[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 301   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19845117.002023-11-028465Actual
4201129.002022-08-028417Actual
967140.002022-12-318456Budget
1026114.722022-05-028428Actual
1725064.592023-08-0284111Actual
1166129.002022-06-028413Actual
19106234.002023-10-028467Actual
1392743.002023-05-028456Actual
38957134.802025-04-0284111Actual
37304259.002025-03-028415Actual
14054214.002023-05-028467Actual
412290.002022-08-028466Budget
25297166.242024-04-018468Actual
26991204.002024-06-018464Actual
3035884.002024-09-018473Actual
29764176.842024-08-018428Actual
265359.272024-05-0184511Actual
6039200.002022-10-028465Budget
2716739.002024-06-018426Actual
3106484.802024-09-0184411Actual
3679882.682025-01-3184611Actual
9401100.002022-12-318465Budget
3213573.102024-10-0184211Actual
26957309.002024-06-018414Actual
3747892.002025-03-028446Actual
177590.002022-06-028446Budget
33946116.002024-12-028416Actual
3803419.912025-03-0284212Actual
25856161.002024-05-018464Actual
7101130.002022-11-028415Actual
4916145.002022-09-028465Actual
1289736.002023-04-028426Actual
36444367.002025-01-318417Actual
13320200.002023-04-028418Budget
274897.002022-07-038416Actual
31547206.002024-10-018464Actual
2998100.002022-07-038466Budget
3792185.002022-08-028465Actual
4775153.002022-09-028464Actual
20783125.002023-12-038464Actual
35977205.002025-01-318463Actual
10596104.002023-01-318416Actual
14142117.752023-05-028428Actual
743133.002022-11-028456Actual
18570380.002023-10-028413Actual
32426201.262024-10-0184213Actual
2001039.002023-11-028456Actual
1588955.002023-07-038446Actual
55440.002022-05-028426Actual
25142276.002024-04-018417Actual
8832200.002022-12-038418Budget
2474257.002022-07-038414Actual
1727823.102023-08-0284211Actual
458670.002022-09-028463Budget
2831929.002024-07-028426Actual
1993030.002023-11-028426Actual
3180550.002024-10-018456Actual
27195135.002024-06-018436Actual
861380.002022-12-038466Budget
29643329.002024-08-018417Actual
11500144.002023-03-028464Actual
2611843.002024-05-018456Actual
214980.002022-06-028428Budget
2893122.042024-07-0284212Actual
6509161.002022-10-028467Actual
25916208.002024-05-018415Actual
32671264.002024-11-018464Actual
15657125.002023-07-038464Actual
2432352.892024-03-0184111Actual
3331360.332024-11-0184411Actual
12628100.002023-04-028464Budget
952947.002022-12-318426Actual
2692986.002024-06-018473Actual
224180.002022-05-028414Actual
37091396.002025-03-028413Actual
749180.002022-11-028466Budget
3118436.932024-09-0184212Actual
102780.002022-05-028428Budget
289390.002022-07-038446Budget
4340184.422022-08-028418Actual
3870110.002022-08-028416Actual
5384100.002022-09-028467Budget
26780141.612024-05-0184613Actual
8142155.002022-12-038464Actual
3582671.432024-12-3184113Actual
12050200.002023-03-028417Budget
29736425.332024-08-018418Actual
9480123.002022-12-318416Actual
33584206.522024-11-0184613Actual
1488396.002023-06-028436Actual
33854209.002024-12-028415Actual
3405100.002022-08-028413Budget
1490957.002023-06-028446Actual
1936634.802023-10-0284411Actual
1730530.552023-08-0284311Actual
27550159.272024-06-0184111Actual
3668557.142025-01-3184211Actual
1111280.002023-01-318428Budget
225200.002022-05-028414Budget
669880.002022-10-028468Budget
255826.082024-04-0184212Actual
13665134.002023-05-028464Actual
10926200.002023-01-318417Budget
28141201.002024-07-028464Actual
35707122.042024-12-3184112Actual
1304060.002023-04-028456Budget
10320180.002023-01-318414Actual
35886141.612024-12-3184613Actual
25734181.002024-05-018463Actual
972980.002022-12-318466Budget
3440985.872024-12-0284311Actual
5383118.002022-09-028467Actual
6777137.002022-11-028413Actual
1580888.002023-07-038416Actual
3918650.762025-04-0284212Actual
616750.002022-10-028426Budget
26333198.052024-05-018428Actual
25821232.002024-05-018414Actual
893991.992022-12-038468Actual
14735168.002023-06-028415Actual
3685682.682025-01-3184112Actual
2107086.002023-12-038466Actual
406250.002022-08-028456Budget
2662812.462024-05-0184112Actual
27337272.002024-06-018417Actual
20221146.542023-11-028428Actual
23201240.482024-01-318418Actual
3520444.002024-12-318456Actual
279625.002022-07-038426Actual
6040142.002022-10-028465Actual
17813144.002023-09-028465Actual
2763290.122024-06-0184411Actual
69850.002022-05-028456Budget
2991196.512024-08-0184311Actual
8880117.752022-12-038428Actual
8691200.002022-12-038417Budget
3967124.002022-08-028436Actual
3446328.422024-12-0284511Actual
7756104.112022-11-028428Actual
14524252.002023-06-028413Actual
3397336.002024-12-028426Actual
23263131.392024-01-318468Actual
8283100.002022-12-038465Budget
23610278.002024-03-018413Actual
1197090.002023-03-028466Budget
15060196.002023-06-028467Actual
30514212.002024-09-018465Actual
8222160.002022-12-038415Actual
636890.002022-10-028466Budget
23229135.932024-01-318428Actual
1692164.002023-08-028446Actual
154127.142023-06-0284112Actual
2057113.532023-11-0284612Actual
5978200.002022-10-028415Budget
11252100.002023-03-028413Budget
2443211.402024-03-0184511Actual
8362138.002022-12-038416Actual
11438200.002023-03-028414Budget
130218.002022-06-028473Actual
35449216.242024-12-318468Actual
11065200.002023-01-318418Budget
24675192.002024-04-018463Actual
2881119.912024-07-0284511Actual
36096241.002025-01-318464Actual
616645.002022-10-028426Actual
20875161.002023-12-038465Actual
1429145.442023-05-0284311Actual
37628271.002025-03-028467Actual
65072.002022-05-028446Actual
21989111.002023-12-318436Actual
2139550.762023-12-0384311Actual
1833433.742023-09-0284311Actual
3862867.002025-04-028446Actual
1064541.002023-01-318426Actual
9344100.002022-12-318415Budget
31392356.002024-10-018413Actual
29023106.522024-07-0284113Actual
2546423.102024-04-0184511Actual
855440.002022-12-038456Budget
2334936.932024-01-3184211Actual
20663196.002023-12-038463Actual
3402783.002024-12-028446Actual
2405555.002024-03-018466Actual
1631100.002022-06-028416Budget
21631268.002023-12-318413Actual
2947334.002024-08-018426Actual
1733249.702023-08-0284411Actual
458762.002022-09-028463Actual
3458335.872024-12-0284212Actual
9808192.002022-12-318417Actual
1027230.002023-01-318473Budget
2148134.422022-06-028428Actual
23143232.002024-01-318467Actual
164198.212023-07-0384112Actual
12770100.002023-04-028465Budget
1376097.002023-05-028465Actual
225165.012023-12-3184112Actual
36599184.422025-01-318468Actual
795678.002022-12-038463Actual
2399767.002024-03-018446Actual
2096027.002023-12-038426Actual
15118334.422023-06-028418Actual
16569180.002023-08-028463Actual
32877109.002024-11-018436Actual
728856.002022-11-028426Actual
17778110.002023-09-028415Actual
174515.012023-08-0284112Actual
194843.952023-10-0284112Actual
1284891.002023-04-028416Actual
37211424.002025-03-028414Actual
245247.142024-03-0184112Actual
10985100.002023-01-318467Budget
3523787.002024-12-318466Actual
579136.002022-10-028473Actual
32729257.002024-11-018415Actual
38837414.732025-04-028418Actual
32764250.002024-11-018465Actual
29140360.002024-08-018413Actual
38899195.022025-04-028468Actual
37888107.142025-03-0284411Actual
29353262.002024-08-018415Actual
17926112.002023-09-028436Actual
1630041.192023-07-0384411Actual
8460100.002022-12-038436Budget
2034020.972023-11-0284211Actual
507100.002022-05-028416Budget
11113128.362023-01-318428Actual
25699240.002024-05-018413Actual
31895316.002024-10-018417Actual
24204270.782024-03-018418Actual
242631.002022-07-038473Actual
13725182.002023-05-028415Actual
1836133.742023-09-0284411Actual
1223984.422023-03-028428Actual
3968100.002022-08-028436Budget
32015226.842024-10-018428Actual
346670.002022-08-028463Budget
10381116.002023-01-318464Actual
12946100.002023-04-028436Budget
20748218.002023-12-038414Actual
1336980.002023-04-028428Budget
8363100.002022-12-038416Budget
1411139.002022-06-028464Actual
36103.002022-05-028413Actual
3443682.682024-12-0284411Actual
1995897.002023-11-028436Actual
22131184.002023-12-318417Actual
29295184.002024-08-018464Actual
1851314.592023-09-0284612Actual
3791200.002022-08-028465Budget
3632876.002025-01-318446Actual
1351200.002022-06-028414Budget
32049213.212024-10-018468Actual
21842168.002023-12-318415Actual
504350.002022-09-028426Budget
10694124.002023-01-318436Actual
3517869.002024-12-318446Actual
8459120.002022-12-038436Actual
3334794.382024-11-0184611Actual
30769315.002024-09-018417Actual
28524213.002024-07-028467Actual
7708200.002022-11-028418Budget
2650840.122024-05-0184411Actual
21248176.842023-12-038428Actual
1551100.002022-06-028465Budget
6589100.002022-10-028418Budget
35294307.002024-12-318417Actual
2722195.002024-06-018446Actual
38396200.002025-04-028464Actual
38489259.002025-04-028465Actual
19633182.002023-11-028463Actual
10741100.002023-01-318446Budget
9807200.002022-12-318417Budget
1591549.002023-07-038456Actual
17037196.002023-08-028417Actual
4341100.002022-08-028418Budget
37806114.592025-03-0284111Actual
524590.002022-09-028466Budget
30862542.002024-09-018418Actual
33111352.602024-11-018418Actual
1186474.002023-03-028446Actual
37861102.892025-03-0284311Actual
2036718.842023-11-0284311Actual
12567200.002023-04-028414Budget
19599288.002023-11-028413Actual
21162153.002023-12-038467Actual
23858143.002024-03-018465Actual
19164396.542023-10-028418Actual
2437831.612024-03-0184311Actual
279730.002022-07-038426Budget
27430357.152024-06-018418Actual
12378107.002023-04-028413Actual
33676168.002024-12-028463Actual
37339208.002025-03-028465Actual
1410100.002022-06-028464Budget
36565191.992025-01-318428Actual
1485531.002023-06-028426Actual
20100224.002023-11-028417Actual
3071275.002024-09-018466Actual
17158107.142023-08-028428Actual
855362.002022-12-038456Actual
37246288.002025-03-028464Actual
6588220.782022-10-028418Actual
2958684.002024-08-018466Actual
37714272.302025-03-028428Actual
25951180.002024-05-018465Actual
3325959.272024-11-0184211Actual
2098899.002023-12-038436Actual
21127160.002023-12-038417Actual
10321200.002023-01-318414Budget
35943252.002025-01-318413Actual
1728100.002022-06-028436Budget
19226131.392023-10-028468Actual
28903105.022024-07-0284112Actual
391950.002022-08-028426Budget
19752101.002023-11-028464Actual
16160211.692023-07-038468Actual
1299299.002023-04-028446Actual
35507120.972024-12-3184111Actual
1842242.252023-09-0284611Actual
1961160.002022-06-028417Actual
2101469.002023-12-038446Actual
13321243.512023-04-028418Actual
30092150.762024-08-0184612Actual
2343013.532024-01-3184511Actual
33139172.302024-11-018428Actual
1303968.002023-04-028456Actual
3216279.482024-10-0184311Actual
3655135.002022-08-028464Actual
3871100.002022-08-028416Budget
27492184.422024-06-018468Actual
3901263.532025-04-0284311Actual
22224251.092023-12-318418Actual
4995103.002022-09-028416Actual
3219200.002022-07-038418Budget
4261100.002022-08-028467Budget
65190.002022-05-028446Budget
289291.002022-07-038446Actual
9578100.002022-12-318436Budget
3734200.002022-08-028415Budget
3015057.392024-08-0184113Actual
3404113.002022-08-028413Actual
1059790.002023-01-318416Budget
7022142.002022-11-028464Actual
10134105.002023-01-318413Actual
39100132.682025-04-0284611Actual
26210270.002024-05-018417Actual
6447200.002022-10-028417Budget
34826191.002024-12-318463Actual
23645151.002024-03-018463Actual
28107444.002024-07-028414Actual
803430.002022-12-038473Budget
30572112.002024-09-018416Actual
518650.002022-09-028456Budget
32822127.002024-11-018416Actual
11173132.902023-01-318468Actual
28022222.002024-07-028463Actual
9019100.002022-12-318413Budget
1461538.002023-06-028473Actual
5463100.002022-09-028418Budget
1493550.002023-06-028456Actual
36189174.002025-01-318465Actual
1446711.402023-05-0284612Actual
38153118.802025-03-0284213Actual
24852122.002024-04-018415Actual
3688420.972025-01-3184212Actual
22819145.002024-01-318415Actual
24760189.002024-04-018414Actual
1496870.002023-06-028466Actual
3172535.002024-10-018426Actual
4388157.142022-08-028428Actual
7338117.002022-11-028436Actual
38687103.002025-04-028466Actual
9018110.002022-12-318413Actual
26305484.422024-05-018418Actual
15537162.002023-07-038463Actual
3266102.602022-07-038428Actual
2839960.002024-07-028456Actual
524499.002022-09-028466Actual
2846100.002022-07-038436Budget
3224984.802024-10-0184611Actual
2296685.002024-01-318436Actual
215418.212023-12-0384112Actual
8221100.002022-12-038415Budget
25263158.662024-04-018428Actual
36537496.542025-01-318418Actual
1084790.002023-01-318466Budget
10380100.002023-01-318464Budget
5323200.002022-09-028417Budget
30982123.102024-09-0184111Actual
2475200.002022-07-038414Budget
37748261.692025-03-028468Actual
3343320.972024-11-0184212Actual
34946249.002024-12-318464Actual
30890179.872024-09-018428Actual
28644178.362024-07-028468Actual
31098107.142024-09-0184611Actual
2004369.002023-11-028466Actual
3078200.002022-07-038417Budget
8753100.002022-12-038467Budget
11642100.002023-03-028465Budget
34142333.002024-12-028417Actual
29260327.002024-08-018414Actual
3742432.002025-03-028426Actual
1933917.782023-10-0284311Actual
34497149.702024-12-0284611Actual
3561615.652024-12-3184511Actual
17871100.002023-09-028416Actual
37948105.022025-03-0284611Actual
426116.002022-05-028465Actual
7570200.002022-11-028417Budget
1197178.002023-03-028466Actual
1176862.002023-03-028426Actual
1801069.002023-09-028466Actual
39220189.062025-04-0284612Actual
3059953.002024-09-018426Actual
14114301.092023-05-028418Actual
1848010.332023-09-0284112Actual
6510100.002022-10-028467Budget
3005823.102024-08-0184212Actual
20841155.002023-12-038415Actual
743240.002022-11-028456Budget
26872252.002024-06-018463Actual
2543729.482024-04-0184411Actual
3218269.272022-07-038418Actual
391857.002022-08-028426Actual
3592213.002022-08-028414Actual
255557.142024-04-0184112Actual
31605235.002024-10-018415Actual
2301860.002024-01-318456Actual
5511135.932022-09-028428Actual
32636448.002024-11-018414Actual
2541027.362024-04-0184311Actual
9868100.002022-12-318467Budget
31698108.002024-10-018416Actual
3635460.002025-01-318456Actual
38068205.022025-03-0284612Actual
10460200.002023-01-318415Budget
1694739.002023-08-028456Actual
2532100.002022-07-038464Budget
2873043.312024-07-0284211Actual
12945107.002023-04-028436Actual
2193464.002023-12-318416Actual
9402168.002022-12-318465Actual
3148477.002024-10-018473Actual
2765940.122024-06-0184511Actual
18690194.002023-10-028414Actual
38865149.572025-04-028428Actual
30177164.412024-08-0184213Actual
17072142.002023-08-028467Actual
3127678.452024-09-0184113Actual
781895.022022-11-028468Actual
366200.002022-05-028415Budget
10518123.002023-01-318465Actual
29972102.892024-08-0184611Actual
518557.002022-09-028456Actual
354540.002022-08-028473Budget
30627103.002024-09-018436Actual
5898115.002022-10-028464Actual
2757853.952024-06-0184211Actual
1396076.002023-05-028466Actual
13631137.002023-05-028414Actual
2714086.002024-06-018416Actual
2728082.002024-06-018466Actual
35004297.002024-12-318415Actual
11865100.002023-03-028446Budget
18221182.902023-09-028468Actual
2196127.002023-12-318426Actual
1019580.002023-01-318463Actual
34675134.592024-12-0284113Actual
3654100.002022-08-028464Budget
32459118.802024-10-0184613Actual
1131377.002023-03-028463Actual
738570.002022-11-028446Budget
1387570.002023-05-028436Actual
8754148.002022-12-038467Actual
26837300.002024-06-018413Actual
9947325.332022-12-318418Actual
4527100.002022-09-028413Budget
2611177.002022-07-038415Actual
2157413.532023-12-0384612Actual
36975145.112025-01-3184113Actual
1627331.612023-07-0384311Actual
29856165.662024-08-0184111Actual
34911403.002024-12-318414Actual
18782108.002023-10-028415Actual
1866241.002023-10-028473Actual
1086107.142022-05-028468Actual
1139018.002023-03-028473Actual
898119.002022-05-028467Actual
3438237.992024-12-0284211Actual
1887560.002023-10-028416Actual
3405351.002024-12-028456Actual
10693100.002023-01-318436Budget
13180200.002023-04-028417Budget
1698088.002023-08-028466Actual
3800673.102025-03-0284112Actual
25177198.002024-04-018467Actual
1893094.002023-10-028436Actual
75794.002022-05-028466Actual
9994179.872022-12-318428Actual
3783427.362025-03-0284211Actual
9481100.002022-12-318416Budget
14558204.002023-06-028463Actual
850770.002022-12-038446Budget
3140114.002022-07-038467Actual
26366187.452024-05-018468Actual
1686724.002023-08-028426Actual
167844.002022-06-028426Actual
31929280.002024-10-018467Actual
9204220.002022-12-318414Actual
2535576.292024-04-0184111Actual
2843299.002024-07-028466Actual
1523868.852023-06-0284111Actual
604100.002022-05-028436Budget
3290386.002024-11-018446Actual
756100.002022-05-028466Budget
12993100.002023-04-028446Budget
38184239.852025-03-0284613Actual
11720108.002023-03-028416Actual
33467141.192024-11-0184612Actual
2346356.082024-01-3184611Actual
144098.212023-05-0284112Actual
19192160.182023-10-028428Actual
9205200.002022-12-318414Budget
1426412.462023-05-0284211Actual
3739799.002025-03-028416Actual
2072044.002023-12-038473Actual
3221631.612024-10-0184511Actual
7629100.002022-11-028467Budget
2142247.572023-12-0384411Actual
728950.002022-11-028426Budget
15502364.002023-07-038413Actual
16005218.002023-07-038417Actual
25000109.002024-04-018436Actual
18160246.542023-09-028418Actual
12379100.002023-04-028413Budget
12191200.002023-03-028418Budget
37686385.942025-03-028418Actual
1559449.002023-07-038473Actual
294050.002022-07-038456Budget
15146126.842023-06-028428Actual
354436.002022-08-028473Actual
841047.002022-12-038426Actual
37100.002022-05-028413Budget
1931213.532023-10-0284211Actual
2724743.002024-06-018456Actual
33552127.572024-11-0184213Actual
4712196.002022-09-028414Actual
9680.002022-05-028463Budget
14643187.002023-06-028414Actual
20193279.872023-11-028418Actual
205403.952023-11-0284212Actual
3906613.532025-04-0284511Actual
9792.002022-05-028463Actual
978235.932022-05-028418Actual
513853.002022-09-028446Actual
12111100.002023-03-028467Budget
2440547.572024-03-0184411Actual
195115.012023-10-0284212Actual
32341153.952024-10-0184612Actual
5324142.002022-09-028417Actual
22761101.002024-01-318464Actual
29798231.392024-08-018468Actual
18102129.002023-09-028467Actual
28489404.002024-07-028417Actual
3558972.042024-12-3184411Actual
1251930.002023-04-028473Budget
12049164.002023-03-028417Actual
26747208.272024-05-0184213Actual
29083132.832024-07-0284613Actual
20254196.542023-11-028468Actual
32962115.002024-11-018466Actual
2435123.102024-03-0184211Actual
29388189.002024-08-018465Actual
30804240.002024-09-018467Actual
1765835.002023-09-028473Actual
1284990.002023-04-028416Budget
1482881.002023-06-028416Actual
3101036.932024-09-0184211Actual
23765151.002024-03-018464Actual
220990.002022-06-028468Budget
4262147.002022-08-028467Actual
3556276.292024-12-3184311Actual
24887125.002024-04-018465Actual
2807981.002024-07-028473Actual
3177971.002024-10-018446Actual
2031276.292023-11-0284111Actual
2497218.002024-04-018426Actual
2039443.312023-11-0284411Actual
1467794.002023-06-028464Actual
2201564.002023-12-318446Actual
177483.002022-06-028446Actual
6962200.002022-11-028414Budget
12190201.082023-03-028418Actual
2845130.002022-07-038436Actual
18188117.752023-09-028428Actual
30386326.002024-09-018414Actual
8833199.572022-12-038418Actual
509198.002022-09-028436Actual
14770102.002023-06-028465Actual
1727135.002022-06-028436Actual
1244070.002023-04-028463Budget
1139130.002023-03-028473Budget
16654222.002023-08-028414Actual
20135132.002023-11-028467Actual
2045541.192023-11-0284611Actual
1423657.142023-05-0284111Actual
11501100.002023-03-028464Budget
32399127.572024-10-0184113Actual
18067237.002023-09-028417Actual
2293819.002024-01-318426Actual
8284116.002022-12-038465Actual
1490200.002022-06-028415Budget
1176940.002023-03-028426Budget
2207478.002023-12-318466Actual
2210145.022022-06-028468Actual
1990385.002023-11-028416Actual
888190.002022-12-038428Budget
1552114.002022-06-028465Actual
10459156.002023-01-318415Actual
1019470.002023-01-318463Budget
1310187.002023-04-028466Actual
2269875.002024-01-318473Actual
38779222.002025-04-028467Actual
7897100.002022-12-038413Budget
2538311.402024-04-0184211Actual
1342990.002023-04-028468Budget
29050201.262024-07-0284213Actual
2505229.002024-04-018456Actual
894070.002022-12-038468Budget
9265200.002022-12-318464Budget
2884582.682024-07-0284611Actual
38744355.002025-04-028417Actual
972873.002022-12-318466Actual
1027332.002023-01-318473Actual
8612100.002022-12-038466Actual
626280.002022-10-028446Budget
2237130.552023-12-3184211Actual
2093369.002023-12-038416Actual
3284929.002024-11-018426Actual
26245208.002024-05-018467Actual
962470.002022-12-318446Budget
2609248.002024-05-018446Actual
245512.892024-03-0184212Actual
2291177.002024-01-318416Actual
2656944.382024-05-0184611Actual
1390159.002023-05-028446Actual
4713200.002022-09-028414Budget
11641164.002023-03-028465Actual
1230090.002023-03-028468Budget
7241100.002022-11-028416Budget
2288125.002022-07-038413Actual
2332156.082024-01-3184111Actual
12707189.002023-04-028415Actual
164465.012023-07-0384212Actual
11064251.092023-01-318418Actual
28610193.512024-07-028428Actual
2672064.412024-05-0184113Actual
2022128.002022-06-028467Actual
3676639.062025-01-3184511Actual
17601202.002023-09-028463Actual
2666213.532024-05-0184612Actual
162469.272023-07-0384211Actual
2777924.162024-06-0184212Actual
346766.002022-08-028463Actual
28582492.002024-07-028418Actual
7630169.002022-11-028467Actual
234963.002022-07-038463Actual
29678237.002024-08-018467Actual
365147.002022-05-028415Actual
27372223.002024-06-018467Actual
3857453.002025-04-028426Actual
20628333.002023-12-038413Actual
2289100.002022-07-038413Budget
7161135.002022-11-028465Actual
6636117.752022-10-028428Actual
6448240.002022-10-028417Actual
551090.002022-09-028428Budget
36302125.002025-01-318436Actual
1827961.402023-09-0284111Actual
21282146.542023-12-038468Actual
164778.212023-07-0384612Actual
23108196.002024-01-318417Actual
130330.002022-06-028473Budget
17192163.212023-08-028468Actual
2494562.002024-04-018416Actual
39039115.652025-04-0284411Actual
36247135.002025-01-318416Actual
31156105.022024-09-0184112Actual
1998461.002023-11-028446Actual
683680.002022-11-028463Budget
28292118.002024-07-028416Actual
29501136.002024-08-018436Actual
13241100.002023-04-028467Budget
3791513.532025-03-0284511Actual
34235410.182024-12-028418Actual
3183889.002024-10-018466Actual
999590.002022-12-318428Budget
775790.002022-11-028428Budget
3218997.572024-10-0184411Actual
17625.002022-05-028473Actual
4774100.002022-09-028464Budget
749073.002022-11-028466Actual
636967.002022-10-028466Actual
16689105.002023-08-028464Actual
11818117.002023-03-028436Actual
28965129.482024-07-0284612Actual
11580182.002023-03-028415Actual
5572123.812022-09-028468Actual
33019353.002024-11-018417Actual
2239839.062023-12-3184311Actual
34702152.132024-12-0284213Actual
631050.002022-10-028456Budget
2178485.002023-12-318464Actual
7162100.002022-11-028465Budget
17686147.002023-09-028414Actual
3326140.482022-07-038468Actual
1117490.002023-01-318468Budget
33761316.002024-12-028414Actual
1526611.402023-06-0284211Actual
35152114.002024-12-318436Actual
452694.002022-09-028413Actual
183889.272023-09-0284511Actual
3750462.002025-03-028456Actual
33888239.002024-12-028465Actual
2254915.652023-12-3184612Actual
738477.002022-11-028446Actual
17130264.722023-08-028418Actual
3627432.002025-01-318426Actual
2837378.002024-07-028446Actual
3077222.002022-07-038417Actual
1621868.852023-07-0384111Actual
5462311.692022-09-028418Actual
36154275.002025-01-318415Actual
2101200.002022-06-028418Budget
11817100.002023-03-028436Budget
31640231.002024-10-018465Actual
466436.002022-09-028473Actual
13179148.002023-04-028417Actual
1191260.002023-03-028456Budget
37126263.002025-03-028463Actual
34617174.172024-12-0284612Actual
30301210.002024-09-018463Actual
1064440.002023-01-318426Budget
31753125.002024-10-018436Actual
12566193.002023-04-028414Actual
15715125.002023-07-038415Actual
630942.002022-10-028456Actual
27605115.652024-06-0184311Actual
55530.002022-05-028426Budget
2502660.002024-04-018446Actual
3718380.002025-03-028473Actual
3373363.002024-12-028473Actual
22726189.002024-01-318414Actual
37034134.592025-01-3184613Actual
15180141.992023-06-028468Actual
2104051.002023-12-038456Actual
7337100.002022-11-028436Budget
1544514.592023-06-0284612Actual
4123124.002022-08-028466Actual
6963180.002022-11-028414Actual
12112113.002023-03-028467Actual
2340347.572024-01-3184411Actual
22853108.002024-01-318465Actual
603112.002022-05-028436Actual
22641168.002024-01-318463Actual
15750143.002023-07-038465Actual
2042126.292023-11-0284511Actual
2458310.332024-03-0184612Actual
2242548.632023-12-3184411Actual
13368128.362023-04-028428Actual
1684098.002023-08-028416Actual
37002164.412025-01-3184213Actual
2136829.482023-12-0384211Actual
444780.002022-08-028468Budget
3733147.002022-08-028415Actual
16534318.002023-08-028413Actual
2391699.002024-03-018416Actual
2100219.272022-06-028418Actual
1942657.142023-10-0284611Actual
401580.002022-08-028446Budget
10986153.002023-01-318467Actual
285145.002022-05-028464Actual
2606690.002024-05-018436Actual
571370.002022-10-028463Budget
5092100.002022-09-028436Budget
1360379.002023-05-028473Actual
36917131.612025-01-3184612Actual
21665204.002023-12-318463Actual
31427180.002024-10-018463Actual
1795248.002023-09-028446Actual
15622155.002023-07-038414Actual
1890233.002023-10-028426Actual
438990.002022-08-028428Budget
8143200.002022-12-038464Budget
24112211.002024-03-018417Actual
1131270.002023-03-028463Budget
5838200.002022-10-028414Budget
3139100.002022-07-038467Budget
12769108.002023-04-028465Actual
13509294.002023-05-028413Actual

Generated 2025-06-01 21:11:11.374 UTC