[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 259   

844 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65072.002022-05-248446Actual
2502660.002024-04-238446Actual
25856161.002024-05-238464Actual
406250.002022-08-248456Budget
27693111.402024-06-2384611Actual
29353262.002024-08-238415Actual
4915200.002022-09-248465Budget
11064251.092023-02-228418Actual
2757853.952024-06-2384211Actual
1735912.462023-08-2484511Actual
6040142.002022-10-248465Actual
626280.002022-10-248446Budget
284100.002022-05-248464Budget
23143232.002024-02-228467Actual
1139130.002023-03-248473Budget
6263101.002022-10-248446Actual
32671264.002024-11-238464Actual
1461538.002023-06-248473Actual
7708200.002022-11-248418Budget
18690194.002023-10-248414Actual
8833199.572022-12-258418Actual
167930.002022-06-248426Budget
579040.002022-10-248473Budget
2100219.272022-06-248418Actual
683680.002022-11-248463Budget
37861102.892025-03-2484311Actual
2611843.002024-05-238456Actual
1251930.002023-04-248473Budget
17730.002022-05-248473Budget
2952776.002024-08-238446Actual
15657125.002023-07-258464Actual
4994100.002022-09-248416Budget
3803419.912025-03-2484212Actual
102780.002022-05-248428Budget
38396200.002025-04-248464Actual
3408578.002024-12-248466Actual
425100.002022-05-248465Budget
1931213.532023-10-2484211Actual
3328665.652024-11-2384311Actual
27812189.062024-06-2384612Actual
3458335.872024-12-2484212Actual
8362138.002022-12-258416Actual
19633182.002023-11-248463Actual
907974.002023-01-228463Actual
611894.002022-10-248416Actual
10986153.002023-02-228467Actual
3561615.652025-01-2284511Actual
24204270.782024-03-238418Actual
31098107.142024-09-2384611Actual
3005823.102024-08-2384212Actual
2837378.002024-07-248446Actual
15750143.002023-07-258465Actual
4388157.142022-08-248428Actual
2148345.442023-12-2584611Actual
1990385.002023-11-248416Actual
2355311.402024-02-2284612Actual
1435145.442023-05-2484611Actual
3967124.002022-08-248436Actual
3224984.802024-10-2384611Actual
37211424.002025-03-248414Actual
205403.952023-11-2484212Actual
33888239.002024-12-248465Actual
294050.002022-07-258456Budget
9867121.002023-01-228467Actual
1019580.002023-02-228463Actual
177483.002022-06-248446Actual
182250.002022-06-248456Budget
3857453.002025-04-248426Actual
21876105.002024-01-228465Actual
30804240.002024-09-238467Actual
5572123.812022-09-248468Actual
3213573.102024-10-2384211Actual
11173132.902023-02-228468Actual
8692155.002022-12-258417Actual
144098.212023-05-2484112Actual
17625.002022-05-248473Actual
35415182.902025-01-228428Actual
2843299.002024-07-248466Actual
1694739.002023-08-248456Actual
11817100.002023-03-248436Budget
29050201.262024-07-2484213Actual
1191139.002023-03-248456Actual
5898115.002022-10-248464Actual
1078762.002023-02-228456Actual
6963180.002022-11-248414Actual
33854209.002024-12-248415Actual
897100.002022-05-248467Budget
32551177.002024-11-238463Actual
4341100.002022-08-248418Budget
220990.002022-06-248468Budget
34734117.042024-12-2484613Actual
2656944.382024-05-2384611Actual
3059953.002024-09-238426Actual
3564995.442025-01-2284611Actual
1351200.002022-06-248414Budget
2955348.002024-08-238456Actual
13725182.002023-05-248415Actual
34702152.132024-12-2484213Actual
743133.002022-11-248456Actual
39158113.532025-04-2484112Actual
2148134.422022-06-248428Actual
39305210.032025-04-2484213Actual
2533130.002022-07-258464Actual
2254915.652024-01-2284612Actual
2609248.002024-05-238446Actual
12945107.002023-04-248436Actual
1289640.002023-04-248426Budget
23610278.002024-03-238413Actual
32307109.272024-10-2384112Actual
18102129.002023-09-248467Actual
8460100.002022-12-258436Budget
25699240.002024-05-238413Actual
1490957.002023-06-248446Actual
15146126.842023-06-248428Actual
9946200.002023-01-228418Budget
235219.272024-02-2284112Actual
16005218.002023-07-258417Actual
2234373.102024-01-2284111Actual
8083200.002022-12-258414Budget
2474257.002022-07-258414Actual
75794.002022-05-248466Actual
15025261.002023-06-248417Actual
9480123.002023-01-228416Actual
1730530.552023-08-2484311Actual
177590.002022-06-248446Budget
1591549.002023-07-258456Actual
4774100.002022-09-248464Budget
2305185.002024-02-228466Actual
36975145.112025-02-2284113Actual
3553570.972025-01-2284211Actual
1559449.002023-07-258473Actual
9018110.002023-01-228413Actual
406149.002022-08-248456Actual
32962115.002024-11-238466Actual
2670179.002022-07-258465Actual
19599288.002023-11-248413Actual
242631.002022-07-258473Actual
565194.002022-10-248413Actual
952850.002023-01-228426Budget
10055138.962023-01-228468Actual
164198.212023-07-2584112Actual
256148.212024-04-2384612Actual
332590.002022-07-258468Budget
7630169.002022-11-248467Actual
33946116.002024-12-248416Actual
28199229.002024-07-248415Actual
3404113.002022-08-248413Actual
4712196.002022-09-248414Actual
2642690.122024-05-2384111Actual
749073.002022-11-248466Actual
27049241.002024-06-238415Actual
13320200.002023-04-248418Budget
34826191.002025-01-228463Actual
12770100.002023-04-248465Budget
4123124.002022-08-248466Actual
738477.002022-11-248446Actual
18817165.002023-10-248465Actual
1310090.002023-04-248466Budget
20841155.002023-12-258415Actual
26333198.052024-05-238428Actual
365147.002022-05-248415Actual
9792.002022-05-248463Actual
214980.002022-06-248428Budget
37714272.302025-03-248428Actual
10517100.002023-02-228465Budget
2193464.002024-01-228416Actual
1376097.002023-05-248465Actual
3218269.272022-07-258418Actual
13242158.002023-04-248467Actual
11641164.002023-03-248465Actual
34263245.032024-12-248428Actual
3402783.002024-12-248446Actual
3172535.002024-10-238426Actual
669880.002022-10-248468Budget
3512439.002025-01-228426Actual
26747208.272024-05-2384213Actual
12567200.002023-04-248414Budget
29083132.832024-07-2484613Actual
30266373.002024-09-238413Actual
9680.002022-05-248463Budget
22819145.002024-02-228415Actual
38184239.852025-03-2484613Actual
3101036.932024-09-2384211Actual
507100.002022-05-248416Budget
1698088.002023-08-248466Actual
289390.002022-07-258446Budget
38899195.022025-04-248468Actual
1998461.002023-11-248446Actual
3523787.002025-01-228466Actual
26837300.002024-06-238413Actual
2334936.932024-02-2284211Actual
39220189.062025-04-2484612Actual
6509161.002022-10-248467Actual
18160246.542023-09-248418Actual
1882100.002022-06-248466Budget
1493550.002023-06-248456Actual
11501100.002023-03-248464Budget
3734200.002022-08-248415Budget
3627432.002025-02-228426Actual
2692986.002024-06-238473Actual
33676168.002024-12-248463Actual
225200.002022-05-248414Budget
1969083.002023-11-248473Actual
5899100.002022-10-248464Budget
10134105.002023-02-228413Actual
12708200.002023-04-248415Budget
30572112.002024-09-238416Actual
631050.002022-10-248456Budget
18188117.752023-09-248428Actual
1467794.002023-06-248464Actual
35507120.972025-01-2284111Actual
33173219.272024-11-238468Actual
2144910.332023-12-2584511Actual
29140360.002024-08-238413Actual
13509294.002023-05-248413Actual
3292943.002024-11-238456Actual
509198.002022-09-248436Actual
3118436.932024-09-2384212Actual
2475200.002022-07-258414Budget
20221146.542023-11-248428Actual
3015057.392024-08-2384113Actual
26780141.612024-05-2384613Actual
2096027.002023-12-258426Actual
22166194.002024-01-228467Actual
346766.002022-08-248463Actual
1526611.402023-06-2484211Actual
1488396.002023-06-248436Actual
524590.002022-09-248466Budget
33111352.602024-11-238418Actual
36096241.002025-02-228464Actual
12629156.002023-04-248464Actual
2098899.002023-12-258436Actual
8753100.002022-12-258467Budget
8459120.002022-12-258436Actual
1251842.002023-04-248473Actual
1244070.002023-04-248463Budget
1410100.002022-06-248464Budget
182138.002022-06-248456Actual
17813144.002023-09-248465Actual
2332156.082024-02-2284111Actual
130330.002022-06-248473Budget
2301860.002024-02-228456Actual
837147.002022-05-248417Actual
33139172.302024-11-238428Actual
518557.002022-09-248456Actual
20875161.002023-12-258465Actual
7162100.002022-11-248465Budget
738570.002022-11-248446Budget
37686385.942025-03-248418Actual
23263131.392024-02-228468Actual
1078860.002023-02-228456Budget
31640231.002024-10-238465Actual
2245877.362024-01-2284611Actual
31929280.002024-10-238467Actual
279730.002022-07-258426Budget
2873043.312024-07-2484211Actual
972980.002023-01-228466Budget
2139550.762023-12-2584311Actual
10985100.002023-02-228467Budget
1299299.002023-04-248446Actual
15537162.002023-07-258463Actual
1423657.142023-05-2484111Actual
2435123.102024-03-2384211Actual
3325959.272024-11-2384211Actual
32822127.002024-11-238416Actual
1551100.002022-06-248465Budget
29678237.002024-08-238467Actual
2346356.082024-02-2284611Actual
37594304.002025-03-248417Actual
1727135.002022-06-248436Actual
3582671.432025-01-2284113Actual
29023106.522024-07-2484113Actual
21248176.842023-12-258428Actual
1933917.782023-10-2484311Actual
16654222.002023-08-248414Actual
1059790.002023-02-228416Budget
3438237.992024-12-2484211Actual
15118334.422023-06-248418Actual
37948105.022025-03-2484611Actual
17037196.002023-08-248417Actual
3833354.002025-04-248473Actual
2001039.002023-11-248456Actual
3556276.292025-01-2284311Actual
401491.002022-08-248446Actual
728950.002022-11-248426Budget
3509784.002025-01-228416Actual
17720120.002023-09-248464Actual
1197178.002023-03-248466Actual
2546423.102024-04-2384511Actual
28702165.662024-07-2484111Actual
30982123.102024-09-2384111Actual
18605174.002023-10-248463Actual
21989111.002024-01-228436Actual
31895316.002024-10-238417Actual
35768205.022025-01-2284612Actual
27550159.272024-06-2384111Actual
30627103.002024-09-238436Actual
603112.002022-05-248436Actual
2993892.252024-08-2384411Actual
34235410.182024-12-248418Actual
2432352.892024-03-2384111Actual
29643329.002024-08-238417Actual
19164396.542023-10-248418Actual
31156105.022024-09-2384112Actual
3343320.972024-11-2384212Actual
2508581.002024-04-238466Actual
34001123.002024-12-248436Actual
1197090.002023-03-248466Budget
3071275.002024-09-238466Actual
1739372.042023-08-2484611Actual
37748261.692025-03-248468Actual
38153118.802025-03-2484213Actual
15180141.992023-06-248468Actual
3592213.002022-08-248414Actual
1191260.002023-03-248456Budget
7241100.002022-11-248416Budget
2831929.002024-07-248426Actual
14524252.002023-06-248413Actual
27372223.002024-06-238467Actual
366200.002022-05-248415Budget
1928468.852023-10-2484111Actual
30301210.002024-09-238463Actual
1544514.592023-06-2484612Actual
3455592.252024-12-2484112Actual
13631137.002023-05-248414Actual
36103.002022-05-248413Actual
12566193.002023-04-248414Actual
2242548.632024-01-2284411Actual
2666213.532024-05-2384612Actual
504350.002022-09-248426Budget
242730.002022-07-258473Budget
32459118.802024-10-2384613Actual
28347146.002024-07-248436Actual
962470.002023-01-228446Budget
1284990.002023-04-248416Budget
2650840.122024-05-2384411Actual
2479486.002024-04-238464Actual
17158107.142023-08-248428Actual
2749100.002022-07-258416Budget
28524213.002024-07-248467Actual
2394315.002024-03-238426Actual
31512364.002024-10-238414Actual
28022222.002024-07-248463Actual
2923282.002024-08-238473Actual
38779222.002025-04-248467Actual
17130264.722023-08-248418Actual
37806114.592025-03-2484111Actual
1310187.002023-04-248466Actual
3558972.042025-01-2284411Actual
1686724.002023-08-248426Actual
1429145.442023-05-2484311Actual
2884582.682024-07-2484611Actual
21665204.002024-01-228463Actual
3520444.002025-01-228456Actual
10741100.002023-02-228446Budget
164465.012023-07-2584212Actual
1830712.462023-09-2484211Actual
2391699.002024-03-238416Actual
2473236.002024-04-238473Actual
24675192.002024-04-238463Actual
12190201.082023-03-248418Actual
30177164.412024-08-2384213Actual
26872252.002024-06-238463Actual
2988436.932024-08-2384211Actual
3216279.482024-10-2384311Actual
2093369.002023-12-258416Actual
16569180.002023-08-248463Actual
7897100.002022-12-258413Budget
14019162.002023-05-248417Actual
12769108.002023-04-248465Actual
6697132.902022-10-248468Actual
14054214.002023-05-248467Actual
27987350.002024-07-248413Actual
551090.002022-09-248428Budget
3127678.452024-09-2384113Actual
2045541.192023-11-2484611Actual
6039200.002022-10-248465Budget
967236.002023-01-228456Actual
3632876.002025-02-228446Actual
1027332.002023-02-228473Actual
14114301.092023-05-248418Actual
1529328.422023-06-2484311Actual
5839242.002022-10-248414Actual
3218997.572024-10-2384411Actual
616750.002022-10-248426Budget
24760189.002024-04-238414Actual
7337100.002022-11-248436Budget
35449216.242025-01-228468Actual
2136829.482023-12-2584211Actual
2579357.002024-05-238473Actual
1993030.002023-11-248426Actual
130218.002022-06-248473Actual
25916208.002024-05-238415Actual
20100224.002023-11-248417Actual
32608107.002024-11-238473Actual
16160211.692023-07-258468Actual
3688420.972025-02-2284212Actual
2299252.002024-02-228446Actual
8222160.002022-12-258415Actual
1936634.802023-10-2484411Actual
7101130.002022-11-248415Actual
1139018.002023-03-248473Actual
37091396.002025-03-248413Actual
12628100.002023-04-248464Budget
3854788.002025-04-248416Actual
962568.002023-01-228446Actual
5977185.002022-10-248415Actual
756100.002022-05-248466Budget
1131377.002023-03-248463Actual
5978200.002022-10-248415Budget
26957309.002024-06-238414Actual
25235317.752024-04-238418Actual
346670.002022-08-248463Budget
22726189.002024-02-228414Actual
293951.002022-07-258456Actual
458670.002022-09-248463Budget
2172236.002024-01-228473Actual
215418.212023-12-2584112Actual
2446676.292024-03-2384611Actual
34296193.512024-12-248468Actual
3035884.002024-09-238473Actual
234880.002022-07-258463Budget
978235.932022-05-248418Actual
2549760.332024-04-2384611Actual
2207478.002024-01-228466Actual
35387410.182025-01-228418Actual
23201240.482024-02-228418Actual
391950.002022-08-248426Budget
3177971.002024-10-238446Actual
6588220.782022-10-248418Actual
2532100.002022-07-258464Budget
6776100.002022-11-248413Budget
35039162.002025-01-228465Actual
1801069.002023-09-248466Actual
33796204.002024-12-248464Actual
1186474.002023-03-248446Actual
2022128.002022-06-248467Actual
167844.002022-06-248426Actual
16040198.002023-07-258467Actual
32516293.002024-11-238413Actual
2343013.532024-02-2284511Actual
2107086.002023-12-258466Actual
30514212.002024-09-238465Actual
9807200.002023-01-228417Budget
21842168.002024-01-228415Actual
3800673.102025-03-2484112Actual
13368128.362023-04-248428Actual
2875773.102024-07-2484311Actual
1482881.002023-06-248416Actual
20663196.002023-12-258463Actual
30030103.952024-08-2384112Actual
506118.002022-05-248416Actual
1580888.002023-07-258416Actual
6216100.002022-10-248436Budget
2612200.002022-07-258415Budget
1895647.002023-10-248446Actual
1064440.002023-02-228426Budget
2724743.002024-06-238456Actual
3791200.002022-08-248465Budget
35707122.042025-01-2284112Actual
20783125.002023-12-258464Actual
15622155.002023-07-258414Actual
13321243.512023-04-248418Actual
27492184.422024-06-238468Actual
2722195.002024-06-238446Actual
15502364.002023-07-258413Actual
22131184.002024-01-228417Actual
3655135.002022-08-248464Actual
8142155.002022-12-258464Actual
894070.002022-12-258468Budget
803527.002022-12-258473Actual
32049213.212024-10-238468Actual
36189174.002025-02-228465Actual
1636136.932023-07-2584611Actual
2036718.842023-11-2484311Actual
27751116.722024-06-2384112Actual
9868100.002023-01-228467Budget
37126263.002025-03-248463Actual
3898563.532025-04-2484211Actual
1901483.002023-10-248466Actual
38454215.002025-04-248415Actual
1728100.002022-06-248436Budget
466436.002022-09-248473Actual
36062433.002025-02-228414Actual
36917131.612025-02-2284612Actual
34911403.002025-01-228414Actual
3742432.002025-03-248426Actual
1684098.002023-08-248416Actual
1244166.002023-04-248463Actual
16534318.002023-08-248413Actual
1962200.002022-06-248417Budget
1426412.462023-05-2484211Actual
7161135.002022-11-248465Actual
1833433.742023-09-2484311Actual
11500144.002023-03-248464Actual
17192163.212023-08-248468Actual
32399127.572024-10-2384113Actual
1431831.612023-05-2484411Actual
7756104.112022-11-248428Actual
3671276.292025-02-2284311Actual
24640333.002024-04-238413Actual
2947334.002024-08-238426Actual
2458310.332024-03-2384612Actual
6448240.002022-10-248417Actual
3139100.002022-07-258467Budget
1621868.852023-07-2584111Actual
29388189.002024-08-238465Actual
2944696.002024-08-238416Actual
7709193.512022-11-248418Actual
4448131.392022-08-248468Actual
36302125.002025-02-228436Actual
9578100.002023-01-228436Budget
23971105.002024-03-238436Actual
26305484.422024-05-238418Actual
4775153.002022-09-248464Actual
898119.002022-05-248467Actual
4202200.002022-08-248417Budget
28107444.002024-07-248414Actual
195115.012023-10-2484212Actual
3679882.682025-02-2284611Actual
225165.012024-01-2284112Actual
31753125.002024-10-238436Actual
1289736.002023-04-248426Actual
2296685.002024-02-228436Actual
30092150.762024-08-2384612Actual
31605235.002024-10-238415Actual
18067237.002023-09-248417Actual
27605115.652024-06-2384311Actual
1851314.592023-09-2484612Actual
775790.002022-11-248428Budget
728856.002022-11-248426Actual
34177184.002024-12-248467Actual
3668557.142025-02-2284211Actual
14142117.752023-05-248428Actual
3067949.002024-09-238456Actual
401580.002022-08-248446Budget
4261100.002022-08-248467Budget
9205200.002023-01-228414Budget
1848010.332023-09-2484112Actual
28644178.362024-07-248468Actual
23858143.002024-03-238465Actual
22761101.002024-02-228464Actual
14558204.002023-06-248463Actual
25000109.002024-04-238436Actual
1692164.002023-08-248446Actual
3635460.002025-02-228456Actual
28292118.002024-07-248416Actual
38602138.002025-04-248436Actual
907880.002023-01-228463Budget
2845130.002022-07-258436Actual
36599184.422025-02-228468Actual
6447200.002022-10-248417Budget
10320180.002023-02-228414Actual
1898237.002023-10-248456Actual
3443682.682024-12-2484411Actual
691529.002022-11-248473Actual
10926200.002023-02-228417Budget
8363100.002022-12-258416Budget
616645.002022-10-248426Actual
38865149.572025-04-248428Actual
8284116.002022-12-258465Actual
1765835.002023-09-248473Actual
4995103.002022-09-248416Actual
1027230.002023-02-228473Budget
55440.002022-05-248426Actual
26991204.002024-06-238464Actual
21750165.002024-01-228414Actual
32636448.002024-11-238414Actual
279625.002022-07-258426Actual
23108196.002024-02-228417Actual
13544217.002023-05-248463Actual
38361395.002025-04-248414Actual
22252122.302024-01-228428Actual
2293819.002024-02-228426Actual
1172190.002023-03-248416Budget
19071233.002023-10-248417Actual
36479249.002025-02-228467Actual
31037102.892024-09-2384311Actual
36657178.422025-02-2284111Actual
2991196.512024-08-2384311Actual
23645151.002024-03-238463Actual
6510100.002022-10-248467Budget
9344100.002023-01-228415Budget
35152114.002025-01-228436Actual
6589100.002022-10-248418Budget
1797831.002023-09-248456Actual
29764176.842024-08-238428Actual
245512.892024-03-2384212Actual
31987411.692024-10-238418Actual
571273.002022-10-248463Actual
8082218.002022-12-258414Actual
2999116.002022-07-258466Actual
2210145.022022-06-248468Actual
39039115.652025-04-2484411Actual
24265211.692024-03-238468Actual
683793.002022-11-248463Actual
26366187.452024-05-238468Actual
1627331.612023-07-2584311Actual
12379100.002023-04-248413Budget
3654100.002022-08-248464Budget
3440985.872024-12-2484311Actual
3290386.002024-11-238446Actual
28610193.512024-07-248428Actual
9947325.332023-01-228418Actual
31335136.342024-09-2384613Actual
6215120.002022-10-248436Actual
1594869.002023-07-258466Actual
3266102.602022-07-258428Actual
10694124.002023-02-228436Actual
255826.082024-04-2384212Actual
25297166.242024-04-238468Actual
1117490.002023-02-228468Budget
2437831.612024-03-2384311Actual
3488379.002025-01-228473Actual
3733147.002022-08-248415Actual
21631268.002024-01-228413Actual
803430.002022-12-258473Budget
33019353.002024-11-238417Actual
22853108.002024-02-228465Actual
6962200.002022-11-248414Budget
20628333.002023-12-258413Actual
35886141.612025-01-2284613Actual
1489216.002022-06-248415Actual
19845117.002023-11-248465Actual
8612100.002022-12-258466Actual
28965129.482024-07-2484612Actual
4713200.002022-09-248414Budget
13665134.002023-05-248464Actual
38744355.002025-04-248417Actual
2021100.002022-06-248467Budget
1689590.002023-08-248436Actual
1631100.002022-06-248416Budget
23730195.002024-03-238414Actual
174785.012023-08-2484212Actual
17566355.002023-09-248413Actual
245247.142024-03-2384112Actual
30924281.392024-09-238468Actual
1084790.002023-02-228466Budget
1725064.592023-08-2484111Actual
20254196.542023-11-248468Actual
32877109.002024-11-238436Actual
354436.002022-08-248473Actual
2728082.002024-06-238466Actual
3180550.002024-10-238456Actual
38687103.002025-04-248466Actual
5650100.002022-10-248413Budget
2042126.292023-11-2484511Actual
3573550.762025-01-2284212Actual
11065200.002023-02-228418Budget
1382097.002023-05-248416Actual
15060196.002023-06-248467Actual
16747160.002023-08-248415Actual
557180.002022-09-248468Budget
3078200.002022-07-258417Budget
15863102.002023-07-258436Actual
3446328.422024-12-2484511Actual
10740105.002023-02-228446Actual
663790.002022-10-248428Budget
2443211.402024-03-2384511Actual
34497149.702024-12-2484611Actual
24232146.542024-03-238428Actual
21282146.542023-12-258468Actual
3638792.002025-02-228466Actual
2237130.552024-01-2284211Actual
38957134.802025-04-2484111Actual
1131270.002023-03-248463Budget
19810135.002023-11-248415Actual
37100.002022-05-248413Budget
31698108.002024-10-238416Actual
9265200.002023-01-228464Budget
915621.002023-01-228473Actual
28903105.022024-07-2484112Actual
2440547.572024-03-2384411Actual
855440.002022-12-258456Budget
224180.002022-05-248414Actual
234963.002022-07-258463Actual
458762.002022-09-248463Actual
36247135.002025-02-228416Actual
1387570.002023-05-248436Actual
5838200.002022-10-248414Budget
205137.142023-11-2484112Actual
2399767.002024-03-238446Actual
3397336.002024-12-248426Actual
18782108.002023-10-248415Actual
412290.002022-08-248466Budget
38276179.002025-04-248463Actual
2998100.002022-07-258466Budget
29260327.002024-08-238414Actual
22224251.092024-01-228418Actual
33053236.002024-11-238467Actual
7570200.002022-11-248417Budget
1662688.002023-08-248473Actual
1350180.002022-06-248414Actual
22285145.022024-01-228468Actual
21220346.542023-12-258418Actual
55530.002022-05-248426Budget
4854200.002022-09-248415Budget
1789828.002023-09-248426Actual
1223880.002023-03-248428Budget
3326140.482022-07-258468Actual
39100132.682025-04-2484611Actual
691430.002022-11-248473Budget
11438200.002023-03-248414Budget
2201564.002024-01-228446Actual
30421273.002024-09-238464Actual
8143200.002022-12-258464Budget
30769315.002024-09-238417Actual
13430172.302023-04-248468Actual
2337639.062024-02-2284311Actual
1995897.002023-11-248436Actual
2763290.122024-06-2384411Actual
3106484.802024-09-2384411Actual
21162153.002023-12-258467Actual
1176940.002023-03-248426Budget
8283100.002022-12-258465Budget
9343136.002023-01-228415Actual
3745299.002025-03-248436Actual
32015226.842024-10-238428Actual
35853148.622025-01-2284213Actual
11252100.002023-03-248413Budget
12111100.002023-03-248467Budget
743240.002022-11-248456Budget
604100.002022-05-248436Budget
29798231.392024-08-238468Actual
2714086.002024-06-238416Actual
2104051.002023-12-258456Actual
8880117.752022-12-258428Actual
24887125.002024-04-238465Actual
20748218.002023-12-258414Actual
27897204.762024-06-2384213Actual
6777137.002022-11-248413Actual
27430357.152024-06-238418Actual
4527100.002022-09-248413Budget
1866241.002023-10-248473Actual
29972102.892024-08-2384611Actual
28141201.002024-07-248464Actual
3792185.002022-08-248465Actual
7022142.002022-11-248464Actual
183889.272023-09-2484511Actual
4340184.422022-08-248418Actual
9401100.002023-01-228465Budget
22641168.002024-02-228463Actual
2603818.002024-05-238426Actual
10380100.002023-02-228464Budget
18570380.002023-10-248413Actual
7102100.002022-11-248415Budget
513980.002022-09-248446Budget
9481100.002023-01-228416Budget
9402168.002023-01-228465Actual
5463100.002022-09-248418Budget
16689105.002023-08-248464Actual
35294307.002025-01-228417Actual
3783427.362025-03-2484211Actual
2072044.002023-12-258473Actual
17601202.002023-09-248463Actual
22606309.002024-02-228413Actual
255557.142024-04-2384112Actual
11113128.362023-02-228428Actual
326780.002022-07-258428Budget
32107149.702024-10-2384111Actual
4262147.002022-08-248467Actual
7023200.002022-11-248464Budget
579136.002022-10-248473Actual
17871100.002023-09-248416Actual
21127160.002023-12-258417Actual
841150.002022-12-258426Budget
33584206.522024-11-2384613Actual
967140.002023-01-228456Budget
34354196.512024-12-2484111Actual
2178485.002024-01-228464Actual
850665.002022-12-258446Actual
31392356.002024-10-238413Actual
12946100.002023-04-248436Budget
34142333.002024-12-248417Actual
2101469.002023-12-258446Actual
2878483.742024-07-2484411Actual
10518123.002023-02-228465Actual
1496870.002023-06-248466Actual
1411139.002022-06-248464Actual
14735168.002023-06-248415Actual
2405555.002024-03-238466Actual
13179148.002023-04-248417Actual
444780.002022-08-248468Budget
1961160.002022-06-248417Actual
893991.992022-12-258468Actual
1890233.002023-10-248426Actual
1336980.002023-04-248428Budget
781895.022022-11-248468Actual
27195135.002024-06-238436Actual
38489259.002025-04-248465Actual
25142276.002024-04-238417Actual
25177198.002024-04-238467Actual
19106234.002023-10-248467Actual
174515.012023-08-2484112Actual
5462311.692022-09-248418Actual
28489404.002024-07-248417Actual
19226131.392023-10-248468Actual
32764250.002024-11-238465Actual
7338117.002022-11-248436Actual
3739799.002025-03-248416Actual
850770.002022-12-258446Budget
9808192.002023-01-228417Actual
972873.002023-01-228466Actual
20135132.002023-11-248467Actual
3812697.742025-03-2484113Actual
1733249.702023-08-2484411Actual
2606690.002024-05-238436Actual
24146158.002024-03-238467Actual
795678.002022-12-258463Actual
2497218.002024-04-238426Actual
37304259.002025-03-248415Actual
3747892.002025-03-248446Actual
2505229.002024-04-238456Actual
1019470.002023-02-228463Budget
3685682.682025-02-2284112Actual
838200.002022-05-248417Budget
36444367.002025-02-228417Actual
2204139.002024-01-228456Actual
999590.002023-01-228428Budget
3065360.002024-09-238446Actual
354540.002022-08-248473Budget
3865467.002025-04-248456Actual
8221100.002022-12-258415Budget
31303132.832024-09-2384213Actual
31427180.002024-10-238463Actual
37537104.002025-03-248466Actual
37246288.002025-03-248464Actual
69850.002022-05-248456Budget
26210270.002024-05-238417Actual
1230090.002023-03-248468Budget
18724120.002023-10-248464Actual
3405351.002024-12-248456Actual
1304060.002023-04-248456Budget
36537496.542025-02-228418Actual
979200.002022-05-248418Budget
13241100.002023-04-248467Budget
16782164.002023-08-248465Actual
1632712.462023-07-2584511Actual
30862542.002024-09-238418Actual
37002164.412025-02-2284213Actual
1630041.192023-07-2584411Actual
3405100.002022-08-248413Budget
18221182.902023-09-248468Actual
855362.002022-12-258456Actual

Generated 2025-06-23 21:19:00.728 UTC