[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 286   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-09-028414Budget
25856161.002024-05-018464Actual
12111100.002023-03-028467Budget
861380.002022-12-038466Budget
30514212.002024-09-018465Actual
4527100.002022-09-028413Budget
1733249.702023-08-0284411Actual
38602138.002025-04-028436Actual
289390.002022-07-038446Budget
24640333.002024-04-018413Actual
34791323.002024-12-318413Actual
32962115.002024-11-018466Actual
2437831.612024-03-0184311Actual
1251842.002023-04-028473Actual
972873.002022-12-318466Actual
16569180.002023-08-028463Actual
14142117.752023-05-028428Actual
1993030.002023-11-028426Actual
2234373.102023-12-3184111Actual
18221182.902023-09-028468Actual
6040142.002022-10-028465Actual
26366187.452024-05-018468Actual
7630169.002022-11-028467Actual
29501136.002024-08-018436Actual
28903105.022024-07-0284112Actual
10740105.002023-01-318446Actual
1251930.002023-04-028473Budget
1411139.002022-06-028464Actual
234880.002022-07-038463Budget
894070.002022-12-038468Budget
10985100.002023-01-318467Budget
5898115.002022-10-028464Actual
162469.272023-07-0384211Actual
11642100.002023-03-028465Budget
2893122.042024-07-0284212Actual
31098107.142024-09-0184611Actual
795780.002022-12-038463Budget
2993892.252024-08-0184411Actual
972980.002022-12-318466Budget
1725064.592023-08-0284111Actual
683680.002022-11-028463Budget
242730.002022-07-038473Budget
962568.002022-12-318446Actual
2289100.002022-07-038413Budget
1303968.002023-04-028456Actual
20221146.542023-11-028428Actual
3627432.002025-01-318426Actual
2057113.532023-11-0284612Actual
2207478.002023-12-318466Actual
1310187.002023-04-028466Actual
11500144.002023-03-028464Actual
31895316.002024-10-018417Actual
1384725.002023-05-028426Actual
11253140.002023-03-028413Actual
15750143.002023-07-038465Actual
37628271.002025-03-028467Actual
691430.002022-11-028473Budget
2999116.002022-07-038466Actual
1005670.002022-12-318468Budget
691529.002022-11-028473Actual
1551100.002022-06-028465Budget
2650840.122024-05-0184411Actual
108590.002022-05-028468Budget
2296685.002024-01-318436Actual
3067949.002024-09-018456Actual
2988436.932024-08-0184211Actual
1482881.002023-06-028416Actual
167844.002022-06-028426Actual
3405100.002022-08-028413Budget
20628333.002023-12-038413Actual
2148345.442023-12-0384611Actual
1544514.592023-06-0284612Actual
9264174.002022-12-318464Actual
33641293.002024-12-028413Actual
32426201.262024-10-0184213Actual
39305210.032025-04-0284213Actual
37339208.002025-03-028465Actual
1387570.002023-05-028436Actual
13631137.002023-05-028414Actual
749180.002022-11-028466Budget
1998461.002023-11-028446Actual
2288125.002022-07-038413Actual
35449216.242024-12-318468Actual
795678.002022-12-038463Actual
8880117.752022-12-038428Actual
518650.002022-09-028456Budget
18188117.752023-09-028428Actual
3745299.002025-03-028436Actual
412290.002022-08-028466Budget
9019100.002022-12-318413Budget
1396076.002023-05-028466Actual
326780.002022-07-038428Budget
5462311.692022-09-028418Actual
3106484.802024-09-0184411Actual
5383118.002022-09-028467Actual
3408578.002024-12-028466Actual
366200.002022-05-028415Budget
2355311.402024-01-3184612Actual
164465.012023-07-0384212Actual
4123124.002022-08-028466Actual
17037196.002023-08-028417Actual
27751116.722024-06-0184112Actual
1446711.402023-05-0284612Actual
2101469.002023-12-038446Actual
2612200.002022-07-038415Budget
406149.002022-08-028456Actual
1851314.592023-09-0284612Actual
3331360.332024-11-0184411Actual
2072044.002023-12-038473Actual
31037102.892024-09-0184311Actual
20100224.002023-11-028417Actual
2101200.002022-06-028418Budget
775790.002022-11-028428Budget
177590.002022-06-028446Budget
32551177.002024-11-018463Actual
8363100.002022-12-038416Budget
2497218.002024-04-018426Actual
3803419.912025-03-0284212Actual
1730530.552023-08-0284311Actual
25235317.752024-04-018418Actual
4388157.142022-08-028428Actual
2201564.002023-12-318446Actual
2579357.002024-05-018473Actual
23858143.002024-03-018465Actual
13509294.002023-05-028413Actual
3898563.532025-04-0284211Actual
2763290.122024-06-0184411Actual
2446676.292024-03-0184611Actual
4341100.002022-08-028418Budget
803430.002022-12-038473Budget
2237130.552023-12-3184211Actual
35768205.022024-12-3184612Actual
2435123.102024-03-0184211Actual
7756104.112022-11-028428Actual
3328665.652024-11-0184311Actual
33173219.272024-11-018468Actual
15180141.992023-06-028468Actual
2144910.332023-12-0384511Actual
24232146.542024-03-018428Actual
1139018.002023-03-028473Actual
14054214.002023-05-028467Actual
18067237.002023-09-028417Actual
332590.002022-07-038468Budget
38899195.022025-04-028468Actual
2724743.002024-06-018456Actual
19633182.002023-11-028463Actual
32729257.002024-11-018415Actual
1310090.002023-04-028466Budget
30177164.412024-08-0184213Actual
5511135.932022-09-028428Actual
2391699.002024-03-018416Actual
5650100.002022-10-028413Budget
611894.002022-10-028416Actual
38744355.002025-04-028417Actual
2878483.742024-07-0284411Actual
225165.012023-12-3184112Actual
1131270.002023-03-028463Budget
285145.002022-05-028464Actual
3734200.002022-08-028415Budget
15146126.842023-06-028428Actual
2479486.002024-04-018464Actual
18817165.002023-10-028465Actual
13665134.002023-05-028464Actual
38276179.002025-04-028463Actual
33231160.342024-11-0184111Actual
28610193.512024-07-028428Actual
8362138.002022-12-038416Actual
1933917.782023-10-0284311Actual
35943252.002025-01-318413Actual
9204220.002022-12-318414Actual
32516293.002024-11-018413Actual
346766.002022-08-028463Actual
1559449.002023-07-038473Actual
164778.212023-07-0384612Actual
20663196.002023-12-038463Actual
24112211.002024-03-018417Actual
1936634.802023-10-0284411Actual
3488379.002024-12-318473Actual
13241100.002023-04-028467Budget
11439231.002023-03-028414Actual
21989111.002023-12-318436Actual
35707122.042024-12-3184112Actual
33796204.002024-12-028464Actual
26333198.052024-05-018428Actual
245512.892024-03-0184212Actual
3219200.002022-07-038418Budget
27987350.002024-07-028413Actual
604100.002022-05-028436Budget
7102100.002022-11-028415Budget
3906613.532025-04-0284511Actual
1594869.002023-07-038466Actual
3791200.002022-08-028465Budget
13242158.002023-04-028467Actual
33854209.002024-12-028415Actual
29643329.002024-08-018417Actual
855440.002022-12-038456Budget
3326140.482022-07-038468Actual
17566355.002023-09-028413Actual
12049164.002023-03-028417Actual
8691200.002022-12-038417Budget
235219.272024-01-3184112Actual
3593200.002022-08-028414Budget
16747160.002023-08-028415Actual
12050200.002023-03-028417Budget
24265211.692024-03-018468Actual
35415182.902024-12-318428Actual
2034020.972023-11-0284211Actual
354540.002022-08-028473Budget
22224251.092023-12-318418Actual
907974.002022-12-318463Actual
37861102.892025-03-0284311Actual
27492184.422024-06-018468Actual
18782108.002023-10-028415Actual
174515.012023-08-0284112Actual
3967124.002022-08-028436Actual
3791513.532025-03-0284511Actual
37594304.002025-03-028417Actual
14770102.002023-06-028465Actual
214980.002022-06-028428Budget
12708200.002023-04-028415Budget
5838200.002022-10-028414Budget
37246288.002025-03-028464Actual
19752101.002023-11-028464Actual
1467794.002023-06-028464Actual
513980.002022-09-028446Budget
31512364.002024-10-018414Actual
6263101.002022-10-028446Actual
6216100.002022-10-028436Budget
1694739.002023-08-028456Actual
36917131.612025-01-3184612Actual
16534318.002023-08-028413Actual
2172236.002023-12-318473Actual
1662688.002023-08-028473Actual
2178485.002023-12-318464Actual
4712196.002022-09-028414Actual
7709193.512022-11-028418Actual
2601153.002024-05-018416Actual
36537496.542025-01-318418Actual
1836133.742023-09-0284411Actual
2881119.912024-07-0284511Actual
279730.002022-07-038426Budget
36479249.002025-01-318467Actual
1526611.402023-06-0284211Actual
23765151.002024-03-018464Actual
2239839.062023-12-3184311Actual
1990385.002023-11-028416Actual
16098305.632023-07-038418Actual
1167100.002022-06-028413Budget
3553570.972024-12-3184211Actual
907880.002022-12-318463Budget
1588955.002023-07-038446Actual
2535576.292024-04-0184111Actual
603112.002022-05-028436Actual
6509161.002022-10-028467Actual
6039200.002022-10-028465Budget
2615159.002024-05-018466Actual
28292118.002024-07-028416Actual
3224984.802024-10-0184611Actual
38241326.002025-04-028413Actual
33946116.002024-12-028416Actual
1636136.932023-07-0384611Actual
205137.142023-11-0284112Actual
19106234.002023-10-028467Actual
1139130.002023-03-028473Budget
17871100.002023-09-028416Actual
3654100.002022-08-028464Budget
2538311.402024-04-0184211Actual
2337639.062024-01-3184311Actual
35294307.002024-12-318417Actual
3438237.992024-12-0284211Actual
1131377.002023-03-028463Actual
1901483.002023-10-028466Actual
37714272.302025-03-028428Actual
33552127.572024-11-0184213Actual
16005218.002023-07-038417Actual
25951180.002024-05-018465Actual
3517869.002024-12-318446Actual
22819145.002024-01-318415Actual
2100219.272022-06-028418Actual
466436.002022-09-028473Actual
1376097.002023-05-028465Actual
24852122.002024-04-018415Actual
3582671.432024-12-3184113Actual
507100.002022-05-028416Budget
21631268.002023-12-318413Actual
10846103.002023-01-318466Actual
2714086.002024-06-018416Actual
6119100.002022-10-028416Budget
35152114.002024-12-318436Actual
15025261.002023-06-028417Actual
5323200.002022-09-028417Budget
513853.002022-09-028446Actual
13321243.512023-04-028418Actual
11252100.002023-03-028413Budget
13368128.362023-04-028428Actual
33525122.312024-11-0184113Actual
1027230.002023-01-318473Budget
850665.002022-12-038446Actual
10134105.002023-01-318413Actual
1392743.002023-05-028456Actual
65072.002022-05-028446Actual
2254915.652023-12-3184612Actual
3750462.002025-03-028456Actual
21162153.002023-12-038467Actual
69747.002022-05-028456Actual
2001039.002023-11-028456Actual
1086107.142022-05-028468Actual
2474257.002022-07-038414Actual
2546423.102024-04-0184511Actual
12945107.002023-04-028436Actual
9994179.872022-12-318428Actual
38779222.002025-04-028467Actual
12629156.002023-04-028464Actual
3592213.002022-08-028414Actual
979200.002022-05-028418Budget
9577117.002022-12-318436Actual
8082218.002022-12-038414Actual
571370.002022-10-028463Budget
55530.002022-05-028426Budget
225200.002022-05-028414Budget
17778110.002023-09-028415Actual
36189174.002025-01-318465Actual
888190.002022-12-038428Budget
23645151.002024-03-018463Actual
2204139.002023-12-318456Actual
167930.002022-06-028426Budget
5899100.002022-10-028464Budget
10596104.002023-01-318416Actual
2104051.002023-12-038456Actual
2672064.412024-05-0184113Actual
1898237.002023-10-028456Actual
10381116.002023-01-318464Actual
11065200.002023-01-318418Budget
12993100.002023-04-028446Budget
1692164.002023-08-028446Actual
39338190.732025-04-0284613Actual
27082162.002024-06-018465Actual
1360379.002023-05-028473Actual
4775153.002022-09-028464Actual
21127160.002023-12-038417Actual
5463100.002022-09-028418Budget
2210145.022022-06-028468Actual
102780.002022-05-028428Budget
2036718.842023-11-0284311Actual
34617174.172024-12-0284612Actual
3455592.252024-12-0284112Actual
2021100.002022-06-028467Budget
3718380.002025-03-028473Actual
4916145.002022-09-028465Actual
2958684.002024-08-018466Actual
28199229.002024-07-028415Actual
12112113.002023-03-028467Actual
3865467.002025-04-028456Actual
37888107.142025-03-0284411Actual
17686147.002023-09-028414Actual
2301860.002024-01-318456Actual
12379100.002023-04-028413Budget
3854788.002025-04-028416Actual
34675134.592024-12-0284113Actual
30924281.392024-09-018468Actual
34354196.512024-12-0284111Actual
2045541.192023-11-0284611Actual
33467141.192024-11-0184612Actual
122592.002022-06-028463Actual
24675192.002024-04-018463Actual
25142276.002024-04-018417Actual
2440547.572024-03-0184411Actual
15118334.422023-06-028418Actual
803527.002022-12-038473Actual
6588220.782022-10-028418Actual
10459156.002023-01-318415Actual
25821232.002024-05-018414Actual
28141201.002024-07-028464Actual
17130264.722023-08-028418Actual
17158107.142023-08-028428Actual
25916208.002024-05-018415Actual
28582492.002024-07-028418Actual
31929280.002024-10-018467Actual
6215120.002022-10-028436Actual
16654222.002023-08-028414Actual
1431831.612023-05-0284411Actual
2666213.532024-05-0184612Actual
5839242.002022-10-028414Actual
16126132.902023-07-038428Actual
26872252.002024-06-018463Actual
1532044.382023-06-0284411Actual
557180.002022-09-028468Budget
850770.002022-12-038446Budget
12567200.002023-04-028414Budget
20748218.002023-12-038414Actual
8142155.002022-12-038464Actual
3862867.002025-04-028446Actual
2399767.002024-03-018446Actual
6776100.002022-11-028413Budget
3340590.122024-11-0184112Actual
3218997.572024-10-0184411Actual
3343320.972024-11-0184212Actual
24887125.002024-04-018465Actual
29972102.892024-08-0184611Actual
1490957.002023-06-028446Actual
8221100.002022-12-038415Budget
220990.002022-06-028468Budget
391950.002022-08-028426Budget
3556276.292024-12-3184311Actual
10055138.962022-12-318468Actual
12946100.002023-04-028436Budget
1931213.532023-10-0284211Actual
506118.002022-05-028416Actual
34497149.702024-12-0284611Actual
781895.022022-11-028468Actual
284100.002022-05-028464Budget
29798231.392024-08-018468Actual
30386326.002024-09-018414Actual
616645.002022-10-028426Actual
1739372.042023-08-0284611Actual
4853190.002022-09-028415Actual
3071275.002024-09-018466Actual
2340347.572024-01-3184411Actual
8283100.002022-12-038465Budget
28022222.002024-07-028463Actual
37748261.692025-03-028468Actual
2148134.422022-06-028428Actual
6962200.002022-11-028414Budget
32399127.572024-10-0184113Actual
69850.002022-05-028456Budget
1026114.722022-05-028428Actual
9807200.002022-12-318417Budget
33111352.602024-11-018418Actual
1299299.002023-04-028446Actual
27049241.002024-06-018415Actual
36565191.992025-01-318428Actual
9402168.002022-12-318465Actual
12628100.002023-04-028464Budget
2096027.002023-12-038426Actual
2787067.922024-06-0184113Actual
7897100.002022-12-038413Budget
458670.002022-09-028463Budget
21876105.002023-12-318465Actual
9343136.002022-12-318415Actual
5572123.812022-09-028468Actual
1186474.002023-03-028446Actual
35507120.972024-12-3184111Actual
1172190.002023-03-028416Budget
34946249.002024-12-318464Actual
38687103.002025-04-028466Actual
3005823.102024-08-0184212Actual
2508581.002024-04-018466Actual
35977205.002025-01-318463Actual
36154275.002025-01-318415Actual
3373363.002024-12-028473Actual
144365.012023-05-0284212Actual
17926112.002023-09-028436Actual
36302125.002025-01-318436Actual
1197178.002023-03-028466Actual
274897.002022-07-038416Actual
1962200.002022-06-028417Budget
30804240.002024-09-018467Actual
2394315.002024-03-018426Actual
16040198.002023-07-038467Actual
3218269.272022-07-038418Actual
32877109.002024-11-018436Actual
15657125.002023-07-038464Actual
1842242.252023-09-0284611Actual
27458288.972024-06-018428Actual
38361395.002025-04-028414Actual
12770100.002023-04-028465Budget
1336980.002023-04-028428Budget
32671264.002024-11-018464Actual
11438200.002023-03-028414Budget
17192163.212023-08-028468Actual
2405555.002024-03-018466Actual
1382097.002023-05-028416Actual
17601202.002023-09-028463Actual
10518123.002023-01-318465Actual
2458310.332024-03-0184612Actual
30862542.002024-09-018418Actual
3632876.002025-01-318446Actual
38837414.732025-04-028418Actual
1686724.002023-08-028426Actual
17730.002022-05-028473Budget
5324142.002022-09-028417Actual
38184239.852025-03-0284613Actual
579136.002022-10-028473Actual
28965129.482024-07-0284612Actual
29260327.002024-08-018414Actual
14176145.022023-05-028468Actual
19071233.002023-10-028417Actual
4995103.002022-09-028416Actual
915621.002022-12-318473Actual
234963.002022-07-038463Actual
524499.002022-09-028466Actual
36096241.002025-01-318464Actual
346670.002022-08-028463Budget
2837378.002024-07-028446Actual
39100132.682025-04-0284611Actual
1084790.002023-01-318466Budget
636967.002022-10-028466Actual
3603460.002025-01-318473Actual
4448131.392022-08-028468Actual
3290386.002024-11-018446Actual
20783125.002023-12-038464Actual
19226131.392023-10-028468Actual
2757853.952024-06-0184211Actual
1765835.002023-09-028473Actual
31698108.002024-10-018416Actual
7240118.002022-11-028416Actual
25177198.002024-04-018467Actual
9480123.002022-12-318416Actual
11173132.902023-01-318468Actual
17720120.002023-09-028464Actual
144098.212023-05-0284112Actual
3520444.002024-12-318456Actual
38957134.802025-04-0284111Actual
1848010.332023-09-0284112Actual
7570200.002022-11-028417Budget
15622155.002023-07-038414Actual
27693111.402024-06-0184611Actual
1176940.002023-03-028426Budget
38865149.572025-04-028428Actual
31547206.002024-10-018464Actual
14735168.002023-06-028415Actual
6963180.002022-11-028414Actual
22606309.002024-01-318413Actual
22641168.002024-01-318463Actual
3216279.482024-10-0184311Actual
10986153.002023-01-318467Actual
426116.002022-05-028465Actual
30266373.002024-09-018413Actual
1191260.002023-03-028456Budget
23730195.002024-03-018414Actual
1019470.002023-01-318463Budget
20875161.002023-12-038465Actual
2543729.482024-04-0184411Actual
7101130.002022-11-028415Actual
37126263.002025-03-028463Actual
21248176.842023-12-038428Actual
2609248.002024-05-018446Actual
3334794.382024-11-0184611Actual
37002164.412025-01-3184213Actual
1830712.462023-09-0284211Actual
2245877.362023-12-3184611Actual
11818117.002023-03-028436Actual
35886141.612024-12-3184613Actual
2098899.002023-12-038436Actual
30209134.592024-08-0184613Actual
75794.002022-05-028466Actual
22166194.002023-12-318467Actual
12299110.172023-03-028468Actual
10693100.002023-01-318436Budget
2402357.002024-03-018456Actual
38068205.022025-03-0284612Actual
130218.002022-06-028473Actual
3739799.002025-03-028416Actual
1735912.462023-08-0284511Actual
11580182.002023-03-028415Actual
27550159.272024-06-0184111Actual
2839960.002024-07-028456Actual
4994100.002022-09-028416Budget
2648144.382024-05-0184311Actual
30092150.762024-08-0184612Actual
20135132.002023-11-028467Actual
15502364.002023-07-038413Actual
19718158.002023-11-028414Actual
23108196.002024-01-318417Actual
245247.142024-03-0184112Actual
194843.952023-10-0284112Actual
2955348.002024-08-018456Actual
182250.002022-06-028456Budget
14019162.002023-05-028417Actual
728950.002022-11-028426Budget
30421273.002024-09-018464Actual
616750.002022-10-028426Budget
16782164.002023-08-028465Actual
6510100.002022-10-028467Budget
31753125.002024-10-018436Actual
1727135.002022-06-028436Actual
23201240.482024-01-318418Actual
9205200.002022-12-318414Budget
30890179.872024-09-018428Actual
22252122.302023-12-318428Actual
29856165.662024-08-0184111Actual
10517100.002023-01-318465Budget
2142247.572023-12-0384411Actual
3685682.682025-01-3184112Actual
3673975.232025-01-3184411Actual
1689590.002023-08-028436Actual
2884582.682024-07-0284611Actual
952947.002022-12-318426Actual
1027332.002023-01-318473Actual
3446328.422024-12-0284511Actual
2642690.122024-05-0184111Actual
3870110.002022-08-028416Actual
25000109.002024-04-018436Actual
17072142.002023-08-028467Actual
3458335.872024-12-0284212Actual
30627103.002024-09-018436Actual
27812189.062024-06-0184612Actual
1882100.002022-06-028466Budget
2107086.002023-12-038466Actual
444780.002022-08-028468Budget
1410100.002022-06-028464Budget
5977185.002022-10-028415Actual
8832200.002022-12-038418Budget
401491.002022-08-028446Actual
7023200.002022-11-028464Budget
1176862.002023-03-028426Actual
1887560.002023-10-028416Actual
6697132.902022-10-028468Actual
3118436.932024-09-0184212Actual
31303132.832024-09-0184213Actual
19845117.002023-11-028465Actual
154127.142023-06-0284112Actual
34001123.002024-12-028436Actual
10694124.002023-01-318436Actual
3668557.142025-01-3184211Actual
749073.002022-11-028466Actual
458762.002022-09-028463Actual
31987411.692024-10-018418Actual
3792185.002022-08-028465Actual
21282146.542023-12-038468Actual
28347146.002024-07-028436Actual
8459120.002022-12-038436Actual
25734181.002024-05-018463Actual
25699240.002024-05-018413Actual
1078860.002023-01-318456Budget
669880.002022-10-028468Budget
3172535.002024-10-018426Actual
37100.002022-05-028413Budget
2998100.002022-07-038466Budget
7569240.002022-11-028417Actual
33584206.522024-11-0184613Actual
37537104.002025-03-028466Actual
34734117.042024-12-0284613Actual
29388189.002024-08-018465Actual
18102129.002023-09-028467Actual
3558972.042024-12-3184411Actual
1223984.422023-03-028428Actual
29295184.002024-08-018464Actual
27897204.762024-06-0184213Actual
32459118.802024-10-0184613Actual
1631100.002022-06-028416Budget
3509784.002024-12-318416Actual
36444367.002025-01-318417Actual
35853148.622024-12-3184213Actual
6636117.752022-10-028428Actual
2157413.532023-12-0384612Actual
22726189.002024-01-318414Actual
2343013.532024-01-3184511Actual
1064440.002023-01-318426Budget
28234220.002024-07-028465Actual
24204270.782024-03-018418Actual
293951.002022-07-038456Actual
636890.002022-10-028466Budget
3671276.292025-01-3184311Actual
29353262.002024-08-018415Actual
2873043.312024-07-0284211Actual
3655135.002022-08-028464Actual
3812697.742025-03-0284113Actual
12707189.002023-04-028415Actual
1435145.442023-05-0284611Actual
3635460.002025-01-318456Actual
9401100.002022-12-318465Budget
565194.002022-10-028413Actual
31218162.462024-09-0184612Actual
1289640.002023-04-028426Budget
915730.002022-12-318473Budget
3101036.932024-09-0184211Actual
22761101.002024-01-318464Actual
9868100.002022-12-318467Budget
1230090.002023-03-028468Budget
10321200.002023-01-318414Budget
2606690.002024-05-018436Actual
1284990.002023-04-028416Budget
24760189.002024-04-018414Actual
3871100.002022-08-028416Budget
289291.002022-07-038446Actual
4202200.002022-08-028417Budget
2299252.002024-01-318446Actual
279625.002022-07-038426Actual
9808192.002022-12-318417Actual
3177971.002024-10-018446Actual
1342990.002023-04-028468Budget
1117490.002023-01-318468Budget
466540.002022-09-028473Budget
3078200.002022-07-038417Budget
15715125.002023-07-038415Actual
2923282.002024-08-018473Actual
35039162.002024-12-318465Actual
23610278.002024-03-018413Actual
17813144.002023-09-028465Actual
2031276.292023-11-0284111Actual
13179148.002023-04-028417Actual
438990.002022-08-028428Budget
16160211.692023-07-038468Actual
36599184.422025-01-318468Actual
2749100.002022-07-038416Budget
2139550.762023-12-0384311Actual
509198.002022-09-028436Actual
3733147.002022-08-028415Actual
36975145.112025-01-3184113Actual
14524252.002023-06-028413Actual
1489216.002022-06-028415Actual
11817100.002023-03-028436Budget
2807981.002024-07-028473Actual
1429145.442023-05-0284311Actual
24146158.002024-03-018467Actual
3397336.002024-12-028426Actual
3077222.002022-07-038417Actual
1580888.002023-07-038416Actual
962470.002022-12-318446Budget
30982123.102024-09-0184111Actual
3676639.062025-01-3184511Actual
3405351.002024-12-028456Actual
2944696.002024-08-018416Actual
5384100.002022-09-028467Budget
26210270.002024-05-018417Actual
354436.002022-08-028473Actual
3679882.682025-01-3184611Actual
2777924.162024-06-0184212Actual
177483.002022-06-028446Actual
33761316.002024-12-028414Actual
2004369.002023-11-028466Actual
743240.002022-11-028456Budget
8754148.002022-12-038467Actual
65190.002022-05-028446Budget
2656944.382024-05-0184611Actual
37948105.022025-03-0284611Actual
7337100.002022-11-028436Budget
1928468.852023-10-0284111Actual
10926200.002023-01-318417Budget
4201129.002022-08-028417Actual
23229135.932024-01-318428Actual
3440985.872024-12-0284311Actual
2875773.102024-07-0284311Actual
2196127.002023-12-318426Actual
2603818.002024-05-018426Actual
1727823.102023-08-0284211Actual
10460200.002023-01-318415Budget
3266102.602022-07-038428Actual
1961160.002022-06-028417Actual
1351200.002022-06-028414Budget
20254196.542023-11-028468Actual
10925164.002023-01-318417Actual
26305484.422024-05-018418Actual
3065360.002024-09-018446Actual
5978200.002022-10-028415Budget
26245208.002024-05-018467Actual
27605115.652024-06-0184311Actual
1390159.002023-05-028446Actual
3857453.002025-04-028426Actual
14558204.002023-06-028463Actual
3512439.002024-12-318426Actual
2093369.002023-12-038416Actual
3561615.652024-12-3184511Actual
2505229.002024-04-018456Actual
838200.002022-05-028417Budget
38489259.002025-04-028465Actual
1488396.002023-06-028436Actual
406250.002022-08-028456Budget
5092100.002022-09-028436Budget
183889.272023-09-0284511Actual
27195135.002024-06-018436Actual
1496870.002023-06-028466Actual
30479221.002024-09-018415Actual
11579200.002023-03-028415Budget
4774100.002022-09-028464Budget
952850.002022-12-318426Budget
1583517.002023-07-038426Actual
35004297.002024-12-318415Actual
26991204.002024-06-018464Actual
893991.992022-12-038468Actual
1191139.002023-03-028456Actual
3783427.362025-03-0284211Actual
9947325.332022-12-318418Actual
26957309.002024-06-018414Actual
3800673.102025-03-0284112Actual
1166129.002022-06-028413Actual
1750914.592023-08-0284612Actual
2346356.082024-01-3184611Actual
15060196.002023-06-028467Actual
2541027.362024-04-0184311Actual
33888239.002024-12-028465Actual
1866241.002023-10-028473Actual
32107149.702024-10-0184111Actual
34826191.002024-12-318463Actual
2991196.512024-08-0184311Actual
978235.932022-05-028418Actual
2670179.002022-07-038465Actual
12566193.002023-04-028414Actual
25263158.662024-04-018428Actual
2269875.002024-01-318473Actual
1423657.142023-05-0284111Actual
789696.002022-12-038413Actual
38454215.002025-04-028415Actual
31427180.002024-10-018463Actual
28489404.002024-07-028417Actual
504246.002022-09-028426Actual
2305185.002024-01-318466Actual
1490200.002022-06-028415Budget
4854200.002022-09-028415Budget
1284891.002023-04-028416Actual
22285145.022023-12-318468Actual
2475200.002022-07-038414Budget
10380100.002023-01-318464Budget
15863102.002023-07-038436Actual
2952776.002024-08-018446Actual
2370236.002024-03-018473Actual
3059953.002024-09-018426Actual
34911403.002024-12-318414Actual
23823162.002024-03-018415Actual
21220346.542023-12-038418Actual
9578100.002022-12-318436Budget
18724120.002023-10-028464Actual
2042126.292023-11-0284511Actual
518557.002022-09-028456Actual
898119.002022-05-028467Actual
215418.212023-12-0384112Actual

Generated 2025-06-01 15:04:53.622 UTC