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

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438237.992024-11-1184211Actual
6777137.002022-10-128413Actual
1890233.002023-09-118426Actual
5839242.002022-09-118414Actual
2446676.292024-02-0984611Actual
28702165.662024-06-1184111Actual
23229135.932024-01-108428Actual
669880.002022-09-118468Budget
22853108.002024-01-108465Actual
861380.002022-11-128466Budget
144365.012023-04-1184212Actual
37246288.002025-02-098464Actual
256148.212024-03-1184612Actual
7022142.002022-10-128464Actual
36247135.002025-01-108416Actual
37537104.002025-02-098466Actual
14643187.002023-05-128414Actual
25177198.002024-03-118467Actual
3397336.002024-11-118426Actual
225165.012023-12-1084112Actual
2497218.002024-03-118426Actual
25699240.002024-04-108413Actual
967236.002022-12-108456Actual
24232146.542024-02-098428Actual
2993892.252024-07-1184411Actual
789696.002022-11-128413Actual
952850.002022-12-108426Budget
21989111.002023-12-108436Actual
16040198.002023-06-128467Actual
7569240.002022-10-128417Actual
30209134.592024-07-1184613Actual
9792.002022-04-118463Actual
3180550.002024-09-108456Actual
9402168.002022-12-108465Actual
838200.002022-04-118417Budget
7630169.002022-10-128467Actual
33796204.002024-11-118464Actual
2763290.122024-05-1184411Actual
406149.002022-07-128456Actual
32459118.802024-09-1084613Actual
1594869.002023-06-128466Actual
39158113.532025-03-1284112Actual
34296193.512024-11-118468Actual
28524213.002024-06-118467Actual
3718380.002025-02-098473Actual
1027230.002023-01-108473Budget
3331360.332024-10-1184411Actual
2884582.682024-06-1184611Actual
12190201.082023-02-098418Actual
234963.002022-06-128463Actual
17158107.142023-07-128428Actual
2839960.002024-06-118456Actual
12629156.002023-03-128464Actual
18160246.542023-08-128418Actual
29856165.662024-07-1184111Actual
4202200.002022-07-128417Budget
1765835.002023-08-128473Actual
9204220.002022-12-108414Actual
33946116.002024-11-118416Actual
3224984.802024-09-1084611Actual
28107444.002024-06-118414Actual
39278106.522025-03-1284113Actual
3901263.532025-03-1284311Actual
2157413.532023-11-1284612Actual
1426412.462023-04-1184211Actual
35152114.002024-12-108436Actual
2787067.922024-05-1184113Actual
23823162.002024-02-098415Actual
1631100.002022-05-128416Budget
29353262.002024-07-118415Actual
15180141.992023-05-128468Actual
205137.142023-10-1284112Actual
11252100.002023-02-098413Budget
10055138.962022-12-108468Actual
24265211.692024-02-098468Actual
8222160.002022-11-128415Actual
2601153.002024-04-108416Actual
30301210.002024-08-118463Actual
756100.002022-04-118466Budget
25000109.002024-03-118436Actual
3118436.932024-08-1184212Actual
3671276.292025-01-1084311Actual
29050201.262024-06-1184213Actual
1197090.002023-02-098466Budget
1490200.002022-05-128415Budget
6119100.002022-09-118416Budget
2296685.002024-01-108436Actual
1730530.552023-07-1284311Actual
2845130.002022-06-128436Actual
22166194.002023-12-108467Actual
1830712.462023-08-1284211Actual
1244070.002023-03-128463Budget
6263101.002022-09-118446Actual
27812189.062024-05-1184612Actual
3800673.102025-02-0984112Actual
513980.002022-08-128446Budget
24887125.002024-03-118465Actual
7756104.112022-10-128428Actual
4341100.002022-07-128418Budget
19071233.002023-09-118417Actual
27049241.002024-05-118415Actual
27550159.272024-05-1184111Actual
31098107.142024-08-1184611Actual
35707122.042024-12-1084112Actual
3592213.002022-07-128414Actual
4854200.002022-08-128415Budget
28903105.022024-06-1184112Actual
38489259.002025-03-128465Actual
1797831.002023-08-128456Actual
26991204.002024-05-118464Actual
3140114.002022-06-128467Actual
16689105.002023-07-128464Actual
1429145.442023-04-1184311Actual
3284929.002024-10-118426Actual
214980.002022-05-128428Budget
3402783.002024-11-118446Actual
3865467.002025-03-128456Actual
245512.892024-02-0984212Actual
9867121.002022-12-108467Actual
4774100.002022-08-128464Budget
1728100.002022-05-128436Budget
38241326.002025-03-128413Actual
2508581.002024-03-118466Actual
2807981.002024-06-118473Actual
15622155.002023-06-128414Actual
2777924.162024-05-1184212Actual
2944696.002024-07-118416Actual
1750914.592023-07-1284612Actual
17813144.002023-08-128465Actual
2615159.002024-04-108466Actual
3216279.482024-09-1084311Actual
34946249.002024-12-108464Actual
183889.272023-08-1284511Actual
1230090.002023-02-098468Budget
2148345.442023-11-1284611Actual
164778.212023-06-1284612Actual
1725064.592023-07-1284111Actual
3582671.432024-12-1084113Actual
55440.002022-04-118426Actual
2239839.062023-12-1084311Actual
21876105.002023-12-108465Actual
3685682.682025-01-1084112Actual
1866241.002023-09-118473Actual
12191200.002023-02-098418Budget
9994179.872022-12-108428Actual
32516293.002024-10-118413Actual
12708200.002023-03-128415Budget
2204139.002023-12-108456Actual
1387570.002023-04-118436Actual
2139550.762023-11-1284311Actual
279730.002022-06-128426Budget
37100.002022-04-118413Budget
17926112.002023-08-128436Actual
36302125.002025-01-108436Actual
2101469.002023-11-128446Actual
1848010.332023-08-1284112Actual
1998461.002023-10-128446Actual
28022222.002024-06-118463Actual
2666213.532024-04-1084612Actual
26210270.002024-04-108417Actual
32399127.572024-09-1084113Actual
23971105.002024-02-098436Actual
354540.002022-07-128473Budget
19845117.002023-10-128465Actual
604100.002022-04-118436Budget
2878483.742024-06-1184411Actual
401491.002022-07-128446Actual
2178485.002023-12-108464Actual
728856.002022-10-128426Actual
2144910.332023-11-1284511Actual
366200.002022-04-118415Budget
2474257.002022-06-128414Actual
2998100.002022-06-128466Budget
3968100.002022-07-128436Budget
274897.002022-06-128416Actual
2193464.002023-12-108416Actual
24852122.002024-03-118415Actual
3733147.002022-07-128415Actual
34263245.032024-11-118428Actual
9264174.002022-12-108464Actual
636890.002022-09-118466Budget
13180200.002023-03-128417Budget
3654100.002022-07-128464Budget
18188117.752023-08-128428Actual
28292118.002024-06-118416Actual
12566193.002023-03-128414Actual
3218269.272022-06-128418Actual
37304259.002025-02-098415Actual
1172190.002023-02-098416Budget
5511135.932022-08-128428Actual
1995897.002023-10-128436Actual
19226131.392023-09-118468Actual
3679882.682025-01-1084611Actual
9946200.002022-12-108418Budget
738570.002022-10-128446Budget
15863102.002023-06-128436Actual
36062433.002025-01-108414Actual
1167100.002022-05-128413Budget
294050.002022-06-128456Budget
293951.002022-06-128456Actual
4775153.002022-08-128464Actual
31218162.462024-08-1184612Actual
7240118.002022-10-128416Actual
11720108.002023-02-098416Actual
20841155.002023-11-128415Actual
19718158.002023-10-128414Actual
3750462.002025-02-098456Actual
452694.002022-08-128413Actual
36975145.112025-01-1084113Actual
34142333.002024-11-118417Actual
8083200.002022-11-128414Budget
2843299.002024-06-118466Actual
23143232.002024-01-108467Actual
8082218.002022-11-128414Actual
21750165.002023-12-108414Actual
9947325.332022-12-108418Actual
1532044.382023-05-1284411Actual
27930211.782024-05-1184613Actual
12945107.002023-03-128436Actual
2475200.002022-06-128414Budget
20100224.002023-10-128417Actual
3183889.002024-09-108466Actual
7102100.002022-10-128415Budget
3906613.532025-03-1284511Actual
2107086.002023-11-128466Actual
36189174.002025-01-108465Actual
2293819.002024-01-108426Actual
2716739.002024-05-118426Actual
1289640.002023-03-128426Budget
1191139.002023-02-098456Actual
34235410.182024-11-118418Actual
32671264.002024-10-118464Actual
9680.002022-04-118463Budget
28347146.002024-06-118436Actual
1591549.002023-06-128456Actual
2207478.002023-12-108466Actual
12379100.002023-03-128413Budget
2031276.292023-10-1284111Actual
36565191.992025-01-108428Actual
2134053.952023-11-1284111Actual
506118.002022-04-118416Actual
35294307.002024-12-108417Actual
34001123.002024-11-118436Actual
3405100.002022-07-128413Budget
38899195.022025-03-128468Actual
2611177.002022-06-128415Actual
24204270.782024-02-098418Actual
3573550.762024-12-1084212Actual
1969083.002023-10-128473Actual
1299299.002023-03-128446Actual
2656944.382024-04-1084611Actual
1310187.002023-03-128466Actual
26872252.002024-05-118463Actual
29643329.002024-07-118417Actual
21842168.002023-12-108415Actual
242631.002022-06-128473Actual
31303132.832024-08-1184213Actual
2532100.002022-06-128464Budget
8692155.002022-11-128417Actual
11439231.002023-02-098414Actual
11641164.002023-02-098465Actual
10321200.002023-01-108414Budget
65190.002022-04-118446Budget
3221631.612024-09-1084511Actual
850665.002022-11-128446Actual
25856161.002024-04-108464Actual
2846100.002022-06-128436Budget
102780.002022-04-118428Budget
34826191.002024-12-108463Actual
1632712.462023-06-1284511Actual
21282146.542023-11-128468Actual
1698088.002023-07-128466Actual
2042126.292023-10-1284511Actual
11580182.002023-02-098415Actual
31427180.002024-09-108463Actual
22131184.002023-12-108417Actual
34791323.002024-12-108413Actual
17192163.212023-07-128468Actual
14019162.002023-04-118417Actual
18817165.002023-09-118465Actual
4527100.002022-08-128413Budget
29388189.002024-07-118465Actual
14558204.002023-05-128463Actual
3517869.002024-12-108446Actual
34354196.512024-11-1184111Actual
14054214.002023-04-118467Actual
1086107.142022-04-118468Actual
9868100.002022-12-108467Budget
33173219.272024-10-118468Actual
23858143.002024-02-098465Actual
3632876.002025-01-108446Actual
837147.002022-04-118417Actual
626280.002022-09-118446Budget
1064440.002023-01-108426Budget
1588955.002023-06-128446Actual
6962200.002022-10-128414Budget
11579200.002023-02-098415Budget
255557.142024-03-1184112Actual
36599184.422025-01-108468Actual
412290.002022-07-128466Budget
3343320.972024-10-1184212Actual
11500144.002023-02-098464Actual
2004369.002023-10-128466Actual
25821232.002024-04-108414Actual
1559449.002023-06-128473Actual
2391699.002024-02-098416Actual
3655135.002022-07-128464Actual
1496870.002023-05-128466Actual
22224251.092023-12-108418Actual
7337100.002022-10-128436Budget
3328665.652024-10-1184311Actual
1390159.002023-04-118446Actual
1689590.002023-07-128436Actual
25263158.662024-03-118428Actual
2714086.002024-05-118416Actual
22641168.002024-01-108463Actual
122480.002022-05-128463Budget
194843.952023-09-1184112Actual
9480123.002022-12-108416Actual
29175182.002024-07-118463Actual
2952776.002024-07-118446Actual
3673975.232025-01-1084411Actual
35853148.622024-12-1084213Actual
284100.002022-04-118464Budget
1191260.002023-02-098456Budget
14114301.092023-04-118418Actual
3455592.252024-11-1184112Actual
38837414.732025-03-128418Actual
38068205.022025-02-0984612Actual
2757853.952024-05-1184211Actual
9481100.002022-12-108416Budget
3523787.002024-12-108466Actual
1223984.422023-02-098428Actual
39220189.062025-03-1284612Actual
24146158.002024-02-098467Actual
2301860.002024-01-108456Actual
1621868.852023-06-1284111Actual
2988436.932024-07-1184211Actual
1176862.002023-02-098426Actual
571370.002022-09-118463Budget
5463100.002022-08-128418Budget
2875773.102024-06-1184311Actual
775790.002022-10-128428Budget
2958684.002024-07-118466Actual
22819145.002024-01-108415Actual
1059790.002023-01-108416Budget
8283100.002022-11-128465Budget
795678.002022-11-128463Actual
13509294.002023-04-118413Actual
164198.212023-06-1284112Actual
3520444.002024-12-108456Actual
10693100.002023-01-108436Budget
65072.002022-04-118446Actual
636967.002022-09-118466Actual
12378107.002023-03-128413Actual
37002164.412025-01-1084213Actual
285145.002022-04-118464Actual
15657125.002023-06-128464Actual
36096241.002025-01-108464Actual
21162153.002023-11-128467Actual
2242548.632023-12-1084411Actual
3564995.442024-12-1084611Actual
2100219.272022-05-128418Actual
2093369.002023-11-128416Actual
691529.002022-10-128473Actual
5092100.002022-08-128436Budget
224180.002022-04-118414Actual
18570380.002023-09-118413Actual
39039115.652025-03-1284411Actual
31698108.002024-09-108416Actual
29678237.002024-07-118467Actual
20748218.002023-11-128414Actual
3078200.002022-06-128417Budget
2289100.002022-06-128413Budget
1111280.002023-01-108428Budget
3635460.002025-01-108456Actual
9265200.002022-12-108464Budget
10925164.002023-01-108417Actual
8284116.002022-11-128465Actual
1431831.612023-04-1184411Actual
26747208.272024-04-1084213Actual
11173132.902023-01-108468Actual
466540.002022-08-128473Budget
1933917.782023-09-1184311Actual
4123124.002022-07-128466Actual
32822127.002024-10-118416Actual
1801069.002023-08-128466Actual
27430357.152024-05-118418Actual
16098305.632023-06-128418Actual
1662688.002023-07-128473Actual
29083132.832024-06-1184613Actual
33111352.602024-10-118418Actual
25235317.752024-03-118418Actual
30266373.002024-08-118413Actual
1931213.532023-09-1184211Actual
33552127.572024-10-1184213Actual
35415182.902024-12-108428Actual
14176145.022023-04-118468Actual
749180.002022-10-128466Budget
69747.002022-04-118456Actual
3747892.002025-02-098446Actual
4713200.002022-08-128414Budget
2692986.002024-05-118473Actual
31392356.002024-09-108413Actual
55530.002022-04-118426Budget
130330.002022-05-128473Budget
3172535.002024-09-108426Actual
32608107.002024-10-118473Actual
27693111.402024-05-1184611Actual
2245877.362023-12-1084611Actual
37686385.942025-02-098418Actual
3404113.002022-07-128413Actual
1303968.002023-03-128456Actual
898119.002022-04-118467Actual
8143200.002022-11-128464Budget
38687103.002025-03-128466Actual
2672064.412024-04-1084113Actual
20663196.002023-11-128463Actual
11642100.002023-02-098465Budget
1990385.002023-10-128416Actual
663790.002022-09-118428Budget
32877109.002024-10-118436Actual
6776100.002022-10-128413Budget
10596104.002023-01-108416Actual
33854209.002024-11-118415Actual
1684098.002023-07-128416Actual
36444367.002025-01-108417Actual
3898563.532025-03-1284211Actual
365147.002022-04-118415Actual
781895.022022-10-128468Actual
11253140.002023-02-098413Actual
2991196.512024-07-1184311Actual
10381116.002023-01-108464Actual
2831929.002024-06-118426Actual
1117490.002023-01-108468Budget
6216100.002022-09-118436Budget
406250.002022-07-128456Budget
1139018.002023-02-098473Actual
20221146.542023-10-128428Actual
20628333.002023-11-128413Actual
1580888.002023-06-128416Actual
11865100.002023-02-098446Budget
289291.002022-06-128446Actual
19810135.002023-10-128415Actual
26333198.052024-04-108428Actual
3791200.002022-07-128465Budget
795780.002022-11-128463Budget
781770.002022-10-128468Budget
2837378.002024-06-118446Actual
28965129.482024-06-1184612Actual
425100.002022-04-118465Budget
3742432.002025-02-098426Actual
16126132.902023-06-128428Actual
841150.002022-11-128426Budget
35329254.002024-12-108467Actual
3833354.002025-03-128473Actual
5838200.002022-09-118414Budget
2650840.122024-04-1084411Actual
167844.002022-05-128426Actual
35039162.002024-12-108465Actual
14770102.002023-05-128465Actual
972873.002022-12-108466Actual
1376097.002023-04-118465Actual
18782108.002023-09-118415Actual
3071275.002024-08-118466Actual
30177164.412024-07-1184213Actual
1551100.002022-05-128465Budget
1411139.002022-05-128464Actual
2749100.002022-06-128416Budget
15060196.002023-05-128467Actual
3870110.002022-07-128416Actual
3668557.142025-01-1084211Actual
2432352.892024-02-0984111Actual
30627103.002024-08-118436Actual
5977185.002022-09-118415Actual
16782164.002023-07-128465Actual
20135132.002023-10-128467Actual
33231160.342024-10-1184111Actual
2337639.062024-01-1084311Actual
37034134.592025-01-1084613Actual
19599288.002023-10-128413Actual
3213573.102024-09-1084211Actual
22285145.022023-12-108468Actual
1842242.252023-08-1284611Actual
30862542.002024-08-118418Actual
37594304.002025-02-098417Actual
3148477.002024-09-108473Actual
32729257.002024-10-118415Actual
24112211.002024-02-098417Actual
30386326.002024-08-118414Actual
3405351.002024-11-118456Actual
6448240.002022-09-118417Actual
2535576.292024-03-1184111Actual
75794.002022-04-118466Actual
888190.002022-11-128428Budget
2405555.002024-02-098466Actual
2045541.192023-10-1284611Actual
1382097.002023-04-118416Actual
12567200.002023-03-128414Budget
28610193.512024-06-118428Actual
205403.952023-10-1284212Actual
12112113.002023-02-098467Actual
354436.002022-07-128473Actual
518650.002022-08-128456Budget
10380100.002023-01-108464Budget
6963180.002022-10-128414Actual
391857.002022-07-128426Actual
2237130.552023-12-1084211Actual
24675192.002024-03-118463Actual
37628271.002025-02-098467Actual
37888107.142025-02-0984411Actual
841047.002022-11-128426Actual
504350.002022-08-128426Budget
33641293.002024-11-118413Actual
30804240.002024-08-118467Actual
6510100.002022-09-118467Budget
8833199.572022-11-128418Actual
2947334.002024-07-118426Actual
2728082.002024-05-118466Actual
164465.012023-06-1284212Actual
3627432.002025-01-108426Actual
18067237.002023-08-128417Actual
2343013.532024-01-1084511Actual
144098.212023-04-1184112Actual
19192160.182023-09-118428Actual
3593200.002022-07-128414Budget
507100.002022-04-118416Budget
1493550.002023-05-128456Actual
3059953.002024-08-118426Actual
3561615.652024-12-1084511Actual
9343136.002022-12-108415Actual
3325959.272024-10-1184211Actual
32107149.702024-09-1084111Actual
10459156.002023-01-108415Actual
31335136.342024-08-1184613Actual
5899100.002022-09-118464Budget
1795248.002023-08-128446Actual
894070.002022-11-128468Budget
3871100.002022-07-128416Budget
38361395.002025-03-128414Actual
1197178.002023-02-098466Actual
1078762.002023-01-108456Actual
163094.002022-05-128416Actual
1627331.612023-06-1284311Actual
3005823.102024-07-1184212Actual
7023200.002022-10-128464Budget
3266102.602022-06-128428Actual
16005218.002023-06-128417Actual
15537162.002023-06-128463Actual
1936634.802023-09-1184411Actual
3553570.972024-12-1084211Actual
3638792.002025-01-108466Actual
13631137.002023-04-118414Actual
195115.012023-09-1184212Actual
3035884.002024-08-118473Actual
11438200.002023-02-098414Budget
13544217.002023-04-118463Actual
2893122.042024-06-1184212Actual
3065360.002024-08-118446Actual
167930.002022-05-128426Budget
12299110.172023-02-098468Actual
2538311.402024-03-1184211Actual
17686147.002023-08-128414Actual
18605174.002023-09-118463Actual
2642690.122024-04-1084111Actual
2611843.002024-04-108456Actual
855362.002022-11-128456Actual
3218997.572024-09-1084411Actual
4916145.002022-08-128465Actual
2437831.612024-02-0984311Actual
9401100.002022-12-108465Budget
2505229.002024-03-118456Actual
2546423.102024-03-1184511Actual
12993100.002023-03-128446Budget
34911403.002024-12-108414Actual
13179148.002023-03-128417Actual
571273.002022-09-118463Actual
15118334.422023-05-128418Actual
855440.002022-11-128456Budget
1176940.002023-02-098426Budget
509198.002022-08-128436Actual
962568.002022-12-108446Actual
27751116.722024-05-1184112Actual
29295184.002024-07-118464Actual
2873043.312024-06-1184211Actual
332590.002022-06-128468Budget
893991.992022-11-128468Actual
5323200.002022-08-128417Budget
524590.002022-08-128466Budget
4201129.002022-07-128417Actual
215418.212023-11-1284112Actual
2399767.002024-02-098446Actual
9019100.002022-12-108413Budget
683680.002022-10-128463Budget
1084790.002023-01-108466Budget
691430.002022-10-128473Budget
10926200.002023-01-108417Budget
19752101.002023-10-128464Actual
28199229.002024-06-118415Actual
1490957.002023-05-128446Actual
683793.002022-10-128463Actual
5898115.002022-09-118464Actual
32426201.262024-09-1084213Actual
10460200.002023-01-108415Budget
3556276.292024-12-1084311Actual
17130264.722023-07-128418Actual
21631268.002023-12-108413Actual
391950.002022-07-128426Budget
1535467.782023-05-1284611Actual
1789828.002023-08-128426Actual
1993030.002023-10-128426Actual
3792185.002022-07-128465Actual
13321243.512023-03-128418Actual
1727823.102023-07-1284211Actual
37339208.002025-02-098465Actual
504246.002022-08-128426Actual
30572112.002024-08-118416Actual
1544514.592023-05-1284612Actual
1630041.192023-06-1284411Actual
1304060.002023-03-128456Budget
3688420.972025-01-1084212Actual
2299252.002024-01-108446Actual
35449216.242024-12-108468Actual
915621.002022-12-108473Actual
31753125.002024-09-108436Actual
36479249.002025-01-108467Actual
616645.002022-09-118426Actual
36537496.542025-01-108418Actual
803527.002022-11-128473Actual
3408578.002024-11-118466Actual
32551177.002024-10-118463Actual
3812697.742025-02-0984113Actual
34702152.132024-11-1184213Actual
13242158.002023-03-128467Actual
1423657.142023-04-1184111Actual
10740105.002023-01-108446Actual
16569180.002023-07-128463Actual
12770100.002023-03-128465Budget
3803419.912025-02-0984212Actual
5384100.002022-08-128467Budget
603112.002022-04-118436Actual
3077222.002022-06-128417Actual
2494562.002024-03-118416Actual
31605235.002024-09-108415Actual
1942657.142023-09-1184611Actual
35507120.972024-12-1084111Actual
11818117.002023-02-098436Actual
2458310.332024-02-0984612Actual
8362138.002022-11-128416Actual
1895647.002023-09-118446Actual
513853.002022-08-128446Actual
2340347.572024-01-1084411Actual
37806114.592025-02-0984111Actual
346670.002022-07-128463Budget
255826.082024-03-1184212Actual
35943252.002025-01-108413Actual
7709193.512022-10-128418Actual
10134105.002023-01-108413Actual
25297166.242024-03-118468Actual
27492184.422024-05-118468Actual
850770.002022-11-128446Budget
8832200.002022-11-128418Budget
26837300.002024-05-118413Actual
23765151.002024-02-098464Actual
1485531.002023-05-128426Actual
3101036.932024-08-1184211Actual
182138.002022-05-128456Actual
979200.002022-04-118418Budget
2291177.002024-01-108416Actual
1284990.002023-03-128416Budget
967140.002022-12-108456Budget
36103.002022-04-118413Actual
3127678.452024-08-1184113Actual
1901483.002023-09-118466Actual
2881119.912024-06-1184511Actual
10846103.002023-01-108466Actual
9344100.002022-12-108415Budget
803430.002022-11-128473Budget
12049164.002023-02-098417Actual
3854788.002025-03-128416Actual
38153118.802025-02-0984213Actual
10135100.002023-01-108413Budget
21248176.842023-11-128428Actual
24640333.002024-03-118413Actual
1735912.462023-07-1284511Actual
39100132.682025-03-1284611Actual
2724743.002024-05-118456Actual
177590.002022-05-128446Budget
37211424.002025-02-098414Actual
1435145.442023-04-1184611Actual
32341153.952024-09-1084612Actual
551090.002022-08-128428Budget
122592.002022-05-128463Actual
28644178.362024-06-118468Actual
1446711.402023-04-1184612Actual
25951180.002024-04-108465Actual
1583517.002023-06-128426Actual
38865149.572025-03-128428Actual
579040.002022-09-118473Budget
32636448.002024-10-118414Actual
4388157.142022-07-128428Actual
1461538.002023-05-128473Actual
3783427.362025-02-0984211Actual
1166129.002022-05-128413Actual
7629100.002022-10-128467Budget
22761101.002024-01-108464Actual
6588220.782022-09-118418Actual
2722195.002024-05-118446Actual
33761316.002024-11-118414Actual
524499.002022-08-128466Actual
13430172.302023-03-128468Actual
38744355.002025-03-128417Actual
8460100.002022-11-128436Budget
1078860.002023-01-108456Budget
31512364.002024-09-108414Actual
1526611.402023-05-1284211Actual
11501100.002023-02-098464Budget
14735168.002023-05-128415Actual
15025261.002023-05-128417Actual
4915200.002022-08-128465Budget
27195135.002024-05-118436Actual
2612200.002022-06-128415Budget
1027332.002023-01-108473Actual
2549760.332024-03-1184611Actual
17778110.002023-08-128415Actual
5383118.002022-08-128467Actual
8142155.002022-11-128464Actual
4712196.002022-08-128414Actual
15715125.002023-06-128415Actual
13725182.002023-04-118415Actual
23645151.002024-02-098463Actual
2057113.532023-10-1284612Actual
1882100.002022-05-128466Budget
27605115.652024-05-1184311Actual
16160211.692023-06-128468Actual
2669100.002022-06-128465Budget
23610278.002024-02-098413Actual
29736425.332024-07-118418Actual
1139130.002023-02-098473Budget
28141201.002024-06-118464Actual
38184239.852025-02-0984613Actual
2440547.572024-02-0984411Actual
33053236.002024-10-118467Actual
8754148.002022-11-128467Actual
972980.002022-12-108466Budget
37948105.022025-02-0984611Actual
22252122.302023-12-108428Actual
630942.002022-09-118456Actual
1251930.002023-03-128473Budget
743240.002022-10-128456Budget
9808192.002022-12-108417Actual
162469.272023-06-1284211Actual
2533130.002022-06-128464Actual
579136.002022-09-118473Actual
33888239.002024-11-118465Actual
108590.002022-04-118468Budget
3791513.532025-02-0984511Actual
38957134.802025-03-1284111Actual
33525122.312024-10-1184113Actual
1961160.002022-05-128417Actual
907880.002022-12-108463Budget
3106484.802024-08-1184411Actual
32962115.002024-10-118466Actual
33584206.522024-10-1184613Actual
7101130.002022-10-128415Actual
11064251.092023-01-108418Actual
20193279.872023-10-128418Actual
30479221.002024-08-118415Actual
14524252.002023-05-128413Actual
1686724.002023-07-128426Actual
8459120.002022-11-128436Actual
2096027.002023-11-128426Actual
2269875.002024-01-108473Actual
2999116.002022-06-128466Actual
3512439.002024-12-108426Actual
9018110.002022-12-108413Actual
1244166.002023-03-128463Actual
3067949.002024-08-118456Actual
1529328.422023-05-1284311Actual
962470.002022-12-108446Budget
23263131.392024-01-108468Actual
30514212.002024-08-118465Actual
3918650.762025-03-1284212Actual
289390.002022-06-128446Budget
32764250.002024-10-118465Actual
35768205.022024-12-1084612Actual
31037102.892024-08-1184311Actual
38276179.002025-03-128463Actual
3967124.002022-07-128436Actual
26245208.002024-04-108467Actual
29764176.842024-07-118428Actual
12628100.002023-03-128464Budget
6447200.002022-09-118417Budget
3509784.002024-12-108416Actual
2034020.972023-10-1284211Actual
154127.142023-05-1284112Actual
11817100.002023-02-098436Budget
18724120.002023-09-118464Actual
33676168.002024-11-118463Actual
265359.272024-04-1084511Actual
28582492.002024-06-118418Actual
1836133.742023-08-1284411Actual

Generated 2025-05-11 23:39:14.064 UTC