426Budget
35294307.002024-12-178417Actual
1827961.402023-08-1984111Actual
25235317.752024-03-188418Actual
69747.002022-04-188456Actual
1490200.002022-05-198415Budget
4915200.002022-08-198465Budget
2875773.102024-06-1884311Actual
3015057.392024-07-1884113Actual
16040198.002023-06-198467Actual
2656944.382024-04-1784611Actual
13430172.302023-03-198468Actual
3397336.002024-11-188426Actual
2611843.002024-04-178456Actual
3443682.682024-11-1884411Actual
35886141.612024-12-1784613Actual
509198.002022-08-198436Actual
691529.002022-10-198473Actual
2399767.002024-02-168446Actual
1895647.002023-09-188446Actual
1059790.002023-01-178416Budget
38602138.002025-03-198436Actual
3968100.002022-07-198436Budget
29083132.832024-06-1884613Actual
33641293.002024-11-188413Actual
1931213.532023-09-1884211Actual
3812697.742025-02-1684113Actual
2763290.122024-05-1884411Actual
2549760.332024-03-1884611Actual
3688420.972025-01-1784212Actual
279730.002022-06-198426Budget
30769315.002024-08-188417Actual
11064251.092023-01-178418Actual
17566355.002023-08-198413Actual
28292118.002024-06-188416Actual
2299252.002024-01-178446Actual
16126132.902023-06-198428Actual
35387410.182024-12-178418Actual
32459118.802024-09-1784613Actual
23143232.002024-01-178467Actual
69850.002022-04-188456Budget
915621.002022-12-178473Actual
19106234.002023-09-188467Actual
167844.002022-05-198426Actual
3668557.142025-01-1784211Actual
1631100.002022-05-198416Budget
2642690.122024-04-1784111Actual
1636136.932023-06-1984611Actual
27693111.402024-05-1884611Actual
2031276.292023-10-1984111Actual
25263158.662024-03-188428Actual
3402783.002024-11-188446Actual
30209134.592024-07-1884613Actual
2952776.002024-07-188446Actual
8362138.002022-11-198416Actual
21162153.002023-11-198467Actual
1223984.422023-02-168428Actual
1005670.002022-12-178468Budget
30890179.872024-08-188428Actual
2474257.002022-06-198414Actual
7337100.002022-10-198436Budget
12770100.002023-03-198465Budget
8612100.002022-11-198466Actual
3561615.652024-12-1784511Actual
27550159.272024-05-1884111Actual
33053236.002024-10-188467Actual
2837378.002024-06-188446Actual
2923282.002024-07-188473Actual
3553570.972024-12-1784211Actual
35707122.042024-12-1784112Actual
21631268.002023-12-178413Actual
1728100.002022-05-198436Budget
28141201.002024-06-188464Actual
7101130.002022-10-198415Actual
15502364.002023-06-198413Actual
6777137.002022-10-198413Actual
10693100.002023-01-178436Budget
17601202.002023-08-198463Actual
401580.002022-07-198446Budget
972873.002022-12-178466Actual
31303132.832024-08-1884213Actual
39158113.532025-03-1984112Actual
12191200.002023-02-168418Budget
33019353.002024-10-188417Actual
16782164.002023-07-198465Actual
2291177.002024-01-178416Actual
3520444.002024-12-178456Actual
18570380.002023-09-188413Actual
38396200.002025-03-198464Actual
1482881.002023-05-198416Actual
1384725.002023-04-188426Actual
3177971.002024-09-178446Actual
2204139.002023-12-178456Actual
182138.002022-05-198456Actual
2728082.002024-05-188466Actual
34001123.002024-11-188436Actual
18817165.002023-09-188465Actual
2446676.292024-02-1684611Actual
8754148.002022-11-198467Actual
2947334.002024-07-188426Actual
1461538.002023-05-198473Actual
631050.002022-09-188456Budget
26747208.272024-04-1784213Actual
38899195.022025-03-198468Actual
1842242.252023-08-1984611Actual
1990385.002023-10-198416Actual
37888107.142025-02-1684411Actual
9205200.002022-12-178414Budget
2136829.482023-11-1984211Actual
3556276.292024-12-1784311Actual
3326140.482022-06-198468Actual
29501136.002024-07-188436Actual
3078200.002022-06-198417Budget
1086107.142022-04-188468Actual
354436.002022-07-198473Actual
1765835.002023-08-198473Actual
426116.002022-04-188465Actual
6589100.002022-09-188418Budget
18160246.542023-08-198418Actual
3800673.102025-02-1684112Actual
907974.002022-12-178463Actual
21989111.002023-12-178436Actual
1535467.782023-05-1984611Actual
26872252.002024-05-188463Actual
1167100.002022-05-198413Budget
18782108.002023-09-188415Actual
28199229.002024-06-188415Actual
11113128.362023-01-178428Actual
29140360.002024-07-188413Actual
1410100.002022-05-198464Budget
33231160.342024-10-1884111Actual
20841155.002023-11-198415Actual
2057113.532023-10-1984612Actual
29260327.002024-07-188414Actual
8143200.002022-11-198464Budget
1797831.002023-08-198456Actual
1995897.002023-10-198436Actual
1429145.442023-04-1884311Actual
1289736.002023-03-198426Actual
31640231.002024-09-178465Actual
13725182.002023-04-188415Actual
23730195.002024-02-168414Actual
3638792.002025-01-178466Actual
1942657.142023-09-1884611Actual
13242158.002023-03-198467Actual
3219200.002022-06-198418Budget
37246288.002025-02-168464Actual
13241100.002023-03-198467Budget
4775153.002022-08-198464Actual
3627432.002025-01-178426Actual
6039200.002022-09-188465Budget
32764250.002024-10-188465Actual
28107444.002024-06-188414Actual
565194.002022-09-188413Actual
29736425.332024-07-188418Actual
1176862.002023-02-168426Actual
2606690.002024-04-178436Actual
5650100.002022-09-188413Budget
2458310.332024-02-1684612Actual
1632712.462023-06-1984511Actual
25142276.002024-03-188417Actual
36657178.422025-01-1784111Actual
8222160.002022-11-198415Actual
3676639.062025-01-1784511Actual
22641168.002024-01-178463Actual
524499.002022-08-198466Actual
289390.002022-06-198446Budget
1583517.002023-06-198426Actual
2999116.002022-06-198466Actual
31698108.002024-09-178416Actual
3328665.652024-10-1884311Actual
3582671.432024-12-1784113Actual
1131377.002023-02-168463Actual
16654222.002023-07-198414Actual
1532044.382023-05-1984411Actual
1467794.002023-05-198464Actual
32341153.952024-09-1784612Actual
188377.002022-05-198466Actual
10518123.002023-01-178465Actual
34177184.002024-11-188467Actual
8363100.002022-11-198416Budget
10596104.002023-01-178416Actual
1251930.002023-03-198473Budget
183889.272023-08-1984511Actual
326780.002022-06-198428Budget
3523787.002024-12-178466Actual
3101036.932024-08-1884211Actual
2193464.002023-12-178416Actual
11065200.002023-01-178418Budget
38957134.802025-03-1984111Actual
15060196.002023-05-198467Actual
21220346.542023-11-198418Actual
728856.002022-10-198426Actual
3340590.122024-10-1884112Actual
3906613.532025-03-1984511Actual
14142117.752023-04-188428Actual
781770.002022-10-198468Budget
2662812.462024-04-1784112Actual
17192163.212023-07-198468Actual
19845117.002023-10-198465Actual
3685682.682025-01-1784112Actual
65190.002022-04-188446Budget
1698088.002023-07-198466Actual
21282146.542023-11-198468Actual
7162100.002022-10-198465Budget
38489259.002025-03-198465Actual
1446711.402023-04-1884612Actual
289291.002022-06-198446Actual
803527.002022-11-198473Actual
1559449.002023-06-198473Actual
13509294.002023-04-188413Actual
1360379.002023-04-188473Actual
33467141.192024-10-1884612Actual
2269875.002024-01-178473Actual
5462311.692022-08-198418Actual
9402168.002022-12-178465Actual
3593200.002022-07-198414Budget
3791513.532025-02-1684511Actual
2765940.122024-05-1884511Actual
738477.002022-10-198446Actual
2042126.292023-10-1984511Actual
1392743.002023-04-188456Actual
37594304.002025-02-168417Actual
24112211.002024-02-168417Actual
3059953.002024-08-188426Actual
518650.002022-08-198456Budget
11173132.902023-01-178468Actual
38153118.802025-02-1684213Actual
3918650.762025-03-1984212Actual
29678237.002024-07-188467Actual
12567200.002023-03-198414Budget
604100.002022-04-188436Budget
3635460.002025-01-178456Actual
915730.002022-12-178473Budget
3871100.002022-07-198416Budget
962470.002022-12-178446Budget
3127678.452024-08-1884113Actual
3742432.002025-02-168426Actual
3218997.572024-09-1784411Actual
406250.002022-07-198456Budget
30266373.002024-08-188413Actual
37714272.302025-02-168428Actual
33854209.002024-11-188415Actual
17072142.002023-07-198467Actual
7023200.002022-10-198464Budget
952850.002022-12-178426Budget
1836133.742023-08-1984411Actual
12049164.002023-02-168417Actual
38276179.002025-03-198463Actual
579040.002022-09-188473Budget
27751116.722024-05-1884112Actual
32822127.002024-10-188416Actual
3833354.002025-03-198473Actual
17926112.002023-08-198436Actual
162469.272023-06-1984211Actual
31895316.002024-09-178417Actual
32962115.002024-10-188466Actual
458762.002022-08-198463Actual
37211424.002025-02-168414Actual
25699240.002024-04-178413Actual
2021100.002022-05-198467Budget
30514212.002024-08-188465Actual
23971105.002024-02-168436Actual
3183889.002024-09-178466Actual
663790.002022-09-188428Budget
2533130.002022-06-198464Actual
18221182.902023-08-198468Actual
25297166.242024-03-188468Actual
22606309.002024-01-178413Actual
3343320.972024-10-1884212Actual
1630041.192023-06-1984411Actual
23823162.002024-02-168415Actual
38184239.852025-02-1684613Actual
37628271.002025-02-168467Actual
7241100.002022-10-198416Budget
507100.002022-04-188416Budget
2435123.102024-02-1684211Actual
897100.002022-04-188467Budget
1026114.722022-04-188428Actual
1244166.002023-03-198463Actual
2722195.002024-05-188446Actual
1998461.002023-10-198446Actual
37091396.002025-02-168413Actual
2239839.062023-12-1784311Actual
3783427.362025-02-1684211Actual
177483.002022-05-198446Actual
8692155.002022-11-198417Actual
11642100.002023-02-168465Budget
29023106.522024-06-1884113Actual
11439231.002023-02-168414Actual
4916145.002022-08-198465Actual
31512364.002024-09-178414Actual
37002164.412025-01-1784213Actual
36444367.002025-01-178417Actual
683793.002022-10-198463Actual
1689590.002023-07-198436Actual
26837300.002024-05-188413Actual
2022128.002022-05-198467Actual
10985100.002023-01-178467Budget
24760189.002024-03-188414Actual
504246.002022-08-198426Actual
25856161.002024-04-178464Actual
1284891.002023-03-198416Actual
9401100.002022-12-178465Budget
31156105.022024-08-1884112Actual
894070.002022-11-198468Budget
18102129.002023-08-198467Actual
21248176.842023-11-198428Actual
19752101.002023-10-198464Actual
3734200.002022-07-198415Budget
255557.142024-03-1884112Actual
13321243.512023-03-198418Actual
513980.002022-08-198446Budget
38687103.002025-03-198466Actual
36917131.612025-01-1784612Actual
27930211.782024-05-1884613Actual
8753100.002022-11-198467Budget
7102100.002022-10-198415Budget
579136.002022-09-188473Actual
34675134.592024-11-1884113Actual
571370.002022-09-188463Budget
6697132.902022-09-188468Actual
15863102.002023-06-198436Actual
34791323.002024-12-178413Actual
2669100.002022-06-198465Budget
12708200.002023-03-198415Budget
2650840.122024-04-1784411Actual
12628100.002023-03-198464Budget
2100219.272022-05-198418Actual
3373363.002024-11-188473Actual
3284929.002024-10-188426Actual
23263131.392024-01-178468Actual
391857.002022-07-198426Actual
5977185.002022-09-188415Actual
265359.272024-04-1784511Actual
256148.212024-03-1884612Actual
1064541.002023-01-178426Actual
1166129.002022-05-198413Actual
38068205.022025-02-1684612Actual
31929280.002024-09-178467Actual
9265200.002022-12-178464Budget
3035884.002024-08-188473Actual
31037102.892024-08-1884311Actual
12707189.002023-03-198415Actual
5839242.002022-09-188414Actual
11501100.002023-02-168464Budget
4774100.002022-08-198464Budget
234963.002022-06-198463Actual
391950.002022-07-198426Budget
2993892.252024-07-1884411Actual
7022142.002022-10-198464Actual
3290386.002024-10-188446Actual
2142247.572023-11-1984411Actual
3106484.802024-08-1884411Actual
2139550.762023-11-1984311Actual
2004369.002023-10-198466Actual
1594869.002023-06-198466Actual
1064440.002023-01-178426Budget
26366187.452024-04-178468Actual
38454215.002025-03-198415Actual
1411139.002022-05-198464Actual
1727135.002022-05-198436Actual
10459156.002023-01-178415Actual
20221146.542023-10-198428Actual
743240.002022-10-198456Budget
1299299.002023-03-198446Actual
195429.272023-09-1884612Actual
2615159.002024-04-178466Actual
3408578.002024-11-188466Actual
2337639.062024-01-1784311Actual
2543729.482024-03-1884411Actual
144365.012023-04-1884212Actual
2107086.002023-11-198466Actual
30572112.002024-08-188416Actual
5323200.002022-08-198417Budget
29050201.262024-06-1884213Actual
2724743.002024-05-188456Actual
907880.002022-12-178463Budget
14735168.002023-05-198415Actual
36599184.422025-01-178468Actual
1111280.002023-01-178428Budget
1694739.002023-07-198456Actual
3005823.102024-07-1884212Actual
19192160.182023-09-188428Actual
2039443.312023-10-1984411Actual
9204220.002022-12-178414Actual
24675192.002024-03-188463Actual
8083200.002022-11-198414Budget
2538311.402024-03-1884211Actual
2443211.402024-02-1684511Actual
34702152.132024-11-1884213Actual
3216279.482024-09-1784311Actual
35329254.002024-12-178467Actual
12050200.002023-02-168417Budget
1396076.002023-04-188466Actual
36479249.002025-01-178467Actual
35943252.002025-01-178413Actual
2148345.442023-11-1984611Actual
1230090.002023-02-168468Budget
3331360.332024-10-1884411Actual
5092100.002022-08-198436Budget
1390159.002023-04-188446Actual
1544514.592023-05-1984612Actual
23645151.002024-02-168463Actual
11720108.002023-02-168416Actual
962568.002022-12-178446Actual
29295184.002024-07-188464Actual
18067237.002023-08-198417Actual
2494562.002024-03-188416Actual
346670.002022-07-198463Budget
2134053.952023-11-1984111Actual
20663196.002023-11-198463Actual
16689105.002023-07-198464Actual
17037196.002023-07-198417Actual
9019100.002022-12-178413Budget
3077222.002022-06-198417Actual
7708200.002022-10-198418Budget
11641164.002023-02-168465Actual
19718158.002023-10-198414Actual
37034134.592025-01-1784613Actual
9808192.002022-12-178417Actual
6636117.752022-09-188428Actual
978235.932022-04-188418Actual
55440.002022-04-188426Actual
10135100.002023-01-178413Budget
1627331.612023-06-1984311Actual
12769108.002023-03-198465Actual
30627103.002024-08-188436Actual
1423657.142023-04-1884111Actual
10741100.002023-01-178446Budget
1552114.002022-05-198465Actual
10694124.002023-01-178436Actual
2777924.162024-05-1884212Actual
102780.002022-04-188428Budget
2648144.382024-04-1784311Actual
2532100.002022-06-198464Budget
32516293.002024-10-188413Actual
2831929.002024-06-188426Actual
24640333.002024-03-188413Actual
855440.002022-11-198456Budget
34617174.172024-11-1884612Actual
1387570.002023-04-188436Actual
9578100.002022-12-178436Budget
967140.002022-12-178456Budget
35507120.972024-12-1784111Actual
20193279.872023-10-198418Actual
1801069.002023-08-198466Actual
1223880.002023-02-168428Budget
2234373.102023-12-1784111Actual
284100.002022-04-188464Budget
2301860.002024-01-178456Actual
9946200.002022-12-178418Budget
36975145.112025-01-1784113Actual
1027332.002023-01-178473Actual
2394315.002024-02-168426Actual
12945107.002023-03-198436Actual
2289100.002022-06-198413Budget
5978200.002022-09-188415Budget
31335136.342024-08-1884613Actual
12111100.002023-02-168467Budget
22252122.302023-12-178428Actual
8459120.002022-11-198436Actual
9994179.872022-12-178428Actual
2958684.002024-07-188466Actual
3898563.532025-03-1984211Actual
3679882.682025-01-1784611Actual
1342990.002023-03-198468Budget
2716739.002024-05-188426Actual
37948105.022025-02-1684611Actual
2579357.002024-04-178473Actual
33139172.302024-10-188428Actual
28234220.002024-06-188465Actual
1289640.002023-03-198426Budget
130330.002022-05-198473Budget
18188117.752023-08-198428Actual
3901263.532025-03-1984311Actual
39039115.652025-03-1984411Actual
1244070.002023-03-198463Budget
23858143.002024-02-168465Actual
7570200.002022-10-198417Budget
108590.002022-04-188468Budget
616750.002022-09-188426Budget
2878483.742024-06-1884411Actual
65072.002022-04-188446Actual
2845130.002022-06-198436Actual
1191260.002023-02-168456Budget
21842168.002023-12-178415Actual
14114301.092023-04-188418Actual
2944696.002024-07-188416Actual
3221631.612024-09-1784511Actual
841047.002022-11-198426Actual
466540.002022-08-198473Budget
524590.002022-08-198466Budget
1310090.002023-03-198466Budget
1172190.002023-02-168416Budget
33676168.002024-11-188463Actual
1131270.002023-02-168463Budget
1735912.462023-07-1984511Actual
27195135.002024-05-188436Actual
9018110.002022-12-178413Actual
3180550.002024-09-178456Actual
1882100.002022-05-198466Budget
2293819.002024-01-178426Actual
1117490.002023-01-178468Budget
20135132.002023-10-198467Actual
122592.002022-05-198463Actual
38837414.732025-03-198418Actual
1928468.852023-09-1884111Actual
1588955.002023-06-198446Actual
2672064.412024-04-1784113Actual
10381116.002023-01-178464Actual
2104051.002023-11-198456Actual
2666213.532024-04-1784612Actual
17130264.722023-07-198418Actual
838200.002022-04-188417Budget
12379100.002023-03-198413Budget
33584206.522024-10-1884613Actual
220990.002022-05-198468Budget
2749100.002022-06-198416Budget
245247.142024-02-1684112Actual
366200.002022-04-188415Budget
12946100.002023-03-198436Budget
3509784.002024-12-178416Actual
2242548.632023-12-1784411Actual
15657125.002023-06-198464Actual
3558972.042024-12-1784411Actual
28965129.482024-06-1884612Actual
12993100.002023-03-198446Budget
12566193.002023-03-198414Actual
20628333.002023-11-198413Actual
11579200.002023-02-168415Budget
33761316.002024-11-188414Actual
27372223.002024-05-188467Actual
27049241.002024-05-188415Actual
2098899.002023-11-198436Actual
1251842.002023-03-198473Actual
36154275.002025-01-178415Actual
24265211.692024-02-168468Actual
3745299.002025-02-168436Actual
37126263.002025-02-168463Actual
10055138.962022-12-178468Actual
285145.002022-04-188464Actual
1933917.782023-09-1884311Actual
2340347.572024-01-1784411Actual
1019580.002023-01-178463Actual
967236.002022-12-178456Actual
13368128.362023-03-198428Actual
1078860.002023-01-178456Budget
738570.002022-10-198446Budget
32307109.272024-09-1784112Actual
3671276.292025-01-1784311Actual
3655135.002022-07-198464Actual
425100.002022-04-188465Budget
12629156.002023-03-198464Actual
39100132.682025-03-1984611Actual
224180.002022-04-188414Actual
1961160.002022-05-198417Actual
2955348.002024-07-188456Actual
19633182.002023-10-198463Actual
2237130.552023-12-1784211Actual
2296685.002024-01-178436Actual
2497218.002024-03-188426Actual
23765151.002024-02-168464Actual
3654100.002022-07-198464Budget
557180.002022-08-198468Budget
6962200.002022-10-198414Budget
26333198.052024-04-178428Actual
10925164.002023-01-178417Actual
9264174.002022-12-178464Actual
9343136.002022-12-178415Actual
3325959.272024-10-1884211Actual
255826.082024-03-1884212Actual
293951.002022-06-198456Actual
2172236.002023-12-178473Actual
182250.002022-05-198456Budget
32729257.002024-10-188415Actual
3854788.002025-03-198416Actual
4262147.002022-07-198467Actual
4448131.392022-07-198468Actual
18605174.002023-09-188463Actual
28702165.662024-06-1884111Actual
2873043.312024-06-1884211Actual
1789828.002023-08-198426Actual
1962200.002022-05-198417Budget
3148477.002024-09-178473Actual
36189174.002025-01-178465Actual
1866241.002023-09-188473Actual
26305484.422024-04-178418Actual
365147.002022-04-188415Actual
888190.002022-11-198428Budget
19810135.002023-10-198415Actual
279625.002022-06-198426Actual
31987411.692024-09-178418Actual
691430.002022-10-198473Budget
38241326.002025-03-198413Actual
11865100.002023-02-168446Budget
1730530.552023-07-1984311Actual
33173219.272024-10-188468Actual
11500144.002023-02-168464Actual

Generated 2025-05-18 09:07:43.202 UTC