[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 281   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893122.042024-07-2284212Actual
438990.002022-08-228428Budget
30627103.002024-09-218436Actual
2101469.002023-12-238446Actual
2611177.002022-07-238415Actual
23645151.002024-03-218463Actual
4527100.002022-09-228413Budget
6216100.002022-10-228436Budget
4123124.002022-08-228466Actual
3592213.002022-08-228414Actual
27605115.652024-06-2184311Actual
3632876.002025-02-208446Actual
32764250.002024-11-218465Actual
2881119.912024-07-2284511Actual
28199229.002024-07-228415Actual
2042126.292023-11-2284511Actual
8221100.002022-12-238415Budget
1526611.402023-06-2284211Actual
30266373.002024-09-218413Actual
366200.002022-05-228415Budget
26872252.002024-06-218463Actual
3290386.002024-11-218446Actual
626280.002022-10-228446Budget
1026114.722022-05-228428Actual
2399767.002024-03-218446Actual
3005823.102024-08-2184212Actual
23229135.932024-02-208428Actual
3582671.432025-01-2084113Actual
9018110.002023-01-208413Actual
2672064.412024-05-2184113Actual
3734200.002022-08-228415Budget
22641168.002024-02-208463Actual
22131184.002024-01-208417Actual
1866241.002023-10-228473Actual
795780.002022-12-238463Budget
2136829.482023-12-2384211Actual
9401100.002023-01-208465Budget
29972102.892024-08-2184611Actual
2435123.102024-03-2184211Actual
604100.002022-05-228436Budget
3326140.482022-07-238468Actual
2505229.002024-04-218456Actual
1467794.002023-06-228464Actual
35004297.002025-01-208415Actual
122480.002022-06-228463Budget
518557.002022-09-228456Actual
9343136.002023-01-208415Actual
38276179.002025-04-228463Actual
1969083.002023-11-228473Actual
2714086.002024-06-218416Actual
2269875.002024-02-208473Actual
1730530.552023-08-2284311Actual
3035884.002024-09-218473Actual
2242548.632024-01-2084411Actual
915621.002023-01-208473Actual
22606309.002024-02-208413Actual
3573550.762025-01-2084212Actual
3101036.932024-09-2184211Actual
2662812.462024-05-2184112Actual
3440985.872024-12-2284311Actual
9680.002022-05-228463Budget
30386326.002024-09-218414Actual
30924281.392024-09-218468Actual
29856165.662024-08-2184111Actual
9344100.002023-01-208415Budget
524590.002022-09-228466Budget
2254915.652024-01-2084612Actual
27492184.422024-06-218468Actual
108590.002022-05-228468Budget
188377.002022-06-228466Actual
2139550.762023-12-2384311Actual
401491.002022-08-228446Actual
1064440.002023-02-208426Budget
12566193.002023-04-228414Actual
2543729.482024-04-2184411Actual
978235.932022-05-228418Actual
30092150.762024-08-2184612Actual
37628271.002025-03-228467Actual
3221631.612024-10-2184511Actual
1801069.002023-09-228466Actual
293951.002022-07-238456Actual
2293819.002024-02-208426Actual
23108196.002024-02-208417Actual
1998461.002023-11-228446Actual
28644178.362024-07-228468Actual
19192160.182023-10-228428Actual
7569240.002022-11-228417Actual
669880.002022-10-228468Budget
3747892.002025-03-228446Actual
2716739.002024-06-218426Actual
37304259.002025-03-228415Actual
16782164.002023-08-228465Actual
144365.012023-05-2284212Actual
3685682.682025-02-2084112Actual
507100.002022-05-228416Budget
39220189.062025-04-2284612Actual
164465.012023-07-2384212Actual
32307109.272024-10-2184112Actual
5572123.812022-09-228468Actual
2340347.572024-02-2084411Actual
1027230.002023-02-208473Budget
177483.002022-06-228446Actual
33139172.302024-11-218428Actual
2533130.002022-07-238464Actual
2405555.002024-03-218466Actual
17158107.142023-08-228428Actual
2538311.402024-04-2184211Actual
20221146.542023-11-228428Actual
1632712.462023-07-2384511Actual
17192163.212023-08-228468Actual
1336980.002023-04-228428Budget
5511135.932022-09-228428Actual
167844.002022-06-228426Actual
29736425.332024-08-218418Actual
15715125.002023-07-238415Actual
401580.002022-08-228446Budget
1990385.002023-11-228416Actual
962470.002023-01-208446Budget
3328665.652024-11-2184311Actual
24265211.692024-03-218468Actual
33584206.522024-11-2184613Actual
37686385.942025-03-228418Actual
17813144.002023-09-228465Actual
14643187.002023-06-228414Actual
5463100.002022-09-228418Budget
346670.002022-08-228463Budget
7162100.002022-11-228465Budget
3218997.572024-10-2184411Actual
27987350.002024-07-228413Actual
1411139.002022-06-228464Actual
11253140.002023-03-228413Actual
11500144.002023-03-228464Actual
24232146.542024-03-218428Actual
27550159.272024-06-2184111Actual
38687103.002025-04-228466Actual
3405351.002024-12-228456Actual
34354196.512024-12-2284111Actual
11579200.002023-03-228415Budget
1942657.142023-10-2284611Actual
27372223.002024-06-218467Actual
1535467.782023-06-2284611Actual
5898115.002022-10-228464Actual
999590.002023-01-208428Budget
35943252.002025-02-208413Actual
33854209.002024-12-228415Actual
611894.002022-10-228416Actual
32516293.002024-11-218413Actual
2601153.002024-05-218416Actual
8363100.002022-12-238416Budget
22166194.002024-01-208467Actual
13544217.002023-05-228463Actual
21989111.002024-01-208436Actual
195429.272023-10-2284612Actual
2991196.512024-08-2184311Actual
31037102.892024-09-2184311Actual
22285145.022024-01-208468Actual
3803419.912025-03-2284212Actual
2157413.532023-12-2384612Actual
33552127.572024-11-2184213Actual
11438200.002023-03-228414Budget
756100.002022-05-228466Budget
1005670.002023-01-208468Budget
2878483.742024-07-2284411Actual
5324142.002022-09-228417Actual
16160211.692023-07-238468Actual
3635460.002025-02-208456Actual
1750914.592023-08-2284612Actual
38396200.002025-04-228464Actual
224180.002022-05-228414Actual
8460100.002022-12-238436Budget
426116.002022-05-228465Actual
285145.002022-05-228464Actual
6963180.002022-11-228414Actual
3446328.422024-12-2284511Actual
962568.002023-01-208446Actual
1939326.292023-10-2284511Actual
22761101.002024-02-208464Actual
749180.002022-11-228466Budget
8754148.002022-12-238467Actual
15622155.002023-07-238414Actual
1890233.002023-10-228426Actual
33761316.002024-12-228414Actual
25734181.002024-05-218463Actual
2645439.062024-05-2184211Actual
8082218.002022-12-238414Actual
31698108.002024-10-218416Actual
3334794.382024-11-2184611Actual
3679882.682025-02-2084611Actual
1446711.402023-05-2284612Actual
2474257.002022-07-238414Actual
3373363.002024-12-228473Actual
2839960.002024-07-228456Actual
1376097.002023-05-228465Actual
3455592.252024-12-2284112Actual
242631.002022-07-238473Actual
2437831.612024-03-2184311Actual
16126132.902023-07-238428Actual
12769108.002023-04-228465Actual
20254196.542023-11-228468Actual
31895316.002024-10-218417Actual
15537162.002023-07-238463Actual
3745299.002025-03-228436Actual
1583517.002023-07-238426Actual
2100219.272022-06-228418Actual
12629156.002023-04-228464Actual
1244070.002023-04-228463Budget
2669100.002022-07-238465Budget
3065360.002024-09-218446Actual
2057113.532023-11-2284612Actual
571370.002022-10-228463Budget
6448240.002022-10-228417Actual
3517869.002025-01-208446Actual
22819145.002024-02-208415Actual
28582492.002024-07-228418Actual
36565191.992025-02-208428Actual
34177184.002024-12-228467Actual
2093369.002023-12-238416Actual
34263245.032024-12-228428Actual
3216279.482024-10-2184311Actual
2549760.332024-04-2184611Actual
12191200.002023-03-228418Budget
35449216.242025-01-208468Actual
1621868.852023-07-2384111Actual
4853190.002022-09-228415Actual
2845130.002022-07-238436Actual
1426412.462023-05-2284211Actual
13430172.302023-04-228468Actual
34617174.172024-12-2284612Actual
30769315.002024-09-218417Actual
3408578.002024-12-228466Actual
738477.002022-11-228446Actual
1167100.002022-06-228413Budget
37861102.892025-03-2284311Actual
8692155.002022-12-238417Actual
27082162.002024-06-218465Actual
21248176.842023-12-238428Actual
3015057.392024-08-2184113Actual
33525122.312024-11-2184113Actual
3654100.002022-08-228464Budget
10741100.002023-02-208446Budget
1360379.002023-05-228473Actual
164778.212023-07-2384612Actual
19845117.002023-11-228465Actual
1694739.002023-08-228456Actual
9205200.002023-01-208414Budget
26366187.452024-05-218468Actual
4712196.002022-09-228414Actual
37339208.002025-03-228465Actual
16534318.002023-08-228413Actual
242730.002022-07-238473Budget
2022128.002022-06-228467Actual
1493550.002023-06-228456Actual
3224984.802024-10-2184611Actual
3898563.532025-04-2284211Actual
32671264.002024-11-218464Actual
38744355.002025-04-228417Actual
3077222.002022-07-238417Actual
29023106.522024-07-2284113Actual
683680.002022-11-228463Budget
3553570.972025-01-2084211Actual
25000109.002024-04-218436Actual
31218162.462024-09-2184612Actual
3655135.002022-08-228464Actual
506118.002022-05-228416Actual
1191139.002023-03-228456Actual
16098305.632023-07-238418Actual
39039115.652025-04-2284411Actual
12946100.002023-04-228436Budget
31156105.022024-09-2184112Actual
2148134.422022-06-228428Actual
245512.892024-03-2184212Actual
466436.002022-09-228473Actual
29353262.002024-08-218415Actual
9204220.002023-01-208414Actual
7337100.002022-11-228436Budget
1485531.002023-06-228426Actual
37806114.592025-03-2284111Actual
14176145.022023-05-228468Actual
215418.212023-12-2384112Actual
30514212.002024-09-218465Actual
32107149.702024-10-2184111Actual
1789828.002023-09-228426Actual
7630169.002022-11-228467Actual
27751116.722024-06-2184112Actual
30982123.102024-09-2184111Actual
3139100.002022-07-238467Budget
2334936.932024-02-2084211Actual
274897.002022-07-238416Actual
504350.002022-09-228426Budget
5092100.002022-09-228436Budget
6510100.002022-10-228467Budget
10460200.002023-02-208415Budget
6589100.002022-10-228418Budget
33676168.002024-12-228463Actual
11720108.002023-03-228416Actual
225165.012024-01-2084112Actual
850770.002022-12-238446Budget
11113128.362023-02-208428Actual
1284990.002023-04-228416Budget
346766.002022-08-228463Actual
1299299.002023-04-228446Actual
1078762.002023-02-208456Actual
2291177.002024-02-208416Actual
1827961.402023-09-2284111Actual
907974.002023-01-208463Actual
35329254.002025-01-208467Actual
8362138.002022-12-238416Actual
32459118.802024-10-2184613Actual
162469.272023-07-2384211Actual
37888107.142025-03-2284411Actual
513853.002022-09-228446Actual
12945107.002023-04-228436Actual
458762.002022-09-228463Actual
12567200.002023-04-228414Budget
29050201.262024-07-2284213Actual
24675192.002024-04-218463Actual
2107086.002023-12-238466Actual
9265200.002023-01-208464Budget
1725064.592023-08-2284111Actual
35152114.002025-01-208436Actual
1176862.002023-03-228426Actual
3340590.122024-11-2184112Actual
36444367.002025-02-208417Actual
1019470.002023-02-208463Budget
256148.212024-04-2184612Actual
3862867.002025-04-228446Actual
25142276.002024-04-218417Actual
9807200.002023-01-208417Budget
36657178.422025-02-2084111Actual
18188117.752023-09-228428Actual
3671276.292025-02-2084311Actual
36154275.002025-02-208415Actual
20135132.002023-11-228467Actual
518650.002022-09-228456Budget
4775153.002022-09-228464Actual
5323200.002022-09-228417Budget
28965129.482024-07-2284612Actual
130330.002022-06-228473Budget
24204270.782024-03-218418Actual
1995897.002023-11-228436Actual
10135100.002023-02-208413Budget
1882100.002022-06-228466Budget
2210145.022022-06-228468Actual
31605235.002024-10-218415Actual
3918650.762025-04-2284212Actual
18570380.002023-10-228413Actual
3603460.002025-02-208473Actual
795678.002022-12-238463Actual
1410100.002022-06-228464Budget
1131270.002023-03-228463Budget
7240118.002022-11-228416Actual
36189174.002025-02-208465Actual
39158113.532025-04-2284112Actual
2502660.002024-04-218446Actual
10925164.002023-02-208417Actual
6588220.782022-10-228418Actual
7570200.002022-11-228417Budget
3148477.002024-10-218473Actual
425100.002022-05-228465Budget
30301210.002024-09-218463Actual
2475200.002022-07-238414Budget
26991204.002024-06-218464Actual
458670.002022-09-228463Budget
11501100.002023-03-228464Budget
3676639.062025-02-2084511Actual
3564995.442025-01-2084611Actual
6509161.002022-10-228467Actual
164198.212023-07-2384112Actual
1627331.612023-07-2384311Actual
3556276.292025-01-2084311Actual
2237130.552024-01-2084211Actual
33467141.192024-11-2184612Actual
2508581.002024-04-218466Actual
31547206.002024-10-218464Actual
28489404.002024-07-228417Actual
1728100.002022-06-228436Budget
12049164.002023-03-228417Actual
20663196.002023-12-238463Actual
3865467.002025-04-228456Actual
7709193.512022-11-228418Actual
1591549.002023-07-238456Actual
1727135.002022-06-228436Actual
174515.012023-08-2284112Actual
32551177.002024-11-218463Actual
17601202.002023-09-228463Actual
3792185.002022-08-228465Actual
1490200.002022-06-228415Budget
7023200.002022-11-228464Budget
749073.002022-11-228466Actual
25235317.752024-04-218418Actual
2201564.002024-01-208446Actual
27458288.972024-06-218428Actual
1727823.102023-08-2284211Actual
32962115.002024-11-218466Actual
3106484.802024-09-2184411Actual
13242158.002023-04-228467Actual
33111352.602024-11-218418Actual
888190.002022-12-238428Budget
13509294.002023-05-228413Actual
34235410.182024-12-228418Actual
1689590.002023-08-228436Actual
37748261.692025-03-228468Actual
1529328.422023-06-2284311Actual
34001123.002024-12-228436Actual
32399127.572024-10-2184113Actual
75794.002022-05-228466Actual
28702165.662024-07-2284111Actual
10380100.002023-02-208464Budget
9577117.002023-01-208436Actual
1086107.142022-05-228468Actual
37246288.002025-03-228464Actual
16689105.002023-08-228464Actual
6119100.002022-10-228416Budget
23610278.002024-03-218413Actual
4202200.002022-08-228417Budget
1936634.802023-10-2284411Actual
195115.012023-10-2284212Actual
28903105.022024-07-2284112Actual
22726189.002024-02-208414Actual
122592.002022-06-228463Actual
663790.002022-10-228428Budget
16569180.002023-08-228463Actual
14054214.002023-05-228467Actual
2134053.952023-12-2384111Actual
11818117.002023-03-228436Actual
2432352.892024-03-2184111Actual
10134105.002023-02-208413Actual
1461538.002023-06-228473Actual
36537496.542025-02-208418Actual
10055138.962023-01-208468Actual
39278106.522025-04-2284113Actual
2884582.682024-07-2284611Actual
354436.002022-08-228473Actual
781895.022022-11-228468Actual
30804240.002024-09-218467Actual
12628100.002023-04-228464Budget
3857453.002025-04-228426Actual
2072044.002023-12-238473Actual
1830712.462023-09-2284211Actual
509198.002022-09-228436Actual
391857.002022-08-228426Actual
23263131.392024-02-208468Actual
3509784.002025-01-208416Actual
2749100.002022-07-238416Budget
11580182.002023-03-228415Actual
19752101.002023-11-228464Actual
3688420.972025-02-2084212Actual
5838200.002022-10-228414Budget
3967124.002022-08-228436Actual
2958684.002024-08-218466Actual
18817165.002023-10-228465Actual
12993100.002023-04-228446Budget
35977205.002025-02-208463Actual
3219200.002022-07-238418Budget
12707189.002023-04-228415Actual
34296193.512024-12-228468Actual
2666213.532024-05-2184612Actual
33053236.002024-11-218467Actual
17625.002022-05-228473Actual
7756104.112022-11-228428Actual
38068205.022025-03-2284612Actual
19164396.542023-10-228418Actual
34734117.042024-12-2284613Actual
33231160.342024-11-2184111Actual
29175182.002024-08-218463Actual
2728082.002024-06-218466Actual
21282146.542023-12-238468Actual
2096027.002023-12-238426Actual
12112113.002023-03-228467Actual
27049241.002024-06-218415Actual
37034134.592025-02-2084613Actual
11252100.002023-03-228413Budget
3520444.002025-01-208456Actual
2098899.002023-12-238436Actual
18221182.902023-09-228468Actual
3488379.002025-01-208473Actual
1176940.002023-03-228426Budget
2656944.382024-05-2184611Actual
1580888.002023-07-238416Actual
33888239.002024-12-228465Actual
21220346.542023-12-238418Actual
3177971.002024-10-218446Actual
7897100.002022-12-238413Budget
2172236.002024-01-208473Actual
952850.002023-01-208426Budget
1482881.002023-06-228416Actual
102780.002022-05-228428Budget
3284929.002024-11-218426Actual
4713200.002022-09-228414Budget
2288125.002022-07-238413Actual
2178485.002024-01-208464Actual
1544514.592023-06-2284612Actual
19718158.002023-11-228414Actual
3292943.002024-11-218456Actual
6776100.002022-11-228413Budget
1139018.002023-03-228473Actual
3733147.002022-08-228415Actual
3140114.002022-07-238467Actual
34702152.132024-12-2284213Actual
3750462.002025-03-228456Actual
1630041.192023-07-2384411Actual
16005218.002023-07-238417Actual
26780141.612024-05-2184613Actual
17720120.002023-09-228464Actual
38837414.732025-04-228418Actual
23201240.482024-02-208418Actual
1739372.042023-08-2284611Actual
12379100.002023-04-228413Budget
14524252.002023-06-228413Actual
3180550.002024-10-218456Actual
1551100.002022-06-228465Budget
37002164.412025-02-2084213Actual
354540.002022-08-228473Budget
365147.002022-05-228415Actual
38241326.002025-04-228413Actual
12299110.172023-03-228468Actual
1172190.002023-03-228416Budget
2355311.402024-02-2084612Actual
10321200.002023-02-208414Budget
144098.212023-05-2284112Actual
15502364.002023-07-238413Actual
2039443.312023-11-2284411Actual
36096241.002025-02-208464Actual
2692986.002024-06-218473Actual
234963.002022-07-238463Actual
1396076.002023-05-228466Actual
12378107.002023-04-228413Actual
34675134.592024-12-2284113Actual
36062433.002025-02-208414Actual
3402783.002024-12-228446Actual
3968100.002022-08-228436Budget
37714272.302025-03-228428Actual
14735168.002023-06-228415Actual
10846103.002023-02-208466Actual
2763290.122024-06-2184411Actual
1559449.002023-07-238473Actual
2446676.292024-03-2184611Actual
37126263.002025-03-228463Actual
3059953.002024-09-218426Actual
24112211.002024-03-218417Actual
3405100.002022-08-228413Budget
9868100.002023-01-208467Budget
294050.002022-07-238456Budget
1223880.002023-03-228428Budget
16040198.002023-07-238467Actual
65072.002022-05-228446Actual
1166129.002022-06-228413Actual
1084790.002023-02-208466Budget
2722195.002024-06-218446Actual
21127160.002023-12-238417Actual
1186474.002023-03-228446Actual
952947.002023-01-208426Actual
894070.002022-12-238468Budget
32608107.002024-11-218473Actual
10694124.002023-02-208436Actual
10986153.002023-02-208467Actual
15025261.002023-06-228417Actual
1382097.002023-05-228416Actual
25951180.002024-05-218465Actual
1928468.852023-10-2284111Actual
12050200.002023-03-228417Budget
225200.002022-05-228414Budget
2402357.002024-03-218456Actual
34946249.002025-01-208464Actual
1887560.002023-10-228416Actual
29798231.392024-08-218468Actual
18102129.002023-09-228467Actual
1139130.002023-03-228473Budget
4340184.422022-08-228418Actual
1931213.532023-10-2284211Actual
13321243.512023-04-228418Actual
391950.002022-08-228426Budget
19599288.002023-11-228413Actual
31640231.002024-10-218465Actual
25699240.002024-05-218413Actual
1893094.002023-10-228436Actual
235219.272024-02-2084112Actual
2497218.002024-04-218426Actual
3906613.532025-04-2284511Actual
245247.142024-03-2184112Actual
7161135.002022-11-228465Actual
2001039.002023-11-228456Actual
255557.142024-04-2184112Actual
7101130.002022-11-228415Actual
4915200.002022-09-228465Budget
25856161.002024-05-218464Actual
2391699.002024-03-218416Actual
683793.002022-11-228463Actual
3266102.602022-07-238428Actual
4388157.142022-08-228428Actual
2332156.082024-02-2084111Actual
2394315.002024-03-218426Actual
7708200.002022-11-228418Budget
130218.002022-06-228473Actual
893991.992022-12-238468Actual
21876105.002024-01-208465Actual
4774100.002022-09-228464Budget
20841155.002023-12-238415Actual
30177164.412024-08-2184213Actual
2612200.002022-07-238415Budget
1895647.002023-10-228446Actual
3791513.532025-03-2284511Actual
37537104.002025-03-228466Actual
27930211.782024-06-2184613Actual
1962200.002022-06-228417Budget
30862542.002024-09-218418Actual
2777924.162024-06-2184212Actual
2034020.972023-11-2284211Actual
27337272.002024-06-218417Actual
38865149.572025-04-228428Actual
2036718.842023-11-2284311Actual
2443211.402024-03-2184511Actual
841150.002022-12-238426Budget
2579357.002024-05-218473Actual
1423657.142023-05-2284111Actual
2606690.002024-05-218436Actual
636890.002022-10-228466Budget
803430.002022-12-238473Budget
33173219.272024-11-218468Actual
14019162.002023-05-228417Actual
8083200.002022-12-238414Budget
23858143.002024-03-218465Actual
10693100.002023-02-208436Budget
14142117.752023-05-228428Actual
205137.142023-11-2284112Actual
3067949.002024-09-218456Actual
2955348.002024-08-218456Actual
2148345.442023-12-2384611Actual
1686724.002023-08-228426Actual
6777137.002022-11-228413Actual
1304060.002023-04-228456Budget
2204139.002024-01-208456Actual
6636117.752022-10-228428Actual
23765151.002024-03-218464Actual
11817100.002023-03-228436Budget
28022222.002024-07-228463Actual
4916145.002022-09-228465Actual
38899195.022025-04-228468Actual
31335136.342024-09-2184613Actual
3870110.002022-08-228416Actual
38957134.802025-04-2284111Actual
5899100.002022-10-228464Budget
289390.002022-07-238446Budget
2458310.332024-03-2184612Actual
194843.952023-10-2284112Actual
34826191.002025-01-208463Actual
31427180.002024-10-218463Actual
1289640.002023-04-228426Budget
29260327.002024-08-218414Actual
15180141.992023-06-228468Actual
1733249.702023-08-2284411Actual
28107444.002024-07-228414Actual
3561615.652025-01-2084511Actual
1933917.782023-10-2284311Actual
2245877.362024-01-2084611Actual
21631268.002024-01-208413Actual
220990.002022-06-228468Budget
13320200.002023-04-228418Budget
7102100.002022-11-228415Budget
38602138.002025-04-228436Actual
23143232.002024-02-208467Actual
2807981.002024-07-228473Actual
31987411.692024-10-218418Actual
27693111.402024-06-2184611Actual
1387570.002023-05-228436Actual
183889.272023-09-2284511Actual
9481100.002023-01-208416Budget
2473236.002024-04-218473Actual
20875161.002023-12-238465Actual
15657125.002023-07-238464Actual
1310187.002023-04-228466Actual
11641164.002023-03-228465Actual
30030103.952024-08-2184112Actual
3812697.742025-03-2284113Actual
2603818.002024-05-218426Actual
15750143.002023-07-238465Actual
17926112.002023-09-228436Actual
10596104.002023-02-208416Actual
3172535.002024-10-218426Actual
265359.272024-05-2184511Actual
406250.002022-08-228456Budget
37948105.022025-03-2284611Actual
16747160.002023-08-228415Actual
1797831.002023-09-228456Actual
972873.002023-01-208466Actual
35507120.972025-01-2084111Actual
466540.002022-09-228473Budget
1795248.002023-09-228446Actual
14558204.002023-06-228463Actual
36247135.002025-02-208416Actual
579136.002022-10-228473Actual
1435145.442023-05-2284611Actual
32015226.842024-10-218428Actual
18690194.002023-10-228414Actual
19633182.002023-11-228463Actual
11865100.002023-03-228446Budget
32877109.002024-11-218436Actual
1064541.002023-02-208426Actual
18067237.002023-09-228417Actual
1350180.002022-06-228414Actual
15118334.422023-06-228418Actual
234880.002022-07-238463Budget
289291.002022-07-238446Actual
35294307.002025-01-208417Actual
167930.002022-06-228426Budget
1490957.002023-06-228446Actual
1429145.442023-05-2284311Actual
3833354.002025-04-228473Actual
39305210.032025-04-2284213Actual
34911403.002025-01-208414Actual
29083132.832024-07-2284613Actual
4261100.002022-08-228467Budget
39100132.682025-04-2284611Actual
25916208.002024-05-218415Actual
10926200.002023-02-208417Budget
35707122.042025-01-2084112Actual
2837378.002024-07-228446Actual
25263158.662024-04-218428Actual
12111100.002023-03-228467Budget
25297166.242024-04-218468Actual
34497149.702024-12-2284611Actual
26210270.002024-05-218417Actual
1392743.002023-05-228456Actual
915730.002023-01-208473Budget
23971105.002024-03-218436Actual
21162153.002023-12-238467Actual
2234373.102024-01-2084111Actual
182138.002022-06-228456Actual
326780.002022-07-238428Budget
37211424.002025-03-228414Actual
2999116.002022-07-238466Actual
4995103.002022-09-228416Actual
279625.002022-07-238426Actual
31512364.002024-10-218414Actual
55530.002022-05-228426Budget
14770102.002023-06-228465Actual
27430357.152024-06-218418Actual
29295184.002024-08-218464Actual
26245208.002024-05-218467Actual
24640333.002024-04-218413Actual
1851314.592023-09-2284612Actual
11064251.092023-02-208418Actual
27897204.762024-06-2184213Actual
3638792.002025-02-208466Actual
33796204.002024-12-228464Actual
18605174.002023-10-228463Actual
631050.002022-10-228456Budget
24760189.002024-04-218414Actual
3627432.002025-02-208426Actual
8612100.002022-12-238466Actual
36103.002022-05-228413Actual
1197178.002023-03-228466Actual
2541027.362024-04-2184311Actual
841047.002022-12-238426Actual
3397336.002024-12-228426Actual
2947334.002024-08-218426Actual
284100.002022-05-228464Budget
38184239.852025-03-2284613Actual
28141201.002024-07-228464Actual
3118436.932024-09-2184212Actual
21665204.002024-01-208463Actual
2004369.002023-11-228466Actual
1684098.002023-08-228416Actual
9792.002022-05-228463Actual
2535576.292024-04-2184111Actual
8832200.002022-12-238418Budget
26305484.422024-05-218418Actual
55440.002022-05-228426Actual
897100.002022-05-228467Budget
29643329.002024-08-218417Actual
10740105.002023-02-208446Actual
1836133.742023-09-2284411Actual
1251930.002023-04-228473Budget
38153118.802025-03-2284213Actual
2724743.002024-06-218456Actual
2299252.002024-02-208446Actual
3718380.002025-03-228473Actual
2611843.002024-05-218456Actual
32822127.002024-11-218416Actual
10518123.002023-02-208465Actual
255826.082024-04-2184212Actual
36302125.002025-02-208436Actual
11642100.002023-03-228465Budget
19226131.392023-10-228468Actual
13180200.002023-04-228417Budget
2021100.002022-06-228467Budget
17566355.002023-09-228413Actual
8143200.002022-12-238464Budget
30209134.592024-08-2184613Actual
32341153.952024-10-2184612Actual
10517100.002023-02-208465Budget
4448131.392022-08-228468Actual
5977185.002022-10-228415Actual
31098107.142024-09-2184611Actual
855362.002022-12-238456Actual
21750165.002024-01-208414Actual
1251842.002023-04-228473Actual
972980.002023-01-208466Budget
1384725.002023-05-228426Actual
2843299.002024-07-228466Actual
3791200.002022-08-228465Budget
9946200.002023-01-208418Budget
7241100.002022-11-228416Budget
3668557.142025-02-2084211Actual
10320180.002023-02-208414Actual
8753100.002022-12-238467Budget
23730195.002024-03-218414Actual
32636448.002024-11-218414Actual
12770100.002023-04-228465Budget
25821232.002024-05-218414Actual
13631137.002023-05-228414Actual
38489259.002025-04-228465Actual
2846100.002022-07-238436Budget
3127678.452024-09-2184113Actual
5462311.692022-09-228418Actual
3558972.042025-01-2084411Actual
1303968.002023-04-228456Actual
33019353.002024-11-218417Actual
5839242.002022-10-228414Actual
35415182.902025-01-208428Actual
1698088.002023-08-228466Actual
4341100.002022-08-228418Budget

Generated 2025-06-21 19:59:03.645 UTC