[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 306   

797 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993030.002023-11-218426Actual
28702165.662024-07-2184111Actual
16689105.002023-08-218464Actual
3671276.292025-02-1984311Actual
1176862.002023-03-218426Actual
3290386.002024-11-208446Actual
32962115.002024-11-208466Actual
37100.002022-05-218413Budget
630942.002022-10-218456Actual
25297166.242024-04-208468Actual
5650100.002022-10-218413Budget
2288125.002022-07-228413Actual
1086107.142022-05-218468Actual
1698088.002023-08-218466Actual
2299252.002024-02-198446Actual
245247.142024-03-2084112Actual
26210270.002024-05-208417Actual
37034134.592025-02-1984613Actual
34826191.002025-01-198463Actual
1431831.612023-05-2184411Actual
37861102.892025-03-2184311Actual
1284891.002023-04-218416Actual
6697132.902022-10-218468Actual
3221631.612024-10-2084511Actual
2148134.422022-06-218428Actual
1166129.002022-06-218413Actual
3733147.002022-08-218415Actual
15118334.422023-06-218418Actual
12567200.002023-04-218414Budget
1727823.102023-08-2184211Actual
2692986.002024-06-208473Actual
122480.002022-06-218463Budget
31698108.002024-10-208416Actual
1735912.462023-08-2184511Actual
37748261.692025-03-218468Actual
8283100.002022-12-228465Budget
2432352.892024-03-2084111Actual
167844.002022-06-218426Actual
38899195.022025-04-218468Actual
16160211.692023-07-228468Actual
25951180.002024-05-208465Actual
21162153.002023-12-228467Actual
1392743.002023-05-218456Actual
17158107.142023-08-218428Actual
2662812.462024-05-2084112Actual
3865467.002025-04-218456Actual
915621.002023-01-198473Actual
3857453.002025-04-218426Actual
1939326.292023-10-2184511Actual
17130264.722023-08-218418Actual
28199229.002024-07-218415Actual
5324142.002022-09-218417Actual
2645439.062024-05-2084211Actual
3183889.002024-10-208466Actual
34946249.002025-01-198464Actual
24760189.002024-04-208414Actual
16098305.632023-07-228418Actual
1842242.252023-09-2184611Actual
4341100.002022-08-218418Budget
35294307.002025-01-198417Actual
2878483.742024-07-2184411Actual
1303968.002023-04-218456Actual
24265211.692024-03-208468Actual
2269875.002024-02-198473Actual
144365.012023-05-2184212Actual
33761316.002024-12-218414Actual
11501100.002023-03-218464Budget
15502364.002023-07-228413Actual
346766.002022-08-218463Actual
2201564.002024-01-198446Actual
9578100.002023-01-198436Budget
1936634.802023-10-2184411Actual
3742432.002025-03-218426Actual
10693100.002023-02-198436Budget
972873.002023-01-198466Actual
36657178.422025-02-1984111Actual
38276179.002025-04-218463Actual
37537104.002025-03-218466Actual
188377.002022-06-218466Actual
6215120.002022-10-218436Actual
177483.002022-06-218446Actual
1523868.852023-06-2184111Actual
293951.002022-07-228456Actual
2998100.002022-07-228466Budget
1251842.002023-04-218473Actual
35853148.622025-01-1984213Actual
3632876.002025-02-198446Actual
25142276.002024-04-208417Actual
7102100.002022-11-218415Budget
34235410.182024-12-218418Actual
1733249.702023-08-2184411Actual
34911403.002025-01-198414Actual
28347146.002024-07-218436Actual
34617174.172024-12-2184612Actual
3180550.002024-10-208456Actual
743133.002022-11-218456Actual
2944696.002024-08-208416Actual
36302125.002025-02-198436Actual
11252100.002023-03-218413Budget
18067237.002023-09-218417Actual
603112.002022-05-218436Actual
1384725.002023-05-218426Actual
1490957.002023-06-218446Actual
21248176.842023-12-228428Actual
214980.002022-06-218428Budget
15146126.842023-06-218428Actual
3331360.332024-11-2084411Actual
1532044.382023-06-2184411Actual
34142333.002024-12-218417Actual
3871100.002022-08-218416Budget
1027230.002023-02-198473Budget
3065360.002024-09-208446Actual
164198.212023-07-2284112Actual
234880.002022-07-228463Budget
3284929.002024-11-208426Actual
22285145.022024-01-198468Actual
274897.002022-07-228416Actual
1059790.002023-02-198416Budget
36444367.002025-02-198417Actual
3734200.002022-08-218415Budget
1304060.002023-04-218456Budget
1882100.002022-06-218466Budget
15863102.002023-07-228436Actual
2615159.002024-05-208466Actual
2402357.002024-03-208456Actual
29023106.522024-07-2184113Actual
616750.002022-10-218426Budget
2497218.002024-04-208426Actual
3750462.002025-03-218456Actual
37304259.002025-03-218415Actual
6962200.002022-11-218414Budget
224180.002022-05-218414Actual
756100.002022-05-218466Budget
3679882.682025-02-1984611Actual
7022142.002022-11-218464Actual
17566355.002023-09-218413Actual
3443682.682024-12-2184411Actual
8143200.002022-12-228464Budget
1026114.722022-05-218428Actual
23645151.002024-03-208463Actual
893991.992022-12-228468Actual
738477.002022-11-218446Actual
284100.002022-05-218464Budget
11113128.362023-02-198428Actual
28524213.002024-07-218467Actual
6776100.002022-11-218413Budget
13430172.302023-04-218468Actual
22252122.302024-01-198428Actual
7162100.002022-11-218465Budget
18570380.002023-10-218413Actual
33139172.302024-11-208428Actual
691529.002022-11-218473Actual
1482881.002023-06-218416Actual
37888107.142025-03-2184411Actual
3101036.932024-09-2084211Actual
3870110.002022-08-218416Actual
3968100.002022-08-218436Budget
2612200.002022-07-228415Budget
1583517.002023-07-228426Actual
4774100.002022-09-218464Budget
34354196.512024-12-2184111Actual
10694124.002023-02-198436Actual
28022222.002024-07-218463Actual
5899100.002022-10-218464Budget
1544514.592023-06-2184612Actual
999590.002023-01-198428Budget
907880.002023-01-198463Budget
2666213.532024-05-2084612Actual
27693111.402024-06-2084611Actual
35039162.002025-01-198465Actual
15715125.002023-07-228415Actual
30862542.002024-09-208418Actual
32459118.802024-10-2084613Actual
803430.002022-12-228473Budget
25856161.002024-05-208464Actual
34702152.132024-12-2184213Actual
28965129.482024-07-2184612Actual
3803419.912025-03-2184212Actual
3791513.532025-03-2184511Actual
28610193.512024-07-218428Actual
36975145.112025-02-1984113Actual
32764250.002024-11-208465Actual
3523787.002025-01-198466Actual
235219.272024-02-1984112Actual
28582492.002024-07-218418Actual
5384100.002022-09-218467Budget
3509784.002025-01-198416Actual
174515.012023-08-2184112Actual
65190.002022-05-218446Budget
5323200.002022-09-218417Budget
3139100.002022-07-228467Budget
2039443.312023-11-2184411Actual
2546423.102024-04-2084511Actual
5462311.692022-09-218418Actual
18102129.002023-09-218467Actual
22166194.002024-01-198467Actual
38361395.002025-04-218414Actual
571273.002022-10-218463Actual
1461538.002023-06-218473Actual
3404113.002022-08-218413Actual
1078762.002023-02-198456Actual
39305210.032025-04-2184213Actual
12111100.002023-03-218467Budget
9018110.002023-01-198413Actual
3556276.292025-01-1984311Actual
3343320.972024-11-2084212Actual
2207478.002024-01-198466Actual
2603818.002024-05-208426Actual
8754148.002022-12-228467Actual
1933917.782023-10-2184311Actual
242631.002022-07-228473Actual
38687103.002025-04-218466Actual
4712196.002022-09-218414Actual
3673975.232025-02-1984411Actual
1901483.002023-10-218466Actual
1830712.462023-09-2184211Actual
21127160.002023-12-228417Actual
65072.002022-05-218446Actual
7338117.002022-11-218436Actual
17601202.002023-09-218463Actual
31895316.002024-10-208417Actual
13368128.362023-04-218428Actual
10320180.002023-02-198414Actual
8459120.002022-12-228436Actual
775790.002022-11-218428Budget
195115.012023-10-2184212Actual
194843.952023-10-2184112Actual
21282146.542023-12-228468Actual
7337100.002022-11-218436Budget
391950.002022-08-218426Budget
29353262.002024-08-208415Actual
1191139.002023-03-218456Actual
29050201.262024-07-2184213Actual
2458310.332024-03-2084612Actual
7629100.002022-11-218467Budget
12049164.002023-03-218417Actual
27372223.002024-06-208467Actual
28234220.002024-07-218465Actual
13665134.002023-05-218464Actual
2955348.002024-08-208456Actual
8363100.002022-12-228416Budget
2947334.002024-08-208426Actual
13631137.002023-05-218414Actual
8142155.002022-12-228464Actual
1594869.002023-07-228466Actual
26957309.002024-06-208414Actual
6263101.002022-10-218446Actual
1446711.402023-05-2184612Actual
2178485.002024-01-198464Actual
2391699.002024-03-208416Actual
4915200.002022-09-218465Budget
36537496.542025-02-198418Actual
15750143.002023-07-228465Actual
2239839.062024-01-1984311Actual
1244070.002023-04-218463Budget
33946116.002024-12-218416Actual
2843299.002024-07-218466Actual
26366187.452024-05-208468Actual
1390159.002023-05-218446Actual
32671264.002024-11-208464Actual
1827961.402023-09-2184111Actual
401580.002022-08-218446Budget
3792185.002022-08-218465Actual
1689590.002023-08-218436Actual
1848010.332023-09-2184112Actual
13179148.002023-04-218417Actual
9265200.002023-01-198464Budget
518557.002022-09-218456Actual
1684098.002023-08-218416Actual
2021100.002022-06-218467Budget
1410100.002022-06-218464Budget
18605174.002023-10-218463Actual
3558972.042025-01-1984411Actual
3224984.802024-10-2084611Actual
22131184.002024-01-198417Actual
9947325.332023-01-198418Actual
3078200.002022-07-228417Budget
326780.002022-07-228428Budget
3676639.062025-02-1984511Actual
366200.002022-05-218415Budget
504350.002022-09-218426Budget
3340590.122024-11-2084112Actual
3800673.102025-03-2184112Actual
3488379.002025-01-198473Actual
177590.002022-06-218446Budget
1490200.002022-06-218415Budget
3172535.002024-10-208426Actual
898119.002022-05-218467Actual
39220189.062025-04-2184612Actual
33231160.342024-11-2084111Actual
36103.002022-05-218413Actual
20875161.002023-12-228465Actual
979200.002022-05-218418Budget
26305484.422024-05-208418Actual
841047.002022-12-228426Actual
10741100.002023-02-198446Budget
631050.002022-10-218456Budget
518650.002022-09-218456Budget
12112113.002023-03-218467Actual
6040142.002022-10-218465Actual
25699240.002024-05-208413Actual
2237130.552024-01-1984211Actual
27082162.002024-06-208465Actual
2101200.002022-06-218418Budget
1636136.932023-07-2284611Actual
31218162.462024-09-2084612Actual
2394315.002024-03-208426Actual
1467794.002023-06-218464Actual
1078860.002023-02-198456Budget
28141201.002024-07-218464Actual
4994100.002022-09-218416Budget
19810135.002023-11-218415Actual
38184239.852025-03-2184613Actual
2139550.762023-12-2284311Actual
5839242.002022-10-218414Actual
9019100.002023-01-198413Budget
11173132.902023-02-198468Actual
38837414.732025-04-218418Actual
13320200.002023-04-218418Budget
3219200.002022-07-228418Budget
2532100.002022-07-228464Budget
29083132.832024-07-2184613Actual
29388189.002024-08-208465Actual
506118.002022-05-218416Actual
1496870.002023-06-218466Actual
33111352.602024-11-208418Actual
215418.212023-12-2284112Actual
1750914.592023-08-2184612Actual
3783427.362025-03-2184211Actual
30924281.392024-09-208468Actual
15622155.002023-07-228414Actual
841150.002022-12-228426Budget
39100132.682025-04-2184611Actual
795678.002022-12-228463Actual
39278106.522025-04-2184113Actual
26333198.052024-05-208428Actual
2399767.002024-03-208446Actual
513980.002022-09-218446Budget
1730530.552023-08-2184311Actual
14114301.092023-05-218418Actual
1893094.002023-10-218436Actual
1789828.002023-09-218426Actual
5898115.002022-10-218464Actual
12378107.002023-04-218413Actual
225200.002022-05-218414Budget
14142117.752023-05-218428Actual
19633182.002023-11-218463Actual
8284116.002022-12-228465Actual
2446676.292024-03-2084611Actual
3561615.652025-01-1984511Actual
39158113.532025-04-2184112Actual
2757853.952024-06-2084211Actual
1350180.002022-06-218414Actual
3397336.002024-12-218426Actual
1961160.002022-06-218417Actual
458670.002022-09-218463Budget
894070.002022-12-228468Budget
17813144.002023-09-218465Actual
255557.142024-04-2084112Actual
10135100.002023-02-198413Budget
888190.002022-12-228428Budget
25734181.002024-05-208463Actual
27605115.652024-06-2084311Actual
2724743.002024-06-208456Actual
33854209.002024-12-218415Actual
4261100.002022-08-218467Budget
663790.002022-10-218428Budget
28644178.362024-07-218468Actual
17192163.212023-08-218468Actual
5978200.002022-10-218415Budget
36062433.002025-02-198414Actual
289390.002022-07-228446Budget
3512439.002025-01-198426Actual
1559449.002023-07-228473Actual
17871100.002023-09-218416Actual
10055138.962023-01-198468Actual
26872252.002024-06-208463Actual
861380.002022-12-228466Budget
18782108.002023-10-218415Actual
8083200.002022-12-228414Budget
11865100.002023-03-218446Budget
626280.002022-10-218446Budget
13544217.002023-05-218463Actual
2991196.512024-08-2084311Actual
1289736.002023-04-218426Actual
1019470.002023-02-198463Budget
691430.002022-11-218473Budget
1630041.192023-07-2284411Actual
1435145.442023-05-2184611Actual
2839960.002024-07-218456Actual
27550159.272024-06-2084111Actual
28292118.002024-07-218416Actual
285145.002022-05-218464Actual
162469.272023-07-2284211Actual
2845130.002022-07-228436Actual
2242548.632024-01-1984411Actual
34675134.592024-12-2184113Actual
19845117.002023-11-218465Actual
35886141.612025-01-1984613Actual
20783125.002023-12-228464Actual
23201240.482024-02-198418Actual
2045541.192023-11-2184611Actual
803527.002022-12-228473Actual
7756104.112022-11-218428Actual
30804240.002024-09-208467Actual
1485531.002023-06-218426Actual
38779222.002025-04-218467Actual
29643329.002024-08-208417Actual
7897100.002022-12-228413Budget
1551100.002022-06-218465Budget
31335136.342024-09-2084613Actual
9807200.002023-01-198417Budget
1866241.002023-10-218473Actual
6509161.002022-10-218467Actual
32877109.002024-11-208436Actual
154127.142023-06-2184112Actual
32015226.842024-10-208428Actual
2107086.002023-12-228466Actual
3638792.002025-02-198466Actual
36189174.002025-02-198465Actual
36917131.612025-02-1984612Actual
13180200.002023-04-218417Budget
25000109.002024-04-208436Actual
524590.002022-09-218466Budget
10740105.002023-02-198446Actual
3739799.002025-03-218416Actual
3405100.002022-08-218413Budget
23730195.002024-03-208414Actual
3655135.002022-08-218464Actual
1342990.002023-04-218468Budget
838200.002022-05-218417Budget
3077222.002022-07-228417Actual
9204220.002023-01-198414Actual
19226131.392023-10-218468Actual
22853108.002024-02-198465Actual
36565191.992025-02-198428Actual
3517869.002025-01-198446Actual
1310090.002023-04-218466Budget
1686724.002023-08-218426Actual
795780.002022-12-228463Budget
2787067.922024-06-2084113Actual
4853190.002022-09-218415Actual
183889.272023-09-2184511Actual
7240118.002022-11-218416Actual
195429.272023-10-2184612Actual
2291177.002024-02-198416Actual
850770.002022-12-228446Budget
15025261.002023-06-218417Actual
8612100.002022-12-228466Actual
5511135.932022-09-218428Actual
2656944.382024-05-2084611Actual
9577117.002023-01-198436Actual
174785.012023-08-2184212Actual
6119100.002022-10-218416Budget
34296193.512024-12-218468Actual
2370236.002024-03-208473Actual
8082218.002022-12-228414Actual
967140.002023-01-198456Budget
5572123.812022-09-218468Actual
2952776.002024-08-208446Actual
2611177.002022-07-228415Actual
565194.002022-10-218413Actual
17686147.002023-09-218414Actual
4388157.142022-08-218428Actual
10380100.002023-02-198464Budget
1223984.422023-03-218428Actual
2305185.002024-02-198466Actual
34263245.032024-12-218428Actual
3440985.872024-12-2184311Actual
26747208.272024-05-2084213Actual
163094.002022-06-218416Actual
10518123.002023-02-198465Actual
3438237.992024-12-2184211Actual
2505229.002024-04-208456Actual
728856.002022-11-218426Actual
34791323.002025-01-198413Actual
2875773.102024-07-2184311Actual
2036718.842023-11-2184311Actual
30572112.002024-09-208416Actual
29140360.002024-08-208413Actual
2508581.002024-04-208466Actual
17625.002022-05-218473Actual
37126263.002025-03-218463Actual
25821232.002024-05-208414Actual
2999116.002022-07-228466Actual
1931213.532023-10-2184211Actual
21665204.002024-01-198463Actual
1186474.002023-03-218446Actual
1387570.002023-05-218436Actual
1998461.002023-11-218446Actual
466540.002022-09-218473Budget
1631100.002022-06-218416Budget
3127678.452024-09-2084113Actual
30209134.592024-08-2084613Actual
2601153.002024-05-208416Actual
3520444.002025-01-198456Actual
1851314.592023-09-2184612Actual
33584206.522024-11-2084613Actual
38454215.002025-04-218415Actual
1801069.002023-09-218466Actual
3593200.002022-08-218414Budget
3592213.002022-08-218414Actual
25263158.662024-04-208428Actual
23823162.002024-03-208415Actual
2993892.252024-08-2084411Actual
33552127.572024-11-2084213Actual
21842168.002024-01-198415Actual
2777924.162024-06-2084212Actual
7023200.002022-11-218464Budget
34497149.702024-12-2184611Actual
25177198.002024-04-208467Actual
669880.002022-10-218468Budget
683680.002022-11-218463Budget
1621868.852023-07-2284111Actual
12190201.082023-03-218418Actual
30982123.102024-09-2084111Actual
16005218.002023-07-228417Actual
9868100.002023-01-198467Budget
2034020.972023-11-2184211Actual
17037196.002023-08-218417Actual
38068205.022025-03-2184612Actual
1765835.002023-09-218473Actual
2093369.002023-12-228416Actual
31987411.692024-10-208418Actual
1728100.002022-06-218436Budget
22761101.002024-02-198464Actual
11064251.092023-02-198418Actual
10846103.002023-02-198466Actual
17926112.002023-09-218436Actual
2837378.002024-07-218446Actual
6636117.752022-10-218428Actual
32551177.002024-11-208463Actual
242730.002022-07-228473Budget
18221182.902023-09-218468Actual
30092150.762024-08-2084612Actual
3627432.002025-02-198426Actual
3603460.002025-02-198473Actual
3408578.002024-12-218466Actual
3035884.002024-09-208473Actual
38744355.002025-04-218417Actual
11720108.002023-03-218416Actual
4262147.002022-08-218467Actual
23765151.002024-03-208464Actual
1426412.462023-05-2184211Actual
354436.002022-08-218473Actual
962568.002023-01-198446Actual
2831929.002024-07-218426Actual
3373363.002024-12-218473Actual
8691200.002022-12-228417Budget
6447200.002022-10-218417Budget
234963.002022-07-228463Actual
1139018.002023-03-218473Actual
1489216.002022-06-218415Actual
13241100.002023-04-218467Budget
5838200.002022-10-218414Budget
32608107.002024-11-208473Actual
1382097.002023-05-218416Actual
26245208.002024-05-208467Actual
37594304.002025-03-218417Actual
23108196.002024-02-198417Actual
743240.002022-11-218456Budget
2611843.002024-05-208456Actual
24232146.542024-03-208428Actual
17778110.002023-09-218415Actual
2042126.292023-11-2184511Actual
897100.002022-05-218467Budget
2144910.332023-12-2284511Actual
557180.002022-09-218468Budget
466436.002022-09-218473Actual
571370.002022-10-218463Budget
2502660.002024-04-208446Actual
3573550.762025-01-1984212Actual
102780.002022-05-218428Budget
551090.002022-09-218428Budget
2670179.002022-07-228465Actual
3218269.272022-07-228418Actual
3685682.682025-02-1984112Actual
19718158.002023-11-218414Actual
3967124.002022-08-218436Actual
2001039.002023-11-218456Actual
31427180.002024-10-208463Actual
29501136.002024-08-208436Actual
1064440.002023-02-198426Budget
11817100.002023-03-218436Budget
1969083.002023-11-218473Actual
32822127.002024-11-208416Actual
3564995.442025-01-1984611Actual
35387410.182025-01-198418Actual
33467141.192024-11-2084612Actual
1005670.002023-01-198468Budget
2873043.312024-07-2184211Actual
27812189.062024-06-2084612Actual
16040198.002023-07-228467Actual
164465.012023-07-2284212Actual
2072044.002023-12-228473Actual
1580888.002023-07-228416Actual
962470.002023-01-198446Budget
3328665.652024-11-2084311Actual
1111280.002023-02-198428Budget
5977185.002022-10-218415Actual
636967.002022-10-218466Actual
2334936.932024-02-1984211Actual
5092100.002022-09-218436Budget
8222160.002022-12-228415Actual
1084790.002023-02-198466Budget
6448240.002022-10-218417Actual
28489404.002024-07-218417Actual
2101469.002023-12-228446Actual
31753125.002024-10-208436Actual
2289100.002022-07-228413Budget
850665.002022-12-228446Actual
205403.952023-11-2184212Actual
2435123.102024-03-2084211Actual
5383118.002022-09-218467Actual
31303132.832024-09-2084213Actual
32107149.702024-10-2084111Actual
30177164.412024-08-2084213Actual
1176940.002023-03-218426Budget
22641168.002024-02-198463Actual
611894.002022-10-218416Actual
1591549.002023-07-228456Actual
8362138.002022-12-228416Actual
31392356.002024-10-208413Actual
22819145.002024-02-198415Actual
30266373.002024-09-208413Actual
332590.002022-07-228468Budget
3015057.392024-08-2084113Actual
1019580.002023-02-198463Actual
1694739.002023-08-218456Actual
7630169.002022-11-218467Actual
2172236.002024-01-198473Actual
20100224.002023-11-218417Actual
27987350.002024-07-218413Actual
2648144.382024-05-2084311Actual
2728082.002024-06-208466Actual
3405351.002024-12-218456Actual
12993100.002023-04-218446Budget
289291.002022-07-228446Actual
9481100.002023-01-198416Budget
2157413.532023-12-2284612Actual
728950.002022-11-218426Budget
30479221.002024-09-208415Actual
781770.002022-11-218468Budget
14558204.002023-06-218463Actual
20254196.542023-11-218468Actual
452694.002022-09-218413Actual
35943252.002025-02-198413Actual
9402168.002023-01-198465Actual
25916208.002024-05-208415Actual
9343136.002023-01-198415Actual
10596104.002023-02-198416Actual
1833433.742023-09-2184311Actual
4527100.002022-09-218413Budget
38602138.002025-04-218436Actual
35768205.022025-01-1984612Actual
2148345.442023-12-2284611Actual
3791200.002022-08-218465Budget
36247135.002025-02-198416Actual
1223880.002023-03-218428Budget
39338190.732025-04-2184613Actual
2535576.292024-04-2084111Actual
23971105.002024-03-208436Actual
30627103.002024-09-208436Actual
504246.002022-09-218426Actual
2642690.122024-05-2084111Actual
6510100.002022-10-218467Budget
11579200.002023-03-218415Budget
1632712.462023-07-2284511Actual
4916145.002022-09-218465Actual
2193464.002024-01-198416Actual
1230090.002023-03-218468Budget
1739372.042023-08-2184611Actual
20841155.002023-12-228415Actual
27337272.002024-06-208417Actual
167930.002022-06-218426Budget
11438200.002023-03-218414Budget
35507120.972025-01-1984111Actual
31512364.002024-10-208414Actual
4202200.002022-08-218417Budget
6216100.002022-10-218436Budget
265359.272024-05-2084511Actual
205137.142023-11-2184112Actual
426116.002022-05-218465Actual
21631268.002024-01-198413Actual
1396076.002023-05-218466Actual
15060196.002023-06-218467Actual
11065200.002023-02-198418Budget
2475200.002022-07-228414Budget
34177184.002024-12-218467Actual
1990385.002023-11-218416Actual
1795248.002023-09-218446Actual
2443211.402024-03-2084511Actual
1627331.612023-07-2284311Actual
12191200.002023-03-218418Budget
18160246.542023-09-218418Actual
3918650.762025-04-2184212Actual
1027332.002023-02-198473Actual
55530.002022-05-218426Budget
30301210.002024-09-208463Actual
2440547.572024-03-2084411Actual
11500144.002023-03-218464Actual
22606309.002024-02-198413Actual
3668557.142025-02-1984211Actual
425100.002022-05-218465Budget
35707122.042025-01-1984112Actual
1191260.002023-03-218456Budget
13725182.002023-05-218415Actual
24112211.002024-03-208417Actual
1251930.002023-04-218473Budget
2474257.002022-07-228414Actual
1588955.002023-07-228446Actual
15537162.002023-07-228463Actual
11642100.002023-03-218465Budget
20663196.002023-12-228463Actual
2057113.532023-11-2184612Actual
37714272.302025-03-218428Actual
3118436.932024-09-2084212Actual
10381116.002023-02-198464Actual
24640333.002024-04-208413Actual
10321200.002023-02-198414Budget
32636448.002024-11-208414Actual
9808192.002023-01-198417Actual
14735168.002023-06-218415Actual
2763290.122024-06-2084411Actual
4713200.002022-09-218414Budget
2100219.272022-06-218418Actual
32307109.272024-10-2084112Actual
1797831.002023-09-218456Actual
458762.002022-09-218463Actual
20135132.002023-11-218467Actual
23610278.002024-03-208413Actual
2714086.002024-06-208416Actual
1662688.002023-08-218473Actual
391857.002022-08-218426Actual
1890233.002023-10-218426Actual
25235317.752024-04-208418Actual
3654100.002022-08-218464Budget
14019162.002023-05-218417Actual
2245877.362024-01-1984611Actual
38153118.802025-03-2184213Actual
16569180.002023-08-218463Actual
7708200.002022-11-218418Budget
14176145.022023-05-218468Actual
907974.002023-01-198463Actual
2650840.122024-05-2084411Actual
13321243.512023-04-218418Actual
1887560.002023-10-218416Actual
7101130.002022-11-218415Actual
8833199.572022-12-228418Actual
3718380.002025-03-218473Actual
17730.002022-05-218473Budget
37806114.592025-03-2184111Actual
26837300.002024-06-208413Actual
19752101.002023-11-218464Actual
3898563.532025-04-2184211Actual
1727135.002022-06-218436Actual
122592.002022-06-218463Actual
182250.002022-06-218456Budget
27430357.152024-06-208418Actual
10134105.002023-02-198413Actual
3446328.422024-12-2184511Actual
12946100.002023-04-218436Budget
14770102.002023-06-218465Actual
24887125.002024-04-208465Actual
30421273.002024-09-208464Actual
1351200.002022-06-218414Budget
509198.002022-09-218436Actual
27897204.762024-06-2084213Actual
2134053.952023-12-2284111Actual
32341153.952024-10-2084612Actual
34734117.042024-12-2184613Actual
4854200.002022-09-218415Budget
35329254.002025-01-198467Actual
12629156.002023-04-218464Actual
412290.002022-08-218466Budget
8221100.002022-12-228415Budget
30030103.952024-08-2084112Actual
29175182.002024-08-208463Actual
36096241.002025-02-198464Actual
24146158.002024-03-208467Actual
3553570.972025-01-1984211Actual
164778.212023-07-2284612Actual
11439231.002023-03-218414Actual
3402783.002024-12-218446Actual
37246288.002025-03-218464Actual
2473236.002024-04-208473Actual
16747160.002023-08-218415Actual
108590.002022-05-218468Budget
20193279.872023-11-218418Actual
11253140.002023-03-218413Actual
3148477.002024-10-208473Actual
1131270.002023-03-218463Budget
20748218.002023-12-228414Actual
406149.002022-08-218456Actual
22224251.092024-01-198418Actual
18690194.002023-10-218414Actual
6589100.002022-10-218418Budget

Generated 2025-06-20 14:30:12.454 UTC