[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 234   

869 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-09-018414Budget
8691200.002022-12-028417Budget
30804240.002024-08-318467Actual
9808192.002022-12-308417Actual
2541027.362024-03-3184311Actual
1284891.002023-04-018416Actual
1993030.002023-11-018426Actual
164198.212023-07-0284112Actual
27812189.062024-05-3184612Actual
2136829.482023-12-0284211Actual
3871100.002022-08-018416Budget
513853.002022-09-018446Actual
130218.002022-06-018473Actual
2505229.002024-03-318456Actual
3177971.002024-09-308446Actual
32049213.212024-09-308468Actual
4262147.002022-08-018467Actual
611894.002022-10-018416Actual
35853148.622024-12-3084213Actual
31218162.462024-08-3184612Actual
1836133.742023-09-0184411Actual
3573550.762024-12-3084212Actual
20193279.872023-11-018418Actual
29050201.262024-07-0184213Actual
12628100.002023-04-018464Budget
1730530.552023-08-0184311Actual
2394315.002024-02-298426Actual
10741100.002023-01-308446Budget
3218269.272022-07-028418Actual
967140.002022-12-308456Budget
1684098.002023-08-018416Actual
11579200.002023-03-018415Budget
38361395.002025-04-018414Actual
5323200.002022-09-018417Budget
4123124.002022-08-018466Actual
15146126.842023-06-018428Actual
1594869.002023-07-028466Actual
2692986.002024-05-318473Actual
33761316.002024-12-018414Actual
37091396.002025-03-018413Actual
1833433.742023-09-0184311Actual
13320200.002023-04-018418Budget
2763290.122024-05-3184411Actual
1172190.002023-03-018416Budget
861380.002022-12-028466Budget
12566193.002023-04-018414Actual
164465.012023-07-0284212Actual
1410100.002022-06-018464Budget
25734181.002024-04-308463Actual
195429.272023-10-0184612Actual
2293819.002024-01-308426Actual
15180141.992023-06-018468Actual
122480.002022-06-018463Budget
20748218.002023-12-028414Actual
1431831.612023-05-0184411Actual
7897100.002022-12-028413Budget
188377.002022-06-018466Actual
38899195.022025-04-018468Actual
35152114.002024-12-308436Actual
2611843.002024-04-308456Actual
2305185.002024-01-308466Actual
978235.932022-05-018418Actual
8692155.002022-12-028417Actual
2609248.002024-04-308446Actual
2134053.952023-12-0284111Actual
1733249.702023-08-0184411Actual
27550159.272024-05-3184111Actual
23730195.002024-02-298414Actual
33053236.002024-10-318467Actual
20841155.002023-12-028415Actual
35977205.002025-01-308463Actual
1898237.002023-10-018456Actual
38276179.002025-04-018463Actual
10381116.002023-01-308464Actual
1698088.002023-08-018466Actual
27430357.152024-05-318418Actual
34911403.002024-12-308414Actual
284100.002022-05-018464Budget
841047.002022-12-028426Actual
25177198.002024-03-318467Actual
9946200.002022-12-308418Budget
1795248.002023-09-018446Actual
11064251.092023-01-308418Actual
26305484.422024-04-308418Actual
1376097.002023-05-018465Actual
888190.002022-12-028428Budget
265359.272024-04-3084511Actual
444780.002022-08-018468Budget
1686724.002023-08-018426Actual
23143232.002024-01-308467Actual
17158107.142023-08-018428Actual
279730.002022-07-028426Budget
2611177.002022-07-028415Actual
32426201.262024-09-3084213Actual
1848010.332023-09-0184112Actual
2036718.842023-11-0184311Actual
3967124.002022-08-018436Actual
36479249.002025-01-308467Actual
3523787.002024-12-308466Actual
13242158.002023-04-018467Actual
1490200.002022-06-018415Budget
32107149.702024-09-3084111Actual
738477.002022-11-018446Actual
1933917.782023-10-0184311Actual
1223880.002023-03-018428Budget
30982123.102024-08-3184111Actual
37806114.592025-03-0184111Actual
12769108.002023-04-018465Actual
775790.002022-11-018428Budget
183889.272023-09-0184511Actual
1176862.002023-03-018426Actual
1552114.002022-06-018465Actual
2728082.002024-05-318466Actual
18570380.002023-10-018413Actual
3180550.002024-09-308456Actual
1735912.462023-08-0184511Actual
31753125.002024-09-308436Actual
36189174.002025-01-308465Actual
27492184.422024-05-318468Actual
2432352.892024-02-2984111Actual
2034020.972023-11-0184211Actual
1117490.002023-01-308468Budget
507100.002022-05-018416Budget
2346356.082024-01-3084611Actual
10321200.002023-01-308414Budget
37594304.002025-03-018417Actual
1551100.002022-06-018465Budget
29140360.002024-07-318413Actual
3067949.002024-08-318456Actual
31392356.002024-09-308413Actual
3148477.002024-09-308473Actual
2391699.002024-02-298416Actual
177590.002022-06-018446Budget
3218997.572024-09-3084411Actual
23858143.002024-02-298465Actual
16040198.002023-07-028467Actual
1998461.002023-11-018446Actual
33946116.002024-12-018416Actual
39278106.522025-04-0184113Actual
214980.002022-06-018428Budget
9018110.002022-12-308413Actual
29856165.662024-07-3184111Actual
2615159.002024-04-308466Actual
6215120.002022-10-018436Actual
11641164.002023-03-018465Actual
17625.002022-05-018473Actual
1351200.002022-06-018414Budget
4774100.002022-09-018464Budget
2650840.122024-04-3084411Actual
30386326.002024-08-318414Actual
13368128.362023-04-018428Actual
16160211.692023-07-028468Actual
36657178.422025-01-3084111Actual
3750462.002025-03-018456Actual
6039200.002022-10-018465Budget
3065360.002024-08-318446Actual
12111100.002023-03-018467Budget
16654222.002023-08-018414Actual
3654100.002022-08-018464Budget
3397336.002024-12-018426Actual
841150.002022-12-028426Budget
4775153.002022-09-018464Actual
1489216.002022-06-018415Actual
3059953.002024-08-318426Actual
3402783.002024-12-018446Actual
1435145.442023-05-0184611Actual
2440547.572024-02-2984411Actual
5978200.002022-10-018415Budget
18221182.902023-09-018468Actual
35943252.002025-01-308413Actual
9401100.002022-12-308465Budget
29260327.002024-07-318414Actual
3219200.002022-07-028418Budget
391857.002022-08-018426Actual
7629100.002022-11-018467Budget
1591549.002023-07-028456Actual
29295184.002024-07-318464Actual
35039162.002024-12-308465Actual
19845117.002023-11-018465Actual
17871100.002023-09-018416Actual
164778.212023-07-0284612Actual
1750914.592023-08-0184612Actual
29798231.392024-07-318468Actual
14524252.002023-06-018413Actual
33525122.312024-10-3184113Actual
20254196.542023-11-018468Actual
3745299.002025-03-018436Actual
2479486.002024-03-318464Actual
2603818.002024-04-308426Actual
5572123.812022-09-018468Actual
32459118.802024-09-3084613Actual
75794.002022-05-018466Actual
30301210.002024-08-318463Actual
22761101.002024-01-308464Actual
3800673.102025-03-0184112Actual
743133.002022-11-018456Actual
2172236.002023-12-308473Actual
3520444.002024-12-308456Actual
16098305.632023-07-028418Actual
38241326.002025-04-018413Actual
38454215.002025-04-018415Actual
28610193.512024-07-018428Actual
504246.002022-09-018426Actual
9680.002022-05-018463Budget
65190.002022-05-018446Budget
19071233.002023-10-018417Actual
603112.002022-05-018436Actual
2807981.002024-07-018473Actual
9577117.002022-12-308436Actual
2837378.002024-07-018446Actual
1636136.932023-07-0284611Actual
2242548.632023-12-3084411Actual
33888239.002024-12-018465Actual
17778110.002023-09-018415Actual
2612200.002022-07-028415Budget
30266373.002024-08-318413Actual
1827961.402023-09-0184111Actual
2405555.002024-02-298466Actual
38837414.732025-04-018418Actual
27693111.402024-05-3184611Actual
551090.002022-09-018428Budget
32962115.002024-10-318466Actual
3603460.002025-01-308473Actual
3005823.102024-07-3184212Actual
452694.002022-09-018413Actual
21631268.002023-12-308413Actual
274897.002022-07-028416Actual
3734200.002022-08-018415Budget
1689590.002023-08-018436Actual
22252122.302023-12-308428Actual
22641168.002024-01-308463Actual
7101130.002022-11-018415Actual
22224251.092023-12-308418Actual
14558204.002023-06-018463Actual
669880.002022-10-018468Budget
33467141.192024-10-3184612Actual
17037196.002023-08-018417Actual
8832200.002022-12-028418Budget
3340590.122024-10-3184112Actual
15715125.002023-07-028415Actual
2579357.002024-04-308473Actual
972873.002022-12-308466Actual
9868100.002022-12-308467Budget
36599184.422025-01-308468Actual
289390.002022-07-028446Budget
37628271.002025-03-018467Actual
1882100.002022-06-018466Budget
2502660.002024-03-318446Actual
12191200.002023-03-018418Budget
1197090.002023-03-018466Budget
31335136.342024-08-3184613Actual
1111280.002023-01-308428Budget
9867121.002022-12-308467Actual
39305210.032025-04-0184213Actual
8754148.002022-12-028467Actual
28022222.002024-07-018463Actual
55440.002022-05-018426Actual
1995897.002023-11-018436Actual
30862542.002024-08-318418Actual
10596104.002023-01-308416Actual
3857453.002025-04-018426Actual
14735168.002023-06-018415Actual
12567200.002023-04-018414Budget
850665.002022-12-028446Actual
3077222.002022-07-028417Actual
3015057.392024-07-3184113Actual
21842168.002023-12-308415Actual
7708200.002022-11-018418Budget
1059790.002023-01-308416Budget
3918650.762025-04-0184212Actual
1727135.002022-06-018436Actual
3556276.292024-12-3084311Actual
2722195.002024-05-318446Actual
18605174.002023-10-018463Actual
2714086.002024-05-318416Actual
2039443.312023-11-0184411Actual
11252100.002023-03-018413Budget
2543729.482024-03-3184411Actual
2001039.002023-11-018456Actual
631050.002022-10-018456Budget
1064541.002023-01-308426Actual
4712196.002022-09-018414Actual
636890.002022-10-018466Budget
36975145.112025-01-3084113Actual
18817165.002023-10-018465Actual
30421273.002024-08-318464Actual
3405351.002024-12-018456Actual
16747160.002023-08-018415Actual
22606309.002024-01-308413Actual
4340184.422022-08-018418Actual
1289640.002023-04-018426Budget
34791323.002024-12-308413Actual
2944696.002024-07-318416Actual
34263245.032024-12-018428Actual
1962200.002022-06-018417Budget
2104051.002023-12-028456Actual
3071275.002024-08-318466Actual
9402168.002022-12-308465Actual
26837300.002024-05-318413Actual
6962200.002022-11-018414Budget
4527100.002022-09-018413Budget
8221100.002022-12-028415Budget
728950.002022-11-018426Budget
2435123.102024-02-2984211Actual
894070.002022-12-028468Budget
31547206.002024-09-308464Actual
6447200.002022-10-018417Budget
19752101.002023-11-018464Actual
1167100.002022-06-018413Budget
167930.002022-06-018426Budget
20135132.002023-11-018467Actual
39100132.682025-04-0184611Actual
1299299.002023-04-018446Actual
749180.002022-11-018466Budget
12945107.002023-04-018436Actual
11720108.002023-03-018416Actual
2724743.002024-05-318456Actual
1026114.722022-05-018428Actual
3685682.682025-01-3084112Actual
6263101.002022-10-018446Actual
24112211.002024-02-298417Actual
1384725.002023-05-018426Actual
1632712.462023-07-0284511Actual
14176145.022023-05-018468Actual
195115.012023-10-0184212Actual
17730.002022-05-018473Budget
69850.002022-05-018456Budget
2004369.002023-11-018466Actual
256148.212024-03-3184612Actual
524499.002022-09-018466Actual
850770.002022-12-028446Budget
16782164.002023-08-018465Actual
907880.002022-12-308463Budget
279625.002022-07-028426Actual
16126132.902023-07-028428Actual
3803419.912025-03-0184212Actual
28489404.002024-07-018417Actual
21282146.542023-12-028468Actual
39039115.652025-04-0184411Actual
5462311.692022-09-018418Actual
7102100.002022-11-018415Budget
1488396.002023-06-018436Actual
23971105.002024-02-298436Actual
26991204.002024-05-318464Actual
2042126.292023-11-0184511Actual
35507120.972024-12-3084111Actual
14142117.752023-05-018428Actual
19164396.542023-10-018418Actual
10459156.002023-01-308415Actual
10693100.002023-01-308436Budget
2021100.002022-06-018467Budget
2873043.312024-07-0184211Actual
4853190.002022-09-018415Actual
36247135.002025-01-308416Actual
2546423.102024-03-3184511Actual
1186474.002023-03-018446Actual
2288125.002022-07-028413Actual
294050.002022-07-028456Budget
245247.142024-02-2984112Actual
2157413.532023-12-0284612Actual
14770102.002023-06-018465Actual
8082218.002022-12-028414Actual
9265200.002022-12-308464Budget
2204139.002023-12-308456Actual
38068205.022025-03-0184612Actual
915730.002022-12-308473Budget
24146158.002024-02-298467Actual
3284929.002024-10-318426Actual
18690194.002023-10-018414Actual
3408578.002024-12-018466Actual
34354196.512024-12-0184111Actual
2337639.062024-01-3084311Actual
28903105.022024-07-0184112Actual
33676168.002024-12-018463Actual
3035884.002024-08-318473Actual
1191139.002023-03-018456Actual
38184239.852025-03-0184613Actual
31987411.692024-09-308418Actual
10740105.002023-01-308446Actual
1230090.002023-03-018468Budget
27605115.652024-05-3184311Actual
33854209.002024-12-018415Actual
122592.002022-06-018463Actual
289291.002022-07-028446Actual
2757853.952024-05-3184211Actual
36096241.002025-01-308464Actual
691529.002022-11-018473Actual
3592213.002022-08-018414Actual
15863102.002023-07-028436Actual
12707189.002023-04-018415Actual
11580182.002023-03-018415Actual
3742432.002025-03-018426Actual
34946249.002024-12-308464Actual
1426412.462023-05-0184211Actual
7337100.002022-11-018436Budget
1176940.002023-03-018426Budget
13179148.002023-04-018417Actual
789696.002022-12-028413Actual
616750.002022-10-018426Budget
2201564.002023-12-308446Actual
55530.002022-05-018426Budget
4261100.002022-08-018467Budget
1350180.002022-06-018414Actual
4994100.002022-09-018416Budget
34734117.042024-12-0184613Actual
2245877.362023-12-3084611Actual
2144910.332023-12-0284511Actual
2532100.002022-07-028464Budget
2402357.002024-02-298456Actual
1728100.002022-06-018436Budget
12946100.002023-04-018436Budget
1284990.002023-04-018416Budget
10518123.002023-01-308465Actual
3865467.002025-04-018456Actual
21665204.002023-12-308463Actual
2446676.292024-02-2984611Actual
11439231.002023-03-018414Actual
10986153.002023-01-308467Actual
2269875.002024-01-308473Actual
2843299.002024-07-018466Actual
524590.002022-09-018466Budget
13631137.002023-05-018414Actual
3331360.332024-10-3184411Actual
3404113.002022-08-018413Actual
23610278.002024-02-298413Actual
898119.002022-05-018467Actual
2955348.002024-07-318456Actual
13241100.002023-04-018467Budget
225165.012023-12-3084112Actual
3655135.002022-08-018464Actual
31698108.002024-09-308416Actual
6040142.002022-10-018465Actual
4854200.002022-09-018415Budget
2031276.292023-11-0184111Actual
999590.002022-12-308428Budget
3898563.532025-04-0184211Actual
2831929.002024-07-018426Actual
11818117.002023-03-018436Actual
4995103.002022-09-018416Actual
2193464.002023-12-308416Actual
2475200.002022-07-028414Budget
32551177.002024-10-318463Actual
1027332.002023-01-308473Actual
626280.002022-10-018446Budget
13509294.002023-05-018413Actual
2237130.552023-12-3084211Actual
65072.002022-05-018446Actual
2875773.102024-07-0184311Actual
28234220.002024-07-018465Actual
354436.002022-08-018473Actual
893991.992022-12-028468Actual
26245208.002024-04-308467Actual
24675192.002024-03-318463Actual
19226131.392023-10-018468Actual
557180.002022-09-018468Budget
11065200.002023-01-308418Budget
31303132.832024-08-3184213Actual
3455592.252024-12-0184112Actual
20100224.002023-11-018417Actual
16534318.002023-08-018413Actual
1131270.002023-03-018463Budget
220990.002022-06-018468Budget
1583517.002023-07-028426Actual
30514212.002024-08-318465Actual
22853108.002024-01-308465Actual
38744355.002025-04-018417Actual
35449216.242024-12-308468Actual
23229135.932024-01-308428Actual
15657125.002023-07-028464Actual
29023106.522024-07-0184113Actual
36062433.002025-01-308414Actual
28141201.002024-07-018464Actual
38779222.002025-04-018467Actual
10380100.002023-01-308464Budget
234880.002022-07-028463Budget
1197178.002023-03-018466Actual
3627432.002025-01-308426Actual
2648144.382024-04-3084311Actual
34702152.132024-12-0184213Actual
38865149.572025-04-018428Actual
225200.002022-05-018414Budget
2370236.002024-02-298473Actual
26333198.052024-04-308428Actual
4341100.002022-08-018418Budget
332590.002022-07-028468Budget
2642690.122024-04-3084111Actual
5650100.002022-10-018413Budget
9205200.002022-12-308414Budget
401491.002022-08-018446Actual
1532044.382023-06-0184411Actual
1360379.002023-05-018473Actual
28702165.662024-07-0184111Actual
2096027.002023-12-028426Actual
728856.002022-11-018426Actual
1631100.002022-06-018416Budget
855362.002022-12-028456Actual
2777924.162024-05-3184212Actual
3405100.002022-08-018413Budget
1851314.592023-09-0184612Actual
38489259.002025-04-018465Actual
3440985.872024-12-0184311Actual
242730.002022-07-028473Budget
31640231.002024-09-308465Actual
2443211.402024-02-2984511Actual
630942.002022-10-018456Actual
13665134.002023-05-018464Actual
6777137.002022-11-018413Actual
2299252.002024-01-308446Actual
14054214.002023-05-018467Actual
3582671.432024-12-3084113Actual
25699240.002024-04-308413Actual
3593200.002022-08-018414Budget
7756104.112022-11-018428Actual
6119100.002022-10-018416Budget
9994179.872022-12-308428Actual
37714272.302025-03-018428Actual
102780.002022-05-018428Budget
19633182.002023-11-018463Actual
1969083.002023-11-018473Actual
27372223.002024-05-318467Actual
108590.002022-05-018468Budget
7570200.002022-11-018417Budget
1580888.002023-07-028416Actual
803430.002022-12-028473Budget
7023200.002022-11-018464Budget
1727823.102023-08-0184211Actual
37100.002022-05-018413Budget
25235317.752024-03-318418Actual
31895316.002024-09-308417Actual
1382097.002023-05-018416Actual
37748261.692025-03-018468Actual
1662688.002023-08-018473Actual
2334936.932024-01-3084211Actual
17720120.002023-09-018464Actual
1526611.402023-06-0184211Actual
9343136.002022-12-308415Actual
1084790.002023-01-308466Budget
34617174.172024-12-0184612Actual
952947.002022-12-308426Actual
27195135.002024-05-318436Actual
458762.002022-09-018463Actual
18160246.542023-09-018418Actual
466540.002022-09-018473Budget
36103.002022-05-018413Actual
18067237.002023-09-018417Actual
3343320.972024-10-3184212Actual
30890179.872024-08-318428Actual
2142247.572023-12-0284411Actual
8459120.002022-12-028436Actual
518557.002022-09-018456Actual
10985100.002023-01-308467Budget
22285145.022023-12-308468Actual
8362138.002022-12-028416Actual
2666213.532024-04-3084612Actual
406250.002022-08-018456Budget
3833354.002025-04-018473Actual
31512364.002024-09-308414Actual
24204270.782024-02-298418Actual
663790.002022-10-018428Budget
4916145.002022-09-018465Actual
426116.002022-05-018465Actual
10846103.002023-01-308466Actual
952850.002022-12-308426Budget
15025261.002023-06-018417Actual
3635460.002025-01-308456Actual
1429145.442023-05-0184311Actual
33796204.002024-12-018464Actual
22131184.002023-12-308417Actual
1544514.592023-06-0184612Actual
2343013.532024-01-3084511Actual
11438200.002023-03-018414Budget
20663196.002023-12-028463Actual
346766.002022-08-018463Actual
33231160.342024-10-3184111Actual
17072142.002023-08-018467Actual
3438237.992024-12-0184211Actual
3443682.682024-12-0184411Actual
17130264.722023-08-018418Actual
1797831.002023-09-018456Actual
13544217.002023-05-018463Actual
1842242.252023-09-0184611Actual
3688420.972025-01-3084212Actual
2296685.002024-01-308436Actual
285145.002022-05-018464Actual
27897204.762024-05-3184213Actual
915621.002022-12-308473Actual
34142333.002024-12-018417Actual
215418.212023-12-0284112Actual
26780141.612024-04-3084613Actual
1830712.462023-09-0184211Actual
838200.002022-05-018417Budget
34177184.002024-12-018467Actual
506118.002022-05-018416Actual
2508581.002024-03-318466Actual
163094.002022-06-018416Actual
803527.002022-12-028473Actual
2497218.002024-03-318426Actual
6636117.752022-10-018428Actual
3328665.652024-10-3184311Actual
35768205.022024-12-3084612Actual
3172535.002024-09-308426Actual
1588955.002023-07-028446Actual
2098899.002023-12-028436Actual
3558972.042024-12-3084411Actual
32636448.002024-10-318414Actual
32822127.002024-10-318416Actual
8083200.002022-12-028414Budget
326780.002022-07-028428Budget
1893094.002023-10-018436Actual
174785.012023-08-0184212Actual
2670179.002022-07-028465Actual
33111352.602024-10-318418Actual
35294307.002024-12-308417Actual
2022128.002022-06-018467Actual
38396200.002025-04-018464Actual
3326140.482022-07-028468Actual
3671276.292025-01-3084311Actual
1251930.002023-04-018473Budget
3266102.602022-07-028428Actual
1390159.002023-05-018446Actual
33552127.572024-10-3184213Actual
3870110.002022-08-018416Actual
37339208.002025-03-018465Actual
8284116.002022-12-028465Actual
2139550.762023-12-0284311Actual
32015226.842024-09-308428Actual
19718158.002023-11-018414Actual
1866241.002023-10-018473Actual
4915200.002022-09-018465Budget
37034134.592025-01-3084613Actual
27082162.002024-05-318465Actual
1801069.002023-09-018466Actual
354540.002022-08-018473Budget
24640333.002024-03-318413Actual
2340347.572024-01-3084411Actual
37948105.022025-03-0184611Actual
3854788.002025-04-018416Actual
2045541.192023-11-0184611Actual
1895647.002023-10-018446Actual
504350.002022-09-018426Budget
438990.002022-08-018428Budget
1496870.002023-06-018466Actual
1396076.002023-05-018466Actual
3638792.002025-01-308466Actual
2881119.912024-07-0184511Actual
3553570.972024-12-3084211Actual
1191260.002023-03-018456Budget
24760189.002024-03-318414Actual
19106234.002023-10-018467Actual
14019162.002023-05-018417Actual
242631.002022-07-028473Actual
518650.002022-09-018456Budget
245512.892024-02-2984212Actual
565194.002022-10-018413Actual
15118334.422023-06-018418Actual
1939326.292023-10-0184511Actual
2057113.532023-11-0184612Actual
7161135.002022-11-018465Actual
28644178.362024-07-018468Actual
6216100.002022-10-018436Budget
167844.002022-06-018426Actual
69747.002022-05-018456Actual
749073.002022-11-018466Actual
743240.002022-11-018456Budget
23645151.002024-02-298463Actual
22726189.002024-01-308414Actual
466436.002022-09-018473Actual
2458310.332024-02-2984612Actual
15060196.002023-06-018467Actual
39338190.732025-04-0184613Actual
1467794.002023-06-018464Actual
2148134.422022-06-018428Actual
255557.142024-03-3184112Actual
4388157.142022-08-018428Actual
738570.002022-11-018446Budget
32341153.952024-09-3084612Actual
29643329.002024-07-318417Actual
756100.002022-05-018466Budget
30769315.002024-08-318417Actual
37126263.002025-03-018463Actual
7569240.002022-11-018417Actual
2998100.002022-07-028466Budget
27049241.002024-05-318415Actual
513980.002022-09-018446Budget
2234373.102023-12-3084111Actual
11173132.902023-01-308468Actual
13321243.512023-04-018418Actual
2107086.002023-12-028466Actual
2533130.002022-07-028464Actual
979200.002022-05-018418Budget
3632876.002025-01-308446Actual
2549760.332024-03-3184611Actual
38602138.002025-04-018436Actual
6510100.002022-10-018467Budget
2765940.122024-05-3184511Actual
12708200.002023-04-018415Budget
17601202.002023-09-018463Actual
18724120.002023-10-018464Actual
795678.002022-12-028463Actual
1166129.002022-06-018413Actual
3906613.532025-04-0184511Actual
32764250.002024-10-318465Actual
16689105.002023-08-018464Actual
683793.002022-11-018463Actual
28199229.002024-07-018415Actual
5092100.002022-09-018436Budget
5463100.002022-09-018418Budget
23108196.002024-01-308417Actual
26872252.002024-05-318463Actual
21162153.002023-12-028467Actual
28347146.002024-07-018436Actual
34296193.512024-12-018468Actual
293951.002022-07-028456Actual
1493550.002023-06-018456Actual
25263158.662024-03-318428Actual
15622155.002023-07-028414Actual
25951180.002024-04-308465Actual
24852122.002024-03-318415Actual
1310187.002023-04-018466Actual
182138.002022-06-018456Actual
12050200.002023-03-018417Budget
10134105.002023-01-308413Actual
12993100.002023-04-018446Budget
9792.002022-05-018463Actual
30209134.592024-07-3184613Actual
2210145.022022-06-018468Actual
1078762.002023-01-308456Actual
571273.002022-10-018463Actual
1535467.782023-06-0184611Actual
18782108.002023-10-018415Actual
29678237.002024-07-318467Actual
967236.002022-12-308456Actual
29175182.002024-07-318463Actual
8222160.002022-12-028415Actual
7162100.002022-11-018465Budget
21876105.002023-12-308465Actual
24232146.542024-02-298428Actual
8460100.002022-12-028436Budget
39158113.532025-04-0184112Actual
1244166.002023-04-018463Actual
1789828.002023-09-018426Actual
11501100.002023-03-018464Budget
2494562.002024-03-318416Actual
3673975.232025-01-3084411Actual
1523868.852023-06-0184111Actual
22166194.002023-12-308467Actual
27987350.002024-07-018413Actual
182250.002022-06-018456Budget
2845130.002022-07-028436Actual
1627331.612023-07-0284311Actual
37211424.002025-03-018414Actual
458670.002022-09-018463Budget
3325959.272024-10-3184211Actual
8880117.752022-12-028428Actual
2923282.002024-07-318473Actual
972980.002022-12-308466Budget
20783125.002023-12-028464Actual
3216279.482024-09-3084311Actual
31098107.142024-08-3184611Actual
39220189.062025-04-0184612Actual
29764176.842024-07-318428Actual
26210270.002024-04-308417Actual
34675134.592024-12-0184113Actual
2535576.292024-03-3184111Actual
3512439.002024-12-308426Actual
32608107.002024-10-318473Actual
38687103.002025-04-018466Actual
1019470.002023-01-308463Budget
9807200.002022-12-308417Budget
962470.002022-12-308446Budget
3747892.002025-03-018446Actual
29353262.002024-07-318415Actual
365147.002022-05-018415Actual
12112113.002023-03-018467Actual
21750165.002023-12-308414Actual
406149.002022-08-018456Actual
33019353.002024-10-318417Actual
571370.002022-10-018463Budget
5899100.002022-10-018464Budget
37686385.942025-03-018418Actual
31427180.002024-09-308463Actual
1244070.002023-04-018463Budget
13180200.002023-04-018417Budget
1936634.802023-10-0184411Actual
1621868.852023-07-0284111Actual
2072044.002023-12-028473Actual
8753100.002022-12-028467Budget
30030103.952024-07-3184112Actual
21989111.002023-12-308436Actual
24887125.002024-03-318465Actual
2656944.382024-04-3084611Actual
17813144.002023-09-018465Actual
12770100.002023-04-018465Budget
3101036.932024-08-3184211Actual
3446328.422024-12-0184511Actual
2399767.002024-02-298446Actual
25142276.002024-03-318417Actual
5839242.002022-10-018414Actual
35004297.002024-12-308415Actual
22819145.002024-01-308415Actual
32877109.002024-10-318436Actual
6509161.002022-10-018467Actual
1890233.002023-10-018426Actual
1942657.142023-10-0184611Actual
6776100.002022-11-018413Budget
20875161.002023-12-028465Actual
2332156.082024-01-3084111Actual
391950.002022-08-018426Budget
5977185.002022-10-018415Actual
2645439.062024-04-3084211Actual
3127678.452024-08-3184113Actual
2254915.652023-12-3084612Actual
30924281.392024-08-318468Actual
33584206.522024-10-3184613Actual
2669100.002022-07-028465Budget
9480123.002022-12-308416Actual
205137.142023-11-0184112Actual
30479221.002024-08-318415Actual
1482881.002023-06-018416Actual
1392743.002023-05-018456Actual
8363100.002022-12-028416Budget
855440.002022-12-028456Budget
2749100.002022-07-028416Budget
36444367.002025-01-308417Actual
144365.012023-05-0184212Actual
30177164.412024-07-3184213Actual
2437831.612024-02-2984311Actual
33139172.302024-10-318428Actual
10694124.002023-01-308436Actual
3812697.742025-03-0184113Actual
4448131.392022-08-018468Actual
9578100.002022-12-308436Budget
10517100.002023-01-308465Budget
2716739.002024-05-318426Actual
19192160.182023-10-018428Actual
5324142.002022-09-018417Actual
25297166.242024-03-318468Actual
9947325.332022-12-308418Actual
2355311.402024-01-3084612Actual
30627103.002024-08-318436Actual
1027230.002023-01-308473Budget
36565191.992025-01-308428Actual
14114301.092023-05-018418Actual
28107444.002024-07-018414Actual
2289100.002022-07-028413Budget
205403.952023-11-0184212Actual
2787067.922024-05-3184113Actual
962568.002022-12-308446Actual
691430.002022-11-018473Budget
3668557.142025-01-3084211Actual
10320180.002023-01-308414Actual
2100219.272022-06-018418Actual
15537162.002023-07-028463Actual
6589100.002022-10-018418Budget
3679882.682025-01-3084611Actual
255826.082024-03-3184212Actual
37304259.002025-03-018415Actual
1086107.142022-05-018468Actual
1461538.002023-06-018473Actual
366200.002022-05-018415Budget
1887560.002023-10-018416Actual
1990385.002023-11-018416Actual
2839960.002024-07-018456Actual
4201129.002022-08-018417Actual
36917131.612025-01-3084612Actual
19810135.002023-11-018415Actual
781770.002022-11-018468Budget
17192163.212023-08-018468Actual
7022142.002022-11-018464Actual

Generated 2025-05-31 17:24:17.365 UTC