[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 256   

847 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466436.002022-09-028473Actual
2435123.102024-03-0184211Actual
5650100.002022-10-028413Budget
841047.002022-12-038426Actual
3638792.002025-01-318466Actual
2998100.002022-07-038466Budget
401580.002022-08-028446Budget
2473236.002024-04-018473Actual
1995897.002023-11-028436Actual
1928468.852023-10-0284111Actual
167844.002022-06-028426Actual
32459118.802024-10-0184613Actual
17601202.002023-09-028463Actual
14054214.002023-05-028467Actual
28292118.002024-07-028416Actual
2603818.002024-05-018426Actual
3685682.682025-01-3184112Actual
10135100.002023-01-318413Budget
3857453.002025-04-028426Actual
25297166.242024-04-018468Actual
28141201.002024-07-028464Actual
65072.002022-05-028446Actual
24265211.692024-03-018468Actual
35707122.042024-12-3184112Actual
2474257.002022-07-038414Actual
1078860.002023-01-318456Budget
33173219.272024-11-018468Actual
444780.002022-08-028468Budget
38184239.852025-03-0284613Actual
967140.002022-12-318456Budget
1376097.002023-05-028465Actual
20135132.002023-11-028467Actual
22606309.002024-01-318413Actual
1827961.402023-09-0284111Actual
1901483.002023-10-028466Actual
5092100.002022-09-028436Budget
2944696.002024-08-018416Actual
2239839.062023-12-3184311Actual
37211424.002025-03-028414Actual
1594869.002023-07-038466Actual
11501100.002023-03-028464Budget
38489259.002025-04-028465Actual
13725182.002023-05-028415Actual
55440.002022-05-028426Actual
28199229.002024-07-028415Actual
26333198.052024-05-018428Actual
1750914.592023-08-0284612Actual
2134053.952023-12-0384111Actual
16654222.002023-08-028414Actual
38241326.002025-04-028413Actual
524590.002022-09-028466Budget
21989111.002023-12-318436Actual
3290386.002024-11-018446Actual
38899195.022025-04-028468Actual
9867121.002022-12-318467Actual
36657178.422025-01-3184111Actual
5977185.002022-10-028415Actual
13321243.512023-04-028418Actual
33552127.572024-11-0184213Actual
2991196.512024-08-0184311Actual
2021100.002022-06-028467Budget
4995103.002022-09-028416Actual
12191200.002023-03-028418Budget
2875773.102024-07-0284311Actual
2296685.002024-01-318436Actual
3750462.002025-03-028456Actual
2533130.002022-07-038464Actual
4713200.002022-09-028414Budget
669880.002022-10-028468Budget
2839960.002024-07-028456Actual
32729257.002024-11-018415Actual
164465.012023-07-0384212Actual
19071233.002023-10-028417Actual
1662688.002023-08-028473Actual
3627432.002025-01-318426Actual
33888239.002024-12-028465Actual
25821232.002024-05-018414Actual
30804240.002024-09-018467Actual
32551177.002024-11-018463Actual
10055138.962022-12-318468Actual
3688420.972025-01-3184212Actual
1895647.002023-10-028446Actual
1410100.002022-06-028464Budget
1532044.382023-06-0284411Actual
37304259.002025-03-028415Actual
3632876.002025-01-318446Actual
3328665.652024-11-0184311Actual
4527100.002022-09-028413Budget
16569180.002023-08-028463Actual
3561615.652024-12-3184511Actual
29050201.262024-07-0284213Actual
31698108.002024-10-018416Actual
26957309.002024-06-018414Actual
636890.002022-10-028466Budget
36302125.002025-01-318436Actual
1172190.002023-03-028416Budget
2334936.932024-01-3184211Actual
1526611.402023-06-0284211Actual
850770.002022-12-038446Budget
8082218.002022-12-038414Actual
28582492.002024-07-028418Actual
17072142.002023-08-028467Actual
34263245.032024-12-028428Actual
18188117.752023-09-028428Actual
33676168.002024-12-028463Actual
2178485.002023-12-318464Actual
2340347.572024-01-3184411Actual
9577117.002022-12-318436Actual
34235410.182024-12-028418Actual
18102129.002023-09-028467Actual
34617174.172024-12-0284612Actual
2505229.002024-04-018456Actual
164778.212023-07-0384612Actual
803430.002022-12-038473Budget
4854200.002022-09-028415Budget
17192163.212023-08-028468Actual
557180.002022-09-028468Budget
2846100.002022-07-038436Budget
803527.002022-12-038473Actual
37002164.412025-01-3184213Actual
19845117.002023-11-028465Actual
26991204.002024-06-018464Actual
1490200.002022-06-028415Budget
2650840.122024-05-0184411Actual
32608107.002024-11-018473Actual
3284929.002024-11-018426Actual
38744355.002025-04-028417Actual
3397336.002024-12-028426Actual
4388157.142022-08-028428Actual
7162100.002022-11-028465Budget
3592213.002022-08-028414Actual
507100.002022-05-028416Budget
915730.002022-12-318473Budget
27195135.002024-06-018436Actual
10518123.002023-01-318465Actual
14770102.002023-06-028465Actual
8083200.002022-12-038414Budget
33584206.522024-11-0184613Actual
9578100.002022-12-318436Budget
3668557.142025-01-3184211Actual
3747892.002025-03-028446Actual
33761316.002024-12-028414Actual
10134105.002023-01-318413Actual
1931213.532023-10-0284211Actual
3593200.002022-08-028414Budget
225165.012023-12-3184112Actual
6777137.002022-11-028413Actual
75794.002022-05-028466Actual
850665.002022-12-038446Actual
2036718.842023-11-0284311Actual
1310090.002023-04-028466Budget
35943252.002025-01-318413Actual
3871100.002022-08-028416Budget
162469.272023-07-0384211Actual
2601153.002024-05-018416Actual
452694.002022-09-028413Actual
3438237.992024-12-0284211Actual
3266102.602022-07-038428Actual
38957134.802025-04-0284111Actual
9807200.002022-12-318417Budget
1084790.002023-01-318466Budget
3148477.002024-10-018473Actual
29736425.332024-08-018418Actual
346670.002022-08-028463Budget
1027230.002023-01-318473Budget
20748218.002023-12-038414Actual
27605115.652024-06-0184311Actual
16689105.002023-08-028464Actual
23823162.002024-03-018415Actual
2269875.002024-01-318473Actual
28489404.002024-07-028417Actual
39158113.532025-04-0284112Actual
855362.002022-12-038456Actual
3739799.002025-03-028416Actual
32307109.272024-10-0184112Actual
1005670.002022-12-318468Budget
2843299.002024-07-028466Actual
8363100.002022-12-038416Budget
17037196.002023-08-028417Actual
631050.002022-10-028456Budget
2437831.612024-03-0184311Actual
1893094.002023-10-028436Actual
1689590.002023-08-028436Actual
565194.002022-10-028413Actual
1636136.932023-07-0384611Actual
37888107.142025-03-0284411Actual
6263101.002022-10-028446Actual
3455592.252024-12-0284112Actual
11438200.002023-03-028414Budget
2873043.312024-07-0284211Actual
18817165.002023-10-028465Actual
3177971.002024-10-018446Actual
12946100.002023-04-028436Budget
2672064.412024-05-0184113Actual
2289100.002022-07-038413Budget
8832200.002022-12-038418Budget
27492184.422024-06-018468Actual
1131377.002023-03-028463Actual
195429.272023-10-0284612Actual
1621868.852023-07-0384111Actual
12049164.002023-03-028417Actual
504246.002022-09-028426Actual
1496870.002023-06-028466Actual
1588955.002023-07-038446Actual
1429145.442023-05-0284311Actual
19718158.002023-11-028414Actual
4775153.002022-09-028464Actual
225200.002022-05-028414Budget
37628271.002025-03-028467Actual
1544514.592023-06-0284612Actual
3180550.002024-10-018456Actual
861380.002022-12-038466Budget
27812189.062024-06-0184612Actual
2172236.002023-12-318473Actual
215418.212023-12-0384112Actual
21220346.542023-12-038418Actual
1392743.002023-05-028456Actual
13179148.002023-04-028417Actual
20875161.002023-12-038465Actual
391857.002022-08-028426Actual
571273.002022-10-028463Actual
616750.002022-10-028426Budget
37594304.002025-03-028417Actual
2458310.332024-03-0184612Actual
1223984.422023-03-028428Actual
36062433.002025-01-318414Actual
36154275.002025-01-318415Actual
12628100.002023-04-028464Budget
17871100.002023-09-028416Actual
3734200.002022-08-028415Budget
3213573.102024-10-0184211Actual
9204220.002022-12-318414Actual
29023106.522024-07-0284113Actual
6509161.002022-10-028467Actual
22131184.002023-12-318417Actual
1630041.192023-07-0384411Actual
8691200.002022-12-038417Budget
11173132.902023-01-318468Actual
10926200.002023-01-318417Budget
3446328.422024-12-0284511Actual
15537162.002023-07-038463Actual
513980.002022-09-028446Budget
8459120.002022-12-038436Actual
24112211.002024-03-018417Actual
177590.002022-06-028446Budget
749073.002022-11-028466Actual
7240118.002022-11-028416Actual
17566355.002023-09-028413Actual
13180200.002023-04-028417Budget
35853148.622024-12-3184213Actual
19192160.182023-10-028428Actual
2104051.002023-12-038456Actual
2031276.292023-11-0284111Actual
458670.002022-09-028463Budget
2579357.002024-05-018473Actual
1191139.002023-03-028456Actual
3556276.292024-12-3184311Actual
466540.002022-09-028473Budget
36565191.992025-01-318428Actual
6215120.002022-10-028436Actual
509198.002022-09-028436Actual
3405351.002024-12-028456Actual
2878483.742024-07-0284411Actual
23108196.002024-01-318417Actual
2201564.002023-12-318446Actual
893991.992022-12-038468Actual
2670179.002022-07-038465Actual
15146126.842023-06-028428Actual
293951.002022-07-038456Actual
4448131.392022-08-028468Actual
2952776.002024-08-018446Actual
3005823.102024-08-0184212Actual
18067237.002023-09-028417Actual
30627103.002024-09-018436Actual
130218.002022-06-028473Actual
33019353.002024-11-018417Actual
34826191.002024-12-318463Actual
365147.002022-05-028415Actual
1961160.002022-06-028417Actual
2881119.912024-07-0284511Actual
1969083.002023-11-028473Actual
7569240.002022-11-028417Actual
3865467.002025-04-028456Actual
32877109.002024-11-018436Actual
102780.002022-05-028428Budget
1026114.722022-05-028428Actual
1197090.002023-03-028466Budget
2293819.002024-01-318426Actual
29972102.892024-08-0184611Actual
16534318.002023-08-028413Actual
2343013.532024-01-3184511Actual
21876105.002023-12-318465Actual
9019100.002022-12-318413Budget
6447200.002022-10-028417Budget
3718380.002025-03-028473Actual
32516293.002024-11-018413Actual
29295184.002024-08-018464Actual
1078762.002023-01-318456Actual
2955348.002024-08-018456Actual
10740105.002023-01-318446Actual
1446711.402023-05-0284612Actual
34675134.592024-12-0284113Actual
1552114.002022-06-028465Actual
34001123.002024-12-028436Actual
1765835.002023-09-028473Actual
1176940.002023-03-028426Budget
2502660.002024-04-018446Actual
2391699.002024-03-018416Actual
663790.002022-10-028428Budget
406149.002022-08-028456Actual
1936634.802023-10-0284411Actual
28610193.512024-07-028428Actual
1382097.002023-05-028416Actual
23610278.002024-03-018413Actual
12112113.002023-03-028467Actual
11065200.002023-01-318418Budget
205403.952023-11-0284212Actual
3172535.002024-10-018426Actual
1139018.002023-03-028473Actual
279730.002022-07-038426Budget
5572123.812022-09-028468Actual
1244070.002023-04-028463Budget
36917131.612025-01-3184612Actual
332590.002022-07-038468Budget
27082162.002024-06-018465Actual
4262147.002022-08-028467Actual
962470.002022-12-318446Budget
1725064.592023-08-0284111Actual
518557.002022-09-028456Actual
3065360.002024-09-018446Actual
2305185.002024-01-318466Actual
28107444.002024-07-028414Actual
2724743.002024-06-018456Actual
20841155.002023-12-038415Actual
524499.002022-09-028466Actual
37339208.002025-03-028465Actual
2301860.002024-01-318456Actual
8221100.002022-12-038415Budget
888190.002022-12-038428Budget
33854209.002024-12-028415Actual
21842168.002023-12-318415Actual
2893122.042024-07-0284212Actual
795780.002022-12-038463Budget
518650.002022-09-028456Budget
39338190.732025-04-0284613Actual
34177184.002024-12-028467Actual
551090.002022-09-028428Budget
9264174.002022-12-318464Actual
33111352.602024-11-018418Actual
2245877.362023-12-3184611Actual
32341153.952024-10-0184612Actual
30266373.002024-09-018413Actual
7022142.002022-11-028464Actual
37714272.302025-03-028428Actual
29643329.002024-08-018417Actual
5462311.692022-09-028418Actual
30924281.392024-09-018468Actual
21631268.002023-12-318413Actual
285145.002022-05-028464Actual
2716739.002024-06-018426Actual
4774100.002022-09-028464Budget
9265200.002022-12-318464Budget
33796204.002024-12-028464Actual
4201129.002022-08-028417Actual
1299299.002023-04-028446Actual
31929280.002024-10-018467Actual
11580182.002023-03-028415Actual
346766.002022-08-028463Actual
214980.002022-06-028428Budget
27550159.272024-06-0184111Actual
1336980.002023-04-028428Budget
35387410.182024-12-318418Actual
5323200.002022-09-028417Budget
2237130.552023-12-3184211Actual
438990.002022-08-028428Budget
2549760.332024-04-0184611Actual
194843.952023-10-0284112Actual
284100.002022-05-028464Budget
24760189.002024-04-018414Actual
3067949.002024-09-018456Actual
8880117.752022-12-038428Actual
38153118.802025-03-0284213Actual
894070.002022-12-038468Budget
7101130.002022-11-028415Actual
35415182.902024-12-318428Actual
9946200.002022-12-318418Budget
2148345.442023-12-0384611Actual
37806114.592025-03-0284111Actual
38361395.002025-04-028414Actual
4915200.002022-09-028465Budget
24204270.782024-03-018418Actual
3140114.002022-07-038467Actual
458762.002022-09-028463Actual
26366187.452024-05-018468Actual
3655135.002022-08-028464Actual
2157413.532023-12-0384612Actual
32822127.002024-11-018416Actual
265359.272024-05-0184511Actual
2337639.062024-01-3184311Actual
3292943.002024-11-018456Actual
17730.002022-05-028473Budget
27930211.782024-06-0184613Actual
2405555.002024-03-018466Actual
9680.002022-05-028463Budget
2777924.162024-06-0184212Actual
37686385.942025-03-028418Actual
22224251.092023-12-318418Actual
2645439.062024-05-0184211Actual
11253140.002023-03-028413Actual
2196127.002023-12-318426Actual
12050200.002023-03-028417Budget
7338117.002022-11-028436Actual
1139130.002023-03-028473Budget
22285145.022023-12-318468Actual
29501136.002024-08-018436Actual
39278106.522025-04-0284113Actual
2093369.002023-12-038416Actual
35507120.972024-12-3184111Actual
1086107.142022-05-028468Actual
12566193.002023-04-028414Actual
4202200.002022-08-028417Budget
25177198.002024-04-018467Actual
401491.002022-08-028446Actual
3791513.532025-03-0284511Actual
19106234.002023-10-028467Actual
2242548.632023-12-3184411Actual
17778110.002023-09-028415Actual
2299252.002024-01-318446Actual
1939326.292023-10-0284511Actual
28022222.002024-07-028463Actual
9994179.872022-12-318428Actual
2884582.682024-07-0284611Actual
25235317.752024-04-018418Actual
12993100.002023-04-028446Budget
9343136.002022-12-318415Actual
6697132.902022-10-028468Actual
1866241.002023-10-028473Actual
27693111.402024-06-0184611Actual
2148134.422022-06-028428Actual
4123124.002022-08-028466Actual
8753100.002022-12-038467Budget
31640231.002024-10-018465Actual
1551100.002022-06-028465Budget
163094.002022-06-028416Actual
38454215.002025-04-028415Actual
3679882.682025-01-3184611Actual
174785.012023-08-0284212Actual
2763290.122024-06-0184411Actual
20628333.002023-12-038413Actual
15863102.002023-07-038436Actual
506118.002022-05-028416Actual
19226131.392023-10-028468Actual
8143200.002022-12-038464Budget
8612100.002022-12-038466Actual
915621.002022-12-318473Actual
2508581.002024-04-018466Actual
14558204.002023-06-028463Actual
3812697.742025-03-0284113Actual
855440.002022-12-038456Budget
838200.002022-05-028417Budget
1310187.002023-04-028466Actual
1730530.552023-08-0284311Actual
245512.892024-03-0184212Actual
4916145.002022-09-028465Actual
1489216.002022-06-028415Actual
7709193.512022-11-028418Actual
3558972.042024-12-3184411Actual
30092150.762024-08-0184612Actual
738477.002022-11-028446Actual
2532100.002022-07-038464Budget
1789828.002023-09-028426Actual
2662812.462024-05-0184112Actual
3404113.002022-08-028413Actual
144098.212023-05-0284112Actual
738570.002022-11-028446Budget
5839242.002022-10-028414Actual
18570380.002023-10-028413Actual
2144910.332023-12-0384511Actual
19164396.542023-10-028418Actual
1890233.002023-10-028426Actual
3216279.482024-10-0184311Actual
28524213.002024-07-028467Actual
33946116.002024-12-028416Actual
2057113.532023-11-0284612Actual
2142247.572023-12-0384411Actual
18690194.002023-10-028414Actual
1523868.852023-06-0284111Actual
775790.002022-11-028428Budget
841150.002022-12-038426Budget
38068205.022025-03-0284612Actual
2207478.002023-12-318466Actual
3553570.972024-12-3184211Actual
9792.002022-05-028463Actual
37861102.892025-03-0284311Actual
6588220.782022-10-028418Actual
30479221.002024-09-018415Actual
2999116.002022-07-038466Actual
3520444.002024-12-318456Actual
3862867.002025-04-028446Actual
2546423.102024-04-0184511Actual
20100224.002023-11-028417Actual
3078200.002022-07-038417Budget
29388189.002024-08-018465Actual
5384100.002022-09-028467Budget
2722195.002024-06-018446Actual
1933917.782023-10-0284311Actual
220990.002022-06-028468Budget
33053236.002024-11-018467Actual
35039162.002024-12-318465Actual
3523787.002024-12-318466Actual
1993030.002023-11-028426Actual
23858143.002024-03-018465Actual
21282146.542023-12-038468Actual
17813144.002023-09-028465Actual
3343320.972024-11-0184212Actual
2254915.652023-12-3184612Actual
3654100.002022-08-028464Budget
12567200.002023-04-028414Budget
26245208.002024-05-018467Actual
2728082.002024-06-018466Actual
8142155.002022-12-038464Actual
22853108.002024-01-318465Actual
3458335.872024-12-0284212Actual
3015057.392024-08-0184113Actual
5463100.002022-09-028418Budget
1739372.042023-08-0284611Actual
29175182.002024-08-018463Actual
3918650.762025-04-0284212Actual
31427180.002024-10-018463Actual
6119100.002022-10-028416Budget
2399767.002024-03-018446Actual
17926112.002023-09-028436Actual
21162153.002023-12-038467Actual
25916208.002024-05-018415Actual
13544217.002023-05-028463Actual
5324142.002022-09-028417Actual
2443211.402024-03-0184511Actual
16126132.902023-07-038428Actual
1064541.002023-01-318426Actual
2669100.002022-07-038465Budget
31512364.002024-10-018414Actual
10986153.002023-01-318467Actual
743133.002022-11-028456Actual
1244166.002023-04-028463Actual
36599184.422025-01-318468Actual
31987411.692024-10-018418Actual
1998461.002023-11-028446Actual
15715125.002023-07-038415Actual
30514212.002024-09-018465Actual
626280.002022-10-028446Budget
10846103.002023-01-318466Actual
14176145.022023-05-028468Actual
3101036.932024-09-0184211Actual
20254196.542023-11-028468Actual
579136.002022-10-028473Actual
354540.002022-08-028473Budget
3833354.002025-04-028473Actual
22252122.302023-12-318428Actual
12629156.002023-04-028464Actual
24146158.002024-03-018467Actual
69747.002022-05-028456Actual
31156105.022024-09-0184112Actual
34946249.002024-12-318464Actual
7630169.002022-11-028467Actual
5383118.002022-09-028467Actual
3509784.002024-12-318416Actual
3326140.482022-07-038468Actual
27751116.722024-06-0184112Actual
11865100.002023-03-028446Budget
2446676.292024-03-0184611Actual
8283100.002022-12-038465Budget
2440547.572024-03-0184411Actual
1591549.002023-07-038456Actual
35004297.002024-12-318415Actual
3901263.532025-04-0284311Actual
12111100.002023-03-028467Budget
29260327.002024-08-018414Actual
3443682.682024-12-0284411Actual
11439231.002023-03-028414Actual
952947.002022-12-318426Actual
24675192.002024-04-018463Actual
294050.002022-07-038456Budget
35329254.002024-12-318467Actual
16098305.632023-07-038418Actual
789696.002022-12-038413Actual
34734117.042024-12-0284613Actual
2714086.002024-06-018416Actual
412290.002022-08-028466Budget
174515.012023-08-0284112Actual
2947334.002024-08-018426Actual
1342990.002023-04-028468Budget
35449216.242024-12-318468Actual
3800673.102025-03-0284112Actual
1396076.002023-05-028466Actual
743240.002022-11-028456Budget
20783125.002023-12-038464Actual
164198.212023-07-0384112Actual
11641164.002023-03-028465Actual
38396200.002025-04-028464Actual
1303968.002023-04-028456Actual
3402783.002024-12-028446Actual
604100.002022-05-028436Budget
21750165.002023-12-318414Actual
182138.002022-06-028456Actual
728950.002022-11-028426Budget
2432352.892024-03-0184111Actual
2210145.022022-06-028468Actual
837147.002022-05-028417Actual
9868100.002022-12-318467Budget
29140360.002024-08-018413Actual
15060196.002023-06-028467Actual
3967124.002022-08-028436Actual
16782164.002023-08-028465Actual
5898115.002022-10-028464Actual
2039443.312023-11-0284411Actual
5838200.002022-10-028414Budget
6962200.002022-11-028414Budget
972873.002022-12-318466Actual
2100219.272022-06-028418Actual
636967.002022-10-028466Actual
1111280.002023-01-318428Budget
31605235.002024-10-018415Actual
1735912.462023-08-0284511Actual
27372223.002024-06-018467Actual
32049213.212024-10-018468Actual
8460100.002022-12-038436Budget
1694739.002023-08-028456Actual
20663196.002023-12-038463Actual
22819145.002024-01-318415Actual
504350.002022-09-028426Budget
897100.002022-05-028467Budget
31335136.342024-09-0184613Actual
255557.142024-04-0184112Actual
2541027.362024-04-0184311Actual
756100.002022-05-028466Budget
32107149.702024-10-0184111Actual
3334794.382024-11-0184611Actual
11500144.002023-03-028464Actual
10460200.002023-01-318415Budget
39220189.062025-04-0284612Actual
2004369.002023-11-028466Actual
3573550.762024-12-3184212Actual
426116.002022-05-028465Actual
30386326.002024-09-018414Actual
12378107.002023-04-028413Actual
15622155.002023-07-038414Actual
13631137.002023-05-028414Actual
3517869.002024-12-318446Actual
2958684.002024-08-018466Actual
10517100.002023-01-318465Budget
354436.002022-08-028473Actual
11817100.002023-03-028436Budget
289390.002022-07-038446Budget
6039200.002022-10-028465Budget
3127678.452024-09-0184113Actual
1848010.332023-09-0284112Actual
242730.002022-07-038473Budget
11818117.002023-03-028436Actual
1284891.002023-04-028416Actual
2642690.122024-05-0184111Actual
23765151.002024-03-018464Actual
366200.002022-05-028415Budget
1962200.002022-06-028417Budget
1488396.002023-06-028436Actual
23229135.932024-01-318428Actual
38837414.732025-04-028418Actual
2332156.082024-01-3184111Actual
2749100.002022-07-038416Budget
2538311.402024-04-0184211Actual
30769315.002024-09-018417Actual
37246288.002025-03-028464Actual
32015226.842024-10-018428Actual
26210270.002024-05-018417Actual
691529.002022-11-028473Actual
1898237.002023-10-028456Actual
683793.002022-11-028463Actual
3792185.002022-08-028465Actual
7161135.002022-11-028465Actual
36444367.002025-01-318417Actual
4340184.422022-08-028418Actual
2692986.002024-06-018473Actual
3733147.002022-08-028415Actual
683680.002022-11-028463Budget
30862542.002024-09-018418Actual
25000109.002024-04-018436Actual
25263158.662024-04-018428Actual
195115.012023-10-0284212Actual
122592.002022-06-028463Actual
10381116.002023-01-318464Actual
7102100.002022-11-028415Budget
6589100.002022-10-028418Budget
1351200.002022-06-028414Budget
2831929.002024-07-028426Actual
2988436.932024-08-0184211Actual
39039115.652025-04-0284411Actual
18605174.002023-10-028463Actual
2034020.972023-11-0284211Actual
14735168.002023-06-028415Actual
32399127.572024-10-0184113Actual
3870110.002022-08-028416Actual
27049241.002024-06-018415Actual
13665134.002023-05-028464Actual
33525122.312024-11-0184113Actual
37748261.692025-03-028468Actual
3671276.292025-01-3184311Actual
691430.002022-11-028473Budget
1167100.002022-06-028413Budget
630942.002022-10-028456Actual
19810135.002023-11-028415Actual
31303132.832024-09-0184213Actual
255826.082024-04-0184212Actual
24852122.002024-04-018415Actual
12707189.002023-04-028415Actual
1692164.002023-08-028446Actual
144365.012023-05-0284212Actual
2475200.002022-07-038414Budget
3373363.002024-12-028473Actual
2807981.002024-07-028473Actual
1166129.002022-06-028413Actual
37091396.002025-03-028413Actual
2535576.292024-04-0184111Actual
3059953.002024-09-018426Actual
9481100.002022-12-318416Budget
205137.142023-11-0284112Actual
2611843.002024-05-018456Actual
12299110.172023-03-028468Actual
781895.022022-11-028468Actual
2001039.002023-11-028456Actual
13368128.362023-04-028428Actual
2072044.002023-12-038473Actual
28347146.002024-07-028436Actual
2543729.482024-04-0184411Actual
32426201.262024-10-0184213Actual
1131270.002023-03-028463Budget
29856165.662024-08-0184111Actual
30982123.102024-09-0184111Actual
1304060.002023-04-028456Budget
31895316.002024-10-018417Actual
29764176.842024-08-018428Actual
795678.002022-12-038463Actual
2370236.002024-03-018473Actual
7337100.002022-11-028436Budget
31547206.002024-10-018464Actual
12190201.082023-03-028418Actual
13320200.002023-04-028418Budget
36103.002022-05-028413Actual
65190.002022-05-028446Budget
1027332.002023-01-318473Actual
1631100.002022-06-028416Budget
22166194.002023-12-318467Actual
25951180.002024-05-018465Actual
224180.002022-05-028414Actual
1387570.002023-05-028436Actual
391950.002022-08-028426Budget
38276179.002025-04-028463Actual
18160246.542023-09-028418Actual
3803419.912025-03-0284212Actual
3408578.002024-12-028466Actual
2136829.482023-12-0384211Actual
13241100.002023-04-028467Budget
616645.002022-10-028426Actual
12379100.002023-04-028413Budget
9205200.002022-12-318414Budget
1426412.462023-05-0284211Actual
28965129.482024-07-0284612Actual
2096027.002023-12-038426Actual
31753125.002024-10-018436Actual
25856161.002024-05-018464Actual
15502364.002023-07-038413Actual
37948105.022025-03-0284611Actual
3512439.002024-12-318426Actual
15657125.002023-07-038464Actual
23143232.002024-01-318467Actual
978235.932022-05-028418Actual
2355311.402024-01-3184612Actual
30572112.002024-09-018416Actual
2494562.002024-04-018416Actual
12770100.002023-04-028465Budget
1684098.002023-08-028416Actual
30421273.002024-09-018464Actual
1833433.742023-09-0284311Actual
34296193.512024-12-028468Actual
1842242.252023-09-0284611Actual
34497149.702024-12-0284611Actual
29798231.392024-08-018468Actual
8284116.002022-12-038465Actual
1529328.422023-06-0284311Actual
1851314.592023-09-0284612Actual
2479486.002024-04-018464Actual
279625.002022-07-038426Actual
6776100.002022-11-028413Budget
10321200.002023-01-318414Budget
13242158.002023-04-028467Actual
1223880.002023-03-028428Budget
23645151.002024-03-018463Actual
1467794.002023-06-028464Actual
39100132.682025-04-0284611Actual
3745299.002025-03-028436Actual
19599288.002023-11-028413Actual
69850.002022-05-028456Budget
8833199.572022-12-038418Actual
3742432.002025-03-028426Actual
34791323.002024-12-318413Actual
1019580.002023-01-318463Actual
2098899.002023-12-038436Actual
23263131.392024-01-318468Actual
32764250.002024-11-018465Actual
15750143.002023-07-038465Actual
3218997.572024-10-0184411Actual
10985100.002023-01-318467Budget
3676639.062025-01-3184511Actual
33467141.192024-11-0184612Actual
23730195.002024-03-018414Actual
907974.002022-12-318463Actual
37126263.002025-03-028463Actual
9480123.002022-12-318416Actual
26747208.272024-05-0184213Actual
7241100.002022-11-028416Budget
242631.002022-07-038473Actual
8692155.002022-12-038417Actual
1795248.002023-09-028446Actual
12945107.002023-04-028436Actual
35294307.002024-12-318417Actual
2923282.002024-08-018473Actual
20193279.872023-11-028418Actual
3564995.442024-12-3184611Actual
2107086.002023-12-038466Actual
31392356.002024-10-018413Actual
10741100.002023-01-318446Budget
1435145.442023-05-0284611Actual
29083132.832024-07-0284613Actual
55530.002022-05-028426Budget
1942657.142023-10-0284611Actual
3139100.002022-07-038467Budget
2346356.082024-01-3184611Actual
36479249.002025-01-318467Actual
11252100.002023-03-028413Budget
24232146.542024-03-018428Actual
513853.002022-09-028446Actual
3325959.272024-11-0184211Actual
26305484.422024-05-018418Actual
1482881.002023-06-028416Actual
2757853.952024-06-0184211Actual
108590.002022-05-028468Budget
36096241.002025-01-318464Actual
6448240.002022-10-028417Actual
23971105.002024-03-018436Actual

Generated 2025-06-01 10:28:46.261 UTC