[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 242   

861 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002022-06-048415Budget
3397336.002024-12-048426Actual
29050201.262024-07-0484213Actual
1350180.002022-06-048414Actual
2749100.002022-07-058416Budget
728856.002022-11-048426Actual
3216279.482024-10-0384311Actual
15025261.002023-06-048417Actual
3688420.972025-02-0284212Actual
2157413.532023-12-0584612Actual
3331360.332024-11-0384411Actual
2884582.682024-07-0484611Actual
2134053.952023-12-0584111Actual
19718158.002023-11-048414Actual
20135132.002023-11-048467Actual
30862542.002024-09-038418Actual
7022142.002022-11-048464Actual
571273.002022-10-048463Actual
425100.002022-05-048465Budget
1223984.422023-03-048428Actual
164198.212023-07-0584112Actual
412290.002022-08-048466Budget
34791323.002025-01-028413Actual
29972102.892024-08-0384611Actual
1005670.002023-01-028468Budget
2042126.292023-11-0484511Actual
5572123.812022-09-048468Actual
738477.002022-11-048446Actual
69747.002022-05-048456Actual
579040.002022-10-048473Budget
38489259.002025-04-048465Actual
743133.002022-11-048456Actual
1482881.002023-06-048416Actual
10381116.002023-02-028464Actual
28903105.022024-07-0484112Actual
13242158.002023-04-048467Actual
19192160.182023-10-048428Actual
38865149.572025-04-048428Actual
979200.002022-05-048418Budget
1390159.002023-05-048446Actual
3139100.002022-07-058467Budget
1631100.002022-06-048416Budget
1830712.462023-09-0484211Actual
10846103.002023-02-028466Actual
17778110.002023-09-048415Actual
2873043.312024-07-0484211Actual
10518123.002023-02-028465Actual
37034134.592025-02-0284613Actual
14558204.002023-06-048463Actual
15657125.002023-07-058464Actual
36599184.422025-02-028468Actual
31512364.002024-10-038414Actual
9344100.002023-01-028415Budget
915730.002023-01-028473Budget
7709193.512022-11-048418Actual
13509294.002023-05-048413Actual
220990.002022-06-048468Budget
406250.002022-08-048456Budget
1078860.002023-02-028456Budget
36565191.992025-02-028428Actual
3408578.002024-12-048466Actual
3592213.002022-08-048414Actual
37304259.002025-03-048415Actual
32459118.802024-10-0384613Actual
571370.002022-10-048463Budget
2993892.252024-08-0384411Actual
28644178.362024-07-048468Actual
17871100.002023-09-048416Actual
2072044.002023-12-058473Actual
3078200.002022-07-058417Budget
2787067.922024-06-0384113Actual
3180550.002024-10-038456Actual
22285145.022024-01-028468Actual
33761316.002024-12-048414Actual
4341100.002022-08-048418Budget
1336980.002023-04-048428Budget
1694739.002023-08-048456Actual
2034020.972023-11-0484211Actual
17158107.142023-08-048428Actual
2093369.002023-12-058416Actual
1426412.462023-05-0484211Actual
163094.002022-06-048416Actual
16782164.002023-08-048465Actual
15118334.422023-06-048418Actual
5838200.002022-10-048414Budget
2136829.482023-12-0584211Actual
803527.002022-12-058473Actual
18102129.002023-09-048467Actual
2305185.002024-02-028466Actual
3561615.652025-01-0284511Actual
29856165.662024-08-0384111Actual
2144910.332023-12-0584511Actual
2875773.102024-07-0484311Actual
27693111.402024-06-0384611Actual
16747160.002023-08-048415Actual
2893122.042024-07-0484212Actual
2239839.062024-01-0284311Actual
3446328.422024-12-0484511Actual
2648144.382024-05-0384311Actual
3183889.002024-10-038466Actual
2881119.912024-07-0484511Actual
29295184.002024-08-038464Actual
21162153.002023-12-058467Actual
26991204.002024-06-038464Actual
65190.002022-05-048446Budget
24204270.782024-03-038418Actual
11439231.002023-03-048414Actual
35329254.002025-01-028467Actual
2440547.572024-03-0384411Actual
3679882.682025-02-0284611Actual
38899195.022025-04-048468Actual
14176145.022023-05-048468Actual
9868100.002023-01-028467Budget
14019162.002023-05-048417Actual
1551100.002022-06-048465Budget
1836133.742023-09-0484411Actual
29501136.002024-08-038436Actual
7630169.002022-11-048467Actual
636890.002022-10-048466Budget
2999116.002022-07-058466Actual
2642690.122024-05-0384111Actual
1289640.002023-04-048426Budget
6697132.902022-10-048468Actual
27897204.762024-06-0384213Actual
36247135.002025-02-028416Actual
1851314.592023-09-0484612Actual
31605235.002024-10-038415Actual
235219.272024-02-0284112Actual
29353262.002024-08-038415Actual
4201129.002022-08-048417Actual
4340184.422022-08-048418Actual
524590.002022-09-048466Budget
2391699.002024-03-038416Actual
12379100.002023-04-048413Budget
2101469.002023-12-058446Actual
28582492.002024-07-048418Actual
365147.002022-05-048415Actual
2004369.002023-11-048466Actual
1827961.402023-09-0484111Actual
39278106.522025-04-0484113Actual
962470.002023-01-028446Budget
1882100.002022-06-048466Budget
2650840.122024-05-0384411Actual
32516293.002024-11-038413Actual
11252100.002023-03-048413Budget
3140114.002022-07-058467Actual
35004297.002025-01-028415Actual
952947.002023-01-028426Actual
636967.002022-10-048466Actual
38957134.802025-04-0484111Actual
22726189.002024-02-028414Actual
30769315.002024-09-038417Actual
2497218.002024-04-038426Actual
3655135.002022-08-048464Actual
8221100.002022-12-058415Budget
10985100.002023-02-028467Budget
11818117.002023-03-048436Actual
2765940.122024-06-0384511Actual
32107149.702024-10-0384111Actual
3792185.002022-08-048465Actual
781895.022022-11-048468Actual
1789828.002023-09-048426Actual
3509784.002025-01-028416Actual
9204220.002023-01-028414Actual
245247.142024-03-0384112Actual
24112211.002024-03-038417Actual
28489404.002024-07-048417Actual
2139550.762023-12-0584311Actual
1244070.002023-04-048463Budget
1131270.002023-03-048463Budget
3803419.912025-03-0484212Actual
5978200.002022-10-048415Budget
630942.002022-10-048456Actual
31427180.002024-10-038463Actual
3326140.482022-07-058468Actual
23263131.392024-02-028468Actual
20875161.002023-12-058465Actual
1176940.002023-03-048426Budget
683680.002022-11-048463Budget
3553570.972025-01-0284211Actual
5839242.002022-10-048414Actual
3118436.932024-09-0384212Actual
17072142.002023-08-048467Actual
1431831.612023-05-0484411Actual
36917131.612025-02-0284612Actual
36479249.002025-02-028467Actual
795678.002022-12-058463Actual
915621.002023-01-028473Actual
1284891.002023-04-048416Actual
14770102.002023-06-048465Actual
35943252.002025-02-028413Actual
1197178.002023-03-048466Actual
16040198.002023-07-058467Actual
9481100.002023-01-028416Budget
182138.002022-06-048456Actual
1084790.002023-02-028466Budget
3865467.002025-04-048456Actual
2579357.002024-05-038473Actual
8612100.002022-12-058466Actual
2645439.062024-05-0384211Actual
5323200.002022-09-048417Budget
8222160.002022-12-058415Actual
1059790.002023-02-028416Budget
4995103.002022-09-048416Actual
30177164.412024-08-0384213Actual
691430.002022-11-048473Budget
8460100.002022-12-058436Budget
9792.002022-05-048463Actual
9867121.002023-01-028467Actual
28347146.002024-07-048436Actual
1993030.002023-11-048426Actual
27987350.002024-07-048413Actual
19164396.542023-10-048418Actual
2301860.002024-02-028456Actual
616645.002022-10-048426Actual
17686147.002023-09-048414Actual
1544514.592023-06-0484612Actual
26245208.002024-05-038467Actual
39100132.682025-04-0484611Actual
3218997.572024-10-0384411Actual
579136.002022-10-048473Actual
2479486.002024-04-038464Actual
37888107.142025-03-0484411Actual
3224984.802024-10-0384611Actual
967236.002023-01-028456Actual
37211424.002025-03-048414Actual
1490957.002023-06-048446Actual
855362.002022-12-058456Actual
3218269.272022-07-058418Actual
21248176.842023-12-058428Actual
285145.002022-05-048464Actual
2234373.102024-01-0284111Actual
177590.002022-06-048446Budget
284100.002022-05-048464Budget
2716739.002024-06-038426Actual
524499.002022-09-048466Actual
15502364.002023-07-058413Actual
837147.002022-05-048417Actual
38837414.732025-04-048418Actual
1139130.002023-03-048473Budget
38779222.002025-04-048467Actual
616750.002022-10-048426Budget
1027230.002023-02-028473Budget
3564995.442025-01-0284611Actual
28199229.002024-07-048415Actual
16098305.632023-07-058418Actual
23730195.002024-03-038414Actual
3177971.002024-10-038446Actual
1833433.742023-09-0484311Actual
9019100.002023-01-028413Budget
18570380.002023-10-048413Actual
32307109.272024-10-0384112Actual
861380.002022-12-058466Budget
27195135.002024-06-038436Actual
8142155.002022-12-058464Actual
27049241.002024-06-038415Actual
35387410.182025-01-028418Actual
3292943.002024-11-038456Actual
2807981.002024-07-048473Actual
24232146.542024-03-038428Actual
1284990.002023-04-048416Budget
3127678.452024-09-0384113Actual
36657178.422025-02-0284111Actual
2609248.002024-05-038446Actual
22761101.002024-02-028464Actual
5383118.002022-09-048467Actual
8833199.572022-12-058418Actual
3402783.002024-12-048446Actual
24146158.002024-03-038467Actual
37686385.942025-03-048418Actual
30092150.762024-08-0384612Actual
3512439.002025-01-028426Actual
1131377.002023-03-048463Actual
36302125.002025-02-028436Actual
972873.002023-01-028466Actual
2947334.002024-08-038426Actual
803430.002022-12-058473Budget
34702152.132024-12-0484213Actual
6589100.002022-10-048418Budget
1304060.002023-04-048456Budget
5092100.002022-09-048436Budget
30209134.592024-08-0384613Actual
1526611.402023-06-0484211Actual
21876105.002024-01-028465Actual
2107086.002023-12-058466Actual
3871100.002022-08-048416Budget
4775153.002022-09-048464Actual
2952776.002024-08-038446Actual
2692986.002024-06-038473Actual
1027332.002023-02-028473Actual
18188117.752023-09-048428Actual
1535467.782023-06-0484611Actual
18067237.002023-09-048417Actual
36103.002022-05-048413Actual
2538311.402024-04-0384211Actual
3906613.532025-04-0484511Actual
34497149.702024-12-0484611Actual
2148345.442023-12-0584611Actual
6636117.752022-10-048428Actual
2148134.422022-06-048428Actual
738570.002022-11-048446Budget
75794.002022-05-048466Actual
21127160.002023-12-058417Actual
4915200.002022-09-048465Budget
294050.002022-07-058456Budget
7102100.002022-11-048415Budget
1588955.002023-07-058446Actual
3671276.292025-02-0284311Actual
3685682.682025-02-0284112Actual
293951.002022-07-058456Actual
10926200.002023-02-028417Budget
12993100.002023-04-048446Budget
38602138.002025-04-048436Actual
21750165.002024-01-028414Actual
28702165.662024-07-0484111Actual
30030103.952024-08-0384112Actual
3593200.002022-08-048414Budget
749180.002022-11-048466Budget
458762.002022-09-048463Actual
841150.002022-12-058426Budget
19810135.002023-11-048415Actual
3340590.122024-11-0384112Actual
12628100.002023-04-048464Budget
3791513.532025-03-0484511Actual
1176862.002023-03-048426Actual
2533130.002022-07-058464Actual
195429.272023-10-0484612Actual
11173132.902023-02-028468Actual
24640333.002024-04-038413Actual
27337272.002024-06-038417Actual
2402357.002024-03-038456Actual
669880.002022-10-048468Budget
2662812.462024-05-0384112Actual
1303968.002023-04-048456Actual
30386326.002024-09-038414Actual
9343136.002023-01-028415Actual
22252122.302024-01-028428Actual
452694.002022-09-048413Actual
683793.002022-11-048463Actual
3523787.002025-01-028466Actual
20193279.872023-11-048418Actual
3404113.002022-08-048413Actual
27372223.002024-06-038467Actual
3791200.002022-08-048465Budget
24852122.002024-04-038415Actual
506118.002022-05-048416Actual
7101130.002022-11-048415Actual
37748261.692025-03-048468Actual
2036718.842023-11-0484311Actual
16534318.002023-08-048413Actual
1392743.002023-05-048456Actual
30924281.392024-09-038468Actual
35039162.002025-01-028465Actual
34734117.042024-12-0484613Actual
2193464.002024-01-028416Actual
205403.952023-11-0484212Actual
466436.002022-09-048473Actual
9264174.002023-01-028464Actual
1223880.002023-03-048428Budget
28965129.482024-07-0484612Actual
224180.002022-05-048414Actual
10517100.002023-02-028465Budget
11438200.002023-03-048414Budget
1692164.002023-08-048446Actual
3067949.002024-09-038456Actual
3005823.102024-08-0384212Actual
36189174.002025-02-028465Actual
1435145.442023-05-0484611Actual
3343320.972024-11-0384212Actual
38396200.002025-04-048464Actual
29388189.002024-08-038465Actual
1895647.002023-10-048446Actual
13665134.002023-05-048464Actual
1310090.002023-04-048466Budget
25177198.002024-04-038467Actual
3747892.002025-03-048446Actual
3101036.932024-09-0384211Actual
25699240.002024-05-038413Actual
2291177.002024-02-028416Actual
8143200.002022-12-058464Budget
35415182.902025-01-028428Actual
1064541.002023-02-028426Actual
1446711.402023-05-0484612Actual
509198.002022-09-048436Actual
1191139.002023-03-048456Actual
513980.002022-09-048446Budget
18605174.002023-10-048463Actual
9946200.002023-01-028418Budget
2104051.002023-12-058456Actual
3517869.002025-01-028446Actual
33111352.602024-11-038418Actual
4853190.002022-09-048415Actual
11580182.002023-03-048415Actual
3065360.002024-09-038446Actual
743240.002022-11-048456Budget
38068205.022025-03-0484612Actual
2057113.532023-11-0484612Actual
16126132.902023-07-058428Actual
1933917.782023-10-0484311Actual
35152114.002025-01-028436Actual
255557.142024-04-0384112Actual
10741100.002023-02-028446Budget
122592.002022-06-048463Actual
29260327.002024-08-038414Actual
7897100.002022-12-058413Budget
32636448.002024-11-038414Actual
7338117.002022-11-048436Actual
14643187.002023-06-048414Actual
12112113.002023-03-048467Actual
504350.002022-09-048426Budget
11065200.002023-02-028418Budget
2432352.892024-03-0384111Actual
838200.002022-05-048417Budget
1842242.252023-09-0484611Actual
26366187.452024-05-038468Actual
12566193.002023-04-048414Actual
3172535.002024-10-038426Actual
39220189.062025-04-0484612Actual
21631268.002024-01-028413Actual
366200.002022-05-048415Budget
9994179.872023-01-028428Actual
551090.002022-09-048428Budget
12050200.002023-03-048417Budget
29798231.392024-08-038468Actual
22853108.002024-02-028465Actual
33173219.272024-11-038468Actual
2101200.002022-06-048418Budget
22166194.002024-01-028467Actual
8082218.002022-12-058414Actual
12945107.002023-04-048436Actual
8832200.002022-12-058418Budget
26210270.002024-05-038417Actual
12708200.002023-04-048415Budget
2611177.002022-07-058415Actual
32608107.002024-11-038473Actual
33888239.002024-12-048465Actual
2763290.122024-06-0384411Actual
214980.002022-06-048428Budget
3328665.652024-11-0384311Actual
8754148.002022-12-058467Actual
177483.002022-06-048446Actual
1931213.532023-10-0484211Actual
999590.002023-01-028428Budget
188377.002022-06-048466Actual
25235317.752024-04-038418Actual
12946100.002023-04-048436Budget
14114301.092023-05-048418Actual
3676639.062025-02-0284511Actual
2724743.002024-06-038456Actual
37339208.002025-03-048465Actual
17037196.002023-08-048417Actual
346766.002022-08-048463Actual
30479221.002024-09-038415Actual
326780.002022-07-058428Budget
1995897.002023-11-048436Actual
11500144.002023-03-048464Actual
2955348.002024-08-038456Actual
17926112.002023-09-048436Actual
2666213.532024-05-0384612Actual
3488379.002025-01-028473Actual
391950.002022-08-048426Budget
2399767.002024-03-038446Actual
1698088.002023-08-048466Actual
29678237.002024-08-038467Actual
1552114.002022-06-048465Actual
2340347.572024-02-0284411Actual
31303132.832024-09-0384213Actual
22819145.002024-02-028415Actual
15622155.002023-07-058414Actual
27751116.722024-06-0384112Actual
36096241.002025-02-028464Actual
234880.002022-07-058463Budget
22641168.002024-02-028463Actual
3443682.682024-12-0484411Actual
2237130.552024-01-0284211Actual
2201564.002024-01-028446Actual
1384725.002023-05-048426Actual
35507120.972025-01-0284111Actual
15537162.002023-07-058463Actual
15146126.842023-06-048428Actual
518557.002022-09-048456Actual
507100.002022-05-048416Budget
3148477.002024-10-038473Actual
37246288.002025-03-048464Actual
12770100.002023-04-048465Budget
12629156.002023-04-048464Actual
7337100.002022-11-048436Budget
9402168.002023-01-028465Actual
1728100.002022-06-048436Budget
35886141.612025-01-0284613Actual
2843299.002024-07-048466Actual
5899100.002022-10-048464Budget
32764250.002024-11-038465Actual
38276179.002025-04-048463Actual
7241100.002022-11-048416Budget
9480123.002023-01-028416Actual
2998100.002022-07-058466Budget
3558972.042025-01-0284411Actual
2001039.002023-11-048456Actual
3266102.602022-07-058428Actual
2269875.002024-02-028473Actual
1467794.002023-06-048464Actual
34911403.002025-01-028414Actual
4712196.002022-09-048414Actual
1167100.002022-06-048413Budget
2172236.002024-01-028473Actual
12190201.082023-03-048418Actual
195115.012023-10-0484212Actual
24760189.002024-04-038414Actual
31698108.002024-10-038416Actual
2532100.002022-07-058464Budget
6963180.002022-11-048414Actual
6448240.002022-10-048417Actual
5463100.002022-09-048418Budget
30266373.002024-09-038413Actual
11720108.002023-03-048416Actual
775790.002022-11-048428Budget
4527100.002022-09-048413Budget
8692155.002022-12-058417Actual
2878483.742024-07-0484411Actual
205137.142023-11-0484112Actual
242631.002022-07-058473Actual
34617174.172024-12-0484612Actual
130330.002022-06-048473Budget
15750143.002023-07-058465Actual
3638792.002025-02-028466Actual
32822127.002024-11-038416Actual
34946249.002025-01-028464Actual
33854209.002024-12-048415Actual
691529.002022-11-048473Actual
23201240.482024-02-028418Actual
3059953.002024-09-038426Actual
19845117.002023-11-048465Actual
7023200.002022-11-048464Budget
391857.002022-08-048426Actual
3862867.002025-04-048446Actual
3812697.742025-03-0484113Actual
1186474.002023-03-048446Actual
1488396.002023-06-048436Actual
2100219.272022-06-048418Actual
23823162.002024-03-038415Actual
14524252.002023-06-048413Actual
2293819.002024-02-028426Actual
2299252.002024-02-028446Actual
1990385.002023-11-048416Actual
8459120.002022-12-058436Actual
557180.002022-09-048468Budget
855440.002022-12-058456Budget
1998461.002023-11-048446Actual
3783427.362025-03-0484211Actual
603112.002022-05-048436Actual
3627432.002025-02-028426Actual
6119100.002022-10-048416Budget
24887125.002024-04-038465Actual
17720120.002023-09-048464Actual
30804240.002024-09-038467Actual
466540.002022-09-048473Budget
2346356.082024-02-0284611Actual
1382097.002023-05-048416Actual
3898563.532025-04-0484211Actual
7629100.002022-11-048467Budget
12567200.002023-04-048414Budget
3573550.762025-01-0284212Actual
33796204.002024-12-048464Actual
274897.002022-07-058416Actual
1893094.002023-10-048436Actual
1197090.002023-03-048466Budget
2332156.082024-02-0284111Actual
5462311.692022-09-048418Actual
108590.002022-05-048468Budget
3582671.432025-01-0284113Actual
29736425.332024-08-038418Actual
1461538.002023-06-048473Actual
1078762.002023-02-028456Actual
21989111.002024-01-028436Actual
31753125.002024-10-038436Actual
2549760.332024-04-0384611Actual
2508581.002024-04-038466Actual
2337639.062024-02-0284311Actual
26333198.052024-05-038428Actual
2669100.002022-07-058465Budget
3750462.002025-03-048456Actual
14054214.002023-05-048467Actual
3015057.392024-08-0384113Actual
1289736.002023-04-048426Actual
2045541.192023-11-0484611Actual
4774100.002022-09-048464Budget
2958684.002024-08-038466Actual
122480.002022-06-048463Budget
11641164.002023-03-048465Actual
1928468.852023-10-0484111Actual
33053236.002024-11-038467Actual
31156105.022024-09-0384112Actual
4994100.002022-09-048416Budget
1627331.612023-07-0584311Actual
2837378.002024-07-048446Actual
2944696.002024-08-038416Actual
2394315.002024-03-038426Actual
20221146.542023-11-048428Actual
2405555.002024-03-038466Actual
33231160.342024-11-0384111Actual
1621868.852023-07-0584111Actual
444780.002022-08-048468Budget
4854200.002022-09-048415Budget
8880117.752022-12-058428Actual
164778.212023-07-0584612Actual
15060196.002023-06-048467Actual
1936634.802023-10-0484411Actual
3325959.272024-11-0384211Actual
34235410.182024-12-048418Actual
2611843.002024-05-038456Actual
16005218.002023-07-058417Actual
23645151.002024-03-038463Actual
513853.002022-09-048446Actual
37806114.592025-03-0484111Actual
3632876.002025-02-028446Actual
30627103.002024-09-038436Actual
2991196.512024-08-0384311Actual
28107444.002024-07-048414Actual
130218.002022-06-048473Actual
10596104.002023-02-028416Actual
2672064.412024-05-0384113Actual
1351200.002022-06-048414Budget
9577117.002023-01-028436Actual
406149.002022-08-048456Actual
2615159.002024-05-038466Actual
35853148.622025-01-0284213Actual
663790.002022-10-048428Budget
32049213.212024-10-038468Actual
3373363.002024-12-048473Actual
967140.002023-01-028456Budget
2606690.002024-05-038436Actual
2714086.002024-06-038416Actual
25142276.002024-04-038417Actual
32341153.952024-10-0384612Actual
4261100.002022-08-048467Budget
30572112.002024-09-038416Actual
978235.932022-05-048418Actual
1532044.382023-06-0484411Actual
1172190.002023-03-048416Budget
2289100.002022-07-058413Budget
11865100.002023-03-048446Budget
1410100.002022-06-048464Budget
3833354.002025-04-048473Actual
10321200.002023-02-028414Budget
19599288.002023-11-048413Actual
29140360.002024-08-038413Actual
154127.142023-06-0484112Actual
7570200.002022-11-048417Budget
972980.002023-01-028466Budget
3739799.002025-03-048416Actual
10380100.002023-02-028464Budget
2474257.002022-07-058414Actual
1529328.422023-06-0484311Actual
1801069.002023-09-048466Actual
9018110.002023-01-028413Actual
32015226.842024-10-038428Actual
32671264.002024-11-038464Actual
5650100.002022-10-048413Budget
38454215.002025-04-048415Actual
1485531.002023-06-048426Actual
15863102.002023-07-058436Actual
34263245.032024-12-048428Actual
9205200.002023-01-028414Budget
354540.002022-08-048473Budget
1117490.002023-02-028468Budget
3901263.532025-04-0484311Actual
164465.012023-07-0584212Actual
2343013.532024-02-0284511Actual
952850.002023-01-028426Budget
255826.082024-04-0384212Actual
1019470.002023-02-028463Budget
3857453.002025-04-048426Actual
3745299.002025-03-048436Actual
893991.992022-12-058468Actual
38744355.002025-04-048417Actual
2535576.292024-04-0384111Actual
19106234.002023-10-048467Actual
2541027.362024-04-0384311Actual
27812189.062024-06-0384612Actual
9808192.002023-01-028417Actual
518650.002022-09-048456Budget
2757853.952024-06-0384211Actual
4388157.142022-08-048428Actual
29175182.002024-08-038463Actual
33676168.002024-12-048463Actual
346670.002022-08-048463Budget
33584206.522024-11-0384613Actual
749073.002022-11-048466Actual
3071275.002024-09-038466Actual
27082162.002024-06-038465Actual
35977205.002025-02-028463Actual
2098899.002023-12-058436Actual
1583517.002023-07-058426Actual
32877109.002024-11-038436Actual
36537496.542025-02-028418Actual
8284116.002022-12-058465Actual
611894.002022-10-048416Actual
1636136.932023-07-0584611Actual
16569180.002023-08-048463Actual
20100224.002023-11-048417Actual
2473236.002024-04-038473Actual
25856161.002024-05-038464Actual
1939326.292023-10-0484511Actual
37002164.412025-02-0284213Actual
1064440.002023-02-028426Budget
29764176.842024-08-038428Actual
36154275.002025-02-028415Actual
1962200.002022-06-048417Budget
289390.002022-07-058446Budget
5977185.002022-10-048415Actual
6040142.002022-10-048465Actual
3968100.002022-08-048436Budget
10055138.962023-01-028468Actual
850770.002022-12-058446Budget
19071233.002023-10-048417Actual
2670179.002022-07-058465Actual
25734181.002024-05-038463Actual
1166129.002022-06-048413Actual
13321243.512023-04-048418Actual
39039115.652025-04-0484411Actual
33525122.312024-11-0384113Actual
13241100.002023-04-048467Budget
18221182.902023-09-048468Actual
10134105.002023-02-028413Actual
144098.212023-05-0484112Actual
23108196.002024-02-028417Actual
28610193.512024-07-048428Actual
1429145.442023-05-0484311Actual
3077222.002022-07-058417Actual
28524213.002024-07-048467Actual
1396076.002023-05-048466Actual
256148.212024-04-0384612Actual
279625.002022-07-058426Actual
27605115.652024-06-0384311Actual
26305484.422024-05-038418Actual
888190.002022-12-058428Budget
626280.002022-10-048446Budget
11642100.002023-03-048465Budget
3458335.872024-12-0484212Actual
631050.002022-10-048456Budget
15180141.992023-06-048468Actual
215418.212023-12-0584112Actual
3918650.762025-04-0484212Actual
10740105.002023-02-028446Actual
31987411.692024-10-038418Actual
32729257.002024-11-038415Actual
23143232.002024-02-028467Actual
13725182.002023-05-048415Actual
38241326.002025-04-048413Actual
2601153.002024-05-038416Actual
17730.002022-05-048473Budget
23610278.002024-03-038413Actual
8363100.002022-12-058416Budget
33946116.002024-12-048416Actual
3635460.002025-02-028456Actual
1890233.002023-10-048426Actual
1251842.002023-04-048473Actual
426116.002022-05-048465Actual
2728082.002024-06-038466Actual
2505229.002024-04-038456Actual
18160246.542023-09-048418Actual
3854788.002025-04-048416Actual
38184239.852025-03-0484613Actual
728950.002022-11-048426Budget
9807200.002023-01-028417Budget
3603460.002025-02-028473Actual
21220346.542023-12-058418Actual
1026114.722022-05-048428Actual
20841155.002023-12-058415Actual
6776100.002022-11-048413Budget
3673975.232025-02-0284411Actual
2355311.402024-02-0284612Actual
25000109.002024-04-038436Actual
1591549.002023-07-058456Actual
458670.002022-09-048463Budget
3967124.002022-08-048436Actual
894070.002022-12-058468Budget
2210145.022022-06-048468Actual
1496870.002023-06-048466Actual
1765835.002023-09-048473Actual
27458288.972024-06-038428Actual
38153118.802025-03-0484213Actual
401491.002022-08-048446Actual
504246.002022-09-048426Actual
29023106.522024-07-0484113Actual
20628333.002023-12-058413Actual
3440985.872024-12-0484311Actual
2039443.312023-11-0484411Actual
32551177.002024-11-038463Actual
21842168.002024-01-028415Actual
194843.952023-10-0484112Actual
31640231.002024-10-038465Actual
2031276.292023-11-0484111Actual
6447200.002022-10-048417Budget
13320200.002023-04-048418Budget
1251930.002023-04-048473Budget
10925164.002023-02-028417Actual
19752101.002023-11-048464Actual
29643329.002024-08-038417Actual
1559449.002023-07-058473Actual
2334936.932024-02-0284211Actual
2831929.002024-07-048426Actual
789696.002022-12-058413Actual
265359.272024-05-0384511Actual
438990.002022-08-048428Budget
39305210.032025-04-0484213Actual
20783125.002023-12-058464Actual
3405100.002022-08-048413Budget
9265200.002023-01-028464Budget
7756104.112022-11-048428Actual
10693100.002023-02-028436Budget
2543729.482024-04-0384411Actual
26957309.002024-06-038414Actual
1689590.002023-08-048436Actual
16160211.692023-07-058468Actual
897100.002022-05-048467Budget
12299110.172023-03-048468Actual
1580888.002023-07-058416Actual
4448131.392022-08-048468Actual
17192163.212023-08-048468Actual
9680.002022-05-048463Budget
37714272.302025-03-048428Actual
13544217.002023-05-048463Actual
2435123.102024-03-0384211Actual
2846100.002022-07-058436Budget
183889.272023-09-0484511Actual
23229135.932024-02-028428Actual
9578100.002023-01-028436Budget
2777924.162024-06-0384212Actual
31392356.002024-10-038413Actual
11579200.002023-03-048415Budget
1662688.002023-08-048473Actual
35294307.002025-01-028417Actual
332590.002022-07-058468Budget
3654100.002022-08-048464Budget
289291.002022-07-058446Actual
3334794.382024-11-0384611Actual
2022128.002022-06-048467Actual
2207478.002024-01-028466Actual
11253140.002023-03-048413Actual
11501100.002023-03-048464Budget
6588220.782022-10-048418Actual
33641293.002024-12-048413Actual
13180200.002023-04-048417Budget
756100.002022-05-048466Budget
1342990.002023-04-048468Budget
28292118.002024-07-048416Actual
3733147.002022-08-048415Actual
225200.002022-05-048414Budget
174515.012023-08-0484112Actual
19633182.002023-11-048463Actual
2245877.362024-01-0284611Actual
565194.002022-10-048413Actual
25263158.662024-04-038428Actual
3219200.002022-07-058418Budget
55440.002022-05-048426Actual
1969083.002023-11-048473Actual
3718380.002025-03-048473Actual
37537104.002025-03-048466Actual
20663196.002023-12-058463Actual

Generated 2025-06-04 00:10:16.035 UTC