[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 896  >   

844 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988436.932024-07-3184211Actual
2611177.002022-07-028415Actual
14770102.002023-06-018465Actual
3679882.682025-01-3084611Actual
10985100.002023-01-308467Budget
2139550.762023-12-0284311Actual
11865100.002023-03-018446Budget
23823162.002024-02-298415Actual
1191260.002023-03-018456Budget
19718158.002023-11-018414Actual
1284990.002023-04-018416Budget
631050.002022-10-018456Budget
894070.002022-12-028468Budget
3870110.002022-08-018416Actual
2343013.532024-01-3084511Actual
14643187.002023-06-018414Actual
32608107.002024-10-318473Actual
1390159.002023-05-018446Actual
756100.002022-05-018466Budget
22166194.002023-12-308467Actual
3177971.002024-09-308446Actual
1998461.002023-11-018446Actual
19106234.002023-10-018467Actual
1223984.422023-03-018428Actual
1431831.612023-05-0184411Actual
29764176.842024-07-318428Actual
8460100.002022-12-028436Budget
2289100.002022-07-028413Budget
17625.002022-05-018473Actual
1078762.002023-01-308456Actual
366200.002022-05-018415Budget
28199229.002024-07-018415Actual
3127678.452024-08-3184113Actual
915730.002022-12-308473Budget
289390.002022-07-028446Budget
3172535.002024-09-308426Actual
3326140.482022-07-028468Actual
1733249.702023-08-0184411Actual
24265211.692024-02-298468Actual
30092150.762024-07-3184612Actual
2134053.952023-12-0284111Actual
19752101.002023-11-018464Actual
803430.002022-12-028473Budget
38602138.002025-04-018436Actual
8833199.572022-12-028418Actual
861380.002022-12-028466Budget
144098.212023-05-0184112Actual
1064440.002023-01-308426Budget
33854209.002024-12-018415Actual
17871100.002023-09-018416Actual
25235317.752024-03-318418Actual
1636136.932023-07-0284611Actual
7630169.002022-11-018467Actual
2458310.332024-02-2984612Actual
31427180.002024-09-308463Actual
25821232.002024-04-308414Actual
2999116.002022-07-028466Actual
1833433.742023-09-0184311Actual
3077222.002022-07-028417Actual
1588955.002023-07-028446Actual
23765151.002024-02-298464Actual
30421273.002024-08-318464Actual
14735168.002023-06-018415Actual
11439231.002023-03-018414Actual
1131377.002023-03-018463Actual
33761316.002024-12-018414Actual
3218997.572024-09-3084411Actual
2446676.292024-02-2984611Actual
1488396.002023-06-018436Actual
6216100.002022-10-018436Budget
27897204.762024-05-3184213Actual
12628100.002023-04-018464Budget
34734117.042024-12-0184613Actual
2104051.002023-12-028456Actual
775790.002022-11-018428Budget
4995103.002022-09-018416Actual
2237130.552023-12-3084211Actual
3745299.002025-03-018436Actual
4713200.002022-09-018414Budget
466436.002022-09-018473Actual
1898237.002023-10-018456Actual
438990.002022-08-018428Budget
2839960.002024-07-018456Actual
972980.002022-12-308466Budget
1461538.002023-06-018473Actual
3488379.002024-12-308473Actual
31098107.142024-08-3184611Actual
3101036.932024-08-3184211Actual
36189174.002025-01-308465Actual
2370236.002024-02-298473Actual
21665204.002023-12-308463Actual
2001039.002023-11-018456Actual
2873043.312024-07-0184211Actual
391950.002022-08-018426Budget
30479221.002024-08-318415Actual
24675192.002024-03-318463Actual
8142155.002022-12-028464Actual
242631.002022-07-028473Actual
9344100.002022-12-308415Budget
12769108.002023-04-018465Actual
1482881.002023-06-018416Actual
33676168.002024-12-018463Actual
616645.002022-10-018426Actual
2952776.002024-07-318446Actual
38899195.022025-04-018468Actual
19164396.542023-10-018418Actual
683793.002022-11-018463Actual
3603460.002025-01-308473Actual
9019100.002022-12-308413Budget
11641164.002023-03-018465Actual
1931213.532023-10-0184211Actual
2101200.002022-06-018418Budget
144365.012023-05-0184212Actual
3627432.002025-01-308426Actual
36479249.002025-01-308467Actual
33888239.002024-12-018465Actual
4527100.002022-09-018413Budget
1027332.002023-01-308473Actual
9868100.002022-12-308467Budget
21876105.002023-12-308465Actual
163094.002022-06-018416Actual
16126132.902023-07-028428Actual
182250.002022-06-018456Budget
1167100.002022-06-018413Budget
34001123.002024-12-018436Actual
39305210.032025-04-0184213Actual
16098305.632023-07-028418Actual
30804240.002024-08-318467Actual
2391699.002024-02-298416Actual
8083200.002022-12-028414Budget
31392356.002024-09-308413Actual
15750143.002023-07-028465Actual
1995897.002023-11-018436Actual
18221182.902023-09-018468Actual
683680.002022-11-018463Budget
1962200.002022-06-018417Budget
35039162.002024-12-308465Actual
3635460.002025-01-308456Actual
8459120.002022-12-028436Actual
30924281.392024-08-318468Actual
3854788.002025-04-018416Actual
32107149.702024-09-3084111Actual
1490200.002022-06-018415Budget
2036718.842023-11-0184311Actual
33053236.002024-10-318467Actual
1117490.002023-01-308468Budget
3523787.002024-12-308466Actual
3402783.002024-12-018446Actual
1933917.782023-10-0184311Actual
12708200.002023-04-018415Budget
30030103.952024-07-3184112Actual
4712196.002022-09-018414Actual
1580888.002023-07-028416Actual
2296685.002024-01-308436Actual
22252122.302023-12-308428Actual
16782164.002023-08-018465Actual
2991196.512024-07-3184311Actual
466540.002022-09-018473Budget
3906613.532025-04-0184511Actual
838200.002022-05-018417Budget
10986153.002023-01-308467Actual
28107444.002024-07-018414Actual
167844.002022-06-018426Actual
55530.002022-05-018426Budget
31547206.002024-09-308464Actual
728856.002022-11-018426Actual
18188117.752023-09-018428Actual
2479486.002024-03-318464Actual
2505229.002024-03-318456Actual
1191139.002023-03-018456Actual
36565191.992025-01-308428Actual
4916145.002022-09-018465Actual
31605235.002024-09-308415Actual
36062433.002025-01-308414Actual
9680.002022-05-018463Budget
6636117.752022-10-018428Actual
34617174.172024-12-0184612Actual
850665.002022-12-028446Actual
1848010.332023-09-0184112Actual
691430.002022-11-018473Budget
37091396.002025-03-018413Actual
35943252.002025-01-308413Actual
749073.002022-11-018466Actual
195429.272023-10-0184612Actual
1223880.002023-03-018428Budget
11720108.002023-03-018416Actual
35004297.002024-12-308415Actual
1446711.402023-05-0184612Actual
27337272.002024-05-318417Actual
38153118.802025-03-0184213Actual
738570.002022-11-018446Budget
3673975.232025-01-3084411Actual
16689105.002023-08-018464Actual
205137.142023-11-0184112Actual
5838200.002022-10-018414Budget
37861102.892025-03-0184311Actual
907880.002022-12-308463Budget
3638792.002025-01-308466Actual
38837414.732025-04-018418Actual
10517100.002023-01-308465Budget
2724743.002024-05-318456Actual
33111352.602024-10-318418Actual
4340184.422022-08-018418Actual
38241326.002025-04-018413Actual
3918650.762025-04-0184212Actual
11064251.092023-01-308418Actual
29140360.002024-07-318413Actual
4775153.002022-09-018464Actual
1026114.722022-05-018428Actual
15180141.992023-06-018468Actual
2837378.002024-07-018446Actual
1166129.002022-06-018413Actual
17158107.142023-08-018428Actual
1797831.002023-09-018456Actual
265359.272024-04-3084511Actual
2998100.002022-07-028466Budget
458762.002022-09-018463Actual
1961160.002022-06-018417Actual
274897.002022-07-028416Actual
504350.002022-09-018426Budget
1084790.002023-01-308466Budget
444780.002022-08-018468Budget
738477.002022-11-018446Actual
1350180.002022-06-018414Actual
7101130.002022-11-018415Actual
2497218.002024-03-318426Actual
3440985.872024-12-0184311Actual
406250.002022-08-018456Budget
26872252.002024-05-318463Actual
2757853.952024-05-3184211Actual
183889.272023-09-0184511Actual
3408578.002024-12-018466Actual
2656944.382024-04-3084611Actual
3438237.992024-12-0184211Actual
18102129.002023-09-018467Actual
2884582.682024-07-0184611Actual
426116.002022-05-018465Actual
1086107.142022-05-018468Actual
12112113.002023-03-018467Actual
2728082.002024-05-318466Actual
1632712.462023-07-0284511Actual
36444367.002025-01-308417Actual
630942.002022-10-018456Actual
25951180.002024-04-308465Actual
22726189.002024-01-308414Actual
6509161.002022-10-018467Actual
30177164.412024-07-3184213Actual
65072.002022-05-018446Actual
781895.022022-11-018468Actual
2843299.002024-07-018466Actual
22285145.022023-12-308468Actual
1990385.002023-11-018416Actual
34791323.002024-12-308413Actual
164198.212023-07-0284112Actual
2502660.002024-03-318446Actual
795678.002022-12-028463Actual
10321200.002023-01-308414Budget
2670179.002022-07-028465Actual
1310090.002023-04-018466Budget
3213573.102024-09-3084211Actual
1939326.292023-10-0184511Actual
4854200.002022-09-018415Budget
33525122.312024-10-3184113Actual
32459118.802024-09-3084613Actual
39039115.652025-04-0184411Actual
23263131.392024-01-308468Actual
25699240.002024-04-308413Actual
1197090.002023-03-018466Budget
27605115.652024-05-3184311Actual
37806114.592025-03-0184111Actual
234880.002022-07-028463Budget
3139100.002022-07-028467Budget
12566193.002023-04-018414Actual
803527.002022-12-028473Actual
4774100.002022-09-018464Budget
2207478.002023-12-308466Actual
194843.952023-10-0184112Actual
326780.002022-07-028428Budget
1059790.002023-01-308416Budget
2807981.002024-07-018473Actual
1019470.002023-01-308463Budget
31753125.002024-09-308436Actual
2399767.002024-02-298446Actual
294050.002022-07-028456Budget
11642100.002023-03-018465Budget
13544217.002023-05-018463Actual
224180.002022-05-018414Actual
28702165.662024-07-0184111Actual
33552127.572024-10-3184213Actual
2955348.002024-07-318456Actual
3005823.102024-07-3184212Actual
31156105.022024-08-3184112Actual
177483.002022-06-018446Actual
16654222.002023-08-018414Actual
32877109.002024-10-318436Actual
35853148.622024-12-3084213Actual
9807200.002022-12-308417Budget
6962200.002022-11-018414Budget
2473236.002024-03-318473Actual
21842168.002023-12-308415Actual
279625.002022-07-028426Actual
235219.272024-01-3084112Actual
23143232.002024-01-308467Actual
8221100.002022-12-028415Budget
13725182.002023-05-018415Actual
2440547.572024-02-2984411Actual
636967.002022-10-018466Actual
1197178.002023-03-018466Actual
33173219.272024-10-318468Actual
23229135.932024-01-308428Actual
2098899.002023-12-028436Actual
25734181.002024-04-308463Actual
1901483.002023-10-018466Actual
2437831.612024-02-2984311Actual
13321243.512023-04-018418Actual
1993030.002023-11-018426Actual
2944696.002024-07-318416Actual
8612100.002022-12-028466Actual
5650100.002022-10-018413Budget
1289640.002023-04-018426Budget
35886141.612024-12-3084613Actual
29856165.662024-07-3184111Actual
2672064.412024-04-3084113Actual
1289736.002023-04-018426Actual
32015226.842024-09-308428Actual
412290.002022-08-018466Budget
12049164.002023-03-018417Actual
837147.002022-05-018417Actual
215418.212023-12-0284112Actual
32729257.002024-10-318415Actual
2958684.002024-07-318466Actual
34235410.182024-12-018418Actual
1172190.002023-03-018416Budget
33467141.192024-10-3184612Actual
32636448.002024-10-318414Actual
35415182.902024-12-308428Actual
7162100.002022-11-018465Budget
37948105.022025-03-0184611Actual
28234220.002024-07-018465Actual
182138.002022-06-018456Actual
23108196.002024-01-308417Actual
8284116.002022-12-028465Actual
1882100.002022-06-018466Budget
2107086.002023-12-028466Actual
999590.002022-12-308428Budget
32551177.002024-10-318463Actual
23971105.002024-02-298436Actual
293951.002022-07-028456Actual
26957309.002024-05-318414Actual
5324142.002022-09-018417Actual
36096241.002025-01-308464Actual
604100.002022-05-018436Budget
177590.002022-06-018446Budget
37339208.002025-03-018465Actual
2136829.482023-12-0284211Actual
13631137.002023-05-018414Actual
1559449.002023-07-028473Actual
2157413.532023-12-0284612Actual
31335136.342024-08-3184613Actual
3118436.932024-08-3184212Actual
5384100.002022-09-018467Budget
36247135.002025-01-308416Actual
27049241.002024-05-318415Actual
24204270.782024-02-298418Actual
3334794.382024-10-3184611Actual
2662812.462024-04-3084112Actual
36917131.612025-01-3084612Actual
3065360.002024-08-318446Actual
12946100.002023-04-018436Budget
907974.002022-12-308463Actual
13368128.362023-04-018428Actual
743240.002022-11-018456Budget
18570380.002023-10-018413Actual
332590.002022-07-028468Budget
31218162.462024-08-3184612Actual
1303968.002023-04-018456Actual
2072044.002023-12-028473Actual
1342990.002023-04-018468Budget
2845130.002022-07-028436Actual
3812697.742025-03-0184113Actual
22224251.092023-12-308418Actual
15863102.002023-07-028436Actual
10134105.002023-01-308413Actual
524590.002022-09-018466Budget
571370.002022-10-018463Budget
2196127.002023-12-308426Actual
1836133.742023-09-0184411Actual
29295184.002024-07-318464Actual
36537496.542025-01-308418Actual
7161135.002022-11-018465Actual
34142333.002024-12-018417Actual
20748218.002023-12-028414Actual
1186474.002023-03-018446Actual
27550159.272024-05-3184111Actual
2045541.192023-11-0184611Actual
29023106.522024-07-0184113Actual
3791200.002022-08-018465Budget
30982123.102024-08-3184111Actual
4202200.002022-08-018417Budget
2210145.022022-06-018468Actual
1490957.002023-06-018446Actual
34826191.002024-12-308463Actual
3224984.802024-09-3084611Actual
1176940.002023-03-018426Budget
25000109.002024-03-318436Actual
10596104.002023-01-308416Actual
6039200.002022-10-018465Budget
8143200.002022-12-028464Budget
346766.002022-08-018463Actual
33946116.002024-12-018416Actual
1064541.002023-01-308426Actual
3397336.002024-12-018426Actual
1842242.252023-09-0184611Actual
3292943.002024-10-318456Actual
2254915.652023-12-3084612Actual
35152114.002024-12-308436Actual
3446328.422024-12-0184511Actual
2716739.002024-05-318426Actual
3792185.002022-08-018465Actual
1396076.002023-05-018466Actual
855362.002022-12-028456Actual
225200.002022-05-018414Budget
915621.002022-12-308473Actual
27693111.402024-05-3184611Actual
34675134.592024-12-0184113Actual
2549760.332024-03-3184611Actual
30386326.002024-08-318414Actual
1621868.852023-07-0284111Actual
29678237.002024-07-318467Actual
5092100.002022-09-018436Budget
12993100.002023-04-018446Budget
24112211.002024-02-298417Actual
2543729.482024-03-3184411Actual
1895647.002023-10-018446Actual
33139172.302024-10-318428Actual
15715125.002023-07-028415Actual
12191200.002023-03-018418Budget
245247.142024-02-2984112Actual
1410100.002022-06-018464Budget
3517869.002024-12-308446Actual
1936634.802023-10-0184411Actual
513853.002022-09-018446Actual
8880117.752022-12-028428Actual
513980.002022-09-018446Budget
17686147.002023-09-018414Actual
13509294.002023-05-018413Actual
34497149.702024-12-0184611Actual
2666213.532024-04-3084612Actual
255826.082024-03-3184212Actual
346670.002022-08-018463Budget
3564995.442024-12-3084611Actual
3035884.002024-08-318473Actual
3180550.002024-09-308456Actual
26837300.002024-05-318413Actual
31987411.692024-09-308418Actual
365147.002022-05-018415Actual
2021100.002022-06-018467Budget
11173132.902023-01-308468Actual
29972102.892024-07-3184611Actual
15537162.002023-07-028463Actual
8222160.002022-12-028415Actual
13665134.002023-05-018464Actual
3340590.122024-10-3184112Actual
15622155.002023-07-028414Actual
162469.272023-07-0284211Actual
13179148.002023-04-018417Actual
30209134.592024-07-3184613Actual
9947325.332022-12-308418Actual
1304060.002023-04-018456Budget
32049213.212024-09-308468Actual
3331360.332024-10-3184411Actual
30301210.002024-08-318463Actual
506118.002022-05-018416Actual
14524252.002023-06-018413Actual
33584206.522024-10-3184613Actual
31895316.002024-09-308417Actual
28644178.362024-07-018468Actual
2611843.002024-04-308456Actual
22641168.002024-01-308463Actual
10381116.002023-01-308464Actual
1351200.002022-06-018414Budget
9401100.002022-12-308465Budget
37034134.592025-01-3084613Actual
18817165.002023-10-018465Actual
1627331.612023-07-0284311Actual
35294307.002024-12-308417Actual
25177198.002024-03-318467Actual
3078200.002022-07-028417Budget
27987350.002024-07-018413Actual
3632876.002025-01-308446Actual
2432352.892024-02-2984111Actual
1526611.402023-06-0184211Actual
603112.002022-05-018436Actual
188377.002022-06-018466Actual
225165.012023-12-3084112Actual
26333198.052024-04-308428Actual
255557.142024-03-3184112Actual
855440.002022-12-028456Budget
10741100.002023-01-308446Budget
2394315.002024-02-298426Actual
2645439.062024-04-3084211Actual
6589100.002022-10-018418Budget
20841155.002023-12-028415Actual
9808192.002022-12-308417Actual
557180.002022-09-018468Budget
9578100.002022-12-308436Budget
34946249.002024-12-308464Actual
3512439.002024-12-308426Actual
1284891.002023-04-018416Actual
25263158.662024-03-318428Actual
30627103.002024-08-318436Actual
3183889.002024-09-308466Actual
2101469.002023-12-028446Actual
65190.002022-05-018446Budget
2601153.002024-04-308416Actual
27492184.422024-05-318468Actual
1111280.002023-01-308428Budget
234963.002022-07-028463Actual
3750462.002025-03-018456Actual
37628271.002025-03-018467Actual
27430357.152024-05-318418Actual
1727135.002022-06-018436Actual
6588220.782022-10-018418Actual
2178485.002023-12-308464Actual
8691200.002022-12-028417Budget
34296193.512024-12-018468Actual
24887125.002024-03-318465Actual
1830712.462023-09-0184211Actual
10459156.002023-01-308415Actual
29798231.392024-07-318468Actual
2609248.002024-04-308446Actual
2475200.002022-07-028414Budget
32822127.002024-10-318416Actual
1251930.002023-04-018473Budget
3742432.002025-03-018426Actual
4262147.002022-08-018467Actual
28524213.002024-07-018467Actual
8362138.002022-12-028416Actual
1544514.592023-06-0184612Actual
5463100.002022-09-018418Budget
6263101.002022-10-018446Actual
401491.002022-08-018446Actual
2337639.062024-01-3084311Actual
3833354.002025-04-018473Actual
1730530.552023-08-0184311Actual
37537104.002025-03-018466Actual
28141201.002024-07-018464Actual
8692155.002022-12-028417Actual
24760189.002024-03-318414Actual
978235.932022-05-018418Actual
174515.012023-08-0184112Actual
10320180.002023-01-308414Actual
15146126.842023-06-018428Actual
967140.002022-12-308456Budget
1866241.002023-10-018473Actual
11579200.002023-03-018415Budget
8082218.002022-12-028414Actual
6963180.002022-11-018414Actual
102780.002022-05-018428Budget
23201240.482024-01-308418Actual
17072142.002023-08-018467Actual
30862542.002024-08-318418Actual
11252100.002023-03-018413Budget
38068205.022025-03-0184612Actual
1392743.002023-05-018456Actual
2334936.932024-01-3084211Actual
18724120.002023-10-018464Actual
8363100.002022-12-028416Budget
3405100.002022-08-018413Budget
3140114.002022-07-028467Actual
12567200.002023-04-018414Budget
401580.002022-08-018446Budget
3455592.252024-12-0184112Actual
33019353.002024-10-318417Actual
31929280.002024-09-308467Actual
579040.002022-10-018473Budget
3688420.972025-01-3084212Actual
2332156.082024-01-3084111Actual
1583517.002023-07-028426Actual
6119100.002022-10-018416Budget
30769315.002024-08-318417Actual
979200.002022-05-018418Budget
13241100.002023-04-018467Budget
509198.002022-09-018436Actual
2615159.002024-04-308466Actual
1887560.002023-10-018416Actual
2435123.102024-02-2984211Actual
17192163.212023-08-018468Actual
38361395.002025-04-018414Actual
12707189.002023-04-018415Actual
1725064.592023-08-0184111Actual
9481100.002022-12-308416Budget
20875161.002023-12-028465Actual
11501100.002023-03-018464Budget
279730.002022-07-028426Budget
2234373.102023-12-3084111Actual
34354196.512024-12-0184111Actual
19633182.002023-11-018463Actual
9204220.002022-12-308414Actual
195115.012023-10-0184212Actual
1893094.002023-10-018436Actual
2538311.402024-03-3184211Actual
4448131.392022-08-018468Actual
669880.002022-10-018468Budget
1382097.002023-05-018416Actual
1735912.462023-08-0184511Actual
20783125.002023-12-028464Actual
2291177.002024-01-308416Actual
2875773.102024-07-0184311Actual
38489259.002025-04-018465Actual
3685682.682025-01-3084112Actual
16534318.002023-08-018413Actual
3328665.652024-10-3184311Actual
2669100.002022-07-028465Budget
518650.002022-09-018456Budget
69747.002022-05-018456Actual
893991.992022-12-028468Actual
3739799.002025-03-018416Actual
888190.002022-12-028428Budget
3059953.002024-08-318426Actual
1851314.592023-09-0184612Actual
21282146.542023-12-028468Actual
4388157.142022-08-018428Actual
9577117.002022-12-308436Actual
164778.212023-07-0284612Actual
17130264.722023-08-018418Actual
2305185.002024-01-308466Actual
1795248.002023-09-018446Actual
17730.002022-05-018473Budget
1686724.002023-08-018426Actual
1728100.002022-06-018436Budget
32399127.572024-09-3084113Actual
354436.002022-08-018473Actual
1005670.002022-12-308468Budget
27812189.062024-05-3184612Actual
9994179.872022-12-308428Actual
2714086.002024-05-318416Actual
9264174.002022-12-308464Actual
19810135.002023-11-018415Actual
962568.002022-12-308446Actual
3871100.002022-08-018416Budget
28582492.002024-07-018418Actual
10740105.002023-01-308446Actual
2144910.332023-12-0284511Actual
728950.002022-11-018426Budget
2301860.002024-01-308456Actual
17566355.002023-09-018413Actual
27082162.002024-05-318465Actual
30890179.872024-08-318428Actual
1027230.002023-01-308473Budget
458670.002022-09-018463Budget
285145.002022-05-018464Actual
967236.002022-12-308456Actual
35387410.182024-12-308418Actual
1485531.002023-06-018426Actual
1429145.442023-05-0184311Actual
2443211.402024-02-2984511Actual
8832200.002022-12-028418Budget
38687103.002025-04-018466Actual
7023200.002022-11-018464Budget
11113128.362023-01-308428Actual
154127.142023-06-0184112Actual
25916208.002024-04-308415Actual
1789828.002023-09-018426Actual
7709193.512022-11-018418Actual
1387570.002023-05-018436Actual
28022222.002024-07-018463Actual
28489404.002024-07-018417Actual
24232146.542024-02-298428Actual
25142276.002024-03-318417Actual
39278106.522025-04-0184113Actual
12945107.002023-04-018436Actual
6777137.002022-11-018413Actual
36975145.112025-01-3084113Actual
9265200.002022-12-308464Budget
5899100.002022-10-018464Budget
122592.002022-06-018463Actual
32341153.952024-09-3084612Actual
2096027.002023-12-028426Actual
26210270.002024-04-308417Actual
781770.002022-11-018468Budget
32516293.002024-10-318413Actual
2533130.002022-07-028464Actual
2346356.082024-01-3084611Actual
20254196.542023-11-018468Actual
1131270.002023-03-018463Budget
205403.952023-11-0184212Actual
5572123.812022-09-018468Actual
20663196.002023-12-028463Actual
1535467.782023-06-0184611Actual
2535576.292024-03-3184111Actual
214980.002022-06-018428Budget
18067237.002023-09-018417Actual
3266102.602022-07-028428Actual
28965129.482024-07-0184612Actual
24852122.002024-03-318415Actual
2787067.922024-05-3184113Actual
32671264.002024-10-318464Actual
16569180.002023-08-018463Actual
3216279.482024-09-3084311Actual
2777924.162024-05-3184212Actual
3405351.002024-12-018456Actual
11500144.002023-03-018464Actual
3803419.912025-03-0184212Actual
571273.002022-10-018463Actual
32764250.002024-10-318465Actual
5323200.002022-09-018417Budget
5978200.002022-10-018415Budget
1139018.002023-03-018473Actual
1299299.002023-04-018446Actual
38276179.002025-04-018463Actual
3284929.002024-10-318426Actual
12050200.002023-03-018417Budget
26366187.452024-04-308468Actual
39158113.532025-04-0184112Actual
34702152.132024-12-0184213Actual
10460200.002023-01-308415Budget
130330.002022-06-018473Budget
3404113.002022-08-018413Actual
27930211.782024-05-3184613Actual
20193279.872023-11-018418Actual
12379100.002023-04-018413Budget
9018110.002022-12-308413Actual
23610278.002024-02-298413Actual
1739372.042023-08-0184611Actual
16040198.002023-07-028467Actual
31640231.002024-09-308465Actual
1551100.002022-06-018465Budget
8283100.002022-12-028465Budget
3901263.532025-04-0184311Actual
38865149.572025-04-018428Actual
691529.002022-11-018473Actual
743133.002022-11-018456Actual
25856161.002024-04-308464Actual
2022128.002022-06-018467Actual
1310187.002023-04-018466Actual
2172236.002023-12-308473Actual
37002164.412025-01-3084213Actual
2405555.002024-02-298466Actual
1529328.422023-06-0184311Actual
3734200.002022-08-018415Budget
10518123.002023-01-308465Actual
3556276.292024-12-3084311Actual
2508581.002024-03-318466Actual
18782108.002023-10-018415Actual
1230090.002023-03-018468Budget
37246288.002025-03-018464Actual
7022142.002022-11-018464Actual
13320200.002023-04-018418Budget
2546423.102024-03-3184511Actual
2031276.292023-11-0184111Actual
2269875.002024-01-308473Actual
2340347.572024-01-3084411Actual
1750914.592023-08-0184612Actual
24146158.002024-02-298467Actual
2648144.382024-04-3084311Actual
34263245.032024-12-018428Actual
21162153.002023-12-028467Actual
1692164.002023-08-018446Actual
2893122.042024-07-0184212Actual
4201129.002022-08-018417Actual
2042126.292023-11-0184511Actual
23645151.002024-02-298463Actual
7241100.002022-11-018416Budget
2355311.402024-01-3084612Actual
3218269.272022-07-028418Actual
3071275.002024-08-318466Actual
1698088.002023-08-018466Actual
256148.212024-03-3184612Actual
6448240.002022-10-018417Actual
952850.002022-12-308426Budget
2100219.272022-06-018418Actual
3325959.272024-10-3184211Actual
898119.002022-05-018467Actual
507100.002022-05-018416Budget
1078860.002023-01-308456Budget
35977205.002025-01-308463Actual
31037102.892024-08-3184311Actual
12111100.002023-03-018467Budget
6776100.002022-11-018413Budget
3862867.002025-04-018446Actual
1684098.002023-08-018416Actual
11065200.002023-01-308418Budget
3106484.802024-08-3184411Actual
31303132.832024-08-3184213Actual
26991204.002024-05-318464Actual
29501136.002024-07-318436Actual
6697132.902022-10-018468Actual
2474257.002022-07-028414Actual
2402357.002024-02-298456Actual
22761101.002024-01-308464Actual
1496870.002023-06-018466Actual
626280.002022-10-018446Budget
1423657.142023-05-0184111Actual
30266373.002024-08-318413Actual
23858143.002024-02-298465Actual
6510100.002022-10-018467Budget
663790.002022-10-018428Budget
30514212.002024-08-318465Actual
35707122.042024-12-3084112Actual
2765940.122024-05-3184511Actual
3968100.002022-08-018436Budget
29736425.332024-07-318418Actual
850770.002022-12-028446Budget
3967124.002022-08-018436Actual
130218.002022-06-018473Actual
36657178.422025-01-3084111Actual
1251842.002023-04-018473Actual
20100224.002023-11-018417Actual
35507120.972024-12-3084111Actual
1591549.002023-07-028456Actual
3898563.532025-04-0184211Actual
616750.002022-10-018426Budget
3791513.532025-03-0184511Actual
1630041.192023-07-0284411Actual
27195135.002024-05-318436Actual
1928468.852023-10-0184111Actual
9792.002022-05-018463Actual
289291.002022-07-028446Actual
69850.002022-05-018456Budget
27751116.722024-05-3184112Actual
7569240.002022-11-018417Actual
2193464.002023-12-308416Actual
20135132.002023-11-018467Actual
12770100.002023-04-018465Budget
962470.002022-12-308446Budget
22606309.002024-01-308413Actual
3857453.002025-04-018426Actual
518557.002022-09-018456Actual
10693100.002023-01-308436Budget
3221631.612024-09-3084511Actual
12378107.002023-04-018413Actual
1411139.002022-06-018464Actual
3553570.972024-12-3084211Actual
1727823.102023-08-0184211Actual
220990.002022-06-018468Budget
2579357.002024-04-308473Actual
3343320.972024-10-3184212Actual
2692986.002024-05-318473Actual
14054214.002023-05-018467Actual
565194.002022-10-018413Actual
9343136.002022-12-308415Actual
2923282.002024-07-318473Actual
10055138.962022-12-308468Actual

Generated 2025-05-31 20:45:17.922 UTC