[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 295   

808 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7629100.002022-10-158467Budget
17601202.002023-08-158463Actual
3446328.422024-11-1484511Actual
3967124.002022-07-158436Actual
11641164.002023-02-128465Actual
2104051.002023-11-158456Actual
24232146.542024-02-128428Actual
37537104.002025-02-128466Actual
29798231.392024-07-148468Actual
6510100.002022-09-148467Budget
1078762.002023-01-138456Actual
2831929.002024-06-148426Actual
1583517.002023-06-158426Actual
225200.002022-04-148414Budget
604100.002022-04-148436Budget
16534318.002023-07-158413Actual
33525122.312024-10-1484113Actual
29140360.002024-07-148413Actual
12299110.172023-02-128468Actual
10134105.002023-01-138413Actual
27897204.762024-05-1484213Actual
1084790.002023-01-138466Budget
3443682.682024-11-1484411Actual
7240118.002022-10-158416Actual
25263158.662024-03-148428Actual
27492184.422024-05-148468Actual
3733147.002022-07-158415Actual
25235317.752024-03-148418Actual
31640231.002024-09-138465Actual
38957134.802025-03-1584111Actual
235219.272024-01-1384112Actual
27372223.002024-05-148467Actual
24887125.002024-03-148465Actual
28489404.002024-06-148417Actual
9792.002022-04-148463Actual
5324142.002022-08-158417Actual
9204220.002022-12-138414Actual
1801069.002023-08-158466Actual
4994100.002022-08-158416Budget
1191139.002023-02-128456Actual
2254915.652023-12-1384612Actual
458762.002022-08-158463Actual
37246288.002025-02-128464Actual
2670179.002022-06-158465Actual
1765835.002023-08-158473Actual
31392356.002024-09-138413Actual
3326140.482022-06-158468Actual
3405351.002024-11-148456Actual
21127160.002023-11-158417Actual
2057113.532023-10-1584612Actual
3833354.002025-03-158473Actual
2650840.122024-04-1384411Actual
2765940.122024-05-1484511Actual
205137.142023-10-1584112Actual
5572123.812022-08-158468Actual
33053236.002024-10-148467Actual
35943252.002025-01-138413Actual
2502660.002024-03-148446Actual
2301860.002024-01-138456Actual
234880.002022-06-158463Budget
2399767.002024-02-128446Actual
972980.002022-12-138466Budget
34946249.002024-12-138464Actual
28347146.002024-06-148436Actual
39100132.682025-03-1584611Actual
23229135.932024-01-138428Actual
9946200.002022-12-138418Budget
18221182.902023-08-158468Actual
38454215.002025-03-158415Actual
1995897.002023-10-158436Actual
10459156.002023-01-138415Actual
7709193.512022-10-158418Actual
2148345.442023-11-1584611Actual
10135100.002023-01-138413Budget
978235.932022-04-148418Actual
2402357.002024-02-128456Actual
1493550.002023-05-158456Actual
426116.002022-04-148465Actual
31929280.002024-09-138467Actual
13665134.002023-04-148464Actual
438990.002022-07-158428Budget
22224251.092023-12-138418Actual
1496870.002023-05-158466Actual
75794.002022-04-148466Actual
1544514.592023-05-1584612Actual
20193279.872023-10-158418Actual
11438200.002023-02-128414Budget
27751116.722024-05-1484112Actual
2332156.082024-01-1384111Actual
2541027.362024-03-1484311Actual
108590.002022-04-148468Budget
2234373.102023-12-1384111Actual
31698108.002024-09-138416Actual
24675192.002024-03-148463Actual
898119.002022-04-148467Actual
3906613.532025-03-1584511Actual
33796204.002024-11-148464Actual
36247135.002025-01-138416Actual
22726189.002024-01-138414Actual
30804240.002024-08-148467Actual
2988436.932024-07-1484211Actual
5511135.932022-08-158428Actual
3224984.802024-09-1384611Actual
10518123.002023-01-138465Actual
6447200.002022-09-148417Budget
425100.002022-04-148465Budget
36599184.422025-01-138468Actual
144365.012023-04-1484212Actual
11252100.002023-02-128413Budget
13179148.002023-03-158417Actual
728856.002022-10-158426Actual
838200.002022-04-148417Budget
255557.142024-03-1484112Actual
194843.952023-09-1484112Actual
293951.002022-06-158456Actual
10694124.002023-01-138436Actual
33584206.522024-10-1484613Actual
29764176.842024-07-148428Actual
3603460.002025-01-138473Actual
20841155.002023-11-158415Actual
861380.002022-11-158466Budget
12946100.002023-03-158436Budget
27049241.002024-05-148415Actual
7756104.112022-10-158428Actual
4995103.002022-08-158416Actual
1630041.192023-06-1584411Actual
220990.002022-05-158468Budget
743133.002022-10-158456Actual
38837414.732025-03-158418Actual
3059953.002024-08-148426Actual
9807200.002022-12-138417Budget
24640333.002024-03-148413Actual
8612100.002022-11-158466Actual
1027332.002023-01-138473Actual
6448240.002022-09-148417Actual
23201240.482024-01-138418Actual
2443211.402024-02-1284511Actual
37888107.142025-02-1284411Actual
8691200.002022-11-158417Budget
2843299.002024-06-148466Actual
20748218.002023-11-158414Actual
23971105.002024-02-128436Actual
37304259.002025-02-128415Actual
242730.002022-06-158473Budget
571370.002022-09-148463Budget
401580.002022-07-158446Budget
23143232.002024-01-138467Actual
38489259.002025-03-158465Actual
38396200.002025-03-158464Actual
6963180.002022-10-158414Actual
513853.002022-08-158446Actual
1446711.402023-04-1484612Actual
9401100.002022-12-138465Budget
130330.002022-05-158473Budget
34617174.172024-11-1484612Actual
444780.002022-07-158468Budget
177590.002022-05-158446Budget
16126132.902023-06-158428Actual
33946116.002024-11-148416Actual
1117490.002023-01-138468Budget
326780.002022-06-158428Budget
2346356.082024-01-1384611Actual
164778.212023-06-1584612Actual
756100.002022-04-148466Budget
27987350.002024-06-148413Actual
24760189.002024-03-148414Actual
3148477.002024-09-138473Actual
36565191.992025-01-138428Actual
11501100.002023-02-128464Budget
31098107.142024-08-1484611Actual
2615159.002024-04-138466Actual
29643329.002024-07-148417Actual
3792185.002022-07-158465Actual
18067237.002023-08-158417Actual
3328665.652024-10-1484311Actual
31427180.002024-09-138463Actual
5650100.002022-09-148413Budget
11500144.002023-02-128464Actual
30030103.952024-07-1484112Actual
1064541.002023-01-138426Actual
2031276.292023-10-1584111Actual
20663196.002023-11-158463Actual
3340590.122024-10-1484112Actual
20221146.542023-10-158428Actual
8754148.002022-11-158467Actual
29388189.002024-07-148465Actual
1686724.002023-07-158426Actual
1284891.002023-03-158416Actual
691430.002022-10-158473Budget
2458310.332024-02-1284612Actual
3564995.442024-12-1384611Actual
29050201.262024-06-1484213Actual
13544217.002023-04-148463Actual
22761101.002024-01-138464Actual
728950.002022-10-158426Budget
26333198.052024-04-138428Actual
1086107.142022-04-148468Actual
6215120.002022-09-148436Actual
102780.002022-04-148428Budget
6119100.002022-09-148416Budget
32822127.002024-10-148416Actual
636890.002022-09-148466Budget
11173132.902023-01-138468Actual
2305185.002024-01-138466Actual
1191260.002023-02-128456Budget
2293819.002024-01-138426Actual
35853148.622024-12-1384213Actual
36975145.112025-01-1384113Actual
5092100.002022-08-158436Budget
1382097.002023-04-148416Actual
1310187.002023-03-158466Actual
3685682.682025-01-1384112Actual
37806114.592025-02-1284111Actual
2340347.572024-01-1384411Actual
3862867.002025-03-158446Actual
14524252.002023-05-158413Actual
21750165.002023-12-138414Actual
11065200.002023-01-138418Budget
32729257.002024-10-148415Actual
34235410.182024-11-148418Actual
38899195.022025-03-158468Actual
34354196.512024-11-1484111Actual
26957309.002024-05-148414Actual
1197178.002023-02-128466Actual
365147.002022-04-148415Actual
16654222.002023-07-158414Actual
683680.002022-10-158463Budget
30209134.592024-07-1484613Actual
1621868.852023-06-1584111Actual
19752101.002023-10-158464Actual
19718158.002023-10-158414Actual
2692986.002024-05-148473Actual
214980.002022-05-158428Budget
1990385.002023-10-158416Actual
29353262.002024-07-148415Actual
3573550.762024-12-1384212Actual
3408578.002024-11-148466Actual
177483.002022-05-158446Actual
2494562.002024-03-148416Actual
12629156.002023-03-158464Actual
513980.002022-08-158446Budget
3221631.612024-09-1384511Actual
636967.002022-09-148466Actual
332590.002022-06-158468Budget
841150.002022-11-158426Budget
7708200.002022-10-158418Budget
518557.002022-08-158456Actual
39158113.532025-03-1584112Actual
1461538.002023-05-158473Actual
999590.002022-12-138428Budget
1027230.002023-01-138473Budget
2884582.682024-06-1484611Actual
13320200.002023-03-158418Budget
37686385.942025-02-128418Actual
32516293.002024-10-148413Actual
2134053.952023-11-1584111Actual
11064251.092023-01-138418Actual
3172535.002024-09-138426Actual
2947334.002024-07-148426Actual
35329254.002024-12-138467Actual
24112211.002024-02-128417Actual
17871100.002023-08-158416Actual
37126263.002025-02-128463Actual
8283100.002022-11-158465Budget
2289100.002022-06-158413Budget
28199229.002024-06-148415Actual
34826191.002024-12-138463Actual
10926200.002023-01-138417Budget
25177198.002024-03-148467Actual
5838200.002022-09-148414Budget
9808192.002022-12-138417Actual
36154275.002025-01-138415Actual
195115.012023-09-1484212Actual
11580182.002023-02-128415Actual
2479486.002024-03-148464Actual
1551100.002022-05-158465Budget
27337272.002024-05-148417Actual
5898115.002022-09-148464Actual
15863102.002023-06-158436Actual
1304060.002023-03-158456Budget
188377.002022-05-158466Actual
893991.992022-11-158468Actual
215418.212023-11-1584112Actual
1529328.422023-05-1584311Actual
265359.272024-04-1384511Actual
12111100.002023-02-128467Budget
2473236.002024-03-148473Actual
915621.002022-12-138473Actual
1176862.002023-02-128426Actual
15146126.842023-05-158428Actual
2645439.062024-04-1384211Actual
35294307.002024-12-138417Actual
3812697.742025-02-1284113Actual
2666213.532024-04-1384612Actual
2021100.002022-05-158467Budget
2039443.312023-10-1584411Actual
2533130.002022-06-158464Actual
2807981.002024-06-148473Actual
10321200.002023-01-138414Budget
1962200.002022-05-158417Budget
2611843.002024-04-138456Actual
10055138.962022-12-138468Actual
915730.002022-12-138473Budget
31987411.692024-09-138418Actual
12191200.002023-02-128418Budget
2958684.002024-07-148466Actual
32608107.002024-10-148473Actual
36917131.612025-01-1384612Actual
9680.002022-04-148463Budget
3118436.932024-08-1484212Actual
17037196.002023-07-158417Actual
30177164.412024-07-1484213Actual
579136.002022-09-148473Actual
162469.272023-06-1584211Actual
10985100.002023-01-138467Budget
2603818.002024-04-138426Actual
28702165.662024-06-1484111Actual
466540.002022-08-158473Budget
3747892.002025-02-128446Actual
3177971.002024-09-138446Actual
2093369.002023-11-158416Actual
3397336.002024-11-148426Actual
33552127.572024-10-1484213Actual
1901483.002023-09-148466Actual
18102129.002023-08-158467Actual
3745299.002025-02-128436Actual
13242158.002023-03-158467Actual
4853190.002022-08-158415Actual
1485531.002023-05-158426Actual
2210145.022022-05-158468Actual
37594304.002025-02-128417Actual
5462311.692022-08-158418Actual
30514212.002024-08-148465Actual
743240.002022-10-158456Budget
2139550.762023-11-1584311Actual
36537496.542025-01-138418Actual
12378107.002023-03-158413Actual
32551177.002024-10-148463Actual
30924281.392024-08-148468Actual
1167100.002022-05-158413Budget
4202200.002022-07-158417Budget
3582671.432024-12-1384113Actual
182138.002022-05-158456Actual
34001123.002024-11-148436Actual
26210270.002024-04-138417Actual
284100.002022-04-148464Budget
841047.002022-11-158426Actual
979200.002022-04-148418Budget
3718380.002025-02-128473Actual
1694739.002023-07-158456Actual
22166194.002023-12-138467Actual
28644178.362024-06-148468Actual
15537162.002023-06-158463Actual
3750462.002025-02-128456Actual
775790.002022-10-158428Budget
3561615.652024-12-1384511Actual
9344100.002022-12-138415Budget
1490957.002023-05-158446Actual
15118334.422023-05-158418Actual
3803419.912025-02-1284212Actual
8362138.002022-11-158416Actual
19810135.002023-10-158415Actual
1750914.592023-07-1584612Actual
1351200.002022-05-158414Budget
9402168.002022-12-138465Actual
458670.002022-08-158463Budget
19599288.002023-10-158413Actual
174785.012023-07-1584212Actual
16747160.002023-07-158415Actual
20100224.002023-10-158417Actual
19164396.542023-09-148418Actual
23765151.002024-02-128464Actual
1289736.002023-03-158426Actual
9947325.332022-12-138418Actual
35039162.002024-12-138465Actual
855440.002022-11-158456Budget
509198.002022-08-158436Actual
894070.002022-11-158468Budget
12050200.002023-02-128417Budget
1429145.442023-04-1484311Actual
9018110.002022-12-138413Actual
3857453.002025-03-158426Actual
1376097.002023-04-148465Actual
34177184.002024-11-148467Actual
3592213.002022-07-158414Actual
4448131.392022-07-158468Actual
2004369.002023-10-158466Actual
2042126.292023-10-1584511Actual
2724743.002024-05-148456Actual
2157413.532023-11-1584612Actual
39278106.522025-03-1584113Actual
3078200.002022-06-158417Budget
28141201.002024-06-148464Actual
16160211.692023-06-158468Actual
1662688.002023-07-158473Actual
3742432.002025-02-128426Actual
17130264.722023-07-158418Actual
289390.002022-06-158446Budget
1939326.292023-09-1484511Actual
27195135.002024-05-148436Actual
65072.002022-04-148446Actual
3218997.572024-09-1384411Actual
2142247.572023-11-1584411Actual
3688420.972025-01-1384212Actual
466436.002022-08-158473Actual
25856161.002024-04-138464Actual
12628100.002023-03-158464Budget
39220189.062025-03-1584612Actual
6039200.002022-09-148465Budget
1827961.402023-08-1584111Actual
245512.892024-02-1284212Actual
3520444.002024-12-138456Actual
32307109.272024-09-1384112Actual
1019580.002023-01-138463Actual
30479221.002024-08-148415Actual
22641168.002024-01-138463Actual
1336980.002023-03-158428Budget
30890179.872024-08-148428Actual
850665.002022-11-158446Actual
10741100.002023-01-138446Budget
10381116.002023-01-138464Actual
4775153.002022-08-158464Actual
17072142.002023-07-158467Actual
25699240.002024-04-138413Actual
1223984.422023-02-128428Actual
3635460.002025-01-138456Actual
5839242.002022-09-148414Actual
21248176.842023-11-158428Actual
1251930.002023-03-158473Budget
31156105.022024-08-1484112Actual
11865100.002023-02-128446Budget
32399127.572024-09-1384113Actual
4201129.002022-07-158417Actual
1230090.002023-02-128468Budget
5383118.002022-08-158467Actual
3627432.002025-01-138426Actual
2993892.252024-07-1484411Actual
2998100.002022-06-158466Budget
32877109.002024-10-148436Actual
3638792.002025-01-138466Actual
17813144.002023-08-158465Actual
6040142.002022-09-148465Actual
32107149.702024-09-1384111Actual
3015057.392024-07-1484113Actual
2549760.332024-03-1484611Actual
1059790.002023-01-138416Budget
255826.082024-03-1484212Actual
2714086.002024-05-148416Actual
1390159.002023-04-148446Actual
3632876.002025-01-138446Actual
9205200.002022-12-138414Budget
32015226.842024-09-138428Actual
21876105.002023-12-138465Actual
2337639.062024-01-1384311Actual
962470.002022-12-138446Budget
12770100.002023-03-158465Budget
2845130.002022-06-158436Actual
33676168.002024-11-148463Actual
2172236.002023-12-138473Actual
2370236.002024-02-128473Actual
144098.212023-04-1484112Actual
2435123.102024-02-1284211Actual
5463100.002022-08-158418Budget
2579357.002024-04-138473Actual
8221100.002022-11-158415Budget
9019100.002022-12-138413Budget
23730195.002024-02-128414Actual
3077222.002022-06-158417Actual
31218162.462024-08-1484612Actual
2609248.002024-04-138446Actual
29023106.522024-06-1484113Actual
10740105.002023-01-138446Actual
14770102.002023-05-158465Actual
285145.002022-04-148464Actual
10986153.002023-01-138467Actual
1733249.702023-07-1584411Actual
7570200.002022-10-158417Budget
8363100.002022-11-158416Budget
27605115.652024-05-1484311Actual
616645.002022-09-148426Actual
803527.002022-11-158473Actual
34675134.592024-11-1484113Actual
1435145.442023-04-1484611Actual
14114301.092023-04-148418Actual
26780141.612024-04-1384613Actual
34702152.132024-11-1484213Actual
3284929.002024-10-148426Actual
39305210.032025-03-1584213Actual
27930211.782024-05-1484613Actual
242631.002022-06-158473Actual
22252122.302023-12-138428Actual
12566193.002023-03-158414Actual
28903105.022024-06-1484112Actual
406250.002022-07-158456Budget
38241326.002025-03-158413Actual
1532044.382023-05-1584411Actual
2606690.002024-04-138436Actual
7162100.002022-10-158465Budget
37628271.002025-02-128467Actual
17778110.002023-08-158415Actual
14735168.002023-05-158415Actual
8692155.002022-11-158417Actual
3558972.042024-12-1384411Actual
1998461.002023-10-158446Actual
2299252.002024-01-138446Actual
1632712.462023-06-1584511Actual
3458335.872024-11-1484212Actual
256148.212024-03-1484612Actual
26837300.002024-05-148413Actual
2193464.002023-12-138416Actual
195429.272023-09-1484612Actual
12379100.002023-03-158413Budget
17625.002022-04-148473Actual
3216279.482024-09-1384311Actual
967236.002022-12-138456Actual
7161135.002022-10-158465Actual
9994179.872022-12-138428Actual
65190.002022-04-148446Budget
183889.272023-08-1584511Actual
2893122.042024-06-1484212Actual
1384725.002023-04-148426Actual
749073.002022-10-158466Actual
30421273.002024-08-148464Actual
24852122.002024-03-148415Actual
1019470.002023-01-138463Budget
1830712.462023-08-1584211Actual
69747.002022-04-148456Actual
14142117.752023-04-148428Actual
25000109.002024-03-148436Actual
3854788.002025-03-158416Actual
7022142.002022-10-158464Actual
3517869.002024-12-138446Actual
15750143.002023-06-158465Actual
8753100.002022-11-158467Budget
16005218.002023-06-158417Actual
2296685.002024-01-138436Actual
1426412.462023-04-1484211Actual
38744355.002025-03-158417Actual
21665204.002023-12-138463Actual
29083132.832024-06-1484613Actual
504246.002022-08-158426Actual
2716739.002024-05-148426Actual
952850.002022-12-138426Budget
35886141.612024-12-1384613Actual
11817100.002023-02-128436Budget
33111352.602024-10-148418Actual
38276179.002025-03-158463Actual
1488396.002023-05-158436Actual
32764250.002024-10-148465Actual
1064440.002023-01-138426Budget
14054214.002023-04-148467Actual
22819145.002024-01-138415Actual
565194.002022-09-148413Actual
18570380.002023-09-148413Actual
3127678.452024-08-1484113Actual
164198.212023-06-1584112Actual
28524213.002024-06-148467Actual
2446676.292024-02-1284611Actual
2787067.922024-05-1484113Actual
3440985.872024-11-1484311Actual
33231160.342024-10-1484111Actual
738477.002022-10-158446Actual
781895.022022-10-158468Actual
2763290.122024-05-1484411Actual
16689105.002023-07-158464Actual
3523787.002024-12-138466Actual
15025261.002023-05-158417Actual
781770.002022-10-158468Budget
37748261.692025-02-128468Actual
6589100.002022-09-148418Budget
1392743.002023-04-148456Actual
13180200.002023-03-158417Budget
2001039.002023-10-158456Actual
12049164.002023-02-128417Actual
21220346.542023-11-158418Actual
35507120.972024-12-1384111Actual
1482881.002023-05-158416Actual
1342990.002023-03-158468Budget
16569180.002023-07-158463Actual
37034134.592025-01-1384613Actual
27550159.272024-05-1484111Actual
346766.002022-07-158463Actual
1727823.102023-07-1584211Actual
2237130.552023-12-1384211Actual
26305484.422024-04-138418Actual
11579200.002023-02-128415Budget
182250.002022-05-158456Budget
2394315.002024-02-128426Actual
34734117.042024-11-1484613Actual
17730.002022-04-148473Budget
518650.002022-08-158456Budget
279625.002022-06-158426Actual
31512364.002024-09-138414Actual
18782108.002023-09-148415Actual
1833433.742023-08-1584311Actual
234963.002022-06-158463Actual
10846103.002023-01-138466Actual
855362.002022-11-158456Actual
3438237.992024-11-1484211Actual
2999116.002022-06-158466Actual
26366187.452024-04-138468Actual
19845117.002023-10-158465Actual
2648144.382024-04-1384311Actual
16040198.002023-06-158467Actual
122480.002022-05-158463Budget
1789828.002023-08-158426Actual
2923282.002024-07-148473Actual
7337100.002022-10-158436Budget
579040.002022-09-148473Budget
12190201.082023-02-128418Actual
2196127.002023-12-138426Actual
1410100.002022-05-158464Budget
738570.002022-10-158446Budget
2144910.332023-11-1584511Actual
2269875.002024-01-138473Actual
1842242.252023-08-1584611Actual
3783427.362025-02-1284211Actual
1244070.002023-03-158463Budget
837147.002022-04-148417Actual
25734181.002024-04-138463Actual
669880.002022-09-148468Budget
3593200.002022-07-158414Budget
1727135.002022-05-158436Actual
37948105.022025-02-1284611Actual
4261100.002022-07-158467Budget
3655135.002022-07-158464Actual
391950.002022-07-158426Budget
14643187.002023-05-158414Actual
4916145.002022-08-158465Actual
36302125.002025-01-138436Actual
11642100.002023-02-128465Budget
1936634.802023-09-1484411Actual
803430.002022-11-158473Budget
33761316.002024-11-148414Actual
2239839.062023-12-1384311Actual
31547206.002024-09-138464Actual
32459118.802024-09-1384613Actual
33019353.002024-10-148417Actual
37339208.002025-02-128465Actual
25142276.002024-03-148417Actual
38865149.572025-03-158428Actual
38687103.002025-03-158466Actual
907974.002022-12-138463Actual
12769108.002023-03-158465Actual
14019162.002023-04-148417Actual
19226131.392023-09-148468Actual
3865467.002025-03-158456Actual
2669100.002022-06-158465Budget
26872252.002024-05-148463Actual
36657178.422025-01-1384111Actual
524590.002022-08-158466Budget
2343013.532024-01-1384511Actual
30386326.002024-08-148414Actual
5977185.002022-09-148415Actual
3005823.102024-07-1484212Actual
12112113.002023-02-128467Actual
13631137.002023-04-148414Actual
29501136.002024-07-148436Actual
3213573.102024-09-1384211Actual
35449216.242024-12-138468Actual
1139130.002023-02-128473Budget
15715125.002023-06-158415Actual
2474257.002022-06-158414Actual
164465.012023-06-1584212Actual
9578100.002022-12-138436Budget
33139172.302024-10-148428Actual
17926112.002023-08-158436Actual
346670.002022-07-158463Budget
12707189.002023-03-158415Actual
24204270.782024-02-128418Actual
15622155.002023-06-158414Actual
13368128.362023-03-158428Actual
1594869.002023-06-158466Actual
3343320.972024-10-1484212Actual
19071233.002023-09-148417Actual
6216100.002022-09-148436Budget
8460100.002022-11-158436Budget
4340184.422022-07-158418Actual
30982123.102024-08-1484111Actual
30301210.002024-08-148463Actual
20254196.542023-10-158468Actual
4262147.002022-07-158467Actual
1186474.002023-02-128446Actual
2437831.612024-02-1284311Actual
32671264.002024-10-148464Actual
55440.002022-04-148426Actual
5323200.002022-08-158417Budget
1139018.002023-02-128473Actual
1289640.002023-03-158426Budget
36096241.002025-01-138464Actual
5384100.002022-08-158467Budget
663790.002022-09-148428Budget
1490200.002022-05-158415Budget
4915200.002022-08-158465Budget
1851314.592023-08-1584612Actual
163094.002022-05-158416Actual
30769315.002024-08-148417Actual
20783125.002023-11-158464Actual
2475200.002022-06-158414Budget
1795248.002023-08-158446Actual
2612200.002022-06-158415Budget
6697132.902022-09-148468Actual
23108196.002024-01-138417Actual
1588955.002023-06-158446Actual
2505229.002024-03-148456Actual
27430357.152024-05-148418Actual
34142333.002024-11-148417Actual
3101036.932024-08-1484211Actual
36444367.002025-01-138417Actual
18724120.002023-09-148464Actual
37861102.892025-02-1284311Actual
1725064.592023-07-1584111Actual
3404113.002022-07-158413Actual
1728100.002022-05-158436Budget
1411139.002022-05-158464Actual
10925164.002023-01-138417Actual
1636136.932023-06-1584611Actual
27812189.062024-05-1484612Actual
1172190.002023-02-128416Budget
506118.002022-04-148416Actual
1078860.002023-01-138456Budget
5978200.002022-09-148415Budget
354436.002022-07-158473Actual
1360379.002023-04-148473Actual
2952776.002024-07-148446Actual
366200.002022-04-148415Budget
12708200.002023-03-158415Budget
34263245.032024-11-148428Actual
12567200.002023-03-158414Budget
3918650.762025-03-1584212Actual
749180.002022-10-158466Budget
1882100.002022-05-158466Budget
225165.012023-12-1384112Actual
888190.002022-11-158428Budget
972873.002022-12-138466Actual
3180550.002024-09-138456Actual
504350.002022-08-158426Budget
1026114.722022-04-148428Actual
3898563.532025-03-1584211Actual
1223880.002023-02-128428Budget
7897100.002022-11-158413Budget
1898237.002023-09-148456Actual
7023200.002022-10-158464Budget
7102100.002022-10-158415Budget
36062433.002025-01-138414Actual
406149.002022-07-158456Actual
3139100.002022-06-158467Budget
10460200.002023-01-138415Budget
1166129.002022-05-158413Actual
691529.002022-10-158473Actual
24265211.692024-02-128468Actual
2096027.002023-11-158426Actual
22131184.002023-12-138417Actual
2656944.382024-04-1384611Actual
7630169.002022-10-158467Actual
17158107.142023-07-158428Actual
32962115.002024-10-148466Actual
2955348.002024-07-148456Actual
174515.012023-07-1584112Actual
7241100.002022-10-158416Budget
37100.002022-04-148413Budget
245247.142024-02-1284112Actual
2440547.572024-02-1284411Actual
25821232.002024-04-138414Actual
4774100.002022-08-158464Budget
13321243.512023-03-158418Actual
10596104.002023-01-138416Actual
37714272.302025-02-128428Actual
631050.002022-09-148456Budget
683793.002022-10-158463Actual
15657125.002023-06-158464Actual
1535467.782023-05-1584611Actual
13241100.002023-03-158467Budget
36103.002022-04-148413Actual
6263101.002022-09-148446Actual
3671276.292025-01-1384311Actual
630942.002022-09-148456Actual
3668557.142025-01-1384211Actual
1310090.002023-03-158466Budget
1431831.612023-04-1484411Actual
1893094.002023-09-148436Actual
38361395.002025-03-158414Actual
18188117.752023-08-158428Actual
1933917.782023-09-1484311Actual
8880117.752022-11-158428Actual
14558204.002023-05-158463Actual
16782164.002023-07-158465Actual
2508581.002024-03-148466Actual
274897.002022-06-158416Actual
2875773.102024-06-1484311Actual
2291177.002024-01-138416Actual
10693100.002023-01-138436Budget
39039115.652025-03-1584411Actual
2535576.292024-03-1484111Actual
1523868.852023-05-1584111Actual
9265200.002022-12-138464Budget
4123124.002022-07-158466Actual
2538311.402024-03-1484211Actual
38153118.802025-02-1284213Actual
3067949.002024-08-148456Actual
2355311.402024-01-1384612Actual
15060196.002023-05-158467Actual
1928468.852023-09-1484111Actual
1730530.552023-07-1584311Actual
3676639.062025-01-1384511Actual
19106234.002023-09-148467Actual
1387570.002023-04-148436Actual
29856165.662024-07-1484111Actual

Generated 2025-05-14 14:19:48.508 UTC