[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 303   

800 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739799.002025-02-118416Actual
2234373.102023-12-1284111Actual
38068205.022025-02-1184612Actual
1086107.142022-04-138468Actual
444780.002022-07-148468Budget
31098107.142024-08-1384611Actual
3783427.362025-02-1184211Actual
11641164.002023-02-118465Actual
1027230.002023-01-128473Budget
8362138.002022-11-148416Actual
11579200.002023-02-118415Budget
20135132.002023-10-148467Actual
898119.002022-04-138467Actual
36247135.002025-01-128416Actual
34263245.032024-11-138428Actual
2999116.002022-06-148466Actual
743133.002022-10-148456Actual
38899195.022025-03-148468Actual
3833354.002025-03-148473Actual
17601202.002023-08-148463Actual
11817100.002023-02-118436Budget
1936634.802023-09-1384411Actual
1827961.402023-08-1484111Actual
4775153.002022-08-148464Actual
9343136.002022-12-128415Actual
2022128.002022-05-148467Actual
35507120.972024-12-1284111Actual
255826.082024-03-1384212Actual
3803419.912025-02-1184212Actual
1191139.002023-02-118456Actual
10694124.002023-01-128436Actual
27751116.722024-05-1384112Actual
401491.002022-07-148446Actual
17730.002022-04-138473Budget
2538311.402024-03-1384211Actual
17072142.002023-07-148467Actual
13430172.302023-03-148468Actual
34702152.132024-11-1384213Actual
26366187.452024-04-128468Actual
162469.272023-06-1484211Actual
20628333.002023-11-148413Actual
509198.002022-08-148436Actual
2057113.532023-10-1484612Actual
2254915.652023-12-1284612Actual
10926200.002023-01-128417Budget
2473236.002024-03-138473Actual
2670179.002022-06-148465Actual
1342990.002023-03-148468Budget
8460100.002022-11-148436Budget
1005670.002022-12-128468Budget
27693111.402024-05-1384611Actual
4774100.002022-08-148464Budget
1064440.002023-01-128426Budget
3593200.002022-07-148414Budget
1384725.002023-04-138426Actual
3800673.102025-02-1184112Actual
12299110.172023-02-118468Actual
3213573.102024-09-1284211Actual
38241326.002025-03-148413Actual
234963.002022-06-148463Actual
22131184.002023-12-128417Actual
1064541.002023-01-128426Actual
28234220.002024-06-138465Actual
346766.002022-07-148463Actual
3172535.002024-09-128426Actual
22761101.002024-01-128464Actual
2944696.002024-07-138416Actual
10381116.002023-01-128464Actual
401580.002022-07-148446Budget
1662688.002023-07-148473Actual
144098.212023-04-1384112Actual
728856.002022-10-148426Actual
3865467.002025-03-148456Actual
425100.002022-04-138465Budget
9480123.002022-12-128416Actual
34497149.702024-11-1384611Actual
2611843.002024-04-128456Actual
2437831.612024-02-1184311Actual
7022142.002022-10-148464Actual
11253140.002023-02-118413Actual
38744355.002025-03-148417Actual
972980.002022-12-128466Budget
32015226.842024-09-128428Actual
636967.002022-09-138466Actual
37339208.002025-02-118465Actual
3078200.002022-06-148417Budget
9867121.002022-12-128467Actual
19718158.002023-10-148414Actual
9947325.332022-12-128418Actual
23201240.482024-01-128418Actual
2101469.002023-11-148446Actual
3733147.002022-07-148415Actual
235219.272024-01-1284112Actual
616645.002022-09-138426Actual
11252100.002023-02-118413Budget
33584206.522024-10-1384613Actual
2831929.002024-06-138426Actual
15622155.002023-06-148414Actual
850665.002022-11-148446Actual
7570200.002022-10-148417Budget
11865100.002023-02-118446Budget
1739372.042023-07-1484611Actual
6263101.002022-09-138446Actual
391950.002022-07-148426Budget
25821232.002024-04-128414Actual
39278106.522025-03-1484113Actual
1304060.002023-03-148456Budget
16782164.002023-07-148465Actual
626280.002022-09-138446Budget
1833433.742023-08-1484311Actual
33676168.002024-11-138463Actual
5978200.002022-09-138415Budget
3404113.002022-07-148413Actual
2101200.002022-05-148418Budget
2021100.002022-05-148467Budget
30982123.102024-08-1384111Actual
234880.002022-06-148463Budget
1551100.002022-05-148465Budget
37034134.592025-01-1284613Actual
55440.002022-04-138426Actual
10596104.002023-01-128416Actual
35152114.002024-12-128436Actual
412290.002022-07-148466Budget
22641168.002024-01-128463Actual
1223880.002023-02-118428Budget
16160211.692023-06-148468Actual
32399127.572024-09-1284113Actual
8692155.002022-11-148417Actual
1244070.002023-03-148463Budget
29140360.002024-07-138413Actual
999590.002022-12-128428Budget
26245208.002024-04-128467Actual
850770.002022-11-148446Budget
3331360.332024-10-1384411Actual
2289100.002022-06-148413Budget
3183889.002024-09-128466Actual
524590.002022-08-148466Budget
13242158.002023-03-148467Actual
32107149.702024-09-1284111Actual
3561615.652024-12-1284511Actual
631050.002022-09-138456Budget
803430.002022-11-148473Budget
8221100.002022-11-148415Budget
31987411.692024-09-128418Actual
18102129.002023-08-148467Actual
10986153.002023-01-128467Actual
37211424.002025-02-118414Actual
17926112.002023-08-148436Actual
284100.002022-04-138464Budget
2334936.932024-01-1284211Actual
2142247.572023-11-1484411Actual
11500144.002023-02-118464Actual
15863102.002023-06-148436Actual
1990385.002023-10-148416Actual
25142276.002024-03-138417Actual
19845117.002023-10-148465Actual
35853148.622024-12-1284213Actual
37888107.142025-02-1184411Actual
29295184.002024-07-138464Actual
1684098.002023-07-148416Actual
3685682.682025-01-1284112Actual
3328665.652024-10-1384311Actual
952850.002022-12-128426Budget
3632876.002025-01-128446Actual
2955348.002024-07-138456Actual
2139550.762023-11-1484311Actual
8083200.002022-11-148414Budget
683680.002022-10-148463Budget
245247.142024-02-1184112Actual
3898563.532025-03-1484211Actual
20875161.002023-11-148465Actual
2178485.002023-12-128464Actual
293951.002022-06-148456Actual
12112113.002023-02-118467Actual
37304259.002025-02-118415Actual
36154275.002025-01-128415Actual
16747160.002023-07-148415Actual
691529.002022-10-148473Actual
22285145.022023-12-128468Actual
4713200.002022-08-148414Budget
15060196.002023-05-148467Actual
2042126.292023-10-1484511Actual
3373363.002024-11-138473Actual
13725182.002023-04-138415Actual
1284990.002023-03-148416Budget
25951180.002024-04-128465Actual
31640231.002024-09-128465Actual
32671264.002024-10-138464Actual
3290386.002024-10-138446Actual
122480.002022-05-148463Budget
38276179.002025-03-148463Actual
4712196.002022-08-148414Actual
28582492.002024-06-138418Actual
20748218.002023-11-148414Actual
38957134.802025-03-1484111Actual
28199229.002024-06-138415Actual
6777137.002022-10-148413Actual
1901483.002023-09-138466Actual
130218.002022-05-148473Actual
12946100.002023-03-148436Budget
294050.002022-06-148456Budget
34177184.002024-11-138467Actual
1692164.002023-07-148446Actual
967140.002022-12-128456Budget
28022222.002024-06-138463Actual
1890233.002023-09-138426Actual
29764176.842024-07-138428Actual
32426201.262024-09-1284213Actual
3573550.762024-12-1284212Actual
31605235.002024-09-128415Actual
2239839.062023-12-1284311Actual
1765835.002023-08-148473Actual
28702165.662024-06-1384111Actual
7338117.002022-10-148436Actual
30479221.002024-08-138415Actual
1230090.002023-02-118468Budget
1848010.332023-08-1484112Actual
12050200.002023-02-118417Budget
33854209.002024-11-138415Actual
6509161.002022-09-138467Actual
979200.002022-04-138418Budget
10846103.002023-01-128466Actual
39305210.032025-03-1484213Actual
332590.002022-06-148468Budget
775790.002022-10-148428Budget
2245877.362023-12-1284611Actual
1059790.002023-01-128416Budget
1026114.722022-04-138428Actual
6119100.002022-09-138416Budget
9204220.002022-12-128414Actual
28489404.002024-06-138417Actual
1583517.002023-06-148426Actual
2839960.002024-06-138456Actual
4853190.002022-08-148415Actual
20221146.542023-10-148428Actual
3035884.002024-08-138473Actual
6040142.002022-09-138465Actual
4527100.002022-08-148413Budget
17037196.002023-07-148417Actual
841150.002022-11-148426Budget
38602138.002025-03-148436Actual
15180141.992023-05-148468Actual
2096027.002023-11-148426Actual
12378107.002023-03-148413Actual
636890.002022-09-138466Budget
33139172.302024-10-138428Actual
14114301.092023-04-138418Actual
3747892.002025-02-118446Actual
8832200.002022-11-148418Budget
21842168.002023-12-128415Actual
2837378.002024-06-138446Actual
2532100.002022-06-148464Budget
1895647.002023-09-138446Actual
2432352.892024-02-1184111Actual
35886141.612024-12-1284613Actual
3284929.002024-10-138426Actual
32822127.002024-10-138416Actual
12769108.002023-03-148465Actual
279730.002022-06-148426Budget
15537162.002023-06-148463Actual
36537496.542025-01-128418Actual
14176145.022023-04-138468Actual
30301210.002024-08-138463Actual
5384100.002022-08-148467Budget
2884582.682024-06-1384611Actual
36096241.002025-01-128464Actual
2293819.002024-01-128426Actual
7023200.002022-10-148464Budget
346670.002022-07-148463Budget
5650100.002022-09-138413Budget
38865149.572025-03-148428Actual
2991196.512024-07-1384311Actual
855440.002022-11-148456Budget
2291177.002024-01-128416Actual
2340347.572024-01-1284411Actual
2036718.842023-10-1484311Actual
2391699.002024-02-118416Actual
242730.002022-06-148473Budget
35039162.002024-12-128465Actual
21631268.002023-12-128413Actual
34826191.002024-12-128463Actual
18817165.002023-09-138465Actual
25177198.002024-03-138467Actual
9401100.002022-12-128465Budget
1310187.002023-03-148466Actual
33761316.002024-11-138414Actual
4202200.002022-07-148417Budget
35707122.042024-12-1284112Actual
30514212.002024-08-138465Actual
2601153.002024-04-128416Actual
25235317.752024-03-138418Actual
9680.002022-04-138463Budget
3405100.002022-07-148413Budget
30092150.762024-07-1384612Actual
3266102.602022-06-148428Actual
9264174.002022-12-128464Actual
3750462.002025-02-118456Actual
13320200.002023-03-148418Budget
29643329.002024-07-138417Actual
1446711.402023-04-1384612Actual
10320180.002023-01-128414Actual
2672064.412024-04-1284113Actual
1027332.002023-01-128473Actual
603112.002022-04-138436Actual
29050201.262024-06-1384213Actual
1078762.002023-01-128456Actual
30769315.002024-08-138417Actual
1830712.462023-08-1484211Actual
75794.002022-04-138466Actual
31753125.002024-09-128436Actual
1111280.002023-01-128428Budget
4388157.142022-07-148428Actual
2603818.002024-04-128426Actual
20841155.002023-11-148415Actual
616750.002022-09-138426Budget
1893094.002023-09-138436Actual
1730530.552023-07-1484311Actual
3224984.802024-09-1284611Actual
3509784.002024-12-128416Actual
32307109.272024-09-1284112Actual
6039200.002022-09-138465Budget
29501136.002024-07-138436Actual
23108196.002024-01-128417Actual
154127.142023-05-1484112Actual
967236.002022-12-128456Actual
30627103.002024-08-138436Actual
669880.002022-09-138468Budget
29678237.002024-07-138467Actual
5463100.002022-08-148418Budget
37002164.412025-01-1284213Actual
571370.002022-09-138463Budget
2446676.292024-02-1184611Actual
8143200.002022-11-148464Budget
354436.002022-07-148473Actual
3443682.682024-11-1384411Actual
3673975.232025-01-1284411Actual
24146158.002024-02-118467Actual
24887125.002024-03-138465Actual
17566355.002023-08-148413Actual
8754148.002022-11-148467Actual
13509294.002023-04-138413Actual
2642690.122024-04-1284111Actual
102780.002022-04-138428Budget
15502364.002023-06-148413Actual
24640333.002024-03-138413Actual
1488396.002023-05-148436Actual
23610278.002024-02-118413Actual
34142333.002024-11-138417Actual
31392356.002024-09-128413Actual
838200.002022-04-138417Budget
1251930.002023-03-148473Budget
10518123.002023-01-128465Actual
36657178.422025-01-1284111Actual
9019100.002022-12-128413Budget
37537104.002025-02-118466Actual
65190.002022-04-138446Budget
2549760.332024-03-1384611Actual
11818117.002023-02-118436Actual
10741100.002023-01-128446Budget
14770102.002023-05-148465Actual
2288125.002022-06-148413Actual
5323200.002022-08-148417Budget
507100.002022-04-138416Budget
365147.002022-04-138415Actual
39220189.062025-03-1484612Actual
9946200.002022-12-128418Budget
3635460.002025-01-128456Actual
27930211.782024-05-1384613Actual
458762.002022-08-148463Actual
27049241.002024-05-138415Actual
3901263.532025-03-1484311Actual
3556276.292024-12-1284311Actual
795678.002022-11-148463Actual
24204270.782024-02-118418Actual
16654222.002023-07-148414Actual
21127160.002023-11-148417Actual
3564995.442024-12-1284611Actual
1939326.292023-09-1384511Actual
2172236.002023-12-128473Actual
3968100.002022-07-148436Budget
2502660.002024-03-138446Actual
3455592.252024-11-1384112Actual
2579357.002024-04-128473Actual
289390.002022-06-148446Budget
7241100.002022-10-148416Budget
1591549.002023-06-148456Actual
33173219.272024-10-138468Actual
630942.002022-09-138456Actual
2269875.002024-01-128473Actual
1594869.002023-06-148466Actual
6448240.002022-09-138417Actual
8283100.002022-11-148465Budget
265359.272024-04-1284511Actual
36479249.002025-01-128467Actual
24232146.542024-02-118428Actual
3592213.002022-07-148414Actual
1289640.002023-03-148426Budget
1019580.002023-01-128463Actual
3668557.142025-01-1284211Actual
34946249.002024-12-128464Actual
3408578.002024-11-138466Actual
1636136.932023-06-1484611Actual
1727823.102023-07-1484211Actual
3343320.972024-10-1384212Actual
1728100.002022-05-148436Budget
1139018.002023-02-118473Actual
9994179.872022-12-128428Actual
17686147.002023-08-148414Actual
3558972.042024-12-1284411Actual
5324142.002022-08-148417Actual
12993100.002023-03-148446Budget
1698088.002023-07-148466Actual
2666213.532024-04-1284612Actual
9807200.002022-12-128417Budget
1942657.142023-09-1384611Actual
28644178.362024-06-138468Actual
1176862.002023-02-118426Actual
1866241.002023-09-138473Actual
245512.892024-02-1184212Actual
29856165.662024-07-1384111Actual
3180550.002024-09-128456Actual
39338190.732025-03-1484613Actual
36189174.002025-01-128465Actual
3792185.002022-07-148465Actual
16005218.002023-06-148417Actual
15750143.002023-06-148465Actual
242631.002022-06-148473Actual
18724120.002023-09-138464Actual
3292943.002024-10-138456Actual
557180.002022-08-148468Budget
3627432.002025-01-128426Actual
2656944.382024-04-1284611Actual
1223984.422023-02-118428Actual
37246288.002025-02-118464Actual
1882100.002022-05-148466Budget
2722195.002024-05-138446Actual
38184239.852025-02-1184613Actual
11720108.002023-02-118416Actual
2494562.002024-03-138416Actual
2301860.002024-01-128456Actual
2497218.002024-03-138426Actual
8691200.002022-11-148417Budget
2458310.332024-02-1184612Actual
9808192.002022-12-128417Actual
255557.142024-03-1384112Actual
1410100.002022-05-148464Budget
756100.002022-04-138466Budget
3405351.002024-11-138456Actual
274897.002022-06-148416Actual
29260327.002024-07-138414Actual
2958684.002024-07-138466Actual
164778.212023-06-1484612Actual
2993892.252024-07-1384411Actual
1392743.002023-04-138456Actual
14054214.002023-04-138467Actual
2546423.102024-03-1384511Actual
3140114.002022-06-148467Actual
17778110.002023-08-148415Actual
2875773.102024-06-1384311Actual
2947334.002024-07-138426Actual
23823162.002024-02-118415Actual
1627331.612023-06-1484311Actual
8880117.752022-11-148428Actual
16040198.002023-06-148467Actual
21282146.542023-11-148468Actual
1197090.002023-02-118466Budget
7161135.002022-10-148465Actual
37628271.002025-02-118467Actual
3918650.762025-03-1484212Actual
1131377.002023-02-118463Actual
2299252.002024-01-128446Actual
4341100.002022-07-148418Budget
2346356.082024-01-1284611Actual
2343013.532024-01-1284511Actual
2435123.102024-02-1184211Actual
1789828.002023-08-148426Actual
1523868.852023-05-1484111Actual
23730195.002024-02-118414Actual
10460200.002023-01-128415Budget
32962115.002024-10-138466Actual
3177971.002024-09-128446Actual
21750165.002023-12-128414Actual
5572123.812022-08-148468Actual
23971105.002024-02-118436Actual
225200.002022-04-138414Budget
19599288.002023-10-148413Actual
4201129.002022-07-148417Actual
3221631.612024-09-1284511Actual
3603460.002025-01-128473Actual
17158107.142023-07-148428Actual
1733249.702023-07-1484411Actual
2787067.922024-05-1384113Actual
2443211.402024-02-1184511Actual
1084790.002023-01-128466Budget
11113128.362023-01-128428Actual
841047.002022-11-148426Actual
215418.212023-11-1484112Actual
2609248.002024-04-128446Actual
3334794.382024-10-1384611Actual
31547206.002024-09-128464Actual
4340184.422022-07-148418Actual
8222160.002022-11-148415Actual
15118334.422023-05-148418Actual
34617174.172024-11-1384612Actual
4854200.002022-08-148415Budget
25263158.662024-03-138428Actual
738477.002022-10-148446Actual
18221182.902023-08-148468Actual
9578100.002022-12-128436Budget
5839242.002022-09-138414Actual
1176940.002023-02-118426Budget
108590.002022-04-138468Budget
915621.002022-12-128473Actual
3067949.002024-08-138456Actual
29972102.892024-07-1384611Actual
7709193.512022-10-148418Actual
33053236.002024-10-138467Actual
167844.002022-05-148426Actual
21665204.002023-12-128463Actual
13665134.002023-04-138464Actual
29388189.002024-07-138465Actual
16689105.002023-07-148464Actual
20100224.002023-10-148417Actual
894070.002022-11-148468Budget
1961160.002022-05-148417Actual
3005823.102024-07-1384212Actual
23229135.932024-01-128428Actual
29736425.332024-07-138418Actual
27082162.002024-05-138465Actual
458670.002022-08-148463Budget
30209134.592024-07-1384613Actual
2399767.002024-02-118446Actual
6215120.002022-09-138436Actual
13544217.002023-04-138463Actual
183889.272023-08-1484511Actual
2207478.002023-12-128466Actual
1490200.002022-05-148415Budget
504350.002022-08-148426Budget
3676639.062025-01-1284511Actual
2474257.002022-06-148414Actual
1588955.002023-06-148446Actual
1898237.002023-09-138456Actual
21989111.002023-12-128436Actual
27897204.762024-05-1384213Actual
5899100.002022-09-138464Budget
31427180.002024-09-128463Actual
69747.002022-04-138456Actual
1931213.532023-09-1384211Actual
33525122.312024-10-1384113Actual
1735912.462023-07-1484511Actual
6697132.902022-09-138468Actual
11173132.902023-01-128468Actual
15025261.002023-05-148417Actual
8142155.002022-11-148464Actual
19226131.392023-09-138468Actual
17720120.002023-08-148464Actual
174785.012023-07-1484212Actual
8753100.002022-11-148467Budget
24760189.002024-03-138414Actual
35415182.902024-12-128428Actual
3734200.002022-07-148415Budget
518650.002022-08-148456Budget
3520444.002024-12-128456Actual
16126132.902023-06-148428Actual
163094.002022-05-148416Actual
2692986.002024-05-138473Actual
2107086.002023-11-148466Actual
3326140.482022-06-148468Actual
26780141.612024-04-1284613Actual
2394315.002024-02-118426Actual
2296685.002024-01-128436Actual
1632712.462023-06-1484511Actual
2878483.742024-06-1384411Actual
3862867.002025-03-148446Actual
1801069.002023-08-148466Actual
18570380.002023-09-138413Actual
2807981.002024-06-138473Actual
2405555.002024-02-118466Actual
2724743.002024-05-138456Actual
1396076.002023-04-138466Actual
7897100.002022-11-148413Budget
7101130.002022-10-148415Actual
37948105.022025-02-1184611Actual
2193464.002023-12-128416Actual
32729257.002024-10-138415Actual
10740105.002023-01-128446Actual
3553570.972024-12-1284211Actual
39100132.682025-03-1484611Actual
1376097.002023-04-138465Actual
30890179.872024-08-138428Actual
749180.002022-10-148466Budget
2355311.402024-01-1284612Actual
743240.002022-10-148456Budget
795780.002022-11-148463Budget
6216100.002022-09-138436Budget
144365.012023-04-1384212Actual
2716739.002024-05-138426Actual
22252122.302023-12-128428Actual
22853108.002024-01-128465Actual
36444367.002025-01-128417Actual
11438200.002023-02-118414Budget
12629156.002023-03-148464Actual
861380.002022-11-148466Budget
18160246.542023-08-148418Actual
37100.002022-04-138413Budget
406149.002022-07-148456Actual
3688420.972025-01-1284212Actual
30572112.002024-08-138416Actual
285145.002022-04-138464Actual
18067237.002023-08-148417Actual
10135100.002023-01-128413Budget
2148345.442023-11-1484611Actual
13241100.002023-03-148467Budget
34734117.042024-11-1384613Actual
26991204.002024-05-138464Actual
19192160.182023-09-138428Actual
37686385.942025-02-118418Actual
1166129.002022-05-148413Actual
3218997.572024-09-1284411Actual
9018110.002022-12-128413Actual
3216279.482024-09-1284311Actual
3219200.002022-06-148418Budget
10925164.002023-01-128417Actual
1836133.742023-08-1484411Actual
3812697.742025-02-1184113Actual
1887560.002023-09-138416Actual
3077222.002022-06-148417Actual
220990.002022-05-148468Budget
5383118.002022-08-148467Actual
32516293.002024-10-138413Actual
1532044.382023-05-1484411Actual
23645151.002024-02-118463Actual
29023106.522024-06-1384113Actual
2039443.312023-10-1484411Actual
1360379.002023-04-138473Actual
7708200.002022-10-148418Budget
3718380.002025-02-118473Actual
8082218.002022-11-148414Actual
37091396.002025-02-118413Actual
1962200.002022-05-148417Budget
518557.002022-08-148456Actual
26333198.052024-04-128428Actual
978235.932022-04-138418Actual
2998100.002022-06-148466Budget
34235410.182024-11-138418Actual
11439231.002023-02-118414Actual
2645439.062024-04-1284211Actual
3106484.802024-08-1384411Actual
506118.002022-04-138416Actual
1493550.002023-05-148456Actual
17871100.002023-08-148416Actual
12191200.002023-02-118418Budget
256148.212024-03-1384612Actual
9402168.002022-12-128465Actual
2714086.002024-05-138416Actual
1544514.592023-05-1484612Actual
39039115.652025-03-1484411Actual
3340590.122024-10-1384112Actual
289291.002022-06-148446Actual
18188117.752023-08-148428Actual
55530.002022-04-138426Budget
31512364.002024-09-128414Actual
34296193.512024-11-138468Actual
20193279.872023-10-148418Actual
513980.002022-08-148446Budget
3523787.002024-12-128466Actual
2210145.022022-05-148468Actual
1526611.402023-05-1484211Actual
663790.002022-09-138428Budget
438990.002022-07-148428Budget
12567200.002023-03-148414Budget
30266373.002024-08-138413Actual
1496870.002023-05-148466Actual
1197178.002023-02-118466Actual
26210270.002024-04-128417Actual
38779222.002025-03-148467Actual
2237130.552023-12-1284211Actual
13368128.362023-03-148428Actual
11065200.002023-01-128418Budget
1244166.002023-03-148463Actual
3638792.002025-01-128466Actual
11642100.002023-02-118465Budget
38489259.002025-03-148465Actual
167930.002022-05-148426Budget
33019353.002024-10-138417Actual
2370236.002024-02-118473Actual
3742432.002025-02-118426Actual
2612200.002022-06-148415Budget
37861102.892025-02-1184311Actual
14643187.002023-05-148414Actual
1303968.002023-03-148456Actual
2765940.122024-05-1384511Actual
31156105.022024-08-1384112Actual
9344100.002022-12-128415Budget
26872252.002024-05-138463Actual
1727135.002022-05-148436Actual
2332156.082024-01-1284111Actual
3791513.532025-02-1184511Actual
888190.002022-11-148428Budget
1467794.002023-05-148464Actual
6589100.002022-09-138418Budget
31698108.002024-09-128416Actual
2757853.952024-05-1384211Actual
366200.002022-04-138415Budget
9265200.002022-12-128464Budget
35943252.002025-01-128413Actual
31929280.002024-09-128467Actual
177590.002022-05-148446Budget
205403.952023-10-1484212Actual
7102100.002022-10-148415Budget
27492184.422024-05-138468Actual
5092100.002022-08-148436Budget
37806114.592025-02-1184111Actual
3871100.002022-07-148416Budget
1580888.002023-06-148416Actual
1289736.002023-03-148426Actual
28524213.002024-06-138467Actual
3857453.002025-03-148426Actual
3655135.002022-07-148464Actual
22166194.002023-12-128467Actual
1351200.002022-05-148414Budget
2157413.532023-11-1484612Actual
452694.002022-08-148413Actual
893991.992022-11-148468Actual
691430.002022-10-148473Budget
13180200.002023-03-148417Budget
12566193.002023-03-148414Actual
1390159.002023-04-138446Actual
972873.002022-12-128466Actual
3065360.002024-08-138446Actual
3512439.002024-12-128426Actual
406250.002022-07-148456Budget
3446328.422024-11-1384511Actual
4448131.392022-07-148468Actual
34001123.002024-11-138436Actual
2201564.002023-12-128446Actual
466540.002022-08-148473Budget
12111100.002023-02-118467Budget
25000109.002024-03-138436Actual
2505229.002024-03-138456Actual
3148477.002024-09-128473Actual
6510100.002022-09-138467Budget
25699240.002024-04-128413Actual
1630041.192023-06-1484411Actual
16534318.002023-07-148413Actual
3015057.392024-07-1384113Actual
122592.002022-05-148463Actual
1552114.002022-05-148465Actual
2136829.482023-11-1484211Actual
3517869.002024-12-128446Actual
24852122.002024-03-138415Actual
34911403.002024-12-128414Actual
15657125.002023-06-148464Actual
26747208.272024-04-1284213Actual
34354196.512024-11-1384111Actual
2846100.002022-06-148436Budget
26305484.422024-04-128418Actual
579136.002022-09-138473Actual
23143232.002024-01-128467Actual
6776100.002022-10-148413Budget
10985100.002023-01-128467Budget
32049213.212024-09-128468Actual
36565191.992025-01-128428Actual
1078860.002023-01-128456Budget
28107444.002024-06-138414Actual
728950.002022-10-148426Budget
3325959.272024-10-1384211Actual
20663196.002023-11-148463Actual
36103.002022-04-138413Actual
1529328.422023-05-1484311Actual
391857.002022-07-148426Actual
12770100.002023-03-148465Budget
1382097.002023-04-138416Actual
8459120.002022-11-148436Actual
2305185.002024-01-128466Actual
10055138.962022-12-128468Actual
5838200.002022-09-138414Budget
16098305.632023-06-148418Actual
28141201.002024-06-138464Actual
27812189.062024-05-1384612Actual
2475200.002022-06-148414Budget
23765151.002024-02-118464Actual
2004369.002023-10-148466Actual
37594304.002025-02-118417Actual
38837414.732025-03-148418Actual
683793.002022-10-148463Actual
10517100.002023-01-128465Budget
3059953.002024-08-138426Actual
2402357.002024-02-118456Actual
1167100.002022-05-148413Budget
17625.002022-04-138473Actual
38361395.002025-03-148414Actual
9792.002022-04-138463Actual
2988436.932024-07-1384211Actual
28347146.002024-06-138436Actual
604100.002022-04-138436Budget
8833199.572022-11-148418Actual
19810135.002023-10-148415Actual
2072044.002023-11-148473Actual
1969083.002023-10-148473Actual

Generated 2025-05-13 22:23:10.547 UTC