[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 289   

814 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28489404.002024-06-128417Actual
17037196.002023-07-138417Actual
1689590.002023-07-138436Actual
3213573.102024-09-1184211Actual
18605174.002023-09-128463Actual
466540.002022-08-138473Budget
36657178.422025-01-1184111Actual
16040198.002023-06-138467Actual
8284116.002022-11-138465Actual
7756104.112022-10-138428Actual
35329254.002024-12-118467Actual
256148.212024-03-1284612Actual
2355311.402024-01-1184612Actual
3783427.362025-02-1084211Actual
3655135.002022-07-138464Actual
504350.002022-08-138426Budget
28965129.482024-06-1284612Actual
8082218.002022-11-138414Actual
25951180.002024-04-118465Actual
69747.002022-04-128456Actual
1733249.702023-07-1384411Actual
2299252.002024-01-118446Actual
3218269.272022-06-138418Actual
7101130.002022-10-138415Actual
1139130.002023-02-108473Budget
255557.142024-03-1284112Actual
2134053.952023-11-1384111Actual
17926112.002023-08-138436Actual
1244166.002023-03-138463Actual
2947334.002024-07-128426Actual
5384100.002022-08-138467Budget
1084790.002023-01-118466Budget
743240.002022-10-138456Budget
4201129.002022-07-138417Actual
29643329.002024-07-128417Actual
3440985.872024-11-1284311Actual
20100224.002023-10-138417Actual
10380100.002023-01-118464Budget
32516293.002024-10-128413Actual
1692164.002023-07-138446Actual
1026114.722022-04-128428Actual
279730.002022-06-138426Budget
22131184.002023-12-118417Actual
3059953.002024-08-128426Actual
346670.002022-07-138463Budget
16689105.002023-07-138464Actual
4775153.002022-08-138464Actual
795780.002022-11-138463Budget
749180.002022-10-138466Budget
3408578.002024-11-128466Actual
9204220.002022-12-118414Actual
841150.002022-11-138426Budget
36062433.002025-01-118414Actual
2234373.102023-12-1184111Actual
35387410.182024-12-118418Actual
205403.952023-10-1384212Actual
1636136.932023-06-1384611Actual
3803419.912025-02-1084212Actual
37034134.592025-01-1184613Actual
2104051.002023-11-138456Actual
31335136.342024-08-1284613Actual
144098.212023-04-1284112Actual
1789828.002023-08-138426Actual
7161135.002022-10-138465Actual
2650840.122024-04-1184411Actual
9019100.002022-12-118413Budget
2036718.842023-10-1384311Actual
12567200.002023-03-138414Budget
37948105.022025-02-1084611Actual
19633182.002023-10-138463Actual
1223984.422023-02-108428Actual
1446711.402023-04-1284612Actual
31156105.022024-08-1284112Actual
775790.002022-10-138428Budget
38865149.572025-03-138428Actual
2293819.002024-01-118426Actual
6448240.002022-09-128417Actual
1990385.002023-10-138416Actual
18067237.002023-08-138417Actual
16747160.002023-07-138415Actual
39039115.652025-03-1384411Actual
25000109.002024-03-128436Actual
466436.002022-08-138473Actual
37002164.412025-01-1184213Actual
30386326.002024-08-128414Actual
1392743.002023-04-128456Actual
11642100.002023-02-108465Budget
2458310.332024-02-1084612Actual
6263101.002022-09-128446Actual
898119.002022-04-128467Actual
26210270.002024-04-118417Actual
1833433.742023-08-1384311Actual
38153118.802025-02-1084213Actual
26872252.002024-05-128463Actual
1551100.002022-05-138465Budget
27082162.002024-05-128465Actual
15715125.002023-06-138415Actual
2839960.002024-06-128456Actual
962568.002022-12-118446Actual
3101036.932024-08-1284211Actual
34177184.002024-11-128467Actual
8880117.752022-11-138428Actual
34946249.002024-12-118464Actual
35707122.042024-12-1184112Actual
37806114.592025-02-1084111Actual
23971105.002024-02-108436Actual
13320200.002023-03-138418Budget
2142247.572023-11-1384411Actual
3343320.972024-10-1284212Actual
1797831.002023-08-138456Actual
5463100.002022-08-138418Budget
37748261.692025-02-108468Actual
27195135.002024-05-128436Actual
15657125.002023-06-138464Actual
1827961.402023-08-1384111Actual
11580182.002023-02-108415Actual
4388157.142022-07-138428Actual
30804240.002024-08-128467Actual
2538311.402024-03-1284211Actual
6588220.782022-09-128418Actual
2391699.002024-02-108416Actual
163094.002022-05-138416Actual
11252100.002023-02-108413Budget
28107444.002024-06-128414Actual
6216100.002022-09-128436Budget
14735168.002023-05-138415Actual
2178485.002023-12-118464Actual
11579200.002023-02-108415Budget
27372223.002024-05-128467Actual
37686385.942025-02-108418Actual
2437831.612024-02-1084311Actual
225200.002022-04-128414Budget
36103.002022-04-128413Actual
803430.002022-11-138473Budget
2101200.002022-05-138418Budget
3865467.002025-03-138456Actual
5977185.002022-09-128415Actual
15060196.002023-05-138467Actual
3172535.002024-09-118426Actual
13430172.302023-03-138468Actual
35415182.902024-12-118428Actual
1336980.002023-03-138428Budget
245247.142024-02-1084112Actual
3556276.292024-12-1184311Actual
12566193.002023-03-138414Actual
12629156.002023-03-138464Actual
24265211.692024-02-108468Actual
2405555.002024-02-108466Actual
20193279.872023-10-138418Actual
1895647.002023-09-128446Actual
37714272.302025-02-108428Actual
3292943.002024-10-128456Actual
2039443.312023-10-1384411Actual
29140360.002024-07-128413Actual
36096241.002025-01-118464Actual
24760189.002024-03-128414Actual
27458288.972024-05-128428Actual
9344100.002022-12-118415Budget
29972102.892024-07-1284611Actual
1191260.002023-02-108456Budget
2541027.362024-03-1284311Actual
6776100.002022-10-138413Budget
6777137.002022-10-138413Actual
841047.002022-11-138426Actual
21248176.842023-11-138428Actual
4853190.002022-08-138415Actual
17871100.002023-08-138416Actual
195115.012023-09-1284212Actual
4915200.002022-08-138465Budget
3219200.002022-06-138418Budget
15025261.002023-05-138417Actual
34354196.512024-11-1284111Actual
3334794.382024-10-1284611Actual
12770100.002023-03-138465Budget
1461538.002023-05-138473Actual
4262147.002022-07-138467Actual
2505229.002024-03-128456Actual
2749100.002022-06-138416Budget
9481100.002022-12-118416Budget
2337639.062024-01-1184311Actual
33552127.572024-10-1284213Actual
19226131.392023-09-128468Actual
12993100.002023-03-138446Budget
20783125.002023-11-138464Actual
3218997.572024-09-1184411Actual
10459156.002023-01-118415Actual
2497218.002024-03-128426Actual
31392356.002024-09-118413Actual
1244070.002023-03-138463Budget
26991204.002024-05-128464Actual
7709193.512022-10-138418Actual
2991196.512024-07-1284311Actual
8283100.002022-11-138465Budget
2269875.002024-01-118473Actual
2072044.002023-11-138473Actual
2101469.002023-11-138446Actual
38068205.022025-02-1084612Actual
167930.002022-05-138426Budget
17601202.002023-08-138463Actual
8612100.002022-11-138466Actual
19106234.002023-09-128467Actual
25142276.002024-03-128417Actual
3747892.002025-02-108446Actual
999590.002022-12-118428Budget
1936634.802023-09-1284411Actual
10517100.002023-01-118465Budget
32341153.952024-09-1184612Actual
3035884.002024-08-128473Actual
35886141.612024-12-1184613Actual
781770.002022-10-138468Budget
22853108.002024-01-118465Actual
27550159.272024-05-1284111Actual
32671264.002024-10-128464Actual
2944696.002024-07-128416Actual
3898563.532025-03-1384211Actual
22224251.092023-12-118418Actual
1064440.002023-01-118426Budget
1842242.252023-08-1384611Actual
907974.002022-12-118463Actual
29295184.002024-07-128464Actual
24232146.542024-02-108428Actual
10460200.002023-01-118415Budget
3673975.232025-01-1184411Actual
13509294.002023-04-128413Actual
2728082.002024-05-128466Actual
3918650.762025-03-1384212Actual
10135100.002023-01-118413Budget
35853148.622024-12-1184213Actual
3326140.482022-06-138468Actual
9577117.002022-12-118436Actual
1698088.002023-07-138466Actual
7023200.002022-10-138464Budget
10693100.002023-01-118436Budget
426116.002022-04-128465Actual
1299299.002023-03-138446Actual
2100219.272022-05-138418Actual
10846103.002023-01-118466Actual
3331360.332024-10-1284411Actual
1544514.592023-05-1384612Actual
17686147.002023-08-138414Actual
10518123.002023-01-118465Actual
952947.002022-12-118426Actual
31605235.002024-09-118415Actual
7570200.002022-10-138417Budget
13179148.002023-03-138417Actual
33584206.522024-10-1284613Actual
2144910.332023-11-1384511Actual
25699240.002024-04-118413Actual
2474257.002022-06-138414Actual
2340347.572024-01-1184411Actual
27897204.762024-05-1284213Actual
30030103.952024-07-1284112Actual
1426412.462023-04-1284211Actual
3405351.002024-11-128456Actual
20663196.002023-11-138463Actual
1493550.002023-05-138456Actual
289390.002022-06-138446Budget
33467141.192024-10-1284612Actual
952850.002022-12-118426Budget
38276179.002025-03-138463Actual
37100.002022-04-128413Budget
12707189.002023-03-138415Actual
2301860.002024-01-118456Actual
4854200.002022-08-138415Budget
19752101.002023-10-138464Actual
2656944.382024-04-1184611Actual
738477.002022-10-138446Actual
33641293.002024-11-128413Actual
444780.002022-07-138468Budget
19845117.002023-10-138465Actual
24852122.002024-03-128415Actual
2611843.002024-04-118456Actual
15750143.002023-06-138465Actual
234880.002022-06-138463Budget
20135132.002023-10-138467Actual
3078200.002022-06-138417Budget
803527.002022-11-138473Actual
4261100.002022-07-138467Budget
34142333.002024-11-128417Actual
37126263.002025-02-108463Actual
34497149.702024-11-1284611Actual
32307109.272024-09-1184112Actual
32764250.002024-10-128465Actual
3520444.002024-12-118456Actual
7162100.002022-10-138465Budget
31037102.892024-08-1284311Actual
3071275.002024-08-128466Actual
174785.012023-07-1384212Actual
4916145.002022-08-138465Actual
29736425.332024-07-128418Actual
29083132.832024-06-1284613Actual
15537162.002023-06-138463Actual
22606309.002024-01-118413Actual
37339208.002025-02-108465Actual
738570.002022-10-138446Budget
1289736.002023-03-138426Actual
102780.002022-04-128428Budget
11253140.002023-02-108413Actual
9807200.002022-12-118417Budget
425100.002022-04-128465Budget
756100.002022-04-128466Budget
33019353.002024-10-128417Actual
1632712.462023-06-1384511Actual
1591549.002023-06-138456Actual
907880.002022-12-118463Budget
2669100.002022-06-138465Budget
34734117.042024-11-1284613Actual
25263158.662024-03-128428Actual
9343136.002022-12-118415Actual
1384725.002023-04-128426Actual
7708200.002022-10-138418Budget
30177164.412024-07-1284213Actual
32729257.002024-10-128415Actual
1488396.002023-05-138436Actual
18724120.002023-09-128464Actual
2193464.002023-12-118416Actual
182138.002022-05-138456Actual
174515.012023-07-1384112Actual
21282146.542023-11-138468Actual
1998461.002023-10-138446Actual
65190.002022-04-128446Budget
3854788.002025-03-138416Actual
13180200.002023-03-138417Budget
626280.002022-09-128446Budget
32551177.002024-10-128463Actual
915621.002022-12-118473Actual
183889.272023-08-1384511Actual
12379100.002023-03-138413Budget
194843.952023-09-1284112Actual
16782164.002023-07-138465Actual
31698108.002024-09-118416Actual
2305185.002024-01-118466Actual
781895.022022-10-138468Actual
30266373.002024-08-128413Actual
3592213.002022-07-138414Actual
235219.272024-01-1184112Actual
897100.002022-04-128467Budget
616750.002022-09-128426Budget
16126132.902023-06-138428Actual
3967124.002022-07-138436Actual
10694124.002023-01-118436Actual
9868100.002022-12-118467Budget
1387570.002023-04-128436Actual
36975145.112025-01-1184113Actual
27930211.782024-05-1284613Actual
1559449.002023-06-138473Actual
35449216.242024-12-118468Actual
2399767.002024-02-108446Actual
1284990.002023-03-138416Budget
1027332.002023-01-118473Actual
1376097.002023-04-128465Actual
354436.002022-07-138473Actual
33676168.002024-11-128463Actual
2535576.292024-03-1284111Actual
29856165.662024-07-1284111Actual
1131377.002023-02-108463Actual
12628100.002023-03-138464Budget
2346356.082024-01-1184611Actual
2722195.002024-05-128446Actual
21989111.002023-12-118436Actual
20875161.002023-11-138465Actual
29764176.842024-07-128428Actual
2714086.002024-05-128416Actual
1251930.002023-03-138473Budget
1684098.002023-07-138416Actual
26780141.612024-04-1184613Actual
3582671.432024-12-1184113Actual
2843299.002024-06-128466Actual
188377.002022-05-138466Actual
15622155.002023-06-138414Actual
2254915.652023-12-1184612Actual
3446328.422024-11-1284511Actual
18782108.002023-09-128415Actual
1939326.292023-09-1284511Actual
2533130.002022-06-138464Actual
683793.002022-10-138463Actual
75794.002022-04-128466Actual
2004369.002023-10-138466Actual
604100.002022-04-128436Budget
3718380.002025-02-108473Actual
36444367.002025-01-118417Actual
972873.002022-12-118466Actual
18188117.752023-08-138428Actual
1351200.002022-05-138414Budget
1969083.002023-10-138473Actual
2172236.002023-12-118473Actual
2692986.002024-05-128473Actual
7629100.002022-10-138467Budget
21127160.002023-11-138417Actual
7630169.002022-10-138467Actual
1172190.002023-02-108416Budget
5323200.002022-08-138417Budget
23143232.002024-01-118467Actual
130218.002022-05-138473Actual
4774100.002022-08-138464Budget
16098305.632023-06-138418Actual
9401100.002022-12-118465Budget
861380.002022-11-138466Budget
3438237.992024-11-1284211Actual
32107149.702024-09-1184111Actual
28141201.002024-06-128464Actual
24112211.002024-02-108417Actual
326780.002022-06-138428Budget
5092100.002022-08-138436Budget
1627331.612023-06-1384311Actual
29050201.262024-06-1284213Actual
30862542.002024-08-128418Actual
1882100.002022-05-138466Budget
2923282.002024-07-128473Actual
611894.002022-09-128416Actual
1390159.002023-04-128446Actual
2446676.292024-02-1084611Actual
2831929.002024-06-128426Actual
32636448.002024-10-128414Actual
10925164.002023-01-118417Actual
14524252.002023-05-138413Actual
1580888.002023-06-138416Actual
7102100.002022-10-138415Budget
1694739.002023-07-138456Actual
1890233.002023-09-128426Actual
234963.002022-06-138463Actual
38241326.002025-03-138413Actual
14558204.002023-05-138463Actual
2196127.002023-12-118426Actual
31929280.002024-09-118467Actual
3833354.002025-03-138473Actual
17813144.002023-08-138465Actual
34235410.182024-11-128418Actual
2670179.002022-06-138465Actual
1735912.462023-07-1384511Actual
13665134.002023-04-128464Actual
2846100.002022-06-138436Budget
21665204.002023-12-118463Actual
31098107.142024-08-1284611Actual
979200.002022-04-128418Budget
14054214.002023-04-128467Actual
7241100.002022-10-138416Budget
225165.012023-12-1184112Actual
25734181.002024-04-118463Actual
1942657.142023-09-1284611Actual
458762.002022-08-138463Actual
1552114.002022-05-138465Actual
27812189.062024-05-1284612Actual
3340590.122024-10-1284112Actual
9264174.002022-12-118464Actual
5650100.002022-09-128413Budget
1795248.002023-08-138446Actual
1078762.002023-01-118456Actual
12769108.002023-03-138465Actual
3734200.002022-07-138415Budget
1167100.002022-05-138413Budget
34296193.512024-11-128468Actual
1830712.462023-08-1384211Actual
26366187.452024-04-118468Actual
1251842.002023-03-138473Actual
15502364.002023-06-138413Actual
31547206.002024-09-118464Actual
29678237.002024-07-128467Actual
31303132.832024-08-1284213Actual
1866241.002023-09-128473Actual
3180550.002024-09-118456Actual
33888239.002024-11-128465Actual
8221100.002022-11-138415Budget
3671276.292025-01-1184311Actual
11173132.902023-01-118468Actual
915730.002022-12-118473Budget
25297166.242024-03-128468Actual
4994100.002022-08-138416Budget
3455592.252024-11-1284112Actual
4448131.392022-07-138468Actual
4527100.002022-08-138413Budget
35004297.002024-12-118415Actual
1431831.612023-04-1284411Actual
3627432.002025-01-118426Actual
962470.002022-12-118446Budget
65072.002022-04-128446Actual
17625.002022-04-128473Actual
30209134.592024-07-1284613Actual
37861102.892025-02-1084311Actual
265359.272024-04-1184511Actual
2873043.312024-06-1284211Actual
1535467.782023-05-1384611Actual
2998100.002022-06-138466Budget
11065200.002023-01-118418Budget
34702152.132024-11-1284213Actual
32608107.002024-10-128473Actual
122480.002022-05-138463Budget
1382097.002023-04-128416Actual
26837300.002024-05-128413Actual
26305484.422024-04-118418Actual
24146158.002024-02-108467Actual
1111280.002023-01-118428Budget
1725064.592023-07-1384111Actual
11817100.002023-02-108436Budget
3792185.002022-07-138465Actual
571370.002022-09-128463Budget
2021100.002022-05-138467Budget
17130264.722023-07-138418Actual
636890.002022-09-128466Budget
5978200.002022-09-128415Budget
29353262.002024-07-128415Actual
21750165.002023-12-118414Actual
1429145.442023-04-1284311Actual
11113128.362023-01-118428Actual
37537104.002025-02-108466Actual
3402783.002024-11-128446Actual
2370236.002024-02-108473Actual
509198.002022-08-138436Actual
12946100.002023-03-138436Budget
20628333.002023-11-138413Actual
36302125.002025-01-118436Actual
1186474.002023-02-108446Actual
36247135.002025-01-118416Actual
25856161.002024-04-118464Actual
2245877.362023-12-1184611Actual
11438200.002023-02-108414Budget
8832200.002022-11-138418Budget
34617174.172024-11-1284612Actual
2332156.082024-01-1184111Actual
3065360.002024-08-128446Actual
2288125.002022-06-138413Actual
17158107.142023-07-138428Actual
3523787.002024-12-118466Actual
5511135.932022-08-138428Actual
4123124.002022-07-138466Actual
8692155.002022-11-138417Actual
1583517.002023-06-138426Actual
39220189.062025-03-1384612Actual
1750914.592023-07-1384612Actual
888190.002022-11-138428Budget
3284929.002024-10-128426Actual
1423657.142023-04-1284111Actual
2148345.442023-11-1384611Actual
34263245.032024-11-128428Actual
30924281.392024-08-128468Actual
34911403.002024-12-118414Actual
242730.002022-06-138473Budget
2494562.002024-03-128416Actual
21876105.002023-12-118465Actual
1485531.002023-05-138426Actual
8459120.002022-11-138436Actual
2001039.002023-10-138456Actual
850665.002022-11-138446Actual
2096027.002023-11-138426Actual
17566355.002023-08-138413Actual
2579357.002024-04-118473Actual
10985100.002023-01-118467Budget
3679882.682025-01-1184611Actual
2210145.022022-05-138468Actual
691529.002022-10-138473Actual
27337272.002024-05-128417Actual
9265200.002022-12-118464Budget
2837378.002024-06-128446Actual
2609248.002024-04-118446Actual
27987350.002024-06-128413Actual
1848010.332023-08-1384112Actual
17720120.002023-08-138464Actual
242631.002022-06-138473Actual
1482881.002023-05-138416Actual
36599184.422025-01-118468Actual
3862867.002025-03-138446Actual
2394315.002024-02-108426Actual
2107086.002023-11-138466Actual
31512364.002024-09-118414Actual
38957134.802025-03-1384111Actual
245512.892024-02-1084212Actual
3118436.932024-08-1284212Actual
12111100.002023-02-108467Budget
506118.002022-04-128416Actual
2093369.002023-11-138416Actual
893991.992022-11-138468Actual
14176145.022023-04-128468Actual
1005670.002022-12-118468Budget
6963180.002022-10-138414Actual
1176940.002023-02-108426Budget
38602138.002025-03-138436Actual
636967.002022-09-128466Actual
10055138.962022-12-118468Actual
1166129.002022-05-138413Actual
30479221.002024-08-128415Actual
17072142.002023-07-138467Actual
838200.002022-04-128417Budget
3564995.442024-12-1184611Actual
22166194.002023-12-118467Actual
1526611.402023-05-1384211Actual
38454215.002025-03-138415Actual
31987411.692024-09-118418Actual
14142117.752023-04-128428Actual
4341100.002022-07-138418Budget
4202200.002022-07-138417Budget
669880.002022-09-128468Budget
26747208.272024-04-1184213Actual
3676639.062025-01-1184511Actual
28582492.002024-06-128418Actual
728856.002022-10-138426Actual
9947325.332022-12-118418Actual
1496870.002023-05-138466Actual
9680.002022-04-128463Budget
285145.002022-04-128464Actual
284100.002022-04-128464Budget
1523868.852023-05-1384111Actual
22641168.002024-01-118463Actual
5572123.812022-08-138468Actual
22819145.002024-01-118415Actual
1588955.002023-06-138446Actual
3906613.532025-03-1384511Actual
1197178.002023-02-108466Actual
39278106.522025-03-1384113Actual
12378107.002023-03-138413Actual
26333198.052024-04-118428Actual
1801069.002023-08-138466Actual
2334936.932024-01-1184211Actual
30890179.872024-08-128428Actual
18690194.002023-09-128414Actual
35768205.022024-12-1184612Actual
18102129.002023-08-138467Actual
7897100.002022-11-138413Budget
7337100.002022-10-138436Budget
2034020.972023-10-1384211Actual
19164396.542023-09-128418Actual
12190201.082023-02-108418Actual
1197090.002023-02-108466Budget
3077222.002022-06-138417Actual
3638792.002025-01-118466Actual
1303968.002023-03-138456Actual
1727135.002022-05-138436Actual
1928468.852023-09-1284111Actual
28199229.002024-06-128415Actual
2296685.002024-01-118436Actual
2239839.062023-12-1184311Actual
3800673.102025-02-1084112Actual
3443682.682024-11-1284411Actual
19071233.002023-09-128417Actual
195429.272023-09-1284612Actual
5383118.002022-08-138467Actual
9792.002022-04-128463Actual
38744355.002025-03-138417Actual
1467794.002023-05-138464Actual
3901263.532025-03-1384311Actual
1310187.002023-03-138466Actual
1284891.002023-03-138416Actual
2201564.002023-12-118446Actual
13725182.002023-04-128415Actual
30627103.002024-08-128436Actual
6215120.002022-09-128436Actual
33111352.602024-10-128418Actual
438990.002022-07-138428Budget
29501136.002024-07-128436Actual
2881119.912024-06-1284511Actual
294050.002022-06-138456Budget
164198.212023-06-1384112Actual
29798231.392024-07-128468Actual
2289100.002022-06-138413Budget
13241100.002023-03-138467Budget
24204270.782024-02-108418Actual
1410100.002022-05-138464Budget
837147.002022-04-128417Actual
2242548.632023-12-1184411Actual
177590.002022-05-138446Budget
1304060.002023-03-138456Budget
1289640.002023-03-138426Budget
36565191.992025-01-118428Actual
25177198.002024-03-128467Actual
1019580.002023-01-118463Actual
19192160.182023-09-128428Actual
32049213.212024-09-118468Actual
12299110.172023-02-108468Actual
32015226.842024-09-118428Actual
32426201.262024-09-1184213Actual
2343013.532024-01-1184511Actual
8222160.002022-11-138415Actual
2502660.002024-03-128446Actual
28022222.002024-06-128463Actual
11865100.002023-02-108446Budget
22726189.002024-01-118414Actual
571273.002022-09-128463Actual
1019470.002023-01-118463Budget
35943252.002025-01-118413Actual
28702165.662024-06-1284111Actual
279625.002022-06-138426Actual
34826191.002024-12-118463Actual
9994179.872022-12-118428Actual
1995897.002023-10-138436Actual
1851314.592023-08-1384612Actual
29023106.522024-06-1284113Actual
17730.002022-04-128473Budget
29175182.002024-07-128463Actual
789696.002022-11-138413Actual
36917131.612025-01-1184612Actual
8754148.002022-11-138467Actual
26245208.002024-04-118467Actual
524590.002022-08-138466Budget
38489259.002025-03-138465Actual
1962200.002022-05-138417Budget
30769315.002024-08-128417Actual
2508581.002024-03-128466Actual
7338117.002022-10-138436Actual
23229135.932024-01-118428Actual
1901483.002023-09-128466Actual
1230090.002023-02-108468Budget
2765940.122024-05-1284511Actual
13368128.362023-03-138428Actual
967140.002022-12-118456Budget
1532044.382023-05-1384411Actual
108590.002022-04-128468Budget
3183889.002024-09-118466Actual
36189174.002025-01-118465Actual
4340184.422022-07-138418Actual
1489216.002022-05-138415Actual
31427180.002024-09-118463Actual
27751116.722024-05-1284112Actual
37888107.142025-02-1084411Actual
19718158.002023-10-138414Actual
10986153.002023-01-118467Actual
2612200.002022-06-138415Budget
36479249.002025-01-118467Actual
1078860.002023-01-118456Budget
3733147.002022-07-138415Actual
21220346.542023-11-138418Actual
31218162.462024-08-1284612Actual
1727823.102023-07-1384211Actual
406250.002022-07-138456Budget
10926200.002023-01-118417Budget
2999116.002022-06-138466Actual
20221146.542023-10-138428Actual
6119100.002022-09-128416Budget
3397336.002024-11-128426Actual
2763290.122024-05-1284411Actual
28524213.002024-06-128467Actual
23263131.392024-01-118468Actual
1176862.002023-02-108426Actual
33796204.002024-11-128464Actual
1893094.002023-09-128436Actual
5462311.692022-08-138418Actual
28644178.362024-06-128468Actual
855440.002022-11-138456Budget
3593200.002022-07-138414Budget
406149.002022-07-138456Actual
6039200.002022-09-128465Budget
30301210.002024-08-128463Actual
34675134.592024-11-1284113Actual
2884582.682024-06-1284611Actual
9402168.002022-12-118465Actual
3458335.872024-11-1284212Actual
25821232.002024-04-118414Actual
32962115.002024-10-128466Actual
9205200.002022-12-118414Budget
31753125.002024-09-118436Actual
1411139.002022-05-138464Actual
13544217.002023-04-128463Actual
1739372.042023-07-1384611Actual
34001123.002024-11-128436Actual
38184239.852025-02-1084613Actual
518650.002022-08-138456Budget
37246288.002025-02-108464Actual
12191200.002023-02-108418Budget
17192163.212023-07-138468Actual
8143200.002022-11-138464Budget
2031276.292023-10-1384111Actual
3290386.002024-10-128446Actual
3216279.482024-09-1184311Actual
205137.142023-10-1384112Actual
6589100.002022-09-128418Budget
23108196.002024-01-118417Actual
10320180.002023-01-118414Actual
4713200.002022-08-138414Budget
1765835.002023-08-138473Actual
35039162.002024-12-118465Actual
14770102.002023-05-138465Actual
33761316.002024-11-128414Actual
177483.002022-05-138446Actual
504246.002022-08-138426Actual
1435145.442023-04-1284611Actual
2432352.892024-02-1084111Actual
55530.002022-04-128426Budget
37628271.002025-02-108467Actual
24640333.002024-03-128413Actual
3553570.972024-12-1184211Actual
3224984.802024-09-1184611Actual
2777924.162024-05-1284212Actual
7022142.002022-10-138464Actual
16005218.002023-06-138417Actual
5838200.002022-09-128414Budget
1961160.002022-05-138417Actual
28347146.002024-06-128436Actual
412290.002022-07-138466Budget
1630041.192023-06-1384411Actual
33854209.002024-11-128415Actual
12049164.002023-02-108417Actual
16534318.002023-07-138413Actual
1064541.002023-01-118426Actual
3654100.002022-07-138464Budget
13631137.002023-04-128414Actual
1594869.002023-06-138466Actual
30514212.002024-08-128465Actual
850770.002022-11-138446Budget
6447200.002022-09-128417Budget
30572112.002024-08-128416Actual
3373363.002024-11-128473Actual
2207478.002023-12-118466Actual
3512439.002024-12-118426Actual
12050200.002023-02-108417Budget
5899100.002022-09-128464Budget
19599288.002023-10-138413Actual
3745299.002025-02-108436Actual
18221182.902023-08-138468Actual
2136829.482023-11-1384211Actual
2845130.002022-06-138436Actual
2532100.002022-06-138464Budget
2993892.252024-07-1284411Actual
37304259.002025-02-108415Actual
7569240.002022-10-138417Actual
162469.272023-06-1384211Actual
224180.002022-04-128414Actual

Generated 2025-05-12 23:44:18.763 UTC