[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 277   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20628333.002023-12-028413Actual
14114301.092023-05-018418Actual
163094.002022-06-018416Actual
17686147.002023-09-018414Actual
3517869.002024-12-308446Actual
2878483.742024-07-0184411Actual
35004297.002024-12-308415Actual
915730.002022-12-308473Budget
21842168.002023-12-308415Actual
16654222.002023-08-018414Actual
6039200.002022-10-018465Budget
8222160.002022-12-028415Actual
39338190.732025-04-0184613Actual
907880.002022-12-308463Budget
513980.002022-09-018446Budget
29972102.892024-07-3184611Actual
2662812.462024-04-3084112Actual
2787067.922024-05-3184113Actual
11580182.002023-03-018415Actual
604100.002022-05-018436Budget
22224251.092023-12-308418Actual
2148134.422022-06-018428Actual
3216279.482024-09-3084311Actual
27987350.002024-07-018413Actual
1027230.002023-01-308473Budget
855362.002022-12-028456Actual
32636448.002024-10-318414Actual
3685682.682025-01-3084112Actual
33111352.602024-10-318418Actual
13179148.002023-04-018417Actual
3218997.572024-09-3084411Actual
9808192.002022-12-308417Actual
1186474.002023-03-018446Actual
2606690.002024-04-308436Actual
1351200.002022-06-018414Budget
3558972.042024-12-3084411Actual
27372223.002024-05-318467Actual
2672064.412024-04-3084113Actual
391857.002022-08-018426Actual
756100.002022-05-018466Budget
38276179.002025-04-018463Actual
2843299.002024-07-018466Actual
2873043.312024-07-0184211Actual
2301860.002024-01-308456Actual
33525122.312024-10-3184113Actual
15146126.842023-06-018428Actual
897100.002022-05-018467Budget
346670.002022-08-018463Budget
9792.002022-05-018463Actual
38744355.002025-04-018417Actual
30266373.002024-08-318413Actual
25856161.002024-04-308464Actual
4527100.002022-09-018413Budget
7569240.002022-11-018417Actual
2494562.002024-03-318416Actual
14735168.002023-06-018415Actual
1431831.612023-05-0184411Actual
11501100.002023-03-018464Budget
2722195.002024-05-318446Actual
33231160.342024-10-3184111Actual
7709193.512022-11-018418Actual
2473236.002024-03-318473Actual
8284116.002022-12-028465Actual
28347146.002024-07-018436Actual
30030103.952024-07-3184112Actual
26210270.002024-04-308417Actual
2093369.002023-12-028416Actual
8083200.002022-12-028414Budget
33641293.002024-12-018413Actual
17778110.002023-09-018415Actual
1893094.002023-10-018436Actual
2508581.002024-03-318466Actual
5978200.002022-10-018415Budget
27492184.422024-05-318468Actual
29501136.002024-07-318436Actual
36479249.002025-01-308467Actual
1898237.002023-10-018456Actual
12190201.082023-03-018418Actual
1019470.002023-01-308463Budget
636967.002022-10-018466Actual
631050.002022-10-018456Budget
16689105.002023-08-018464Actual
10518123.002023-01-308465Actual
32962115.002024-10-318466Actual
15502364.002023-07-028413Actual
3328665.652024-10-3184311Actual
293951.002022-07-028456Actual
3404113.002022-08-018413Actual
10134105.002023-01-308413Actual
23645151.002024-02-298463Actual
30627103.002024-08-318436Actual
1139018.002023-03-018473Actual
37748261.692025-03-018468Actual
4123124.002022-08-018466Actual
1630041.192023-07-0284411Actual
1591549.002023-07-028456Actual
12111100.002023-03-018467Budget
1490957.002023-06-018446Actual
10846103.002023-01-308466Actual
15180141.992023-06-018468Actual
19164396.542023-10-018418Actual
31335136.342024-08-3184613Actual
38957134.802025-04-0184111Actual
3635460.002025-01-308456Actual
838200.002022-05-018417Budget
26305484.422024-04-308418Actual
2475200.002022-07-028414Budget
466436.002022-09-018473Actual
8143200.002022-12-028464Budget
1390159.002023-05-018446Actual
34177184.002024-12-018467Actual
11579200.002023-03-018415Budget
11065200.002023-01-308418Budget
2034020.972023-11-0184211Actual
1086107.142022-05-018468Actual
15622155.002023-07-028414Actual
24232146.542024-02-298428Actual
579040.002022-10-018473Budget
55440.002022-05-018426Actual
11253140.002023-03-018413Actual
1632712.462023-07-0284511Actual
38602138.002025-04-018436Actual
22606309.002024-01-308413Actual
2237130.552023-12-3084211Actual
35152114.002024-12-308436Actual
1833433.742023-09-0184311Actual
34235410.182024-12-018418Actual
26991204.002024-05-318464Actual
5324142.002022-09-018417Actual
29388189.002024-07-318465Actual
1727823.102023-08-0184211Actual
1467794.002023-06-018464Actual
1026114.722022-05-018428Actual
2045541.192023-11-0184611Actual
285145.002022-05-018464Actual
17130264.722023-08-018418Actual
3582671.432024-12-3084113Actual
2845130.002022-07-028436Actual
27195135.002024-05-318436Actual
220990.002022-06-018468Budget
14643187.002023-06-018414Actual
38837414.732025-04-018418Actual
2549760.332024-03-3184611Actual
2579357.002024-04-308473Actual
27458288.972024-05-318428Actual
9578100.002022-12-308436Budget
32551177.002024-10-318463Actual
37948105.022025-03-0184611Actual
2289100.002022-07-028413Budget
10135100.002023-01-308413Budget
37339208.002025-03-018465Actual
31512364.002024-09-308414Actual
31895316.002024-09-308417Actual
2765940.122024-05-3184511Actual
23730195.002024-02-298414Actual
162469.272023-07-0284211Actual
9401100.002022-12-308465Budget
6263101.002022-10-018446Actual
2340347.572024-01-3084411Actual
4448131.392022-08-018468Actual
33584206.522024-10-3184613Actual
9019100.002022-12-308413Budget
2346356.082024-01-3084611Actual
294050.002022-07-028456Budget
2136829.482023-12-0284211Actual
16040198.002023-07-028467Actual
2299252.002024-01-308446Actual
154127.142023-06-0184112Actual
18690194.002023-10-018414Actual
5383118.002022-09-018467Actual
34675134.592024-12-0184113Actual
1689590.002023-08-018436Actual
16534318.002023-08-018413Actual
3603460.002025-01-308473Actual
20663196.002023-12-028463Actual
1750914.592023-08-0184612Actual
33946116.002024-12-018416Actual
426116.002022-05-018465Actual
5511135.932022-09-018428Actual
23229135.932024-01-308428Actual
3405351.002024-12-018456Actual
2437831.612024-02-2984311Actual
5463100.002022-09-018418Budget
401491.002022-08-018446Actual
35768205.022024-12-3084612Actual
29083132.832024-07-0184613Actual
425100.002022-05-018465Budget
3331360.332024-10-3184411Actual
31698108.002024-09-308416Actual
19633182.002023-11-018463Actual
30982123.102024-08-3184111Actual
9343136.002022-12-308415Actual
3266102.602022-07-028428Actual
3718380.002025-03-018473Actual
6216100.002022-10-018436Budget
2405555.002024-02-298466Actual
6510100.002022-10-018467Budget
10740105.002023-01-308446Actual
22641168.002024-01-308463Actual
803430.002022-12-028473Budget
855440.002022-12-028456Budget
4916145.002022-09-018465Actual
3803419.912025-03-0184212Actual
1939326.292023-10-0184511Actual
26747208.272024-04-3084213Actual
32822127.002024-10-318416Actual
35977205.002025-01-308463Actual
38241326.002025-04-018413Actual
12112113.002023-03-018467Actual
164198.212023-07-0284112Actual
2440547.572024-02-2984411Actual
29140360.002024-07-318413Actual
39305210.032025-04-0184213Actual
22252122.302023-12-308428Actual
1139130.002023-03-018473Budget
25263158.662024-03-318428Actual
4340184.422022-08-018418Actual
1485531.002023-06-018426Actual
1488396.002023-06-018436Actual
32877109.002024-10-318436Actual
12628100.002023-04-018464Budget
19810135.002023-11-018415Actual
17871100.002023-09-018416Actual
21162153.002023-12-028467Actual
8691200.002022-12-028417Budget
29736425.332024-07-318418Actual
1059790.002023-01-308416Budget
738477.002022-11-018446Actual
2837378.002024-07-018446Actual
1933917.782023-10-0184311Actual
4262147.002022-08-018467Actual
557180.002022-09-018468Budget
22819145.002024-01-308415Actual
2104051.002023-12-028456Actual
1490200.002022-06-018415Budget
21127160.002023-12-028417Actual
1727135.002022-06-018436Actual
6447200.002022-10-018417Budget
65190.002022-05-018446Budget
3750462.002025-03-018456Actual
20875161.002023-12-028465Actual
4201129.002022-08-018417Actual
255826.082024-03-3184212Actual
2650840.122024-04-3084411Actual
506118.002022-05-018416Actual
24265211.692024-02-298468Actual
1990385.002023-11-018416Actual
29260327.002024-07-318414Actual
2100219.272022-06-018418Actual
23263131.392024-01-308468Actual
14176145.022023-05-018468Actual
3326140.482022-07-028468Actual
4388157.142022-08-018428Actual
25235317.752024-03-318418Actual
16569180.002023-08-018463Actual
7161135.002022-11-018465Actual
27337272.002024-05-318417Actual
242631.002022-07-028473Actual
1551100.002022-06-018465Budget
3067949.002024-08-318456Actual
2057113.532023-11-0184612Actual
1176940.002023-03-018426Budget
1662688.002023-08-018473Actual
1636136.932023-07-0284611Actual
518650.002022-09-018456Budget
28489404.002024-07-018417Actual
35039162.002024-12-308465Actual
12945107.002023-04-018436Actual
571370.002022-10-018463Budget
188377.002022-06-018466Actual
3065360.002024-08-318446Actual
444780.002022-08-018468Budget
37091396.002025-03-018413Actual
23765151.002024-02-298464Actual
2642690.122024-04-3084111Actual
30924281.392024-08-318468Actual
194843.952023-10-0184112Actual
3221631.612024-09-3084511Actual
406250.002022-08-018456Budget
39278106.522025-04-0184113Actual
5462311.692022-09-018418Actual
332590.002022-07-028468Budget
34791323.002024-12-308413Actual
10460200.002023-01-308415Budget
31098107.142024-08-3184611Actual
366200.002022-05-018415Budget
10517100.002023-01-308465Budget
3443682.682024-12-0184411Actual
12629156.002023-04-018464Actual
122480.002022-06-018463Budget
2958684.002024-07-318466Actual
3679882.682025-01-3084611Actual
7570200.002022-11-018417Budget
1284891.002023-04-018416Actual
22853108.002024-01-308465Actual
4341100.002022-08-018418Budget
22726189.002024-01-308414Actual
3638792.002025-01-308466Actual
3791200.002022-08-018465Budget
1223880.002023-03-018428Budget
6040142.002022-10-018465Actual
2612200.002022-07-028415Budget
3745299.002025-03-018436Actual
35387410.182024-12-308418Actual
616750.002022-10-018426Budget
26245208.002024-04-308467Actual
12946100.002023-04-018436Budget
2210145.022022-06-018468Actual
36103.002022-05-018413Actual
33139172.302024-10-318428Actual
507100.002022-05-018416Budget
524590.002022-09-018466Budget
795678.002022-12-028463Actual
28022222.002024-07-018463Actual
1078860.002023-01-308456Budget
1299299.002023-04-018446Actual
3397336.002024-12-018426Actual
2611177.002022-07-028415Actual
27751116.722024-05-3184112Actual
3734200.002022-08-018415Budget
5092100.002022-09-018436Budget
3334794.382024-10-3184611Actual
9946200.002022-12-308418Budget
25297166.242024-03-318468Actual
15118334.422023-06-018418Actual
23858143.002024-02-298465Actual
28702165.662024-07-0184111Actual
2479486.002024-03-318464Actual
9481100.002022-12-308416Budget
37686385.942025-03-018418Actual
25000109.002024-03-318436Actual
1336980.002023-04-018428Budget
2435123.102024-02-2984211Actual
2656944.382024-04-3084611Actual
3458335.872024-12-0184212Actual
8612100.002022-12-028466Actual
4994100.002022-09-018416Budget
1230090.002023-03-018468Budget
30209134.592024-07-3184613Actual
2831929.002024-07-018426Actual
452694.002022-09-018413Actual
2022128.002022-06-018467Actual
565194.002022-10-018413Actual
12379100.002023-04-018413Budget
2955348.002024-07-318456Actual
35449216.242024-12-308468Actual
37888107.142025-03-0184411Actual
37246288.002025-03-018464Actual
38489259.002025-04-018465Actual
19599288.002023-11-018413Actual
284100.002022-05-018464Budget
2157413.532023-12-0284612Actual
2716739.002024-05-318426Actual
1942657.142023-10-0184611Actual
1446711.402023-05-0184612Actual
3655135.002022-08-018464Actual
16005218.002023-07-028417Actual
2201564.002023-12-308446Actual
18188117.752023-09-018428Actual
36657178.422025-01-3084111Actual
326780.002022-07-028428Budget
1382097.002023-05-018416Actual
2999116.002022-07-028466Actual
31037102.892024-08-3184311Actual
1535467.782023-06-0184611Actual
2178485.002023-12-308464Actual
3783427.362025-03-0184211Actual
1251930.002023-04-018473Budget
2293819.002024-01-308426Actual
205403.952023-11-0184212Actual
32049213.212024-09-308468Actual
12050200.002023-03-018417Budget
1588955.002023-07-028446Actual
6589100.002022-10-018418Budget
35943252.002025-01-308413Actual
6448240.002022-10-018417Actual
3438237.992024-12-0184211Actual
2645439.062024-04-3084211Actual
2724743.002024-05-318456Actual
2254915.652023-12-3084612Actual
962568.002022-12-308446Actual
38396200.002025-04-018464Actual
728950.002022-11-018426Budget
2666213.532024-04-3084612Actual
27049241.002024-05-318415Actual
4915200.002022-09-018465Budget
8880117.752022-12-028428Actual
32307109.272024-09-3084112Actual
9868100.002022-12-308467Budget
205137.142023-11-0184112Actual
7240118.002022-11-018416Actual
6588220.782022-10-018418Actual
26957309.002024-05-318414Actual
2337639.062024-01-3084311Actual
224180.002022-05-018414Actual
13544217.002023-05-018463Actual
2036718.842023-11-0184311Actual
2172236.002023-12-308473Actual
907974.002022-12-308463Actual
6119100.002022-10-018416Budget
235219.272024-01-3084112Actual
2474257.002022-07-028414Actual
25821232.002024-04-308414Actual
3127678.452024-08-3184113Actual
2923282.002024-07-318473Actual
1795248.002023-09-018446Actual
34734117.042024-12-0184613Actual
3015057.392024-07-3184113Actual
225165.012023-12-3084112Actual
11642100.002023-03-018465Budget
7337100.002022-11-018436Budget
17158107.142023-08-018428Actual
1526611.402023-06-0184211Actual
841047.002022-12-028426Actual
888190.002022-12-028428Budget
611894.002022-10-018416Actual
255557.142024-03-3184112Actual
3140114.002022-07-028467Actual
3792185.002022-08-018465Actual
1532044.382023-06-0184411Actual
18160246.542023-09-018418Actual
1435145.442023-05-0184611Actual
1191139.002023-03-018456Actual
33053236.002024-10-318467Actual
3673975.232025-01-3084411Actual
37034134.592025-01-3084613Actual
35329254.002024-12-308467Actual
1376097.002023-05-018465Actual
3520444.002024-12-308456Actual
32671264.002024-10-318464Actual
3553570.972024-12-3084211Actual
11720108.002023-03-018416Actual
30769315.002024-08-318417Actual
20748218.002023-12-028414Actual
2533130.002022-07-028464Actual
967236.002022-12-308456Actual
11064251.092023-01-308418Actual
3183889.002024-09-308466Actual
12770100.002023-04-018465Budget
3408578.002024-12-018466Actual
31929280.002024-09-308467Actual
32399127.572024-09-3084113Actual
13725182.002023-05-018415Actual
2399767.002024-02-298446Actual
3862867.002025-04-018446Actual
2139550.762023-12-0284311Actual
893991.992022-12-028468Actual
795780.002022-12-028463Budget
3747892.002025-03-018446Actual
1411139.002022-06-018464Actual
2332156.082024-01-3084111Actual
225200.002022-05-018414Budget
509198.002022-09-018436Actual
34263245.032024-12-018428Actual
1962200.002022-06-018417Budget
130330.002022-06-018473Budget
21750165.002023-12-308414Actual
1251842.002023-04-018473Actual
12191200.002023-03-018418Budget
2952776.002024-07-318446Actual
1064440.002023-01-308426Budget
972980.002022-12-308466Budget
215418.212023-12-0284112Actual
3512439.002024-12-308426Actual
242730.002022-07-028473Budget
35294307.002024-12-308417Actual
36537496.542025-01-308418Actual
1895647.002023-10-018446Actual
5977185.002022-10-018415Actual
1728100.002022-06-018436Budget
22166194.002023-12-308467Actual
31547206.002024-09-308464Actual
39220189.062025-04-0184612Actual
13631137.002023-05-018414Actual
4712196.002022-09-018414Actual
603112.002022-05-018436Actual
999590.002022-12-308428Budget
35415182.902024-12-308428Actual
12707189.002023-04-018415Actual
3373363.002024-12-018473Actual
195115.012023-10-0184212Actual
4995103.002022-09-018416Actual
36444367.002025-01-308417Actual
1993030.002023-11-018426Actual
1544514.592023-06-0184612Actual
17625.002022-05-018473Actual
2098899.002023-12-028436Actual
15060196.002023-06-018467Actual
3035884.002024-08-318473Actual
20135132.002023-11-018467Actual
504246.002022-09-018426Actual
37861102.892025-03-0184311Actual
2535576.292024-03-3184111Actual
1482881.002023-06-018416Actual
29678237.002024-07-318467Actual
1797831.002023-09-018456Actual
1289640.002023-04-018426Budget
3632876.002025-01-308446Actual
962470.002022-12-308446Budget
1684098.002023-08-018416Actual
24204270.782024-02-298418Actual
972873.002022-12-308466Actual
1735912.462023-08-0184511Actual
3218269.272022-07-028418Actual
1303968.002023-04-018456Actual
37100.002022-05-018413Budget
32426201.262024-09-3084213Actual
15715125.002023-07-028415Actual
1392743.002023-05-018456Actual
3791513.532025-03-0184511Actual
65072.002022-05-018446Actual
32459118.802024-09-3084613Actual
36917131.612025-01-3084612Actual
25177198.002024-03-318467Actual
3284929.002024-10-318426Actual
616645.002022-10-018426Actual
38153118.802025-03-0184213Actual
36975145.112025-01-3084113Actual
9402168.002022-12-308465Actual
29295184.002024-07-318464Actual
20841155.002023-12-028415Actual
3676639.062025-01-3084511Actual
8082218.002022-12-028414Actual
11641164.002023-03-018465Actual
1969083.002023-11-018473Actual
5838200.002022-10-018414Budget
2543729.482024-03-3184411Actual
1429145.442023-05-0184311Actual
6697132.902022-10-018468Actual
7708200.002022-11-018418Budget
2096027.002023-12-028426Actual
3854788.002025-04-018416Actual
28903105.022024-07-0184112Actual
3455592.252024-12-0184112Actual
10926200.002023-01-308417Budget
34142333.002024-12-018417Actual
3139100.002022-07-028467Budget
837147.002022-05-018417Actual
9264174.002022-12-308464Actual
3688420.972025-01-3084212Actual
1842242.252023-09-0184611Actual
37714272.302025-03-018428Actual
1027332.002023-01-308473Actual
16098305.632023-07-028418Actual
11113128.362023-01-308428Actual
789696.002022-12-028413Actual
14558204.002023-06-018463Actual
1310187.002023-04-018466Actual
9205200.002022-12-308414Budget
5384100.002022-09-018467Budget
1005670.002022-12-308468Budget
4713200.002022-09-018414Budget
3564995.442024-12-3084611Actual
26366187.452024-04-308468Actual
9265200.002022-12-308464Budget
1426412.462023-05-0184211Actual
14054214.002023-05-018467Actual
1552114.002022-06-018465Actual
22285145.022023-12-308468Actual
167930.002022-06-018426Budget
2245877.362023-12-3084611Actual
2777924.162024-05-3184212Actual
36189174.002025-01-308465Actual
354436.002022-08-018473Actual
978235.932022-05-018418Actual
1580888.002023-07-028416Actual
2497218.002024-03-318426Actual
9867121.002022-12-308467Actual
1084790.002023-01-308466Budget
3592213.002022-08-018414Actual
1694739.002023-08-018456Actual
17566355.002023-09-018413Actual
16747160.002023-08-018415Actual
13180200.002023-04-018417Budget
2288125.002022-07-028413Actual
346766.002022-08-018463Actual
30804240.002024-08-318467Actual
38899195.022025-04-018468Actual
256148.212024-03-3184612Actual
36599184.422025-01-308468Actual
17926112.002023-09-018436Actual
691529.002022-11-018473Actual
1176862.002023-03-018426Actual
952850.002022-12-308426Budget
33761316.002024-12-018414Actual
2234373.102023-12-3084111Actual
749180.002022-11-018466Budget
32341153.952024-09-3084612Actual
1789828.002023-09-018426Actual
24640333.002024-03-318413Actual
1583517.002023-07-028426Actual
1961160.002022-06-018417Actual
1197090.002023-03-018466Budget
1384725.002023-05-018426Actual
1461538.002023-06-018473Actual
10693100.002023-01-308436Budget
274897.002022-07-028416Actual
1310090.002023-04-018466Budget
3901263.532025-04-0184311Actual
11500144.002023-03-018464Actual
743240.002022-11-018456Budget
32764250.002024-10-318465Actual
3812697.742025-03-0184113Actual
13241100.002023-04-018467Budget
36302125.002025-01-308436Actual
20254196.542023-11-018468Actual
28965129.482024-07-0184612Actual
401580.002022-08-018446Budget
24146158.002024-02-298467Actual
1289736.002023-04-018426Actual
28107444.002024-07-018414Actual
18724120.002023-10-018464Actual
8363100.002022-12-028416Budget
2669100.002022-07-028465Budget
438990.002022-08-018428Budget
8142155.002022-12-028464Actual
15657125.002023-07-028464Actual
12769108.002023-04-018465Actual
16126132.902023-07-028428Actual
2042126.292023-11-0184511Actual
10321200.002023-01-308414Budget
2532100.002022-07-028464Budget
33019353.002024-10-318417Actual
39039115.652025-04-0184411Actual
35507120.972024-12-3084111Actual
6962200.002022-11-018414Budget
3967124.002022-08-018436Actual
5898115.002022-10-018464Actual
38687103.002025-04-018466Actual
6215120.002022-10-018436Actual
18782108.002023-10-018415Actual
16160211.692023-07-028468Actual
38184239.852025-03-0184613Actual
6776100.002022-11-018413Budget
9807200.002022-12-308417Budget
2615159.002024-04-308466Actual
19752101.002023-11-018464Actual
2998100.002022-07-028466Budget
412290.002022-08-018466Budget
25142276.002024-03-318417Actual
29764176.842024-07-318428Actual
27897204.762024-05-3184213Actual
3906613.532025-04-0184511Actual
10741100.002023-01-308446Budget
35707122.042024-12-3084112Actual
289390.002022-07-028446Budget
3523787.002024-12-308466Actual
1901483.002023-10-018466Actual
38361395.002025-04-018414Actual
30514212.002024-08-318465Actual
10694124.002023-01-308436Actual
2603818.002024-04-308426Actual
9344100.002022-12-308415Budget
2193464.002023-12-308416Actual
24760189.002024-03-318414Actual
683793.002022-11-018463Actual
1410100.002022-06-018464Budget
3177971.002024-09-308446Actual
21282146.542023-12-028468Actual
30386326.002024-08-318414Actual
36062433.002025-01-308414Actual
37211424.002025-03-018414Actual
2538311.402024-03-3184211Actual
738570.002022-11-018446Budget
33796204.002024-12-018464Actual
19718158.002023-11-018414Actual
3290386.002024-10-318446Actual
12993100.002023-04-018446Budget
1191260.002023-03-018456Budget
2446676.292024-02-2984611Actual
894070.002022-12-028468Budget
365147.002022-05-018415Actual
29643329.002024-07-318417Actual
177483.002022-06-018446Actual
967140.002022-12-308456Budget
3561615.652024-12-3084511Actual
1621868.852023-07-0284111Actual
17072142.002023-08-018467Actual
3340590.122024-10-3184112Actual
3968100.002022-08-018436Budget
177590.002022-06-018446Budget
3857453.002025-04-018426Actual
18570380.002023-10-018413Actual
26780141.612024-04-3084613Actual
3668557.142025-01-3084211Actual
626280.002022-10-018446Budget
15750143.002023-07-028465Actual
17813144.002023-09-018465Actual
75794.002022-05-018466Actual
2881119.912024-07-0184511Actual
1244166.002023-04-018463Actual
245247.142024-02-2984112Actual
34826191.002024-12-308463Actual
174515.012023-08-0184112Actual
3213573.102024-09-3084211Actual
14142117.752023-05-018428Actual
36096241.002025-01-308464Actual
15025261.002023-06-018417Actual
3654100.002022-08-018464Budget
1730530.552023-08-0184311Actual
9994179.872022-12-308428Actual
803527.002022-12-028473Actual
5839242.002022-10-018414Actual
28141201.002024-07-018464Actual
728856.002022-11-018426Actual
31427180.002024-09-308463Actual
1890233.002023-10-018426Actual
2142247.572023-12-0284411Actual
195429.272023-10-0184612Actual
27550159.272024-05-3184111Actual
2072044.002023-12-028473Actual
850665.002022-12-028446Actual
102780.002022-05-018428Budget
841150.002022-12-028426Budget
3865467.002025-04-018456Actual
3871100.002022-08-018416Budget
1998461.002023-11-018446Actual
31987411.692024-09-308418Actual
24887125.002024-03-318465Actual
164465.012023-07-0284212Actual
19226131.392023-10-018468Actual
39100132.682025-04-0184611Actual
3077222.002022-07-028417Actual
12378107.002023-04-018413Actual
33467141.192024-10-3184612Actual
458762.002022-09-018463Actual
4774100.002022-09-018464Budget
2944696.002024-07-318416Actual
25699240.002024-04-308413Actual
16782164.002023-08-018465Actual
391950.002022-08-018426Budget
3118436.932024-08-3184212Actual
13320200.002023-04-018418Budget
2757853.952024-05-3184211Actual
2148345.442023-12-0284611Actual
22131184.002023-12-308417Actual
2355311.402024-01-3084612Actual
6777137.002022-11-018413Actual
35886141.612024-12-3084613Actual
1836133.742023-09-0184411Actual
31156105.022024-08-3184112Actual
3742432.002025-03-018426Actual
10380100.002023-01-308464Budget
1131270.002023-03-018463Budget
24852122.002024-03-318415Actual
1801069.002023-09-018466Actual
3440985.872024-12-0184311Actual
19106234.002023-10-018467Actual
518557.002022-09-018456Actual
3101036.932024-08-3184211Actual
3071275.002024-08-318466Actual
4202200.002022-08-018417Budget
12299110.172023-03-018468Actual
1523868.852023-06-0184111Actual
7629100.002022-11-018467Budget
1559449.002023-07-028473Actual
3509784.002024-12-308416Actual
14524252.002023-06-018413Actual
2611843.002024-04-308456Actual
3106484.802024-08-3184411Actual
3593200.002022-08-018414Budget
3833354.002025-04-018473Actual
1529328.422023-06-0184311Actual
25734181.002024-04-308463Actual
2334936.932024-01-3084211Actual
28199229.002024-07-018415Actual
36247135.002025-01-308416Actual
663790.002022-10-018428Budget
2947334.002024-07-318426Actual
183889.272023-09-0184511Actual
4854200.002022-09-018415Budget
30890179.872024-08-318428Actual
13430172.302023-04-018468Actual
18605174.002023-10-018463Actual
8832200.002022-12-028418Budget
25951180.002024-04-308465Actual
32516293.002024-10-318413Actual
7023200.002022-11-018464Budget
10459156.002023-01-308415Actual
2443211.402024-02-2984511Actual
3405100.002022-08-018413Budget
1197178.002023-03-018466Actual
30092150.762024-07-3184612Actual
8753100.002022-12-028467Budget
69747.002022-05-018456Actual
8362138.002022-12-028416Actual
28524213.002024-07-018467Actual
7630169.002022-11-018467Actual
2391699.002024-02-298416Actual
5572123.812022-09-018468Actual
2546423.102024-03-3184511Actual
30301210.002024-08-318463Actual
2648144.382024-04-3084311Actual
7338117.002022-11-018436Actual
1131377.002023-03-018463Actual
1078762.002023-01-308456Actual
21665204.002023-12-308463Actual
29856165.662024-07-3184111Actual
13368128.362023-04-018428Actual
1064541.002023-01-308426Actual
3800673.102025-03-0184112Actual
1496870.002023-06-018466Actual
1887560.002023-10-018416Actual
3556276.292024-12-3084311Actual
466540.002022-09-018473Budget
2242548.632023-12-3084411Actual
3627432.002025-01-308426Actual
5650100.002022-10-018413Budget
6509161.002022-10-018467Actual
11439231.002023-03-018414Actual
2101200.002022-06-018418Budget
10986153.002023-01-308467Actual
3446328.422024-12-0184511Actual
29023106.522024-07-0184113Actual
23201240.482024-01-308418Actual
31753125.002024-09-308436Actual
18102129.002023-09-018467Actual
5323200.002022-09-018417Budget
3733147.002022-08-018415Actual
2432352.892024-02-2984111Actual
2291177.002024-01-308416Actual
1931213.532023-10-0184211Actual
1396076.002023-05-018466Actual
7022142.002022-11-018464Actual
406149.002022-08-018456Actual
14770102.002023-06-018465Actual

Generated 2025-05-31 13:17:46.239 UTC