[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 326   

777 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25734181.002024-04-308463Actual
11720108.002023-03-018416Actual
3603460.002025-01-308473Actual
27812189.062024-05-3184612Actual
37339208.002025-03-018465Actual
2042126.292023-11-0184511Actual
17072142.002023-08-018467Actual
1588955.002023-07-028446Actual
9947325.332022-12-308418Actual
33173219.272024-10-318468Actual
37537104.002025-03-018466Actual
1376097.002023-05-018465Actual
25297166.242024-03-318468Actual
28582492.002024-07-018418Actual
2004369.002023-11-018466Actual
3405351.002024-12-018456Actual
32822127.002024-10-318416Actual
9792.002022-05-018463Actual
2139550.762023-12-0284311Actual
3742432.002025-03-018426Actual
36917131.612025-01-3084612Actual
10694124.002023-01-308436Actual
1176862.002023-03-018426Actual
38602138.002025-04-018436Actual
3676639.062025-01-3084511Actual
1027332.002023-01-308473Actual
425100.002022-05-018465Budget
2549760.332024-03-3184611Actual
17778110.002023-09-018415Actual
691529.002022-11-018473Actual
174785.012023-08-0184212Actual
31605235.002024-09-308415Actual
18782108.002023-10-018415Actual
1692164.002023-08-018446Actual
1284891.002023-04-018416Actual
1251842.002023-04-018473Actual
3077222.002022-07-028417Actual
1962200.002022-06-018417Budget
1523868.852023-06-0184111Actual
438990.002022-08-018428Budget
565194.002022-10-018413Actual
15657125.002023-07-028464Actual
23858143.002024-02-298465Actual
7102100.002022-11-018415Budget
130218.002022-06-018473Actual
2669100.002022-07-028465Budget
10135100.002023-01-308413Budget
17813144.002023-09-018465Actual
17037196.002023-08-018417Actual
2839960.002024-07-018456Actual
1969083.002023-11-018473Actual
36302125.002025-01-308436Actual
11500144.002023-03-018464Actual
2201564.002023-12-308446Actual
31987411.692024-09-308418Actual
194843.952023-10-0184112Actual
636890.002022-10-018466Budget
2207478.002023-12-308466Actual
25263158.662024-03-318428Actual
571370.002022-10-018463Budget
1493550.002023-06-018456Actual
1467794.002023-06-018464Actual
182138.002022-06-018456Actual
39100132.682025-04-0184611Actual
17130264.722023-08-018418Actual
1836133.742023-09-0184411Actual
27605115.652024-05-3184311Actual
22285145.022023-12-308468Actual
6636117.752022-10-018428Actual
37748261.692025-03-018468Actual
19071233.002023-10-018417Actual
3523787.002024-12-308466Actual
24265211.692024-02-298468Actual
24204270.782024-02-298418Actual
2601153.002024-04-308416Actual
1698088.002023-08-018466Actual
5511135.932022-09-018428Actual
1621868.852023-07-0284111Actual
164465.012023-07-0284212Actual
3688420.972025-01-3084212Actual
33231160.342024-10-3184111Actual
326780.002022-07-028428Budget
38241326.002025-04-018413Actual
1559449.002023-07-028473Actual
3747892.002025-03-018446Actual
23201240.482024-01-308418Actual
4527100.002022-09-018413Budget
7023200.002022-11-018464Budget
1833433.742023-09-0184311Actual
2134053.952023-12-0284111Actual
3968100.002022-08-018436Budget
22853108.002024-01-308465Actual
2837378.002024-07-018446Actual
205403.952023-11-0184212Actual
14770102.002023-06-018465Actual
9807200.002022-12-308417Budget
6588220.782022-10-018418Actual
18690194.002023-10-018414Actual
509198.002022-09-018436Actual
35294307.002024-12-308417Actual
28903105.022024-07-0184112Actual
35768205.022024-12-3084612Actual
2535576.292024-03-3184111Actual
579040.002022-10-018473Budget
6509161.002022-10-018467Actual
32307109.272024-09-3084112Actual
12769108.002023-04-018465Actual
504246.002022-09-018426Actual
12049164.002023-03-018417Actual
2532100.002022-07-028464Budget
2546423.102024-03-3184511Actual
21989111.002023-12-308436Actual
1384725.002023-05-018426Actual
14524252.002023-06-018413Actual
39305210.032025-04-0184213Actual
3065360.002024-08-318446Actual
6040142.002022-10-018465Actual
32049213.212024-09-308468Actual
669880.002022-10-018468Budget
10740105.002023-01-308446Actual
2443211.402024-02-2984511Actual
14176145.022023-05-018468Actual
1887560.002023-10-018416Actual
9946200.002022-12-308418Budget
795678.002022-12-028463Actual
3405100.002022-08-018413Budget
1535467.782023-06-0184611Actual
9480123.002022-12-308416Actual
3593200.002022-08-018414Budget
26305484.422024-04-308418Actual
162469.272023-07-0284211Actual
1382097.002023-05-018416Actual
9867121.002022-12-308467Actual
279625.002022-07-028426Actual
1496870.002023-06-018466Actual
9264174.002022-12-308464Actual
466436.002022-09-018473Actual
3148477.002024-09-308473Actual
8222160.002022-12-028415Actual
2288125.002022-07-028413Actual
1851314.592023-09-0184612Actual
15146126.842023-06-018428Actual
3803419.912025-03-0184212Actual
524499.002022-09-018466Actual
3679882.682025-01-3084611Actual
2394315.002024-02-298426Actual
19599288.002023-11-018413Actual
35507120.972024-12-3084111Actual
952850.002022-12-308426Budget
6776100.002022-11-018413Budget
898119.002022-05-018467Actual
17625.002022-05-018473Actual
30030103.952024-07-3184112Actual
2579357.002024-04-308473Actual
19226131.392023-10-018468Actual
39220189.062025-04-0184612Actual
406149.002022-08-018456Actual
354540.002022-08-018473Budget
855362.002022-12-028456Actual
234880.002022-07-028463Budget
907880.002022-12-308463Budget
35039162.002024-12-308465Actual
22819145.002024-01-308415Actual
29501136.002024-07-318436Actual
195429.272023-10-0184612Actual
20221146.542023-11-018428Actual
15060196.002023-06-018467Actual
10460200.002023-01-308415Budget
8283100.002022-12-028465Budget
962470.002022-12-308446Budget
1289640.002023-04-018426Budget
38454215.002025-04-018415Actual
1662688.002023-08-018473Actual
1961160.002022-06-018417Actual
1544514.592023-06-0184612Actual
2100219.272022-06-018418Actual
13368128.362023-04-018428Actual
9578100.002022-12-308436Budget
962568.002022-12-308446Actual
26333198.052024-04-308428Actual
1795248.002023-09-018446Actual
3556276.292024-12-3084311Actual
31427180.002024-09-308463Actual
1998461.002023-11-018446Actual
803430.002022-12-028473Budget
38489259.002025-04-018465Actual
2204139.002023-12-308456Actual
2022128.002022-06-018467Actual
1580888.002023-07-028416Actual
21842168.002023-12-308415Actual
22641168.002024-01-308463Actual
2237130.552023-12-3084211Actual
1186474.002023-03-018446Actual
12190201.082023-03-018418Actual
23610278.002024-02-298413Actual
12628100.002023-04-018464Budget
12993100.002023-04-018446Budget
2021100.002022-06-018467Budget
1827961.402023-09-0184111Actual
2435123.102024-02-2984211Actual
2334936.932024-01-3084211Actual
12567200.002023-04-018414Budget
3101036.932024-08-3184211Actual
3455592.252024-12-0184112Actual
19164396.542023-10-018418Actual
2893122.042024-07-0184212Actual
2831929.002024-07-018426Actual
1078860.002023-01-308456Budget
18067237.002023-09-018417Actual
756100.002022-05-018466Budget
9680.002022-05-018463Budget
25235317.752024-03-318418Actual
28234220.002024-07-018465Actual
3127678.452024-08-3184113Actual
2502660.002024-03-318446Actual
29175182.002024-07-318463Actual
35449216.242024-12-308468Actual
1727135.002022-06-018436Actual
2391699.002024-02-298416Actual
13242158.002023-04-018467Actual
16040198.002023-07-028467Actual
8459120.002022-12-028436Actual
2332156.082024-01-3084111Actual
28199229.002024-07-018415Actual
55440.002022-05-018426Actual
17730.002022-05-018473Budget
36975145.112025-01-3084113Actual
26991204.002024-05-318464Actual
3118436.932024-08-3184212Actual
37628271.002025-03-018467Actual
27049241.002024-05-318415Actual
30266373.002024-08-318413Actual
1336980.002023-04-018428Budget
11580182.002023-03-018415Actual
163094.002022-06-018416Actual
1005670.002022-12-308468Budget
31098107.142024-08-3184611Actual
6962200.002022-11-018414Budget
10055138.962022-12-308468Actual
7161135.002022-11-018465Actual
31929280.002024-09-308467Actual
2923282.002024-07-318473Actual
22131184.002023-12-308417Actual
30209134.592024-07-3184613Actual
841047.002022-12-028426Actual
12566193.002023-04-018414Actual
220990.002022-06-018468Budget
34296193.512024-12-018468Actual
27492184.422024-05-318468Actual
1632712.462023-07-0284511Actual
3582671.432024-12-3084113Actual
636967.002022-10-018466Actual
20100224.002023-11-018417Actual
25821232.002024-04-308414Actual
242631.002022-07-028473Actual
31218162.462024-08-3184612Actual
11065200.002023-01-308418Budget
3177971.002024-09-308446Actual
22252122.302023-12-308428Actual
12191200.002023-03-018418Budget
2031276.292023-11-0184111Actual
3292943.002024-10-318456Actual
15502364.002023-07-028413Actual
4775153.002022-09-018464Actual
15118334.422023-06-018418Actual
9402168.002022-12-308465Actual
1532044.382023-06-0184411Actual
3967124.002022-08-018436Actual
13179148.002023-04-018417Actual
2998100.002022-07-028466Budget
391857.002022-08-018426Actual
1627331.612023-07-0284311Actual
10925164.002023-01-308417Actual
513980.002022-09-018446Budget
13180200.002023-04-018417Budget
2881119.912024-07-0184511Actual
23143232.002024-01-308467Actual
27751116.722024-05-3184112Actual
28965129.482024-07-0184612Actual
9401100.002022-12-308465Budget
18724120.002023-10-018464Actual
108590.002022-05-018468Budget
15622155.002023-07-028414Actual
29678237.002024-07-318467Actual
507100.002022-05-018416Budget
14054214.002023-05-018467Actual
683680.002022-11-018463Budget
3402783.002024-12-018446Actual
12629156.002023-04-018464Actual
1461538.002023-06-018473Actual
27372223.002024-05-318467Actual
37100.002022-05-018413Budget
20841155.002023-12-028415Actual
16126132.902023-07-028428Actual
6039200.002022-10-018465Budget
2873043.312024-07-0184211Actual
1223984.422023-03-018428Actual
2289100.002022-07-028413Budget
2001039.002023-11-018456Actual
1392743.002023-05-018456Actual
18221182.902023-09-018468Actual
4341100.002022-08-018418Budget
7897100.002022-12-028413Budget
743133.002022-11-018456Actual
19192160.182023-10-018428Actual
3183889.002024-09-308466Actual
7708200.002022-11-018418Budget
9868100.002022-12-308467Budget
2093369.002023-12-028416Actual
2437831.612024-02-2984311Actual
1898237.002023-10-018456Actual
11817100.002023-03-018436Budget
19845117.002023-11-018465Actual
7240118.002022-11-018416Actual
5092100.002022-09-018436Budget
1197090.002023-03-018466Budget
21220346.542023-12-028418Actual
34235410.182024-12-018418Actual
15715125.002023-07-028415Actual
26245208.002024-04-308467Actual
25916208.002024-04-308415Actual
9344100.002022-12-308415Budget
1842242.252023-09-0184611Actual
1765835.002023-09-018473Actual
3216279.482024-09-3084311Actual
102780.002022-05-018428Budget
16160211.692023-07-028468Actual
513853.002022-09-018446Actual
122592.002022-06-018463Actual
13320200.002023-04-018418Budget
36103.002022-05-018413Actual
6119100.002022-10-018416Budget
2543729.482024-03-3184411Actual
10518123.002023-01-308465Actual
19718158.002023-11-018414Actual
24760189.002024-03-318414Actual
23823162.002024-02-298415Actual
3564995.442024-12-3084611Actual
23971105.002024-02-298436Actual
2370236.002024-02-298473Actual
1882100.002022-06-018466Budget
1990385.002023-11-018416Actual
1299299.002023-04-018446Actual
1019580.002023-01-308463Actual
888190.002022-12-028428Budget
2722195.002024-05-318446Actual
35853148.622024-12-3084213Actual
38899195.022025-04-018468Actual
1446711.402023-05-0184612Actual
28702165.662024-07-0184111Actual
12770100.002023-04-018465Budget
15180141.992023-06-018468Actual
4995103.002022-09-018416Actual
21127160.002023-12-028417Actual
3561615.652024-12-3084511Actual
225165.012023-12-3084112Actual
789696.002022-12-028413Actual
24146158.002024-02-298467Actual
683793.002022-11-018463Actual
34354196.512024-12-0184111Actual
21750165.002023-12-308414Actual
37304259.002025-03-018415Actual
154127.142023-06-0184112Actual
3632876.002025-01-308446Actual
10986153.002023-01-308467Actual
2301860.002024-01-308456Actual
604100.002022-05-018436Budget
12299110.172023-03-018468Actual
3654100.002022-08-018464Budget
1993030.002023-11-018426Actual
999590.002022-12-308428Budget
611894.002022-10-018416Actual
1139130.002023-03-018473Budget
15863102.002023-07-028436Actual
2245877.362023-12-3084611Actual
1310187.002023-04-018466Actual
27082162.002024-05-318465Actual
31753125.002024-09-308436Actual
894070.002022-12-028468Budget
2473236.002024-03-318473Actual
2958684.002024-07-318466Actual
571273.002022-10-018463Actual
3553570.972024-12-3084211Actual
8082218.002022-12-028414Actual
2692986.002024-05-318473Actual
1086107.142022-05-018468Actual
26837300.002024-05-318413Actual
1429145.442023-05-0184311Actual
34911403.002024-12-308414Actual
3668557.142025-01-3084211Actual
14142117.752023-05-018428Actual
13321243.512023-04-018418Actual
37211424.002025-03-018414Actual
781770.002022-11-018468Budget
75794.002022-05-018466Actual
18605174.002023-10-018463Actual
10741100.002023-01-308446Budget
23108196.002024-01-308417Actual
1936634.802023-10-0184411Actual
24640333.002024-03-318413Actual
8692155.002022-12-028417Actual
122480.002022-06-018463Budget
1730530.552023-08-0184311Actual
23229135.932024-01-308428Actual
28489404.002024-07-018417Actual
28107444.002024-07-018414Actual
13544217.002023-05-018463Actual
1431831.612023-05-0184411Actual
728950.002022-11-018426Budget
30982123.102024-08-3184111Actual
2193464.002023-12-308416Actual
743240.002022-11-018456Budget
13631137.002023-05-018414Actual
37948105.022025-03-0184611Actual
31512364.002024-09-308414Actual
2944696.002024-07-318416Actual
33946116.002024-12-018416Actual
10134105.002023-01-308413Actual
1064440.002023-01-308426Budget
3266102.602022-07-028428Actual
12111100.002023-03-018467Budget
15025261.002023-06-018417Actual
1895647.002023-10-018446Actual
10381116.002023-01-308464Actual
36062433.002025-01-308414Actual
14735168.002023-06-018415Actual
8691200.002022-12-028417Budget
1064541.002023-01-308426Actual
11641164.002023-03-018465Actual
27693111.402024-05-3184611Actual
235219.272024-01-3084112Actual
33467141.192024-10-3184612Actual
279730.002022-07-028426Budget
36444367.002025-01-308417Actual
2355311.402024-01-3084612Actual
2340347.572024-01-3084411Actual
28347146.002024-07-018436Actual
1490200.002022-06-018415Budget
3870110.002022-08-018416Actual
9577117.002022-12-308436Actual
274897.002022-07-028416Actual
205137.142023-11-0184112Actual
24675192.002024-03-318463Actual
11064251.092023-01-308418Actual
32341153.952024-09-3084612Actual
5462311.692022-09-018418Actual
1166129.002022-06-018413Actual
1084790.002023-01-308466Budget
2239839.062023-12-3084311Actual
3071275.002024-08-318466Actual
24232146.542024-02-298428Actual
2952776.002024-07-318446Actual
11113128.362023-01-308428Actual
5898115.002022-10-018464Actual
2293819.002024-01-308426Actual
2432352.892024-02-2984111Actual
38837414.732025-04-018418Actual
31303132.832024-08-3184213Actual
1591549.002023-07-028456Actual
3918650.762025-04-0184212Actual
5650100.002022-10-018413Budget
2763290.122024-05-3184411Actual
3059953.002024-08-318426Actual
17192163.212023-08-018468Actual
3397336.002024-12-018426Actual
17926112.002023-09-018436Actual
1172190.002023-03-018416Budget
32636448.002024-10-318414Actual
37888107.142025-03-0184411Actual
4854200.002022-09-018415Budget
893991.992022-12-028468Actual
174515.012023-08-0184112Actual
1526611.402023-06-0184211Actual
188377.002022-06-018466Actual
3573550.762024-12-3084212Actual
1482881.002023-06-018416Actual
7570200.002022-11-018417Budget
17686147.002023-09-018414Actual
3373363.002024-12-018473Actual
1139018.002023-03-018473Actual
2299252.002024-01-308446Actual
850770.002022-12-028446Budget
8832200.002022-12-028418Budget
1490957.002023-06-018446Actual
1360379.002023-05-018473Actual
33139172.302024-10-318428Actual
3733147.002022-08-018415Actual
3509784.002024-12-308416Actual
2538311.402024-03-3184211Actual
2101200.002022-06-018418Budget
33111352.602024-10-318418Actual
3718380.002025-03-018473Actual
36189174.002025-01-308465Actual
8143200.002022-12-028464Budget
8460100.002022-12-028436Budget
365147.002022-05-018415Actual
2843299.002024-07-018466Actual
3488379.002024-12-308473Actual
2475200.002022-07-028414Budget
31698108.002024-09-308416Actual
36096241.002025-01-308464Actual
3340590.122024-10-3184112Actual
265359.272024-04-3084511Actual
38687103.002025-04-018466Actual
32459118.802024-09-3084613Actual
2670179.002022-07-028465Actual
2884582.682024-07-0184611Actual
5978200.002022-10-018415Budget
16747160.002023-08-018415Actual
25699240.002024-04-308413Actual
3438237.992024-12-0184211Actual
3854788.002025-04-018416Actual
775790.002022-11-018428Budget
5383118.002022-09-018467Actual
177483.002022-06-018446Actual
2609248.002024-04-308446Actual
29260327.002024-07-318414Actual
2479486.002024-03-318464Actual
2645439.062024-04-3084211Actual
5977185.002022-10-018415Actual
2446676.292024-02-2984611Actual
1489216.002022-06-018415Actual
19810135.002023-11-018415Actual
2210145.022022-06-018468Actual
5838200.002022-10-018414Budget
3325959.272024-10-3184211Actual
182250.002022-06-018456Budget
39338190.732025-04-0184613Actual
2533130.002022-07-028464Actual
3180550.002024-09-308456Actual
28644178.362024-07-018468Actual
38396200.002025-04-018464Actual
3015057.392024-07-3184113Actual
23263131.392024-01-308468Actual
1387570.002023-05-018436Actual
245247.142024-02-2984112Actual
36599184.422025-01-308468Actual
4201129.002022-08-018417Actual
3558972.042024-12-3084411Actual
1410100.002022-06-018464Budget
30924281.392024-08-318468Actual
8754148.002022-12-028467Actual
2846100.002022-07-028436Budget
5572123.812022-09-018468Actual
663790.002022-10-018428Budget
245512.892024-02-2984212Actual
346670.002022-08-018463Budget
2474257.002022-07-028414Actual
7241100.002022-11-018416Budget
32671264.002024-10-318464Actual
12945107.002023-04-018436Actual
17158107.142023-08-018428Actual
69747.002022-05-018456Actual
144098.212023-05-0184112Actual
28610193.512024-07-018428Actual
466540.002022-09-018473Budget
35004297.002024-12-308415Actual
16569180.002023-08-018463Actual
841150.002022-12-028426Budget
7629100.002022-11-018467Budget
35387410.182024-12-308418Actual
14019162.002023-05-018417Actual
1167100.002022-06-018413Budget
11865100.002023-03-018446Budget
2458310.332024-02-2984612Actual
14558204.002023-06-018463Actual
401491.002022-08-018446Actual
2728082.002024-05-318466Actual
38957134.802025-04-0184111Actual
3901263.532025-04-0184311Actual
1801069.002023-09-018466Actual
32426201.262024-09-3084213Actual
861380.002022-12-028466Budget
4774100.002022-09-018464Budget
31640231.002024-09-308465Actual
3067949.002024-08-318456Actual
626280.002022-10-018446Budget
18570380.002023-10-018413Actual
967236.002022-12-308456Actual
30301210.002024-08-318463Actual
11253140.002023-03-018413Actual
34826191.002024-12-308463Actual
332590.002022-07-028468Budget
22224251.092023-12-308418Actual
225200.002022-05-018414Budget
3791200.002022-08-018465Budget
35707122.042024-12-3084112Actual
4713200.002022-09-018414Budget
8362138.002022-12-028416Actual
10380100.002023-01-308464Budget
7756104.112022-11-018428Actual
3218269.272022-07-028418Actual
2305185.002024-01-308466Actual
18102129.002023-09-018467Actual
33854209.002024-12-018415Actual
1390159.002023-05-018446Actual
30804240.002024-08-318467Actual
1830712.462023-09-0184211Actual
25177198.002024-03-318467Actual
1191260.002023-03-018456Budget
38153118.802025-03-0184213Actual
34734117.042024-12-0184613Actual
65190.002022-05-018446Budget
21282146.542023-12-028468Actual
36537496.542025-01-308418Actual
2724743.002024-05-318456Actual
2057113.532023-11-0184612Actual
2612200.002022-07-028415Budget
3343320.972024-10-3184212Actual
30769315.002024-08-318417Actual
1078762.002023-01-308456Actual
1131270.002023-03-018463Budget
255826.082024-03-3184212Actual
2603818.002024-04-308426Actual
2757853.952024-05-3184211Actual
27430357.152024-05-318418Actual
38744355.002025-04-018417Actual
1890233.002023-10-018426Actual
426116.002022-05-018465Actual
19633182.002023-11-018463Actual
2606690.002024-04-308436Actual
37861102.892025-03-0184311Actual
2343013.532024-01-3084511Actual
34702152.132024-12-0184213Actual
29083132.832024-07-0184613Actual
1789828.002023-09-018426Actual
31156105.022024-08-3184112Actual
1350180.002022-06-018414Actual
3739799.002025-03-018416Actual
25000109.002024-03-318436Actual
27987350.002024-07-018413Actual
37806114.592025-03-0184111Actual
504350.002022-09-018426Budget
1304060.002023-04-018456Budget
4853190.002022-09-018415Actual
444780.002022-08-018468Budget
30177164.412024-07-3184213Actual
37594304.002025-03-018417Actual
391950.002022-08-018426Budget
2787067.922024-05-3184113Actual
38068205.022025-03-0184612Actual
3221631.612024-09-3084511Actual
354436.002022-08-018473Actual
20783125.002023-12-028464Actual
8753100.002022-12-028467Budget
3440985.872024-12-0184311Actual
452694.002022-09-018413Actual
6777137.002022-11-018413Actual
17720120.002023-09-018464Actual
1893094.002023-10-018436Actual
3512439.002024-12-308426Actual
2402357.002024-02-298456Actual
2036718.842023-11-0184311Actual
1928468.852023-10-0184111Actual
36247135.002025-01-308416Actual
2993892.252024-07-3184411Actual
10926200.002023-01-308417Budget
2749100.002022-07-028416Budget
20663196.002023-12-028463Actual
34791323.002024-12-308413Actual
7101130.002022-11-018415Actual
2541027.362024-03-3184311Actual
183889.272023-09-0184511Actual
21162153.002023-12-028467Actual
33761316.002024-12-018414Actual
33552127.572024-10-3184213Actual
2672064.412024-04-3084113Actual
6216100.002022-10-018436Budget
1552114.002022-06-018465Actual
11439231.002023-03-018414Actual
33641293.002024-12-018413Actual
749073.002022-11-018466Actual
952947.002022-12-308426Actual
4123124.002022-08-018466Actual
1303968.002023-04-018456Actual
3331360.332024-10-3184411Actual
2399767.002024-02-298446Actual
35329254.002024-12-308467Actual
7630169.002022-11-018467Actual
20254196.542023-11-018468Actual
32015226.842024-09-308428Actual
34617174.172024-12-0184612Actual
1485531.002023-06-018426Actual
20135132.002023-11-018467Actual
3458335.872024-12-0184212Actual
3745299.002025-03-018436Actual
3685682.682025-01-3084112Actual
9205200.002022-12-308414Budget
234963.002022-07-028463Actual
32608107.002024-10-318473Actual
34263245.032024-12-018428Actual
29764176.842024-07-318428Actual
2234373.102023-12-3084111Actual
33888239.002024-12-018465Actual
1223880.002023-03-018428Budget
2104051.002023-12-028456Actual
32107149.702024-09-3084111Actual
24887125.002024-03-318465Actual
33053236.002024-10-318467Actual
1594869.002023-07-028466Actual
38779222.002025-04-018467Actual
3520444.002024-12-308456Actual
30627103.002024-08-318436Actual
30386326.002024-08-318414Actual
2611843.002024-04-308456Actual
7337100.002022-11-018436Budget
30479221.002024-08-318415Actual
30421273.002024-08-318464Actual
3404113.002022-08-018413Actual
32764250.002024-10-318465Actual
9994179.872022-12-308428Actual
26210270.002024-04-308417Actual
32729257.002024-10-318415Actual
3857453.002025-04-018426Actual
30514212.002024-08-318465Actual
39158113.532025-04-0184112Actual
28524213.002024-07-018467Actual
26747208.272024-04-3084213Actual
4915200.002022-09-018465Budget
7569240.002022-11-018417Actual
1289736.002023-04-018426Actual
346766.002022-08-018463Actual
16782164.002023-08-018465Actual
36479249.002025-01-308467Actual
2947334.002024-07-318426Actual
1251930.002023-04-018473Budget
30890179.872024-08-318428Actual
2107086.002023-12-028466Actual
1230090.002023-03-018468Budget
2045541.192023-11-0184611Actual
12112113.002023-03-018467Actual
838200.002022-05-018417Budget
12707189.002023-04-018415Actual
3218997.572024-09-3084411Actual
3734200.002022-08-018415Budget
616750.002022-10-018426Budget
6589100.002022-10-018418Budget
1026114.722022-05-018428Actual
2034020.972023-11-0184211Actual
39278106.522025-04-0184113Actual
1939326.292023-10-0184511Actual
11252100.002023-03-018413Budget
1117490.002023-01-308468Budget
803527.002022-12-028473Actual
28292118.002024-07-018416Actual
2254915.652023-12-3084612Actual
1901483.002023-10-018466Actual
25142276.002024-03-318417Actual
3172535.002024-09-308426Actual
8833199.572022-12-028418Actual
3791513.532025-03-0184511Actual
3035884.002024-08-318473Actual
6963180.002022-11-018414Actual
27195135.002024-05-318436Actual
4916145.002022-09-018465Actual
30092150.762024-07-3184612Actual
65072.002022-05-018446Actual
34946249.002024-12-308464Actual
3213573.102024-09-3084211Actual
551090.002022-09-018428Budget
31037102.892024-08-3184311Actual
1727823.102023-08-0184211Actual
1111280.002023-01-308428Budget
3783427.362025-03-0184211Actual
10693100.002023-01-308436Budget
1866241.002023-10-018473Actual
6510100.002022-10-018467Budget
524590.002022-09-018466Budget
1933917.782023-10-0184311Actual
37714272.302025-03-018428Actual
2039443.312023-11-0184411Actual
10517100.002023-01-308465Budget
458762.002022-09-018463Actual
2337639.062024-01-3084311Actual
9481100.002022-12-308416Budget
897100.002022-05-018467Budget
5463100.002022-09-018418Budget

Generated 2025-05-31 17:24:13.249 UTC