[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 305   

798 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002022-11-018417Budget
35707122.042024-12-3084112Actual
3792185.002022-08-018465Actual
1995897.002023-11-018436Actual
3218269.272022-07-028418Actual
2611843.002024-04-308456Actual
365147.002022-05-018415Actual
7023200.002022-11-018464Budget
3405100.002022-08-018413Budget
24852122.002024-03-318415Actual
2837378.002024-07-018446Actual
15060196.002023-06-018467Actual
1728100.002022-06-018436Budget
850665.002022-12-028446Actual
2923282.002024-07-318473Actual
17072142.002023-08-018467Actual
27812189.062024-05-3184612Actual
32459118.802024-09-3084613Actual
29023106.522024-07-0184113Actual
781895.022022-11-018468Actual
4202200.002022-08-018417Budget
2670179.002022-07-028465Actual
4262147.002022-08-018467Actual
23730195.002024-02-298414Actual
34734117.042024-12-0184613Actual
32764250.002024-10-318465Actual
8691200.002022-12-028417Budget
1086107.142022-05-018468Actual
5899100.002022-10-018464Budget
2305185.002024-01-308466Actual
1588955.002023-07-028446Actual
2269875.002024-01-308473Actual
4448131.392022-08-018468Actual
738570.002022-11-018446Budget
1591549.002023-07-028456Actual
12629156.002023-04-018464Actual
4123124.002022-08-018466Actual
20100224.002023-11-018417Actual
18605174.002023-10-018463Actual
3685682.682025-01-3084112Actual
23143232.002024-01-308467Actual
35943252.002025-01-308413Actual
29678237.002024-07-318467Actual
177483.002022-06-018446Actual
6040142.002022-10-018465Actual
3438237.992024-12-0184211Actual
10459156.002023-01-308415Actual
23858143.002024-02-298465Actual
16782164.002023-08-018465Actual
1969083.002023-11-018473Actual
10134105.002023-01-308413Actual
3455592.252024-12-0184112Actual
32426201.262024-09-3084213Actual
182250.002022-06-018456Budget
743240.002022-11-018456Budget
27930211.782024-05-3184613Actual
1962200.002022-06-018417Budget
1594869.002023-07-028466Actual
3177971.002024-09-308446Actual
571370.002022-10-018463Budget
603112.002022-05-018436Actual
3638792.002025-01-308466Actual
9265200.002022-12-308464Budget
26957309.002024-05-318414Actual
979200.002022-05-018418Budget
12050200.002023-03-018417Budget
10740105.002023-01-308446Actual
21127160.002023-12-028417Actual
37002164.412025-01-3084213Actual
616750.002022-10-018426Budget
3906613.532025-04-0184511Actual
1727823.102023-08-0184211Actual
6119100.002022-10-018416Budget
6962200.002022-11-018414Budget
3065360.002024-08-318446Actual
8832200.002022-12-028418Budget
1166129.002022-06-018413Actual
13725182.002023-05-018415Actual
1848010.332023-09-0184112Actual
177590.002022-06-018446Budget
27082162.002024-05-318465Actual
30982123.102024-08-3184111Actual
1933917.782023-10-0184311Actual
3127678.452024-08-3184113Actual
18724120.002023-10-018464Actual
36189174.002025-01-308465Actual
34702152.132024-12-0184213Actual
13665134.002023-05-018464Actual
2787067.922024-05-3184113Actual
18570380.002023-10-018413Actual
967236.002022-12-308456Actual
144365.012023-05-0184212Actual
1482881.002023-06-018416Actual
1559449.002023-07-028473Actual
1544514.592023-06-0184612Actual
23765151.002024-02-298464Actual
855362.002022-12-028456Actual
2846100.002022-07-028436Budget
69747.002022-05-018456Actual
2538311.402024-03-3184211Actual
27458288.972024-05-318428Actual
195115.012023-10-0184212Actual
15537162.002023-07-028463Actual
1725064.592023-08-0184111Actual
9264174.002022-12-308464Actual
630942.002022-10-018456Actual
16160211.692023-07-028468Actual
841047.002022-12-028426Actual
14524252.002023-06-018413Actual
23610278.002024-02-298413Actual
7161135.002022-11-018465Actual
29175182.002024-07-318463Actual
2541027.362024-03-3184311Actual
27550159.272024-05-3184111Actual
2042126.292023-11-0184511Actual
3408578.002024-12-018466Actual
3520444.002024-12-308456Actual
17566355.002023-09-018413Actual
2502660.002024-03-318446Actual
1117490.002023-01-308468Budget
13321243.512023-04-018418Actual
1733249.702023-08-0184411Actual
855440.002022-12-028456Budget
12379100.002023-04-018413Budget
9401100.002022-12-308465Budget
2458310.332024-02-2984612Actual
1789828.002023-09-018426Actual
10596104.002023-01-308416Actual
27605115.652024-05-3184311Actual
32822127.002024-10-318416Actual
37861102.892025-03-0184311Actual
32671264.002024-10-318464Actual
1833433.742023-09-0184311Actual
8142155.002022-12-028464Actual
1360379.002023-05-018473Actual
3343320.972024-10-3184212Actual
289390.002022-07-028446Budget
33525122.312024-10-3184113Actual
2532100.002022-07-028464Budget
13368128.362023-04-018428Actual
18067237.002023-09-018417Actual
2955348.002024-07-318456Actual
3742432.002025-03-018426Actual
1493550.002023-06-018456Actual
23645151.002024-02-298463Actual
3673975.232025-01-3084411Actual
34235410.182024-12-018418Actual
18817165.002023-10-018465Actual
2394315.002024-02-298426Actual
19164396.542023-10-018418Actual
35039162.002024-12-308465Actual
438990.002022-08-018428Budget
2716739.002024-05-318426Actual
888190.002022-12-028428Budget
34001123.002024-12-018436Actual
10320180.002023-01-308414Actual
1111280.002023-01-308428Budget
31753125.002024-09-308436Actual
3582671.432024-12-3084113Actual
1827961.402023-09-0184111Actual
26245208.002024-04-308467Actual
27751116.722024-05-3184112Actual
2944696.002024-07-318416Actual
9019100.002022-12-308413Budget
284100.002022-05-018464Budget
466436.002022-09-018473Actual
26210270.002024-04-308417Actual
2666213.532024-04-3084612Actual
22252122.302023-12-308428Actual
354540.002022-08-018473Budget
2204139.002023-12-308456Actual
28489404.002024-07-018417Actual
28582492.002024-07-018418Actual
33761316.002024-12-018414Actual
3833354.002025-04-018473Actual
174515.012023-08-0184112Actual
29083132.832024-07-0184613Actual
35415182.902024-12-308428Actual
452694.002022-09-018413Actual
795678.002022-12-028463Actual
518650.002022-09-018456Budget
2692986.002024-05-318473Actual
3183889.002024-09-308466Actual
36154275.002025-01-308415Actual
10381116.002023-01-308464Actual
33111352.602024-10-318418Actual
2237130.552023-12-3084211Actual
1186474.002023-03-018446Actual
23823162.002024-02-298415Actual
2839960.002024-07-018456Actual
803527.002022-12-028473Actual
426116.002022-05-018465Actual
749073.002022-11-018466Actual
1139018.002023-03-018473Actual
3440985.872024-12-0184311Actual
16126132.902023-07-028428Actual
2473236.002024-03-318473Actual
3733147.002022-08-018415Actual
38361395.002025-04-018414Actual
3340590.122024-10-3184112Actual
242631.002022-07-028473Actual
6510100.002022-10-018467Budget
55530.002022-05-018426Budget
167844.002022-06-018426Actual
255826.082024-03-3184212Actual
31605235.002024-09-308415Actual
2722195.002024-05-318446Actual
9205200.002022-12-308414Budget
2497218.002024-03-318426Actual
164778.212023-07-0284612Actual
162469.272023-07-0284211Actual
2878483.742024-07-0184411Actual
3791200.002022-08-018465Budget
2239839.062023-12-3084311Actual
30266373.002024-08-318413Actual
3488379.002024-12-308473Actual
32049213.212024-09-308468Actual
2207478.002023-12-308466Actual
7162100.002022-11-018465Budget
2036718.842023-11-0184311Actual
2494562.002024-03-318416Actual
1390159.002023-05-018446Actual
893991.992022-12-028468Actual
838200.002022-05-018417Budget
34354196.512024-12-0184111Actual
9578100.002022-12-308436Budget
10986153.002023-01-308467Actual
636890.002022-10-018466Budget
4853190.002022-09-018415Actual
3671276.292025-01-3084311Actual
17813144.002023-09-018465Actual
1435145.442023-05-0184611Actual
34142333.002024-12-018417Actual
841150.002022-12-028426Budget
29050201.262024-07-0184213Actual
9344100.002022-12-308415Budget
2845130.002022-07-028436Actual
19810135.002023-11-018415Actual
19192160.182023-10-018428Actual
25000109.002024-03-318436Actual
412290.002022-08-018466Budget
25235317.752024-03-318418Actual
24887125.002024-03-318465Actual
19071233.002023-10-018417Actual
3747892.002025-03-018446Actual
20221146.542023-11-018428Actual
279730.002022-07-028426Budget
31335136.342024-08-3184613Actual
2437831.612024-02-2984311Actual
6636117.752022-10-018428Actual
34826191.002024-12-308463Actual
12946100.002023-04-018436Budget
7101130.002022-11-018415Actual
1730530.552023-08-0184311Actual
12049164.002023-03-018417Actual
1526611.402023-06-0184211Actual
36444367.002025-01-308417Actual
28347146.002024-07-018436Actual
1928468.852023-10-0184111Actual
35507120.972024-12-3084111Actual
205137.142023-11-0184112Actual
425100.002022-05-018465Budget
2148345.442023-12-0284611Actual
401491.002022-08-018446Actual
29643329.002024-07-318417Actual
2402357.002024-02-298456Actual
31698108.002024-09-308416Actual
2100219.272022-06-018418Actual
11065200.002023-01-308418Budget
8363100.002022-12-028416Budget
2763290.122024-05-3184411Actual
9204220.002022-12-308414Actual
1686724.002023-08-018426Actual
31392356.002024-09-308413Actual
2134053.952023-12-0284111Actual
2432352.892024-02-2984111Actual
406149.002022-08-018456Actual
37806114.592025-03-0184111Actual
1532044.382023-06-0184411Actual
1197090.002023-03-018466Budget
16040198.002023-07-028467Actual
5462311.692022-09-018418Actual
6963180.002022-11-018414Actual
683680.002022-11-018463Budget
108590.002022-05-018468Budget
3077222.002022-07-028417Actual
861380.002022-12-028466Budget
972873.002022-12-308466Actual
36565191.992025-01-308428Actual
13509294.002023-05-018413Actual
39100132.682025-04-0184611Actual
2533130.002022-07-028464Actual
3857453.002025-04-018426Actual
3870110.002022-08-018416Actual
2193464.002023-12-308416Actual
17871100.002023-09-018416Actual
10135100.002023-01-308413Budget
28292118.002024-07-018416Actual
1382097.002023-05-018416Actual
234880.002022-07-028463Budget
22641168.002024-01-308463Actual
743133.002022-11-018456Actual
6447200.002022-10-018417Budget
5839242.002022-10-018414Actual
225200.002022-05-018414Budget
37628271.002025-03-018467Actual
2101200.002022-06-018418Budget
691529.002022-11-018473Actual
3573550.762024-12-3084212Actual
29501136.002024-07-318436Actual
1429145.442023-05-0184311Actual
2022128.002022-06-018467Actual
11439231.002023-03-018414Actual
1191260.002023-03-018456Budget
2296685.002024-01-308436Actual
2749100.002022-07-028416Budget
1019470.002023-01-308463Budget
10321200.002023-01-308414Budget
34675134.592024-12-0184113Actual
1387570.002023-05-018436Actual
2334936.932024-01-3084211Actual
2757853.952024-05-3184211Actual
38489259.002025-04-018465Actual
29856165.662024-07-3184111Actual
2656944.382024-04-3084611Actual
2546423.102024-03-3184511Actual
2609248.002024-04-308446Actual
31218162.462024-08-3184612Actual
37126263.002025-03-018463Actual
30209134.592024-07-3184613Actual
513853.002022-09-018446Actual
1890233.002023-10-018426Actual
9680.002022-05-018463Budget
1139130.002023-03-018473Budget
3812697.742025-03-0184113Actual
39220189.062025-04-0184612Actual
466540.002022-09-018473Budget
1698088.002023-08-018466Actual
1887560.002023-10-018416Actual
14643187.002023-06-018414Actual
1797831.002023-09-018456Actual
3213573.102024-09-3084211Actual
6215120.002022-10-018436Actual
579136.002022-10-018473Actual
8222160.002022-12-028415Actual
4915200.002022-09-018465Budget
5898115.002022-10-018464Actual
2601153.002024-04-308416Actual
12945107.002023-04-018436Actual
32399127.572024-09-3084113Actual
35449216.242024-12-308468Actual
24112211.002024-02-298417Actual
22726189.002024-01-308414Actual
2765940.122024-05-3184511Actual
3266102.602022-07-028428Actual
33552127.572024-10-3184213Actual
24146158.002024-02-298467Actual
1384725.002023-05-018426Actual
2293819.002024-01-308426Actual
3221631.612024-09-3084511Actual
3561615.652024-12-3084511Actual
8753100.002022-12-028467Budget
1396076.002023-05-018466Actual
17130264.722023-08-018418Actual
33231160.342024-10-3184111Actual
31098107.142024-08-3184611Actual
30804240.002024-08-318467Actual
23971105.002024-02-298436Actual
1304060.002023-04-018456Budget
756100.002022-05-018466Budget
401580.002022-08-018446Budget
1350180.002022-06-018414Actual
509198.002022-09-018436Actual
35329254.002024-12-308467Actual
11865100.002023-03-018446Budget
35768205.022024-12-3084612Actual
1172190.002023-03-018416Budget
2039443.312023-11-0184411Actual
30092150.762024-07-3184612Actual
3218997.572024-09-3084411Actual
3800673.102025-03-0184112Actual
2405555.002024-02-298466Actual
3219200.002022-07-028418Budget
38153118.802025-03-0184213Actual
31929280.002024-09-308467Actual
18221182.902023-09-018468Actual
7240118.002022-11-018416Actual
565194.002022-10-018413Actual
2399767.002024-02-298446Actual
7102100.002022-11-018415Budget
3404113.002022-08-018413Actual
504350.002022-09-018426Budget
25263158.662024-03-318428Actual
2479486.002024-03-318464Actual
2893122.042024-07-0184212Actual
9868100.002022-12-308467Budget
65190.002022-05-018446Budget
4774100.002022-09-018464Budget
3140114.002022-07-028467Actual
1765835.002023-09-018473Actual
14054214.002023-05-018467Actual
5978200.002022-10-018415Budget
2139550.762023-12-0284311Actual
234963.002022-07-028463Actual
26305484.422024-04-308418Actual
15502364.002023-07-028413Actual
5977185.002022-10-018415Actual
31987411.692024-09-308418Actual
1866241.002023-10-018473Actual
915730.002022-12-308473Budget
17778110.002023-09-018415Actual
8143200.002022-12-028464Budget
25821232.002024-04-308414Actual
3059953.002024-08-318426Actual
69850.002022-05-018456Budget
14770102.002023-06-018465Actual
2340347.572024-01-3084411Actual
3071275.002024-08-318466Actual
1552114.002022-06-018465Actual
1059790.002023-01-308416Budget
15118334.422023-06-018418Actual
2157413.532023-12-0284612Actual
4341100.002022-08-018418Budget
3067949.002024-08-318456Actual
20193279.872023-11-018418Actual
38276179.002025-04-018463Actual
37748261.692025-03-018468Actual
8612100.002022-12-028466Actual
1284891.002023-04-018416Actual
2669100.002022-07-028465Budget
3745299.002025-03-018436Actual
3458335.872024-12-0184212Actual
2714086.002024-05-318416Actual
1898237.002023-10-018456Actual
1303968.002023-04-018456Actual
21248176.842023-12-028428Actual
636967.002022-10-018466Actual
224180.002022-05-018414Actual
31427180.002024-09-308463Actual
12769108.002023-04-018465Actual
225165.012023-12-3084112Actual
16689105.002023-08-018464Actual
6039200.002022-10-018465Budget
2474257.002022-07-028414Actual
952947.002022-12-308426Actual
37888107.142025-03-0184411Actual
27492184.422024-05-318468Actual
19718158.002023-11-018414Actual
10925164.002023-01-308417Actual
38454215.002025-04-018415Actual
894070.002022-12-028468Budget
2178485.002023-12-308464Actual
17601202.002023-09-018463Actual
2650840.122024-04-3084411Actual
15180141.992023-06-018468Actual
3593200.002022-08-018414Budget
332590.002022-07-028468Budget
2999116.002022-07-028466Actual
23108196.002024-01-308417Actual
17625.002022-05-018473Actual
1662688.002023-08-018473Actual
16654222.002023-08-018414Actual
1627331.612023-07-0284311Actual
9481100.002022-12-308416Budget
9867121.002022-12-308467Actual
37537104.002025-03-018466Actual
9947325.332022-12-308418Actual
27372223.002024-05-318467Actual
524590.002022-09-018466Budget
30572112.002024-08-318416Actual
12708200.002023-04-018415Budget
3783427.362025-03-0184211Actual
1251930.002023-04-018473Budget
9402168.002022-12-308465Actual
13544217.002023-05-018463Actual
524499.002022-09-018466Actual
2993892.252024-07-3184411Actual
2435123.102024-02-2984211Actual
5383118.002022-09-018467Actual
3603460.002025-01-308473Actual
6216100.002022-10-018436Budget
35387410.182024-12-308418Actual
17037196.002023-08-018417Actual
5092100.002022-09-018436Budget
23201240.482024-01-308418Actual
18782108.002023-10-018415Actual
551090.002022-09-018428Budget
13180200.002023-04-018417Budget
16747160.002023-08-018415Actual
1830712.462023-09-0184211Actual
21750165.002023-12-308414Actual
36479249.002025-01-308467Actual
30862542.002024-08-318418Actual
37211424.002025-03-018414Actual
1739372.042023-08-0184611Actual
669880.002022-10-018468Budget
9792.002022-05-018463Actual
38396200.002025-04-018464Actual
2508581.002024-03-318466Actual
214980.002022-06-018428Budget
2777924.162024-05-3184212Actual
6509161.002022-10-018467Actual
31156105.022024-08-3184112Actual
2093369.002023-12-028416Actual
23263131.392024-01-308468Actual
36917131.612025-01-3084612Actual
17686147.002023-09-018414Actual
4775153.002022-09-018464Actual
75794.002022-05-018466Actual
37304259.002025-03-018415Actual
11064251.092023-01-308418Actual
837147.002022-05-018417Actual
1078762.002023-01-308456Actual
12191200.002023-03-018418Budget
2136829.482023-12-0284211Actual
1990385.002023-11-018416Actual
38184239.852025-03-0184613Actual
30514212.002024-08-318465Actual
11579200.002023-03-018415Budget
12628100.002023-04-018464Budget
346766.002022-08-018463Actual
2291177.002024-01-308416Actual
5572123.812022-09-018468Actual
1998461.002023-11-018446Actual
34296193.512024-12-018468Actual
9946200.002022-12-308418Budget
205403.952023-11-0184212Actual
1167100.002022-06-018413Budget
35004297.002024-12-308415Actual
3405351.002024-12-018456Actual
11580182.002023-03-018415Actual
1078860.002023-01-308456Budget
2603818.002024-04-308426Actual
24760189.002024-03-318414Actual
8754148.002022-12-028467Actual
2004369.002023-11-018466Actual
507100.002022-05-018416Budget
2370236.002024-02-298473Actual
26747208.272024-04-3084213Actual
3284929.002024-10-318426Actual
256148.212024-03-3184612Actual
34263245.032024-12-018428Actual
30421273.002024-08-318464Actual
33854209.002024-12-018415Actual
32877109.002024-10-318436Actual
2952776.002024-07-318446Actual
24232146.542024-02-298428Actual
5324142.002022-09-018417Actual
29353262.002024-07-318415Actual
55440.002022-05-018426Actual
39158113.532025-04-0184112Actual
5838200.002022-10-018414Budget
458762.002022-09-018463Actual
1223984.422023-03-018428Actual
1583517.002023-07-028426Actual
1005670.002022-12-308468Budget
2535576.292024-03-3184111Actual
611894.002022-10-018416Actual
11641164.002023-03-018465Actual
2881119.912024-07-0184511Actual
2148134.422022-06-018428Actual
1431831.612023-05-0184411Actual
2234373.102023-12-3084111Actual
1342990.002023-04-018468Budget
11252100.002023-03-018413Budget
289291.002022-07-028446Actual
25699240.002024-04-308413Actual
8880117.752022-12-028428Actual
3292943.002024-10-318456Actual
17158107.142023-08-018428Actual
1836133.742023-09-0184411Actual
1176862.002023-03-018426Actual
326780.002022-07-028428Budget
2505229.002024-03-318456Actual
24265211.692024-02-298468Actual
21220346.542023-12-028418Actual
65072.002022-05-018446Actual
557180.002022-09-018468Budget
2346356.082024-01-3084611Actual
7569240.002022-11-018417Actual
28610193.512024-07-018428Actual
21876105.002023-12-308465Actual
1064541.002023-01-308426Actual
25916208.002024-04-308415Actual
26366187.452024-04-308468Actual
14735168.002023-06-018415Actual
3512439.002024-12-308426Actual
36062433.002025-01-308414Actual
25734181.002024-04-308463Actual
3654100.002022-08-018464Budget
3180550.002024-09-308456Actual
3901263.532025-04-0184311Actual
4388157.142022-08-018428Actual
130330.002022-06-018473Budget
3862867.002025-04-018446Actual
2579357.002024-04-308473Actual
31547206.002024-09-308464Actual
2947334.002024-07-318426Actual
2611177.002022-07-028415Actual
20841155.002023-12-028415Actual
3331360.332024-10-3184411Actual
36096241.002025-01-308464Actual
15863102.002023-07-028436Actual
2196127.002023-12-308426Actual
2057113.532023-11-0184612Actual
22853108.002024-01-308465Actual
2873043.312024-07-0184211Actual
1942657.142023-10-0184611Actual
3015057.392024-07-3184113Actual
39039115.652025-04-0184411Actual
3968100.002022-08-018436Budget
775790.002022-11-018428Budget
22285145.022023-12-308468Actual
33796204.002024-12-018464Actual
907880.002022-12-308463Budget
3668557.142025-01-3084211Actual
28234220.002024-07-018465Actual
1064440.002023-01-308426Budget
25951180.002024-04-308465Actual
3290386.002024-10-318446Actual
33467141.192024-10-3184612Actual
897100.002022-05-018467Budget
2098899.002023-12-028436Actual
2301860.002024-01-308456Actual
663790.002022-10-018428Budget
1423657.142023-05-0184111Actual
1529328.422023-06-0184311Actual
4340184.422022-08-018418Actual
20783125.002023-12-028464Actual
2988436.932024-07-3184211Actual
28022222.002024-07-018463Actual
27337272.002024-05-318417Actual
2884582.682024-07-0184611Actual
25142276.002024-03-318417Actual
3005823.102024-07-3184212Actual
1230090.002023-03-018468Budget
1535467.782023-06-0184611Actual
691430.002022-11-018473Budget
31895316.002024-09-308417Actual
39305210.032025-04-0184213Actual
31640231.002024-09-308465Actual
32636448.002024-10-318414Actual
35294307.002024-12-308417Actual
3397336.002024-12-018426Actual
38837414.732025-04-018418Actual
9018110.002022-12-308413Actual
1197178.002023-03-018466Actual
195429.272023-10-0184612Actual
728856.002022-11-018426Actual
2144910.332023-12-0284511Actual
32608107.002024-10-318473Actual
2612200.002022-07-028415Budget
30479221.002024-08-318415Actual
10846103.002023-01-308466Actual
2031276.292023-11-0184111Actual
1931213.532023-10-0184211Actual
9577117.002022-12-308436Actual
8362138.002022-12-028416Actual
3635460.002025-01-308456Actual
7708200.002022-11-018418Budget
2549760.332024-03-3184611Actual
19599288.002023-11-018413Actual
245512.892024-02-2984212Actual
1446711.402023-05-0184612Actual
2998100.002022-07-028466Budget
3803419.912025-03-0184212Actual
1694739.002023-08-018456Actual
37339208.002025-03-018465Actual
12378107.002023-04-018413Actual
29798231.392024-07-318468Actual
3523787.002024-12-308466Actual
37091396.002025-03-018413Actual
38687103.002025-04-018466Actual
11438200.002023-03-018414Budget
21162153.002023-12-028467Actual
2831929.002024-07-018426Actual
1289640.002023-04-018426Budget
1244166.002023-04-018463Actual
1461538.002023-06-018473Actual
33676168.002024-12-018463Actual
23229135.932024-01-308428Actual
2201564.002023-12-308446Actual
11818117.002023-03-018436Actual
21842168.002023-12-308415Actual
1842242.252023-09-0184611Actual
24675192.002024-03-318463Actual
2355311.402024-01-3084612Actual
28903105.022024-07-0184112Actual
6588220.782022-10-018418Actual
17720120.002023-09-018464Actual
3078200.002022-07-028417Budget
4994100.002022-09-018416Budget
2443211.402024-02-2984511Actual
3373363.002024-12-018473Actual
1939326.292023-10-0184511Actual
14114301.092023-05-018418Actual
1284990.002023-04-018416Budget
1490200.002022-06-018415Budget
12112113.002023-03-018467Actual
2210145.022022-06-018468Actual
915621.002022-12-308473Actual
8221100.002022-12-028415Budget
1621868.852023-07-0284111Actual
3328665.652024-10-3184311Actual
12111100.002023-03-018467Budget
21665204.002023-12-308463Actual
1523868.852023-06-0184111Actual
406250.002022-08-018456Budget
9808192.002022-12-308417Actual
1131377.002023-03-018463Actual
3632876.002025-01-308446Actual
2672064.412024-04-3084113Actual
26872252.002024-05-318463Actual
803430.002022-12-028473Budget
294050.002022-07-028456Budget
2662812.462024-04-3084112Actual
13241100.002023-04-018467Budget
2104051.002023-12-028456Actual
11501100.002023-03-018464Budget
444780.002022-08-018468Budget
967140.002022-12-308456Budget
34946249.002024-12-308464Actual
6777137.002022-11-018413Actual
182138.002022-06-018456Actual
21282146.542023-12-028468Actual
1191139.002023-03-018456Actual
3655135.002022-08-018464Actual
37594304.002025-03-018417Actual
22606309.002024-01-308413Actual
14176145.022023-05-018468Actual
29295184.002024-07-318464Actual
13242158.002023-04-018467Actual
7630169.002022-11-018467Actual
10741100.002023-01-308446Budget
7337100.002022-11-018436Budget
16534318.002023-08-018413Actual
2045541.192023-11-0184611Actual
255557.142024-03-3184112Actual
3326140.482022-07-028468Actual
8692155.002022-12-028417Actual
3224984.802024-09-3084611Actual
33888239.002024-12-018465Actual
1467794.002023-06-018464Actual
1689590.002023-08-018436Actual
2142247.572023-12-0284411Actual
6448240.002022-10-018417Actual
1490957.002023-06-018446Actual
9480123.002022-12-308416Actual
3676639.062025-01-3084511Actual
1244070.002023-04-018463Budget
29764176.842024-07-318428Actual
3443682.682024-12-0184411Actual
346670.002022-08-018463Budget
1410100.002022-06-018464Budget
20254196.542023-11-018468Actual
518557.002022-09-018456Actual
2875773.102024-07-0184311Actual
3118436.932024-08-3184212Actual
17192163.212023-08-018468Actual
2101469.002023-12-028446Actual
2001039.002023-11-018456Actual
30769315.002024-08-318417Actual
1289736.002023-04-018426Actual
4916145.002022-09-018465Actual
36537496.542025-01-308418Actual
10518123.002023-01-308465Actual
5323200.002022-09-018417Budget
35886141.612024-12-3084613Actual
2843299.002024-07-018466Actual
1488396.002023-06-018436Actual
1392743.002023-05-018456Actual
164198.212023-07-0284112Actual
38602138.002025-04-018436Actual
11113128.362023-01-308428Actual
32107149.702024-09-3084111Actual
15750143.002023-07-028465Actual
7241100.002022-11-018416Budget
513980.002022-09-018446Budget
164465.012023-07-0284212Actual
2958684.002024-07-318466Actual
6589100.002022-10-018418Budget
31037102.892024-08-3184311Actual
20748218.002023-12-028414Actual
9807200.002022-12-308417Budget
10926200.002023-01-308417Budget
215418.212023-12-0284112Actual
11173132.902023-01-308468Actual
19106234.002023-10-018467Actual
3718380.002025-03-018473Actual
366200.002022-05-018415Budget
2606690.002024-04-308436Actual
2642690.122024-04-3084111Actual
27195135.002024-05-318436Actual
952850.002022-12-308426Budget
2172236.002023-12-308473Actual
738477.002022-11-018446Actual
33053236.002024-10-318467Actual
3854788.002025-04-018416Actual

Generated 2025-05-31 16:04:33.478 UTC