[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 260   

843 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14735168.002023-05-158415Actual
967236.002022-12-138456Actual
27812189.062024-05-1484612Actual
7241100.002022-10-158416Budget
32729257.002024-10-148415Actual
14558204.002023-05-158463Actual
25000109.002024-03-148436Actual
1223984.422023-02-128428Actual
3292943.002024-10-148456Actual
3517869.002024-12-138446Actual
749180.002022-10-158466Budget
2458310.332024-02-1284612Actual
34826191.002024-12-138463Actual
12112113.002023-02-128467Actual
37748261.692025-02-128468Actual
37806114.592025-02-1284111Actual
4527100.002022-08-158413Budget
19845117.002023-10-158465Actual
8142155.002022-11-158464Actual
26747208.272024-04-1384213Actual
5511135.932022-08-158428Actual
25142276.002024-03-148417Actual
9577117.002022-12-138436Actual
1005670.002022-12-138468Budget
12707189.002023-03-158415Actual
2004369.002023-10-158466Actual
2288125.002022-06-158413Actual
195115.012023-09-1484212Actual
30177164.412024-07-1484213Actual
3679882.682025-01-1384611Actual
3968100.002022-07-158436Budget
10320180.002023-01-138414Actual
35507120.972024-12-1384111Actual
2893122.042024-06-1484212Actual
3218997.572024-09-1384411Actual
743240.002022-10-158456Budget
37211424.002025-02-128414Actual
1933917.782023-09-1484311Actual
3408578.002024-11-148466Actual
438990.002022-07-158428Budget
34734117.042024-11-1484613Actual
365147.002022-04-148415Actual
29501136.002024-07-148436Actual
841150.002022-11-158426Budget
17158107.142023-07-158428Actual
2846100.002022-06-158436Budget
32399127.572024-09-1384113Actual
8753100.002022-11-158467Budget
10693100.002023-01-138436Budget
3172535.002024-09-138426Actual
195429.272023-09-1484612Actual
2728082.002024-05-148466Actual
17730.002022-04-148473Budget
18690194.002023-09-148414Actual
19599288.002023-10-158413Actual
2139550.762023-11-1584311Actual
24675192.002024-03-148463Actual
3221631.612024-09-1384511Actual
36975145.112025-01-1384113Actual
3148477.002024-09-138473Actual
1078762.002023-01-138456Actual
9481100.002022-12-138416Budget
32608107.002024-10-148473Actual
22819145.002024-01-138415Actual
1733249.702023-07-1584411Actual
18102129.002023-08-158467Actual
2991196.512024-07-1484311Actual
15863102.002023-06-158436Actual
3676639.062025-01-1384511Actual
29856165.662024-07-1484111Actual
3078200.002022-06-158417Budget
6215120.002022-09-148436Actual
10517100.002023-01-138465Budget
1342990.002023-03-158468Budget
22285145.022023-12-138468Actual
31929280.002024-09-138467Actual
1594869.002023-06-158466Actual
26245208.002024-04-138467Actual
1461538.002023-05-158473Actual
3443682.682024-11-1484411Actual
16098305.632023-06-158418Actual
1535467.782023-05-1584611Actual
39039115.652025-03-1584411Actual
9578100.002022-12-138436Budget
1244070.002023-03-158463Budget
2878483.742024-06-1484411Actual
33173219.272024-10-148468Actual
1750914.592023-07-1584612Actual
2269875.002024-01-138473Actual
29678237.002024-07-148467Actual
6509161.002022-09-148467Actual
102780.002022-04-148428Budget
214980.002022-05-158428Budget
636967.002022-09-148466Actual
28022222.002024-06-148463Actual
2305185.002024-01-138466Actual
14114301.092023-04-148418Actual
2340347.572024-01-1384411Actual
11642100.002023-02-128465Budget
9402168.002022-12-138465Actual
18724120.002023-09-148464Actual
3671276.292025-01-1384311Actual
33525122.312024-10-1484113Actual
30862542.002024-08-148418Actual
1392743.002023-04-148456Actual
838200.002022-04-148417Budget
1485531.002023-05-158426Actual
1887560.002023-09-148416Actual
2839960.002024-06-148456Actual
1384725.002023-04-148426Actual
69747.002022-04-148456Actual
9344100.002022-12-138415Budget
14524252.002023-05-158413Actual
4388157.142022-07-158428Actual
11500144.002023-02-128464Actual
5838200.002022-09-148414Budget
1176862.002023-02-128426Actual
1739372.042023-07-1584611Actual
17720120.002023-08-158464Actual
34911403.002024-12-138414Actual
27605115.652024-05-1484311Actual
2299252.002024-01-138446Actual
1580888.002023-06-158416Actual
524499.002022-08-158466Actual
16569180.002023-07-158463Actual
1251842.002023-03-158473Actual
2096027.002023-11-158426Actual
2021100.002022-05-158467Budget
39100132.682025-03-1584611Actual
8460100.002022-11-158436Budget
12993100.002023-03-158446Budget
7630169.002022-10-158467Actual
728856.002022-10-158426Actual
1523868.852023-05-1584111Actual
1631100.002022-05-158416Budget
1866241.002023-09-148473Actual
571370.002022-09-148463Budget
1176940.002023-02-128426Budget
4994100.002022-08-158416Budget
11113128.362023-01-138428Actual
2104051.002023-11-158456Actual
13179148.002023-03-158417Actual
194843.952023-09-1484112Actual
565194.002022-09-148413Actual
1627331.612023-06-1584311Actual
1890233.002023-09-148426Actual
28644178.362024-06-148468Actual
31753125.002024-09-138436Actual
31987411.692024-09-138418Actual
18067237.002023-08-158417Actual
27492184.422024-05-148468Actual
30982123.102024-08-1484111Actual
17130264.722023-07-158418Actual
354540.002022-07-158473Budget
2402357.002024-02-128456Actual
27550159.272024-05-1484111Actual
11817100.002023-02-128436Budget
8612100.002022-11-158466Actual
6119100.002022-09-148416Budget
26333198.052024-04-138428Actual
30092150.762024-07-1484612Actual
1167100.002022-05-158413Budget
38865149.572025-03-158428Actual
1851314.592023-08-1584612Actual
284100.002022-04-148464Budget
1882100.002022-05-158466Budget
1078860.002023-01-138456Budget
32877109.002024-10-148436Actual
2001039.002023-10-158456Actual
33761316.002024-11-148414Actual
803430.002022-11-158473Budget
39158113.532025-03-1584112Actual
2405555.002024-02-128466Actual
31156105.022024-08-1484112Actual
3328665.652024-10-1484311Actual
15622155.002023-06-158414Actual
22166194.002023-12-138467Actual
466436.002022-08-158473Actual
12566193.002023-03-158414Actual
2337639.062024-01-1384311Actual
33641293.002024-11-148413Actual
37126263.002025-02-128463Actual
30804240.002024-08-148467Actual
7337100.002022-10-158436Budget
2843299.002024-06-148466Actual
3065360.002024-08-148446Actual
11064251.092023-01-138418Actual
2042126.292023-10-1584511Actual
1551100.002022-05-158465Budget
11579200.002023-02-128415Budget
30421273.002024-08-148464Actual
33584206.522024-10-1484613Actual
35152114.002024-12-138436Actual
30514212.002024-08-148465Actual
20748218.002023-11-158414Actual
1396076.002023-04-148466Actual
11865100.002023-02-128446Budget
29023106.522024-06-1484113Actual
32015226.842024-09-138428Actual
13368128.362023-03-158428Actual
466540.002022-08-158473Budget
27372223.002024-05-148467Actual
38454215.002025-03-158415Actual
967140.002022-12-138456Budget
1684098.002023-07-158416Actual
36247135.002025-01-138416Actual
2072044.002023-11-158473Actual
38744355.002025-03-158417Actual
55440.002022-04-148426Actual
16534318.002023-07-158413Actual
122480.002022-05-158463Budget
2672064.412024-04-1384113Actual
5092100.002022-08-158436Budget
2609248.002024-04-138446Actual
2837378.002024-06-148446Actual
37304259.002025-02-128415Actual
15750143.002023-06-158465Actual
2334936.932024-01-1384211Actual
23971105.002024-02-128436Actual
3791200.002022-07-158465Budget
28582492.002024-06-148418Actual
21162153.002023-11-158467Actual
2239839.062023-12-1384311Actual
220990.002022-05-158468Budget
33552127.572024-10-1484213Actual
12945107.002023-03-158436Actual
30572112.002024-08-148416Actual
28610193.512024-06-148428Actual
3857453.002025-03-158426Actual
9018110.002022-12-138413Actual
12567200.002023-03-158414Budget
32822127.002024-10-148416Actual
2656944.382024-04-1384611Actual
616645.002022-09-148426Actual
38602138.002025-03-158436Actual
19071233.002023-09-148417Actual
2947334.002024-07-148426Actual
7338117.002022-10-158436Actual
10985100.002023-01-138467Budget
2479486.002024-03-148464Actual
756100.002022-04-148466Budget
6510100.002022-09-148467Budget
1490957.002023-05-158446Actual
2289100.002022-06-158413Budget
1027332.002023-01-138473Actual
781895.022022-10-158468Actual
18605174.002023-09-148463Actual
2998100.002022-06-158466Budget
3906613.532025-03-1584511Actual
26837300.002024-05-148413Actual
17601202.002023-08-158463Actual
10694124.002023-01-138436Actual
3218269.272022-06-158418Actual
13242158.002023-03-158467Actual
1962200.002022-05-158417Budget
1411139.002022-05-158464Actual
17926112.002023-08-158436Actual
27082162.002024-05-148465Actual
9205200.002022-12-138414Budget
19810135.002023-10-158415Actual
2535576.292024-03-1484111Actual
1026114.722022-04-148428Actual
2494562.002024-03-148416Actual
11173132.902023-01-138468Actual
29388189.002024-07-148465Actual
3739799.002025-02-128416Actual
3284929.002024-10-148426Actual
24760189.002024-03-148414Actual
4202200.002022-07-158417Budget
4854200.002022-08-158415Budget
9680.002022-04-148463Budget
1117490.002023-01-138468Budget
1836133.742023-08-1584411Actual
27458288.972024-05-148428Actual
13509294.002023-04-148413Actual
8284116.002022-11-158465Actual
979200.002022-04-148418Budget
6039200.002022-09-148465Budget
3334794.382024-10-1484611Actual
38687103.002025-03-158466Actual
13321243.512023-03-158418Actual
1289736.002023-03-158426Actual
2532100.002022-06-158464Budget
3632876.002025-01-138446Actual
1797831.002023-08-158456Actual
8692155.002022-11-158417Actual
234880.002022-06-158463Budget
3564995.442024-12-1384611Actual
3059953.002024-08-148426Actual
9868100.002022-12-138467Budget
3177971.002024-09-138446Actual
5324142.002022-08-158417Actual
3067949.002024-08-148456Actual
16160211.692023-06-158468Actual
855362.002022-11-158456Actual
17192163.212023-07-158468Actual
3718380.002025-02-128473Actual
13320200.002023-03-158418Budget
3101036.932024-08-1484211Actual
2157413.532023-11-1584612Actual
2136829.482023-11-1584211Actual
10986153.002023-01-138467Actual
915730.002022-12-138473Budget
3582671.432024-12-1384113Actual
3865467.002025-03-158456Actual
30627103.002024-08-148436Actual
2724743.002024-05-148456Actual
1662688.002023-07-158473Actual
1686724.002023-07-158426Actual
17566355.002023-08-158413Actual
3458335.872024-11-1484212Actual
3593200.002022-07-158414Budget
2603818.002024-04-138426Actual
36103.002022-04-148413Actual
11818117.002023-02-128436Actual
458762.002022-08-158463Actual
29798231.392024-07-148468Actual
29972102.892024-07-1484611Actual
255826.082024-03-1484212Actual
2749100.002022-06-158416Budget
9867121.002022-12-138467Actual
2993892.252024-07-1484411Actual
27049241.002024-05-148415Actual
33467141.192024-10-1484612Actual
850770.002022-11-158446Budget
2763290.122024-05-1484411Actual
2533130.002022-06-158464Actual
1689590.002023-07-158436Actual
1289640.002023-03-158426Budget
8833199.572022-11-158418Actual
17871100.002023-08-158416Actual
30386326.002024-08-148414Actual
2134053.952023-11-1584111Actual
28965129.482024-06-1484612Actual
37339208.002025-02-128465Actual
37002164.412025-01-1384213Actual
2107086.002023-11-158466Actual
10925164.002023-01-138417Actual
8880117.752022-11-158428Actual
177590.002022-05-158446Budget
366200.002022-04-148415Budget
8222160.002022-11-158415Actual
21665204.002023-12-138463Actual
2606690.002024-04-138436Actual
504246.002022-08-158426Actual
34617174.172024-11-1484612Actual
25734181.002024-04-138463Actual
23229135.932024-01-138428Actual
2370236.002024-02-128473Actual
11641164.002023-02-128465Actual
2662812.462024-04-1384112Actual
32764250.002024-10-148465Actual
32962115.002024-10-148466Actual
32107149.702024-09-1384111Actual
20135132.002023-10-158467Actual
3520444.002024-12-138456Actual
507100.002022-04-148416Budget
29764176.842024-07-148428Actual
1139018.002023-02-128473Actual
20221146.542023-10-158428Actual
683793.002022-10-158463Actual
6263101.002022-09-148446Actual
162469.272023-06-1584211Actual
34235410.182024-11-148418Actual
9994179.872022-12-138428Actual
850665.002022-11-158446Actual
35707122.042024-12-1384112Actual
2549760.332024-03-1484611Actual
37686385.942025-02-128418Actual
3800673.102025-02-1284112Actual
1351200.002022-05-158414Budget
15025261.002023-05-158417Actual
17072142.002023-07-158467Actual
3791513.532025-02-1284511Actual
509198.002022-08-158436Actual
1493550.002023-05-158456Actual
39220189.062025-03-1584612Actual
294050.002022-06-158456Budget
2204139.002023-12-138456Actual
19752101.002023-10-158464Actual
35294307.002024-12-138417Actual
39338190.732025-03-1584613Actual
65190.002022-04-148446Budget
3405351.002024-11-148456Actual
837147.002022-04-148417Actual
17686147.002023-08-158414Actual
15180141.992023-05-158468Actual
1827961.402023-08-1584111Actual
30890179.872024-08-148428Actual
406149.002022-07-158456Actual
1064440.002023-01-138426Budget
16747160.002023-07-158415Actual
3106484.802024-08-1484411Actual
2831929.002024-06-148426Actual
24204270.782024-02-128418Actual
1284891.002023-03-158416Actual
2541027.362024-03-1484311Actual
24640333.002024-03-148413Actual
19192160.182023-09-148428Actual
25916208.002024-04-138415Actual
14176145.022023-04-148468Actual
38779222.002025-03-158467Actual
952850.002022-12-138426Budget
177483.002022-05-158446Actual
35977205.002025-01-138463Actual
14770102.002023-05-158465Actual
1928468.852023-09-1484111Actual
1795248.002023-08-158446Actual
31427180.002024-09-138463Actual
4775153.002022-08-158464Actual
2988436.932024-07-1484211Actual
34946249.002024-12-138464Actual
38489259.002025-03-158465Actual
2845130.002022-06-158436Actual
36599184.422025-01-138468Actual
15657125.002023-06-158464Actual
33139172.302024-10-148428Actual
17813144.002023-08-158465Actual
31335136.342024-08-1484613Actual
4853190.002022-08-158415Actual
1426412.462023-04-1484211Actual
33854209.002024-11-148415Actual
16689105.002023-07-158464Actual
3854788.002025-03-158416Actual
30266373.002024-08-148413Actual
23201240.482024-01-138418Actual
25856161.002024-04-138464Actual
2642690.122024-04-1384111Actual
1027230.002023-01-138473Budget
9946200.002022-12-138418Budget
34702152.132024-11-1484213Actual
907974.002022-12-138463Actual
5463100.002022-08-158418Budget
10596104.002023-01-138416Actual
893991.992022-11-158468Actual
728950.002022-10-158426Budget
37628271.002025-02-128467Actual
626280.002022-09-148446Budget
37948105.022025-02-1284611Actual
2148134.422022-05-158428Actual
861380.002022-11-158466Budget
775790.002022-10-158428Budget
1230090.002023-02-128468Budget
2034020.972023-10-1584211Actual
8691200.002022-11-158417Budget
2437831.612024-02-1284311Actual
34791323.002024-12-138413Actual
37537104.002025-02-128466Actual
27337272.002024-05-148417Actual
1084790.002023-01-138466Budget
15537162.002023-06-158463Actual
108590.002022-04-148468Budget
326780.002022-06-158428Budget
13665134.002023-04-148464Actual
10380100.002023-01-138464Budget
35853148.622024-12-1384213Actual
35329254.002024-12-138467Actual
25297166.242024-03-148468Actual
5383118.002022-08-158467Actual
36657178.422025-01-1384111Actual
1765835.002023-08-158473Actual
27897204.762024-05-1484213Actual
616750.002022-09-148426Budget
32341153.952024-09-1384612Actual
663790.002022-09-148428Budget
29260327.002024-07-148414Actual
3556276.292024-12-1384311Actual
1993030.002023-10-158426Actual
7161135.002022-10-158465Actual
22853108.002024-01-138465Actual
23143232.002024-01-138467Actual
15060196.002023-05-158467Actual
2210145.022022-05-158468Actual
3224984.802024-09-1384611Actual
31098107.142024-08-1484611Actual
3553570.972024-12-1384211Actual
225200.002022-04-148414Budget
1166129.002022-05-158413Actual
1801069.002023-08-158466Actual
29175182.002024-07-148463Actual
36917131.612025-01-1384612Actual
18188117.752023-08-158428Actual
2355311.402024-01-1384612Actual
19718158.002023-10-158414Actual
1131270.002023-02-128463Budget
3118436.932024-08-1484212Actual
1727135.002022-05-158436Actual
12628100.002023-03-158464Budget
17625.002022-04-148473Actual
27987350.002024-06-148413Actual
32516293.002024-10-148413Actual
8082218.002022-11-158414Actual
3918650.762025-03-1584212Actual
1893094.002023-09-148436Actual
13544217.002023-04-148463Actual
38957134.802025-03-1584111Actual
5323200.002022-08-158417Budget
23108196.002024-01-138417Actual
972980.002022-12-138466Budget
855440.002022-11-158456Budget
1529328.422023-05-1584311Actual
34263245.032024-11-148428Actual
9947325.332022-12-138418Actual
9401100.002022-12-138465Budget
30924281.392024-08-148468Actual
29295184.002024-07-148464Actual
2601153.002024-04-138416Actual
21750165.002023-12-138414Actual
3523787.002024-12-138466Actual
36565191.992025-01-138428Actual
1064541.002023-01-138426Actual
1059790.002023-01-138416Budget
6636117.752022-09-148428Actual
36154275.002025-01-138415Actual
2807981.002024-06-148473Actual
346670.002022-07-158463Budget
1898237.002023-09-148456Actual
38241326.002025-03-158413Actual
31303132.832024-08-1484213Actual
2399767.002024-02-128446Actual
3077222.002022-06-158417Actual
1111280.002023-01-138428Budget
225165.012023-12-1384112Actual
37861102.892025-02-1284311Actual
12379100.002023-03-158413Budget
1694739.002023-07-158456Actual
10926200.002023-01-138417Budget
36537496.542025-01-138418Actual
3440985.872024-11-1484311Actual
1360379.002023-04-148473Actual
16126132.902023-06-158428Actual
242730.002022-06-158473Budget
164778.212023-06-1584612Actual
15146126.842023-05-158428Actual
20100224.002023-10-158417Actual
3373363.002024-11-148473Actual
28489404.002024-06-148417Actual
691430.002022-10-158473Budget
5977185.002022-09-148415Actual
3488379.002024-12-138473Actual
224180.002022-04-148414Actual
289390.002022-06-158446Budget
2787067.922024-05-1484113Actual
683680.002022-10-158463Budget
2999116.002022-06-158466Actual
23858143.002024-02-128465Actual
34177184.002024-11-148467Actual
2234373.102023-12-1384111Actual
27430357.152024-05-148418Actual
1990385.002023-10-158416Actual
18160246.542023-08-158418Actual
3812697.742025-02-1284113Actual
795780.002022-11-158463Budget
425100.002022-04-148465Budget
11580182.002023-02-128415Actual
3783427.362025-02-1284211Actual
164465.012023-06-1584212Actual
8083200.002022-11-158414Budget
3558972.042024-12-1384411Actual
2881119.912024-06-1484511Actual
33231160.342024-10-1484111Actual
2666213.532024-04-1384612Actual
36189174.002025-01-138465Actual
279625.002022-06-158426Actual
579040.002022-09-148473Budget
33796204.002024-11-148464Actual
2093369.002023-11-158416Actual
6963180.002022-10-158414Actual
3745299.002025-02-128436Actual
2435123.102024-02-1284211Actual
27693111.402024-05-1484611Actual
1299299.002023-03-158446Actual
3266102.602022-06-158428Actual
3438237.992024-11-1484211Actual
1197178.002023-02-128466Actual
2172236.002023-12-138473Actual
28107444.002024-06-148414Actual
20783125.002023-11-158464Actual
3035884.002024-08-148473Actual
30209134.592024-07-1484613Actual
11253140.002023-02-128413Actual
1636136.932023-06-1584611Actual
3685682.682025-01-1384112Actual
34675134.592024-11-1484113Actual
6447200.002022-09-148417Budget
2884582.682024-06-1484611Actual
31218162.462024-08-1484612Actual
37246288.002025-02-128464Actual
12111100.002023-02-128467Budget
3509784.002024-12-138416Actual
235219.272024-01-1384112Actual
23263131.392024-01-138468Actual
2148345.442023-11-1584611Actual
9807200.002022-12-138417Budget
174785.012023-07-1584212Actual
31392356.002024-09-138413Actual
23645151.002024-02-128463Actual
1588955.002023-06-158446Actual
2142247.572023-11-1584411Actual
962470.002022-12-138446Budget
1350180.002022-05-158414Actual
17778110.002023-08-158415Actual
1490200.002022-05-158415Budget
2502660.002024-03-148446Actual
33946116.002024-11-148416Actual
205137.142023-10-1584112Actual
571273.002022-09-148463Actual
75794.002022-04-148466Actual
2291177.002024-01-138416Actual
28347146.002024-06-148436Actual
33019353.002024-10-148417Actual
1936634.802023-09-1484411Actual
1431831.612023-04-1484411Actual
27930211.782024-05-1484613Actual
1969083.002023-10-158473Actual
1544514.592023-05-1584612Actual
2669100.002022-06-158465Budget
122592.002022-05-158463Actual
2765940.122024-05-1484511Actual
1698088.002023-07-158466Actual
3512439.002024-12-138426Actual
3343320.972024-10-1484212Actual
7023200.002022-10-158464Budget
37714272.302025-02-128428Actual
9808192.002022-12-138417Actual
16005218.002023-06-158417Actual
1735912.462023-07-1584511Actual
12378107.002023-03-158413Actual
2443211.402024-02-1284511Actual
524590.002022-08-158466Budget
32551177.002024-10-148463Actual
2543729.482024-03-1484411Actual
3673975.232025-01-1384411Actual
31605235.002024-09-138415Actual
65072.002022-04-148446Actual
256148.212024-03-1484612Actual
513980.002022-08-158446Budget
24232146.542024-02-128428Actual
2394315.002024-02-128426Actual
12946100.002023-03-158436Budget
38276179.002025-03-158463Actual
183889.272023-08-1584511Actual
21989111.002023-12-138436Actual
7897100.002022-11-158413Budget
2958684.002024-07-148466Actual
167930.002022-05-158426Budget
1336980.002023-03-158428Budget
37034134.592025-01-1384613Actual
28292118.002024-06-148416Actual
10740105.002023-01-138446Actual
12299110.172023-02-128468Actual
2100219.272022-05-158418Actual
22224251.092023-12-138418Actual
242631.002022-06-158473Actual
7570200.002022-10-158417Budget
25951180.002024-04-138465Actual
14643187.002023-05-158414Actual
3668557.142025-01-1384211Actual
28199229.002024-06-148415Actual
3870110.002022-07-158416Actual
1251930.002023-03-158473Budget
3290386.002024-10-148446Actual
19633182.002023-10-158463Actual
332590.002022-06-158468Budget
15715125.002023-06-158415Actual
3862867.002025-03-158446Actual
30769315.002024-08-148417Actual
32426201.262024-09-1384213Actual
2057113.532023-10-1584612Actual
1559449.002023-06-158473Actual
401580.002022-07-158446Budget
604100.002022-04-148436Budget
12769108.002023-03-158465Actual
5978200.002022-09-148415Budget
1789828.002023-08-158426Actual
33676168.002024-11-148463Actual
803527.002022-11-158473Actual
5462311.692022-08-158418Actual
2875773.102024-06-1484311Actual
2508581.002024-03-148466Actual
3331360.332024-10-1484411Actual
279730.002022-06-158426Budget
897100.002022-04-148467Budget
2446676.292024-02-1284611Actual
30030103.952024-07-1484112Actual
1842242.252023-08-1584611Actual
3655135.002022-07-158464Actual
20875161.002023-11-158465Actual
293951.002022-06-158456Actual
29643329.002024-07-148417Actual
12049164.002023-02-128417Actual
23823162.002024-02-128415Actual
2254915.652023-12-1384612Actual
23610278.002024-02-128413Actual
3180550.002024-09-138456Actual
2873043.312024-06-1484211Actual
29736425.332024-07-148418Actual
35415182.902024-12-138428Actual
1496870.002023-05-158466Actual
35004297.002024-12-138415Actual
2039443.312023-10-1584411Actual
841047.002022-11-158426Actual
2615159.002024-04-138466Actual
1630041.192023-06-1584411Actual
55530.002022-04-148426Budget
12191200.002023-02-128418Budget
2777924.162024-05-1484212Actual
22606309.002024-01-138413Actual
130218.002022-05-158473Actual
35886141.612024-12-1384613Actual
38396200.002025-03-158464Actual
1303968.002023-03-158456Actual
3446328.422024-11-1484511Actual
4995103.002022-08-158416Actual
245512.892024-02-1284212Actual
1591549.002023-06-158456Actual
31640231.002024-09-138465Actual
2645439.062024-04-1384211Actual
37091396.002025-02-128413Actual
19164396.542023-09-148418Actual
36096241.002025-01-138464Actual
6697132.902022-09-148468Actual
1086107.142022-04-148468Actual
20663196.002023-11-158463Actual
1728100.002022-05-158436Budget
1848010.332023-08-1584112Actual
2432352.892024-02-1284111Actual
4915200.002022-08-158465Budget
14019162.002023-04-148417Actual
24852122.002024-03-148415Actual
38837414.732025-03-158418Actual
3216279.482024-09-1384311Actual
4201129.002022-07-158417Actual
3561615.652024-12-1384511Actual
2923282.002024-07-148473Actual
19226131.392023-09-148468Actual
2440547.572024-02-1284411Actual
2101200.002022-05-158418Budget
406250.002022-07-158456Budget
10741100.002023-01-138446Budget
1488396.002023-05-158436Actual
2757853.952024-05-1484211Actual
31512364.002024-09-138414Actual
35387410.182024-12-138418Actual
5899100.002022-09-148464Budget
4713200.002022-08-158414Budget
1895647.002023-09-148446Actual
1410100.002022-05-158464Budget
2245877.362023-12-1384611Actual
12050200.002023-02-128417Budget
1429145.442023-04-1484311Actual
9265200.002022-12-138464Budget
167844.002022-05-158426Actual
1467794.002023-05-158464Actual
5839242.002022-09-148414Actual
2714086.002024-05-148416Actual
2193464.002023-12-138416Actual
24146158.002024-02-128467Actual
3733147.002022-07-158415Actual
23765151.002024-02-128464Actual
2036718.842023-10-1584311Actual
346766.002022-07-158463Actual
182138.002022-05-158456Actual
1423657.142023-04-1484111Actual
21220346.542023-11-158418Actual
18782108.002023-09-148415Actual
391857.002022-07-158426Actual
3967124.002022-07-158436Actual
31895316.002024-09-138417Actual
1131377.002023-02-128463Actual
3654100.002022-07-158464Budget
4262147.002022-07-158467Actual
3219200.002022-06-158418Budget
188377.002022-05-158466Actual
16782164.002023-07-158465Actual
16040198.002023-06-158467Actual
16654222.002023-07-158414Actual
962568.002022-12-138446Actual
426116.002022-04-148465Actual
3750462.002025-02-128456Actual
38184239.852025-02-1284613Actual
1939326.292023-09-1484511Actual
2538311.402024-03-1484211Actual
4341100.002022-07-158418Budget
2670179.002022-06-158465Actual
2505229.002024-03-148456Actual
39305210.032025-03-1584213Actual
12708200.002023-03-158415Budget
7102100.002022-10-158415Budget
1191139.002023-02-128456Actual
26366187.452024-04-138468Actual
3402783.002024-11-148446Actual
182250.002022-05-158456Budget
1727823.102023-07-1584211Actual
691529.002022-10-158473Actual
972873.002022-12-138466Actual
2497218.002024-03-148426Actual
39278106.522025-03-1584113Actual
2611177.002022-06-158415Actual
2474257.002022-06-158414Actual
38361395.002025-03-158414Actual
1139130.002023-02-128473Budget
2332156.082024-01-1384111Actual
1435145.442023-04-1484611Actual
2242548.632023-12-1384411Actual
2955348.002024-07-148456Actual
6589100.002022-09-148418Budget
1197090.002023-02-128466Budget
34001123.002024-11-148436Actual
3397336.002024-11-148426Actual
28903105.022024-06-1484112Actual
7162100.002022-10-158465Budget
36062433.002025-01-138414Actual
32636448.002024-10-148414Actual
1390159.002023-04-148446Actual
10321200.002023-01-138414Budget
506118.002022-04-148416Actual
6216100.002022-09-148436Budget
12629156.002023-03-158464Actual
999590.002022-12-138428Budget
603112.002022-04-148436Actual
3005823.102024-07-1484212Actual
1621868.852023-06-1584111Actual
29083132.832024-06-1484613Actual
1901483.002023-09-148466Actual
21876105.002023-12-138465Actual
738570.002022-10-158446Budget
3803419.912025-02-1284212Actual
6040142.002022-09-148465Actual
557180.002022-08-158468Budget
69850.002022-04-148456Budget
2716739.002024-05-148426Actual
11501100.002023-02-128464Budget
2031276.292023-10-1584111Actual
3635460.002025-01-138456Actual
3734200.002022-07-158415Budget
2648144.382024-04-1384311Actual
3340590.122024-10-1484112Actual
26872252.002024-05-148463Actual
3404113.002022-07-158413Actual
391950.002022-07-158426Budget
518557.002022-08-158456Actual
144365.012023-04-1484212Actual

Generated 2025-05-14 14:24:00.680 UTC