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

843 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14019162.002023-05-048417Actual
234963.002022-07-058463Actual
29856165.662024-08-0384111Actual
15750143.002023-07-058465Actual
2993892.252024-08-0384411Actual
37806114.592025-03-0484111Actual
21876105.002024-01-028465Actual
39305210.032025-04-0484213Actual
3078200.002022-07-058417Budget
4915200.002022-09-048465Budget
1990385.002023-11-048416Actual
13725182.002023-05-048415Actual
35004297.002025-01-028415Actual
2355311.402024-02-0284612Actual
17566355.002023-09-048413Actual
2134053.952023-12-0584111Actual
2057113.532023-11-0484612Actual
29023106.522024-07-0484113Actual
9481100.002023-01-028416Budget
1631100.002022-06-048416Budget
1390159.002023-05-048446Actual
850665.002022-12-058446Actual
195429.272023-10-0484612Actual
12769108.002023-04-048465Actual
36479249.002025-02-028467Actual
3635460.002025-02-028456Actual
1523868.852023-06-0484111Actual
7102100.002022-11-048415Budget
1851314.592023-09-0484612Actual
24887125.002024-04-038465Actual
2991196.512024-08-0384311Actual
16654222.002023-08-048414Actual
2479486.002024-04-038464Actual
13665134.002023-05-048464Actual
2207478.002024-01-028466Actual
1942657.142023-10-0484611Actual
2845130.002022-07-058436Actual
69747.002022-05-048456Actual
12111100.002023-03-048467Budget
9868100.002023-01-028467Budget
32459118.802024-10-0384613Actual
5898115.002022-10-048464Actual
466436.002022-09-048473Actual
10459156.002023-02-028415Actual
1848010.332023-09-0484112Actual
21631268.002024-01-028413Actual
31547206.002024-10-038464Actual
2237130.552024-01-0284211Actual
2955348.002024-08-038456Actual
14770102.002023-06-048465Actual
8459120.002022-12-058436Actual
749180.002022-11-048466Budget
3284929.002024-11-038426Actual
25699240.002024-05-038413Actual
37034134.592025-02-0284613Actual
749073.002022-11-048466Actual
242730.002022-07-058473Budget
25263158.662024-04-038428Actual
3718380.002025-03-048473Actual
26837300.002024-06-038413Actual
205137.142023-11-0484112Actual
34142333.002024-12-048417Actual
31753125.002024-10-038436Actual
1410100.002022-06-048464Budget
3862867.002025-04-048446Actual
3517869.002025-01-028446Actual
18570380.002023-10-048413Actual
3440985.872024-12-0484311Actual
504350.002022-09-048426Budget
444780.002022-08-048468Budget
28702165.662024-07-0484111Actual
37002164.412025-02-0284213Actual
2332156.082024-02-0284111Actual
7708200.002022-11-048418Budget
4853190.002022-09-048415Actual
182250.002022-06-048456Budget
245512.892024-03-0384212Actual
2432352.892024-03-0384111Actual
21665204.002024-01-028463Actual
25951180.002024-05-038465Actual
841150.002022-12-058426Budget
27492184.422024-06-038468Actual
3334794.382024-11-0384611Actual
32399127.572024-10-0384113Actual
2839960.002024-07-048456Actual
10694124.002023-02-028436Actual
65072.002022-05-048446Actual
4713200.002022-09-048414Budget
3438237.992024-12-0484211Actual
1827961.402023-09-0484111Actual
3331360.332024-11-0384411Actual
18690194.002023-10-048414Actual
1429145.442023-05-0484311Actual
3655135.002022-08-048464Actual
3603460.002025-02-028473Actual
2446676.292024-03-0384611Actual
1632712.462023-07-0584511Actual
182138.002022-06-048456Actual
743133.002022-11-048456Actual
12299110.172023-03-048468Actual
15537162.002023-07-058463Actual
17158107.142023-08-048428Actual
6448240.002022-10-048417Actual
3833354.002025-04-048473Actual
174515.012023-08-0484112Actual
365147.002022-05-048415Actual
2716739.002024-06-038426Actual
26245208.002024-05-038467Actual
38744355.002025-04-048417Actual
21127160.002023-12-058417Actual
2549760.332024-04-0384611Actual
2656944.382024-05-0384611Actual
2172236.002024-01-028473Actual
4994100.002022-09-048416Budget
23823162.002024-03-038415Actual
509198.002022-09-048436Actual
27430357.152024-06-038418Actual
18782108.002023-10-048415Actual
3512439.002025-01-028426Actual
2609248.002024-05-038446Actual
579040.002022-10-048473Budget
20135132.002023-11-048467Actual
3745299.002025-03-048436Actual
15715125.002023-07-058415Actual
2837378.002024-07-048446Actual
17778110.002023-09-048415Actual
20628333.002023-12-058413Actual
3118436.932024-09-0384212Actual
3638792.002025-02-028466Actual
1382097.002023-05-048416Actual
1890233.002023-10-048426Actual
2104051.002023-12-058456Actual
16689105.002023-08-048464Actual
1251930.002023-04-048473Budget
557180.002022-09-048468Budget
6589100.002022-10-048418Budget
33111352.602024-11-038418Actual
2765940.122024-06-0384511Actual
21989111.002024-01-028436Actual
20193279.872023-11-048418Actual
2443211.402024-03-0384511Actual
1552114.002022-06-048465Actual
35449216.242025-01-028468Actual
2269875.002024-02-028473Actual
9019100.002023-01-028413Budget
2724743.002024-06-038456Actual
3812697.742025-03-0484113Actual
630942.002022-10-048456Actual
3734200.002022-08-048415Budget
24112211.002024-03-038417Actual
3783427.362025-03-0484211Actual
9204220.002023-01-028414Actual
1735912.462023-08-0484511Actual
1223880.002023-03-048428Budget
2546423.102024-04-0384511Actual
2873043.312024-07-0484211Actual
3326140.482022-07-058468Actual
2999116.002022-07-058466Actual
1351200.002022-06-048414Budget
2296685.002024-02-028436Actual
6963180.002022-11-048414Actual
22853108.002024-02-028465Actual
2952776.002024-08-038446Actual
75794.002022-05-048466Actual
65190.002022-05-048446Budget
12946100.002023-04-048436Budget
18817165.002023-10-048465Actual
3854788.002025-04-048416Actual
10134105.002023-02-028413Actual
13320200.002023-04-048418Budget
33641293.002024-12-048413Actual
7240118.002022-11-048416Actual
2645439.062024-05-0384211Actual
13241100.002023-04-048467Budget
17192163.212023-08-048468Actual
15146126.842023-06-048428Actual
3523787.002025-01-028466Actual
3791513.532025-03-0484511Actual
195115.012023-10-0484212Actual
1797831.002023-09-048456Actual
20783125.002023-12-058464Actual
1350180.002022-06-048414Actual
2878483.742024-07-0484411Actual
27550159.272024-06-0384111Actual
3340590.122024-11-0384112Actual
2615159.002024-05-038466Actual
579136.002022-10-048473Actual
14735168.002023-06-048415Actual
25821232.002024-05-038414Actual
21220346.542023-12-058418Actual
24265211.692024-03-038468Actual
37537104.002025-03-048466Actual
36537496.542025-02-028418Actual
2662812.462024-05-0384112Actual
401580.002022-08-048446Budget
2722195.002024-06-038446Actual
32107149.702024-10-0384111Actual
37714272.302025-03-048428Actual
23108196.002024-02-028417Actual
174785.012023-08-0484212Actual
1962200.002022-06-048417Budget
12050200.002023-03-048417Budget
888190.002022-12-058428Budget
1167100.002022-06-048413Budget
23229135.932024-02-028428Actual
11818117.002023-03-048436Actual
2508581.002024-04-038466Actual
14176145.022023-05-048468Actual
32307109.272024-10-0384112Actual
2458310.332024-03-0384612Actual
907880.002023-01-028463Budget
3556276.292025-01-0284311Actual
33888239.002024-12-048465Actual
1895647.002023-10-048446Actual
55530.002022-05-048426Budget
36103.002022-05-048413Actual
25142276.002024-04-038417Actual
366200.002022-05-048415Budget
31605235.002024-10-038415Actual
2843299.002024-07-048466Actual
16005218.002023-07-058417Actual
2807981.002024-07-048473Actual
3015057.392024-08-0384113Actual
1086107.142022-05-048468Actual
3397336.002024-12-048426Actual
2022128.002022-06-048467Actual
406149.002022-08-048456Actual
37246288.002025-03-048464Actual
7161135.002022-11-048465Actual
2475200.002022-07-058414Budget
28141201.002024-07-048464Actual
19226131.392023-10-048468Actual
27987350.002024-07-048413Actual
2107086.002023-12-058466Actual
38899195.022025-04-048468Actual
1197090.002023-03-048466Budget
162469.272023-07-0584211Actual
3455592.252024-12-0484112Actual
2402357.002024-03-038456Actual
1117490.002023-02-028468Budget
2749100.002022-07-058416Budget
616750.002022-10-048426Budget
13544217.002023-05-048463Actual
1936634.802023-10-0484411Actual
3792185.002022-08-048465Actual
27693111.402024-06-0384611Actual
1111280.002023-02-028428Budget
31512364.002024-10-038414Actual
3593200.002022-08-048414Budget
2337639.062024-02-0284311Actual
33053236.002024-11-038467Actual
34826191.002025-01-028463Actual
972980.002023-01-028466Budget
30804240.002024-09-038467Actual
12191200.002023-03-048418Budget
1284891.002023-04-048416Actual
2611843.002024-05-038456Actual
1230090.002023-03-048468Budget
1139130.002023-03-048473Budget
3564995.442025-01-0284611Actual
2535576.292024-04-0384111Actual
39100132.682025-04-0484611Actual
144098.212023-05-0484112Actual
1995897.002023-11-048436Actual
3071275.002024-09-038466Actual
6588220.782022-10-048418Actual
30982123.102024-09-0384111Actual
2148134.422022-06-048428Actual
12707189.002023-04-048415Actual
1360379.002023-05-048473Actual
164198.212023-07-0584112Actual
2533130.002022-07-058464Actual
25856161.002024-05-038464Actual
999590.002023-01-028428Budget
34263245.032024-12-048428Actual
26991204.002024-06-038464Actual
37861102.892025-03-0484311Actual
39278106.522025-04-0484113Actual
29295184.002024-08-038464Actual
12628100.002023-04-048464Budget
28199229.002024-07-048415Actual
8753100.002022-12-058467Budget
354436.002022-08-048473Actual
10846103.002023-02-028466Actual
2045541.192023-11-0484611Actual
3800673.102025-03-0484112Actual
21248176.842023-12-058428Actual
2098899.002023-12-058436Actual
22224251.092024-01-028418Actual
10381116.002023-02-028464Actual
10320180.002023-02-028414Actual
37686385.942025-03-048418Actual
2196127.002024-01-028426Actual
5323200.002022-09-048417Budget
803430.002022-12-058473Budget
28022222.002024-07-048463Actual
332590.002022-07-058468Budget
35152114.002025-01-028436Actual
897100.002022-05-048467Budget
274897.002022-07-058416Actual
289390.002022-07-058446Budget
11865100.002023-03-048446Budget
35943252.002025-02-028413Actual
604100.002022-05-048436Budget
5572123.812022-09-048468Actual
33854209.002024-12-048415Actual
504246.002022-09-048426Actual
1969083.002023-11-048473Actual
122480.002022-06-048463Budget
34235410.182024-12-048418Actual
1191139.002023-03-048456Actual
27751116.722024-06-0384112Actual
38276179.002025-04-048463Actual
37888107.142025-03-0484411Actual
30862542.002024-09-038418Actual
6962200.002022-11-048414Budget
24232146.542024-03-038428Actual
1893094.002023-10-048436Actual
2831929.002024-07-048426Actual
2334936.932024-02-0284211Actual
3343320.972024-11-0384212Actual
3218269.272022-07-058418Actual
2642690.122024-05-0384111Actual
9577117.002023-01-028436Actual
12112113.002023-03-048467Actual
1898237.002023-10-048456Actual
13631137.002023-05-048414Actual
32049213.212024-10-038468Actual
1078860.002023-02-028456Budget
2612200.002022-07-058415Budget
20221146.542023-11-048428Actual
11252100.002023-03-048413Budget
603112.002022-05-048436Actual
9264174.002023-01-028464Actual
1692164.002023-08-048446Actual
33584206.522024-11-0384613Actual
34675134.592024-12-0484113Actual
3739799.002025-03-048416Actual
2648144.382024-05-0384311Actual
30092150.762024-08-0384612Actual
1191260.002023-03-048456Budget
2234373.102024-01-0284111Actual
15622155.002023-07-058414Actual
18724120.002023-10-048464Actual
25916208.002024-05-038415Actual
1131377.002023-03-048463Actual
6447200.002022-10-048417Budget
425100.002022-05-048465Budget
3065360.002024-09-038446Actual
33019353.002024-11-038417Actual
28965129.482024-07-0484612Actual
1842242.252023-09-0484611Actual
16040198.002023-07-058467Actual
30479221.002024-09-038415Actual
962568.002023-01-028446Actual
2239839.062024-01-0284311Actual
2301860.002024-02-028456Actual
7338117.002022-11-048436Actual
13368128.362023-04-048428Actual
1166129.002022-06-048413Actual
10517100.002023-02-028465Budget
6119100.002022-10-048416Budget
8283100.002022-12-058465Budget
167930.002022-06-048426Budget
3458335.872024-12-0484212Actual
10380100.002023-02-028464Budget
31427180.002024-10-038463Actual
35294307.002025-01-028417Actual
972873.002023-01-028466Actual
2201564.002024-01-028446Actual
1866241.002023-10-048473Actual
5324142.002022-09-048417Actual
39158113.532025-04-0484112Actual
1559449.002023-07-058473Actual
12049164.002023-03-048417Actual
37126263.002025-03-048463Actual
978235.932022-05-048418Actual
1488396.002023-06-048436Actual
13509294.002023-05-048413Actual
30266373.002024-09-038413Actual
32426201.262024-10-0384213Actual
3553570.972025-01-0284211Actual
7023200.002022-11-048464Budget
19106234.002023-10-048467Actual
466540.002022-09-048473Budget
1396076.002023-05-048466Actual
293951.002022-07-058456Actual
5384100.002022-09-048467Budget
3671276.292025-02-0284311Actual
2505229.002024-04-038456Actual
1435145.442023-05-0484611Actual
31335136.342024-09-0384613Actual
7101130.002022-11-048415Actual
19164396.542023-10-048418Actual
1591549.002023-07-058456Actual
1686724.002023-08-048426Actual
894070.002022-12-058468Budget
16747160.002023-08-048415Actual
1727135.002022-06-048436Actual
1833433.742023-09-0484311Actual
16126132.902023-07-058428Actual
2254915.652024-01-0284612Actual
10135100.002023-02-028413Budget
7569240.002022-11-048417Actual
188377.002022-06-048466Actual
16782164.002023-08-048465Actual
3676639.062025-02-0284511Actual
27195135.002024-06-038436Actual
23201240.482024-02-028418Actual
38396200.002025-04-048464Actual
205403.952023-11-0484212Actual
5839242.002022-10-048414Actual
7897100.002022-12-058413Budget
2440547.572024-03-0384411Actual
6777137.002022-11-048413Actual
6510100.002022-10-048467Budget
14142117.752023-05-048428Actual
10985100.002023-02-028467Budget
28489404.002024-07-048417Actual
34791323.002025-01-028413Actual
37948105.022025-03-0484611Actual
2947334.002024-08-038426Actual
3573550.762025-01-0284212Actual
967236.002023-01-028456Actual
2714086.002024-06-038416Actual
3967124.002022-08-048436Actual
1467794.002023-06-048464Actual
3632876.002025-02-028446Actual
1621868.852023-07-0584111Actual
18160246.542023-09-048418Actual
11064251.092023-02-028418Actual
15863102.002023-07-058436Actual
3733147.002022-08-048415Actual
6039200.002022-10-048465Budget
1733249.702023-08-0484411Actual
2291177.002024-02-028416Actual
19192160.182023-10-048428Actual
7022142.002022-11-048464Actual
2611177.002022-07-058415Actual
1384725.002023-05-048426Actual
3446328.422024-12-0484511Actual
31929280.002024-10-038467Actual
1583517.002023-07-058426Actual
636890.002022-10-048466Budget
1131270.002023-03-048463Budget
2100219.272022-06-048418Actual
18102129.002023-09-048467Actual
38687103.002025-04-048466Actual
6263101.002022-10-048446Actual
3325959.272024-11-0384211Actual
14643187.002023-06-048414Actual
8221100.002022-12-058415Budget
14114301.092023-05-048418Actual
1588955.002023-07-058446Actual
1535467.782023-06-0484611Actual
1223984.422023-03-048428Actual
27605115.652024-06-0384311Actual
3180550.002024-10-038456Actual
663790.002022-10-048428Budget
36062433.002025-02-028414Actual
4262147.002022-08-048467Actual
3266102.602022-07-058428Actual
2346356.082024-02-0284611Actual
29083132.832024-07-0484613Actual
2474257.002022-07-058414Actual
39220189.062025-04-0484612Actual
669880.002022-10-048468Budget
14054214.002023-05-048467Actual
3558972.042025-01-0284411Actual
8691200.002022-12-058417Budget
20748218.002023-12-058414Actual
2538311.402024-04-0384211Actual
1765835.002023-09-048473Actual
33467141.192024-11-0384612Actual
15657125.002023-07-058464Actual
13430172.302023-04-048468Actual
3865467.002025-04-048456Actual
28903105.022024-07-0484112Actual
3673975.232025-02-0284411Actual
631050.002022-10-048456Budget
14558204.002023-06-048463Actual
31303132.832024-09-0384213Actual
1750914.592023-08-0484612Actual
35329254.002025-01-028467Actual
3870110.002022-08-048416Actual
4854200.002022-09-048415Budget
194843.952023-10-0484112Actual
31640231.002024-10-038465Actual
34001123.002024-12-048436Actual
255826.082024-04-0384212Actual
38837414.732025-04-048418Actual
1176862.002023-03-048426Actual
1005670.002023-01-028468Budget
438990.002022-08-048428Budget
1727823.102023-08-0484211Actual
3213573.102024-10-0384211Actual
130330.002022-06-048473Budget
29798231.392024-08-038468Actual
225200.002022-05-048414Budget
11253140.002023-03-048413Actual
626280.002022-10-048446Budget
11065200.002023-02-028418Budget
2343013.532024-02-0284511Actual
11438200.002023-03-048414Budget
2777924.162024-06-0384212Actual
130218.002022-06-048473Actual
2757853.952024-06-0384211Actual
1594869.002023-07-058466Actual
69850.002022-05-048456Budget
781895.022022-11-048468Actual
177590.002022-06-048446Budget
289291.002022-07-058446Actual
19810135.002023-11-048415Actual
34617174.172024-12-0484612Actual
743240.002022-11-048456Budget
6509161.002022-10-048467Actual
17625.002022-05-048473Actual
37091396.002025-03-048413Actual
2293819.002024-02-028426Actual
8460100.002022-12-058436Budget
18221182.902023-09-048468Actual
35977205.002025-02-028463Actual
9018110.002023-01-028413Actual
1529328.422023-06-0484311Actual
10741100.002023-02-028446Budget
163094.002022-06-048416Actual
15180141.992023-06-048468Actual
1496870.002023-06-048466Actual
28107444.002024-07-048414Actual
2728082.002024-06-038466Actual
28610193.512024-07-048428Actual
19845117.002023-11-048465Actual
2305185.002024-02-028466Actual
3106484.802024-09-0384411Actual
1059790.002023-02-028416Budget
31037102.892024-09-0384311Actual
35415182.902025-01-028428Actual
861380.002022-12-058466Budget
2288125.002022-07-058413Actual
2606690.002024-05-038436Actual
38454215.002025-04-048415Actual
3871100.002022-08-048416Budget
756100.002022-05-048466Budget
8284116.002022-12-058465Actual
1446711.402023-05-0484612Actual
284100.002022-05-048464Budget
1304060.002023-04-048456Budget
38184239.852025-03-0484613Actual
11173132.902023-02-028468Actual
3688420.972025-02-0284212Actual
458670.002022-09-048463Budget
13179148.002023-04-048417Actual
4775153.002022-09-048464Actual
30386326.002024-09-038414Actual
1662688.002023-08-048473Actual
1027332.002023-02-028473Actual
2998100.002022-07-058466Budget
29736425.332024-08-038418Actual
728856.002022-11-048426Actual
11579200.002023-03-048415Budget
21842168.002024-01-028415Actual
27812189.062024-06-0384612Actual
2021100.002022-06-048467Budget
616645.002022-10-048426Actual
1084790.002023-02-028466Budget
1939326.292023-10-0484511Actual
2139550.762023-12-0584311Actual
1244166.002023-04-048463Actual
33761316.002024-12-048414Actual
32962115.002024-11-038466Actual
1630041.192023-07-0584411Actual
3067949.002024-09-038456Actual
37748261.692025-03-048468Actual
1725064.592023-08-0484111Actual
27049241.002024-06-038415Actual
2072044.002023-12-058473Actual
391857.002022-08-048426Actual
2494562.002024-04-038416Actual
35387410.182025-01-028418Actual
35853148.622025-01-0284213Actual
38865149.572025-04-048428Actual
25177198.002024-04-038467Actual
25734181.002024-05-038463Actual
1801069.002023-09-048466Actual
9680.002022-05-048463Budget
3803419.912025-03-0484212Actual
3654100.002022-08-048464Budget
24146158.002024-03-038467Actual
3857453.002025-04-048426Actual
2988436.932024-08-0384211Actual
38957134.802025-04-0484111Actual
1490200.002022-06-048415Budget
1544514.592023-06-0484612Actual
30514212.002024-09-038465Actual
36599184.422025-02-028468Actual
25235317.752024-04-038418Actual
27897204.762024-06-0384213Actual
1289736.002023-04-048426Actual
33796204.002024-12-048464Actual
1580888.002023-07-058416Actual
728950.002022-11-048426Budget
4123124.002022-08-048466Actual
15502364.002023-07-058413Actual
412290.002022-08-048466Budget
294050.002022-07-058456Budget
31218162.462024-09-0384612Actual
571370.002022-10-048463Budget
1342990.002023-04-048468Budget
3216279.482024-10-0384311Actual
27372223.002024-06-038467Actual
37304259.002025-03-048415Actual
167844.002022-06-048426Actual
26747208.272024-05-0384213Actual
33139172.302024-11-038428Actual
31987411.692024-10-038418Actual
2039443.312023-11-0484411Actual
35507120.972025-01-0284111Actual
1299299.002023-04-048446Actual
8832200.002022-12-058418Budget
18605174.002023-10-048463Actual
2666213.532024-05-0384612Actual
28234220.002024-07-048465Actual
1078762.002023-02-028456Actual
13321243.512023-04-048418Actual
2473236.002024-04-038473Actual
37100.002022-05-048413Budget
3183889.002024-10-038466Actual
17871100.002023-09-048416Actual
31895316.002024-10-038417Actual
19718158.002023-11-048414Actual
3742432.002025-03-048426Actual
12566193.002023-04-048414Actual
2340347.572024-02-0284411Actual
23730195.002024-03-038414Actual
10321200.002023-02-028414Budget
1551100.002022-06-048465Budget
8082218.002022-12-058414Actual
1064541.002023-02-028426Actual
1836133.742023-09-0484411Actual
17686147.002023-09-048414Actual
4995103.002022-09-048416Actual
9792.002022-05-048463Actual
2541027.362024-04-0384311Actual
5462311.692022-09-048418Actual
164778.212023-07-0584612Actual
11439231.002023-03-048414Actual
26210270.002024-05-038417Actual
2405555.002024-03-038466Actual
967140.002023-01-028456Budget
22761101.002024-02-028464Actual
29643329.002024-08-038417Actual
28347146.002024-07-048436Actual
245247.142024-03-0384112Actual
8692155.002022-12-058417Actual
28582492.002024-07-048418Actual
15025261.002023-06-048417Actual
354540.002022-08-048473Budget
2601153.002024-05-038416Actual
29140360.002024-08-038413Actual
33173219.272024-11-038468Actual
37211424.002025-03-048414Actual
37339208.002025-03-048465Actual
4388157.142022-08-048428Actual
12945107.002023-04-048436Actual
154127.142023-06-0484112Actual
19599288.002023-11-048413Actual
23765151.002024-03-038464Actual
33525122.312024-11-0384113Actual
1376097.002023-05-048465Actual
9480123.002023-01-028416Actual
235219.272024-02-0284112Actual
19633182.002023-11-048463Actual
10925164.002023-02-028417Actual
1336980.002023-04-048428Budget
5511135.932022-09-048428Actual
1251842.002023-04-048473Actual
2579357.002024-05-038473Actual
24675192.002024-04-038463Actual
36917131.612025-02-0284612Actual
36154275.002025-02-028415Actual
8222160.002022-12-058415Actual
3328665.652024-11-0384311Actual
636967.002022-10-048466Actual
31392356.002024-10-038413Actual
12379100.002023-04-048413Budget
841047.002022-12-058426Actual
29050201.262024-07-0484213Actual
3791200.002022-08-048465Budget
2672064.412024-05-0384113Actual
17730.002022-05-048473Budget
1730530.552023-08-0484311Actual
34177184.002024-12-048467Actual
8083200.002022-12-058414Budget
907974.002023-01-028463Actual
1027230.002023-02-028473Budget
22285145.022024-01-028468Actual
6636117.752022-10-048428Actual
26957309.002024-06-038414Actual
838200.002022-05-048417Budget
23610278.002024-03-038413Actual
214980.002022-06-048428Budget
6040142.002022-10-048465Actual
1186474.002023-03-048446Actual
893991.992022-12-058468Actual
33552127.572024-11-0384213Actual
1176940.002023-03-048426Budget
36247135.002025-02-028416Actual
279730.002022-07-058426Budget
3140114.002022-07-058467Actual
36565191.992025-02-028428Actual
18188117.752023-09-048428Actual
5978200.002022-10-048415Budget
1244070.002023-04-048463Budget
38241326.002025-04-048413Actual
29175182.002024-08-038463Actual
1698088.002023-08-048466Actual
23143232.002024-02-028467Actual
31098107.142024-09-0384611Actual
1423657.142023-05-0484111Actual
10693100.002023-02-028436Budget
1627331.612023-07-0584311Actual
571273.002022-10-048463Actual
22726189.002024-02-028414Actual
1789828.002023-09-048426Actual
1461538.002023-06-048473Actual
15118334.422023-06-048418Actual
22131184.002024-01-028417Actual
3405100.002022-08-048413Budget
683680.002022-11-048463Budget
177483.002022-06-048446Actual
9947325.332023-01-028418Actual
32608107.002024-11-038473Actual
30030103.952024-08-0384112Actual
1303968.002023-04-048456Actual
10596104.002023-02-028416Actual
30924281.392024-09-038468Actual
3148477.002024-10-038473Actual
3685682.682025-02-0284112Actual
1795248.002023-09-048446Actual
3750462.002025-03-048456Actual
11817100.002023-03-048436Budget
33231160.342024-11-0384111Actual
1064440.002023-02-028426Budget
38489259.002025-04-048465Actual
2923282.002024-08-038473Actual
36189174.002025-02-028465Actual
2532100.002022-07-058464Budget
9994179.872023-01-028428Actual
3005823.102024-08-0384212Actual
1526611.402023-06-0484211Actual
20254196.542023-11-048468Actual
1431831.612023-05-0484411Actual
2692986.002024-06-038473Actual
1993030.002023-11-048426Actual
32729257.002024-11-038415Actual
2502660.002024-04-038446Actual
22819145.002024-02-028415Actual
4340184.422022-08-048418Actual
979200.002022-05-048418Budget
21750165.002024-01-028414Actual
1284990.002023-04-048416Budget
2875773.102024-07-0484311Actual
2136829.482023-12-0584211Actual
1931213.532023-10-0484211Actual
2435123.102024-03-0384211Actual
3968100.002022-08-048436Budget
10460200.002023-02-028415Budget
2031276.292023-11-0484111Actual
6216100.002022-10-048436Budget
3177971.002024-10-038446Actual
611894.002022-10-048416Actual
26305484.422024-05-038418Actual
102780.002022-05-048428Budget
36302125.002025-02-028436Actual
2437831.612024-03-0384311Actual
962470.002023-01-028446Budget
8362138.002022-12-058416Actual
2787067.922024-06-0384113Actual
4527100.002022-09-048413Budget
401491.002022-08-048446Actual
36975145.112025-02-0284113Actual
22641168.002024-02-028463Actual
23645151.002024-03-038463Actual
23971105.002024-03-038436Actual
1887560.002023-10-048416Actual
3059953.002024-09-038426Actual
1197178.002023-03-048466Actual
144365.012023-05-0484212Actual
7337100.002022-11-048436Budget
1289640.002023-04-048426Budget
21162153.002023-12-058467Actual
256148.212024-04-0384612Actual
11580182.002023-03-048415Actual
19752101.002023-11-048464Actual
2245877.362024-01-0284611Actual
10986153.002023-02-028467Actual
12567200.002023-04-048414Budget
506118.002022-05-048416Actual
30627103.002024-09-038436Actual
16534318.002023-08-048413Actual
513853.002022-09-048446Actual
3373363.002024-12-048473Actual
3292943.002024-11-038456Actual
34354196.512024-12-0484111Actual
1310187.002023-04-048466Actual
2144910.332023-12-0584511Actual
3139100.002022-07-058467Budget
215418.212023-12-0584112Actual
406250.002022-08-048456Budget
32671264.002024-11-038464Actual
1830712.462023-09-0484211Actual
11642100.002023-03-048465Budget
183889.272023-09-0484511Actual
5977185.002022-10-048415Actual
11641164.002023-03-048465Actual
1019580.002023-02-028463Actual
11501100.002023-03-048464Budget
4201129.002022-08-048417Actual
5383118.002022-09-048467Actual
2881119.912024-07-0484511Actual
27337272.002024-06-038417Actual
850770.002022-12-058446Budget
3077222.002022-07-058417Actual
33676168.002024-12-048463Actual
35707122.042025-01-0284112Actual
10518123.002023-02-028465Actual
5463100.002022-09-048418Budget
34702152.132024-12-0484213Actual
1998461.002023-11-048446Actual
3582671.432025-01-0284113Actual
2210145.022022-06-048468Actual
2399767.002024-03-038446Actual
11500144.002023-03-048464Actual
234880.002022-07-058463Budget
1901483.002023-10-048466Actual
24640333.002024-04-038413Actual
32341153.952024-10-0384612Actual
565194.002022-10-048413Actual
2884582.682024-07-0484611Actual
32877109.002024-11-038436Actual
1933917.782023-10-0484311Actual
30769315.002024-09-038417Actual
37628271.002025-03-048467Actual

Generated 2025-06-03 21:25:28.535 UTC