[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 248   

855 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517869.002024-12-128446Actual
2239839.062023-12-1284311Actual
2440547.572024-02-1184411Actual
13241100.002023-03-148467Budget
144098.212023-04-1384112Actual
22252122.302023-12-128428Actual
8082218.002022-11-148414Actual
1627331.612023-06-1484311Actual
34734117.042024-11-1384613Actual
14524252.002023-05-148413Actual
102780.002022-04-138428Budget
6962200.002022-10-148414Budget
12190201.082023-02-118418Actual
3405100.002022-07-148413Budget
1594869.002023-06-148466Actual
28489404.002024-06-138417Actual
3627432.002025-01-128426Actual
3183889.002024-09-128466Actual
31753125.002024-09-128436Actual
9264174.002022-12-128464Actual
8222160.002022-11-148415Actual
2473236.002024-03-138473Actual
2289100.002022-06-148413Budget
23823162.002024-02-118415Actual
2101469.002023-11-148446Actual
3106484.802024-08-1384411Actual
2057113.532023-10-1484612Actual
130218.002022-05-148473Actual
888190.002022-11-148428Budget
972980.002022-12-128466Budget
893991.992022-11-148468Actual
17566355.002023-08-148413Actual
23229135.932024-01-128428Actual
972873.002022-12-128466Actual
611894.002022-09-138416Actual
2291177.002024-01-128416Actual
24265211.692024-02-118468Actual
174515.012023-07-1484112Actual
3509784.002024-12-128416Actual
25916208.002024-04-128415Actual
214980.002022-05-148428Budget
1559449.002023-06-148473Actual
2134053.952023-11-1484111Actual
34142333.002024-11-138417Actual
224180.002022-04-138414Actual
3603460.002025-01-128473Actual
27430357.152024-05-138418Actual
4915200.002022-08-148465Budget
3635460.002025-01-128456Actual
1552114.002022-05-148465Actual
31335136.342024-08-1384613Actual
7897100.002022-11-148413Budget
25856161.002024-04-128464Actual
36479249.002025-01-128467Actual
3556276.292024-12-1284311Actual
2405555.002024-02-118466Actual
20875161.002023-11-148465Actual
366200.002022-04-138415Budget
38687103.002025-03-148466Actual
162469.272023-06-1484211Actual
234963.002022-06-148463Actual
37686385.942025-02-118418Actual
35152114.002024-12-128436Actual
32341153.952024-09-1284612Actual
1005670.002022-12-128468Budget
39158113.532025-03-1484112Actual
23645151.002024-02-118463Actual
897100.002022-04-138467Budget
1580888.002023-06-148416Actual
1382097.002023-04-138416Actual
458670.002022-08-148463Budget
6510100.002022-09-138467Budget
3638792.002025-01-128466Actual
1284990.002023-03-148416Budget
32049213.212024-09-128468Actual
9401100.002022-12-128465Budget
37246288.002025-02-118464Actual
738477.002022-10-148446Actual
23201240.482024-01-128418Actual
167930.002022-05-148426Budget
728950.002022-10-148426Budget
1895647.002023-09-138446Actual
1898237.002023-09-138456Actual
2543729.482024-03-1384411Actual
3593200.002022-07-148414Budget
2001039.002023-10-148456Actual
19845117.002023-10-148465Actual
1942657.142023-09-1384611Actual
195429.272023-09-1384612Actual
9994179.872022-12-128428Actual
289291.002022-06-148446Actual
2343013.532024-01-1284511Actual
2662812.462024-04-1284112Actual
2714086.002024-05-138416Actual
1176940.002023-02-118426Budget
1431831.612023-04-1384411Actual
13665134.002023-04-138464Actual
2157413.532023-11-1484612Actual
2474257.002022-06-148414Actual
3059953.002024-08-138426Actual
24887125.002024-03-138465Actual
6963180.002022-10-148414Actual
27337272.002024-05-138417Actual
14176145.022023-04-138468Actual
626280.002022-09-138446Budget
27458288.972024-05-138428Actual
18782108.002023-09-138415Actual
2648144.382024-04-1284311Actual
4713200.002022-08-148414Budget
3180550.002024-09-128456Actual
3582671.432024-12-1284113Actual
11064251.092023-01-128418Actual
3284929.002024-10-138426Actual
2606690.002024-04-128436Actual
7630169.002022-10-148467Actual
30514212.002024-08-138465Actual
2039443.312023-10-1484411Actual
2269875.002024-01-128473Actual
7101130.002022-10-148415Actual
354436.002022-07-148473Actual
1630041.192023-06-1484411Actual
20748218.002023-11-148414Actual
2692986.002024-05-138473Actual
10517100.002023-01-128465Budget
738570.002022-10-148446Budget
19071233.002023-09-138417Actual
225200.002022-04-138414Budget
616645.002022-09-138426Actual
5839242.002022-09-138414Actual
1244166.002023-03-148463Actual
8083200.002022-11-148414Budget
22726189.002024-01-128414Actual
5899100.002022-09-138464Budget
743240.002022-10-148456Budget
1933917.782023-09-1384311Actual
15622155.002023-06-148414Actual
7338117.002022-10-148436Actual
2843299.002024-06-138466Actual
27897204.762024-05-1384213Actual
23610278.002024-02-118413Actual
3512439.002024-12-128426Actual
34354196.512024-11-1384111Actual
1851314.592023-08-1484612Actual
7569240.002022-10-148417Actual
10596104.002023-01-128416Actual
8692155.002022-11-148417Actual
19633182.002023-10-148463Actual
18690194.002023-09-138414Actual
13509294.002023-04-138413Actual
9018110.002022-12-128413Actual
571370.002022-09-138463Budget
12299110.172023-02-118468Actual
1111280.002023-01-128428Budget
28292118.002024-06-138416Actual
837147.002022-04-138417Actual
5511135.932022-08-148428Actual
20100224.002023-10-148417Actual
565194.002022-09-138413Actual
1423657.142023-04-1384111Actual
30924281.392024-08-138468Actual
8221100.002022-11-148415Budget
31512364.002024-09-128414Actual
215418.212023-11-1484112Actual
406250.002022-07-148456Budget
7102100.002022-10-148415Budget
3739799.002025-02-118416Actual
33584206.522024-10-1384613Actual
27492184.422024-05-138468Actual
39220189.062025-03-1484612Actual
6509161.002022-09-138467Actual
663790.002022-09-138428Budget
21220346.542023-11-148418Actual
2346356.082024-01-1284611Actual
10741100.002023-01-128446Budget
17926112.002023-08-148436Actual
34497149.702024-11-1384611Actual
3655135.002022-07-148464Actual
907974.002022-12-128463Actual
3803419.912025-02-1184212Actual
32671264.002024-10-138464Actual
2446676.292024-02-1184611Actual
1692164.002023-07-148446Actual
683793.002022-10-148463Actual
3906613.532025-03-1484511Actual
164198.212023-06-1484112Actual
1461538.002023-05-148473Actual
9204220.002022-12-128414Actual
29736425.332024-07-138418Actual
1583517.002023-06-148426Actual
9680.002022-04-138463Budget
34791323.002024-12-128413Actual
289390.002022-06-148446Budget
1836133.742023-08-1484411Actual
10134105.002023-01-128413Actual
509198.002022-08-148436Actual
65072.002022-04-138446Actual
2210145.022022-05-148468Actual
22761101.002024-01-128464Actual
2787067.922024-05-1384113Actual
2535576.292024-03-1384111Actual
9792.002022-04-138463Actual
24675192.002024-03-138463Actual
17601202.002023-08-148463Actual
2142247.572023-11-1484411Actual
15502364.002023-06-148413Actual
2370236.002024-02-118473Actual
3218997.572024-09-1284411Actual
1827961.402023-08-1484111Actual
10846103.002023-01-128466Actual
9265200.002022-12-128464Budget
3219200.002022-06-148418Budget
16534318.002023-07-148413Actual
2807981.002024-06-138473Actual
841150.002022-11-148426Budget
1351200.002022-05-148414Budget
631050.002022-09-138456Budget
6447200.002022-09-138417Budget
37002164.412025-01-1284213Actual
1830712.462023-08-1484211Actual
1429145.442023-04-1384311Actual
32729257.002024-10-138415Actual
3918650.762025-03-1484212Actual
279625.002022-06-148426Actual
14054214.002023-04-138467Actual
26991204.002024-05-138464Actual
466540.002022-08-148473Budget
17730.002022-04-138473Budget
37628271.002025-02-118467Actual
1342990.002023-03-148468Budget
27195135.002024-05-138436Actual
781895.022022-10-148468Actual
12628100.002023-03-148464Budget
15180141.992023-05-148468Actual
36062433.002025-01-128414Actual
9480123.002022-12-128416Actual
25951180.002024-04-128465Actual
3397336.002024-11-138426Actual
13631137.002023-04-138414Actual
5092100.002022-08-148436Budget
425100.002022-04-138465Budget
2601153.002024-04-128416Actual
1529328.422023-05-1484311Actual
19192160.182023-09-138428Actual
1360379.002023-04-138473Actual
25000109.002024-03-138436Actual
27049241.002024-05-138415Actual
30890179.872024-08-138428Actual
2178485.002023-12-128464Actual
32516293.002024-10-138413Actual
31605235.002024-09-128415Actual
2532100.002022-06-148464Budget
3172535.002024-09-128426Actual
22285145.022023-12-128468Actual
3791200.002022-07-148465Budget
38068205.022025-02-1184612Actual
2873043.312024-06-1384211Actual
13180200.002023-03-148417Budget
25235317.752024-03-138418Actual
9947325.332022-12-128418Actual
29260327.002024-07-138414Actual
2301860.002024-01-128456Actual
34911403.002024-12-128414Actual
177483.002022-05-148446Actual
35004297.002024-12-128415Actual
20193279.872023-10-148418Actual
22224251.092023-12-128418Actual
2101200.002022-05-148418Budget
3078200.002022-06-148417Budget
3221631.612024-09-1284511Actual
10135100.002023-01-128413Budget
3015057.392024-07-1384113Actual
2148345.442023-11-1484611Actual
6448240.002022-09-138417Actual
12191200.002023-02-118418Budget
1739372.042023-07-1484611Actual
2541027.362024-03-1384311Actual
2045541.192023-10-1484611Actual
2399767.002024-02-118446Actual
144365.012023-04-1384212Actual
1251930.002023-03-148473Budget
26366187.452024-04-128468Actual
2837378.002024-06-138446Actual
9019100.002022-12-128413Budget
28141201.002024-06-138464Actual
1376097.002023-04-138465Actual
3857453.002025-03-148426Actual
466436.002022-08-148473Actual
32636448.002024-10-138414Actual
2749100.002022-06-148416Budget
37594304.002025-02-118417Actual
3792185.002022-07-148465Actual
2237130.552023-12-1284211Actual
3870110.002022-07-148416Actual
36599184.422025-01-128468Actual
524590.002022-08-148466Budget
11579200.002023-02-118415Budget
36096241.002025-01-128464Actual
2845130.002022-06-148436Actual
29856165.662024-07-1384111Actual
32764250.002024-10-138465Actual
7709193.512022-10-148418Actual
22819145.002024-01-128415Actual
2144910.332023-11-1484511Actual
24760189.002024-03-138414Actual
2952776.002024-07-138446Actual
65190.002022-04-138446Budget
3488379.002024-12-128473Actual
8832200.002022-11-148418Budget
12993100.002023-03-148446Budget
894070.002022-11-148468Budget
38396200.002025-03-148464Actual
12708200.002023-03-148415Budget
32459118.802024-09-1284613Actual
12049164.002023-02-118417Actual
16005218.002023-06-148417Actual
34177184.002024-11-138467Actual
22166194.002023-12-128467Actual
9578100.002022-12-128436Budget
504246.002022-08-148426Actual
17813144.002023-08-148465Actual
3458335.872024-11-1384212Actual
444780.002022-07-148468Budget
2716739.002024-05-138426Actual
2502660.002024-03-138446Actual
3224984.802024-09-1284611Actual
326780.002022-06-148428Budget
9808192.002022-12-128417Actual
2508581.002024-03-138466Actual
9402168.002022-12-128465Actual
9868100.002022-12-128467Budget
1526611.402023-05-1484211Actual
35449216.242024-12-128468Actual
1197178.002023-02-118466Actual
1191260.002023-02-118456Budget
3871100.002022-07-148416Budget
33173219.272024-10-138468Actual
4916145.002022-08-148465Actual
603112.002022-04-138436Actual
2042126.292023-10-1484511Actual
2139550.762023-11-1484311Actual
391950.002022-07-148426Budget
2201564.002023-12-128446Actual
35039162.002024-12-128465Actual
2036718.842023-10-1484311Actual
2299252.002024-01-128446Actual
683680.002022-10-148463Budget
9344100.002022-12-128415Budget
2642690.122024-04-1284111Actual
346766.002022-07-148463Actual
6777137.002022-10-148413Actual
36657178.422025-01-1284111Actual
11817100.002023-02-118436Budget
2443211.402024-02-1184511Actual
31156105.022024-08-1384112Actual
39039115.652025-03-1484411Actual
1535467.782023-05-1484611Actual
1482881.002023-05-148416Actual
7708200.002022-10-148418Budget
1833433.742023-08-1484311Actual
513853.002022-08-148446Actual
2204139.002023-12-128456Actual
9481100.002022-12-128416Budget
285145.002022-04-138464Actual
12769108.002023-03-148465Actual
20628333.002023-11-148413Actual
29023106.522024-06-1384113Actual
15025261.002023-05-148417Actual
1730530.552023-07-1484311Actual
12050200.002023-02-118417Budget
2196127.002023-12-128426Actual
29175182.002024-07-138463Actual
234880.002022-06-148463Budget
19599288.002023-10-148413Actual
1797831.002023-08-148456Actual
39305210.032025-03-1484213Actual
2305185.002024-01-128466Actual
27605115.652024-05-1384311Actual
1532044.382023-05-1484411Actual
3968100.002022-07-148436Budget
33467141.192024-10-1384612Actual
354540.002022-07-148473Budget
1304060.002023-03-148456Budget
13368128.362023-03-148428Actual
915621.002022-12-128473Actual
27693111.402024-05-1384611Actual
10321200.002023-01-128414Budget
29050201.262024-06-1384213Actual
31987411.692024-09-128418Actual
1733249.702023-07-1484411Actual
346670.002022-07-148463Budget
3334794.382024-10-1384611Actual
8142155.002022-11-148464Actual
841047.002022-11-148426Actual
3139100.002022-06-148467Budget
3118436.932024-08-1384212Actual
9867121.002022-12-128467Actual
26837300.002024-05-138413Actual
21162153.002023-11-148467Actual
1485531.002023-05-148426Actual
2340347.572024-01-1284411Actual
21665204.002023-12-128463Actual
1632712.462023-06-1484511Actual
26245208.002024-04-128467Actual
16654222.002023-07-148414Actual
6589100.002022-09-138418Budget
30266373.002024-08-138413Actual
23858143.002024-02-118465Actual
35886141.612024-12-1284613Actual
3443682.682024-11-1384411Actual
2878483.742024-06-1384411Actual
10740105.002023-01-128446Actual
2234373.102023-12-1284111Actual
1795248.002023-08-148446Actual
898119.002022-04-138467Actual
34296193.512024-11-138468Actual
3326140.482022-06-148468Actual
7629100.002022-10-148467Budget
4995103.002022-08-148416Actual
5463100.002022-08-148418Budget
1191139.002023-02-118456Actual
245247.142024-02-1184112Actual
28234220.002024-06-138465Actual
1489216.002022-05-148415Actual
2763290.122024-05-1384411Actual
1390159.002023-04-138446Actual
27930211.782024-05-1384613Actual
2611843.002024-04-128456Actual
3561615.652024-12-1284511Actual
1064440.002023-01-128426Budget
506118.002022-04-138416Actual
3688420.972025-01-1284212Actual
1728100.002022-05-148436Budget
3067949.002024-08-138456Actual
504350.002022-08-148426Budget
3573550.762024-12-1284212Actual
5838200.002022-09-138414Budget
36537496.542025-01-128418Actual
1289640.002023-03-148426Budget
6588220.782022-09-138418Actual
2207478.002023-12-128466Actual
31037102.892024-08-1384311Actual
6263101.002022-09-138446Actual
10693100.002023-01-128436Budget
2031276.292023-10-1484111Actual
4448131.392022-07-148468Actual
3812697.742025-02-1184113Actual
34263245.032024-11-138428Actual
174785.012023-07-1484212Actual
1789828.002023-08-148426Actual
17130264.722023-07-148418Actual
3035884.002024-08-138473Actual
293951.002022-06-148456Actual
33231160.342024-10-1384111Actual
1496870.002023-05-148466Actual
452694.002022-08-148413Actual
17625.002022-04-138473Actual
6039200.002022-09-138465Budget
2288125.002022-06-148413Actual
33946116.002024-11-138416Actual
33019353.002024-10-138417Actual
31698108.002024-09-128416Actual
3747892.002025-02-118446Actual
10380100.002023-01-128464Budget
2193464.002023-12-128416Actual
13320200.002023-03-148418Budget
177590.002022-05-148446Budget
8143200.002022-11-148464Budget
9205200.002022-12-128414Budget
11113128.362023-01-128428Actual
2479486.002024-03-138464Actual
2505229.002024-03-138456Actual
31303132.832024-08-1384213Actual
3343320.972024-10-1384212Actual
33111352.602024-10-138418Actual
11439231.002023-02-118414Actual
10925164.002023-01-128417Actual
3862867.002025-03-148446Actual
636890.002022-09-138466Budget
952947.002022-12-128426Actual
12567200.002023-03-148414Budget
3668557.142025-01-1284211Actual
2458310.332024-02-1184612Actual
1059790.002023-01-128416Budget
1993030.002023-10-148426Actual
33525122.312024-10-1384113Actual
4527100.002022-08-148413Budget
35977205.002025-01-128463Actual
30982123.102024-08-1384111Actual
5462311.692022-08-148418Actual
2611177.002022-06-148415Actual
27082162.002024-05-138465Actual
2923282.002024-07-138473Actual
2875773.102024-06-1384311Actual
16160211.692023-06-148468Actual
2669100.002022-06-148465Budget
31547206.002024-09-128464Actual
17686147.002023-08-148414Actual
775790.002022-10-148428Budget
2104051.002023-11-148456Actual
8833199.572022-11-148418Actual
26872252.002024-05-138463Actual
38276179.002025-03-148463Actual
2846100.002022-06-148436Budget
18817165.002023-09-138465Actual
1995897.002023-10-148436Actual
4854200.002022-08-148415Budget
1299299.002023-03-148446Actual
38184239.852025-02-1184613Actual
1662688.002023-07-148473Actual
2072044.002023-11-148473Actual
2475200.002022-06-148414Budget
604100.002022-04-138436Budget
5323200.002022-08-148417Budget
2549760.332024-03-1384611Actual
24852122.002024-03-138415Actual
4994100.002022-08-148416Budget
1621868.852023-06-1484111Actual
3734200.002022-07-148415Budget
1166129.002022-05-148413Actual
412290.002022-07-148466Budget
12378107.002023-03-148413Actual
3671276.292025-01-1284311Actual
20135132.002023-10-148467Actual
17720120.002023-08-148464Actual
17072142.002023-07-148467Actual
1384725.002023-04-138426Actual
3140114.002022-06-148467Actual
3676639.062025-01-1284511Actual
27372223.002024-05-138467Actual
1694739.002023-07-148456Actual
1086107.142022-04-138468Actual
21631268.002023-12-128413Actual
2435123.102024-02-1184211Actual
3148477.002024-09-128473Actual
274897.002022-06-148416Actual
19106234.002023-09-138467Actual
30301210.002024-08-138463Actual
4388157.142022-07-148428Actual
1686724.002023-07-148426Actual
8459120.002022-11-148436Actual
7161135.002022-10-148465Actual
69850.002022-04-138456Budget
18605174.002023-09-138463Actual
4340184.422022-07-148418Actual
579040.002022-09-138473Budget
25142276.002024-03-138417Actual
35507120.972024-12-1284111Actual
551090.002022-08-148428Budget
14558204.002023-05-148463Actual
2650840.122024-04-1284411Actual
4261100.002022-07-148467Budget
11252100.002023-02-118413Budget
26780141.612024-04-1284613Actual
3742432.002025-02-118426Actual
2579357.002024-04-128473Actual
31392356.002024-09-128413Actual
17192163.212023-07-148468Actual
38454215.002025-03-148415Actual
10459156.002023-01-128415Actual
11580182.002023-02-118415Actual
3745299.002025-02-118436Actual
12770100.002023-03-148465Budget
2958684.002024-07-138466Actual
36189174.002025-01-128465Actual
31427180.002024-09-128463Actual
194843.952023-09-1384112Actual
756100.002022-04-138466Budget
967236.002022-12-128456Actual
1750914.592023-07-1484612Actual
35329254.002024-12-128467Actual
34617174.172024-11-1384612Actual
1167100.002022-05-148413Budget
3800673.102025-02-1184112Actual
32608107.002024-10-138473Actual
25734181.002024-04-128463Actual
20841155.002023-11-148415Actual
1689590.002023-07-148436Actual
1588955.002023-06-148446Actual
4262147.002022-07-148467Actual
3290386.002024-10-138446Actual
3292943.002024-10-138456Actual
15537162.002023-06-148463Actual
36154275.002025-01-128415Actual
10055138.962022-12-128468Actual
1490200.002022-05-148415Budget
2538311.402024-03-1384211Actual
23971105.002024-02-118436Actual
2432352.892024-02-1184111Actual
1387570.002023-04-138436Actual
579136.002022-09-138473Actual
1350180.002022-05-148414Actual
38865149.572025-03-148428Actual
1931213.532023-09-1384211Actual
33552127.572024-10-1384213Actual
3177971.002024-09-128446Actual
1998461.002023-10-148446Actual
1962200.002022-05-148417Budget
38837414.732025-03-148418Actual
36975145.112025-01-1284113Actual
6697132.902022-09-138468Actual
728856.002022-10-148426Actual
4123124.002022-07-148466Actual
1939326.292023-09-1384511Actual
1848010.332023-08-1484112Actual
30572112.002024-08-138416Actual
28524213.002024-06-138467Actual
1078860.002023-01-128456Budget
2296685.002024-01-128436Actual
27987350.002024-06-138413Actual
27550159.272024-05-1384111Actual
35943252.002025-01-128413Actual
557180.002022-08-148468Budget
9946200.002022-12-128418Budget
2645439.062024-04-1284211Actual
55530.002022-04-138426Budget
1890233.002023-09-138426Actual
3402783.002024-11-138446Actual
22606309.002024-01-128413Actual
669880.002022-09-138468Budget
2670179.002022-06-148465Actual
12566193.002023-03-148414Actual
37806114.592025-02-1184111Actual
28347146.002024-06-138436Actual
12707189.002023-03-148415Actual
524499.002022-08-148466Actual
1078762.002023-01-128456Actual
10320180.002023-01-128414Actual
3328665.652024-10-1384311Actual
22131184.002023-12-128417Actual
30769315.002024-08-138417Actual
32015226.842024-09-128428Actual
35294307.002024-12-128417Actual
16040198.002023-06-148467Actual
13725182.002023-04-138415Actual
743133.002022-10-148456Actual
10986153.002023-01-128467Actual
30479221.002024-08-138415Actual
1064541.002023-01-128426Actual
35768205.022024-12-1284612Actual
37339208.002025-02-118465Actual
11500144.002023-02-118464Actual
8691200.002022-11-148417Budget
33761316.002024-11-138414Actual
616750.002022-09-138426Budget
279730.002022-06-148426Budget
69747.002022-04-138456Actual
11501100.002023-02-118464Budget
1866241.002023-09-138473Actual
30386326.002024-08-138414Actual
29353262.002024-07-138415Actual
8283100.002022-11-148465Budget
28965129.482024-06-1384612Actual
691430.002022-10-148473Budget
32962115.002024-10-138466Actual
3213573.102024-09-1284211Actual
1887560.002023-09-138416Actual
2944696.002024-07-138416Actual
2021100.002022-05-148467Budget
25263158.662024-03-138428Actual
30030103.952024-07-1384112Actual
255826.082024-03-1384212Actual
781770.002022-10-148468Budget
26747208.272024-04-1284213Actual
18724120.002023-09-138464Actual
29501136.002024-07-138436Actual
999590.002022-12-128428Budget
265359.272024-04-1284511Actual
33139172.302024-10-138428Actual
962568.002022-12-128446Actual
2955348.002024-07-138456Actual
6216100.002022-09-138436Budget
28644178.362024-06-138468Actual
27751116.722024-05-1384112Actual
3967124.002022-07-148436Actual
1084790.002023-01-128466Budget
21750165.002023-12-128414Actual
2437831.612024-02-1184311Actual
35387410.182024-12-128418Actual
34826191.002024-12-128463Actual
1969083.002023-10-148473Actual
391857.002022-07-148426Actual
29388189.002024-07-138465Actual
401491.002022-07-148446Actual
245512.892024-02-1184212Actual
365147.002022-04-138415Actual
18570380.002023-09-138413Actual
7756104.112022-10-148428Actual
1027332.002023-01-128473Actual
2332156.082024-01-1284111Actual
12946100.002023-03-148436Budget
24232146.542024-02-118428Actual
636967.002022-09-138466Actual
1019580.002023-01-128463Actual
2947334.002024-07-138426Actual
188377.002022-05-148466Actual
507100.002022-04-138416Budget
3553570.972024-12-1284211Actual
225165.012023-12-1284112Actual
850770.002022-11-148446Budget
37211424.002025-02-118414Actual
979200.002022-04-138418Budget
36444367.002025-01-128417Actual
3685682.682025-01-1284112Actual
21989111.002023-12-128436Actual
7162100.002022-10-148465Budget
195115.012023-09-1384212Actual
1139130.002023-02-118473Budget
182250.002022-05-148456Budget
17778110.002023-08-148415Actual
13242158.002023-03-148467Actual
6119100.002022-09-138416Budget
3101036.932024-08-1384211Actual
4341100.002022-07-148418Budget
1251842.002023-03-148473Actual
122480.002022-05-148463Budget
795678.002022-11-148463Actual
1426412.462023-04-1384211Actual
17871100.002023-08-148416Actual
7023200.002022-10-148464Budget
3071275.002024-08-138466Actual
37714272.302025-02-118428Actual
11253140.002023-02-118413Actual
23108196.002024-01-128417Actual
122592.002022-05-148463Actual
3632876.002025-01-128446Actual
34702152.132024-11-1384213Actual
29764176.842024-07-138428Actual
14770102.002023-05-148465Actual
3266102.602022-06-148428Actual
39100132.682025-03-1484611Actual
35415182.902024-12-128428Actual
8362138.002022-11-148416Actual
38899195.022025-03-148468Actual
2034020.972023-10-1484211Actual
34675134.592024-11-1384113Actual
1636136.932023-06-1484611Actual
14019162.002023-04-138417Actual
2884582.682024-06-1384611Actual
15715125.002023-06-148415Actual
55440.002022-04-138426Actual
3673975.232025-01-1284411Actual
1735912.462023-07-1484511Actual
406149.002022-07-148456Actual
518557.002022-08-148456Actual
3404113.002022-07-148413Actual
33796204.002024-11-138464Actual
30627103.002024-08-138436Actual
15657125.002023-06-148464Actual
8753100.002022-11-148467Budget
24112211.002024-02-118417Actual
14142117.752023-04-138428Actual
2839960.002024-06-138456Actual
2666213.532024-04-1284612Actual
37034134.592025-01-1284613Actual
28702165.662024-06-1384111Actual
1765835.002023-08-148473Actual
1523868.852023-05-1484111Actual
3373363.002024-11-138473Actual
426116.002022-04-138465Actual
1139018.002023-02-118473Actual
1411139.002022-05-148464Actual
4853190.002022-08-148415Actual
1936634.802023-09-1384411Actual
2337639.062024-01-1284311Actual
749073.002022-10-148466Actual
11065200.002023-01-128418Budget
1631100.002022-05-148416Budget
3077222.002022-06-148417Actual
24640333.002024-03-138413Actual
9577117.002022-12-128436Actual
2757853.952024-05-1384211Actual
1961160.002022-05-148417Actual
220990.002022-05-148468Budget
15060196.002023-05-148467Actual
16569180.002023-07-148463Actual
1223984.422023-02-118428Actual
23143232.002024-01-128467Actual
5384100.002022-08-148467Budget
3750462.002025-02-118456Actual
25699240.002024-04-128413Actual
35707122.042024-12-1284112Actual
630942.002022-09-138456Actual
33053236.002024-10-138467Actual
3005823.102024-07-1384212Actual
7337100.002022-10-148436Budget
2777924.162024-05-1384212Actual
4201129.002022-07-148417Actual
11818117.002023-02-118436Actual
855440.002022-11-148456Budget
8754148.002022-11-148467Actual
1303968.002023-03-148456Actual
3783427.362025-02-1184211Actual
75794.002022-04-138466Actual
2107086.002023-11-148466Actual
167844.002022-05-148426Actual
17158107.142023-07-148428Actual
10460200.002023-01-128415Budget
13179148.002023-03-148417Actual
749180.002022-10-148466Budget
1396076.002023-04-138466Actual
38744355.002025-03-148417Actual
37948105.022025-02-1184611Actual
38779222.002025-03-148467Actual
13321243.512023-03-148418Actual
22641168.002024-01-128463Actual
1488396.002023-05-148436Actual
16747160.002023-07-148415Actual
205403.952023-10-1484212Actual
27812189.062024-05-1384612Actual
28903105.022024-06-1384112Actual
1591549.002023-06-148456Actual
37888107.142025-02-1184411Actual
1131377.002023-02-118463Actual
3592213.002022-07-148414Actual
14643187.002023-05-148414Actual
838200.002022-04-138417Budget
29083132.832024-06-1384613Actual
8284116.002022-11-148465Actual
37537104.002025-02-118466Actual
3833354.002025-03-148473Actual
154127.142023-05-1484112Actual
30092150.762024-07-1384612Actual
12379100.002023-03-148413Budget
30177164.412024-07-1384213Actual
39278106.522025-03-1484113Actual
14735168.002023-05-148415Actual
11173132.902023-01-128468Actual
255557.142024-03-1384112Actual
4202200.002022-07-148417Budget
242631.002022-06-148473Actual
31640231.002024-09-128465Actual
31218162.462024-08-1384612Actual
2093369.002023-11-148416Actual
37091396.002025-02-118413Actual
25821232.002024-04-128414Actual
20783125.002023-11-148464Actual
2999116.002022-06-148466Actual
2993892.252024-07-1384411Actual
8363100.002022-11-148416Budget
294050.002022-06-148456Budget
1223880.002023-02-118428Budget
2672064.412024-04-1284113Actual
2334936.932024-01-1284211Actual
34235410.182024-11-138418Actual
28199229.002024-06-138415Actual
20254196.542023-10-148468Actual
2355311.402024-01-1284612Actual
21842168.002023-12-128415Actual
1727135.002022-05-148436Actual
3558972.042024-12-1284411Actual
22853108.002024-01-128465Actual
789696.002022-11-148413Actual
36917131.612025-01-1284612Actual
19226131.392023-09-138468Actual
1392743.002023-04-138456Actual

Generated 2025-05-14 01:18:18.378 UTC