[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 304   

799 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191260.002023-02-128456Budget
9946200.002022-12-138418Budget
3592213.002022-07-158414Actual
2057113.532023-10-1584612Actual
22252122.302023-12-138428Actual
35768205.022024-12-1384612Actual
55530.002022-04-148426Budget
32764250.002024-10-148465Actual
1686724.002023-07-158426Actual
14176145.022023-04-148468Actual
2440547.572024-02-1284411Actual
32107149.702024-09-1384111Actual
962568.002022-12-138446Actual
3077222.002022-06-158417Actual
39305210.032025-03-1584213Actual
65190.002022-04-148446Budget
626280.002022-09-148446Budget
3218997.572024-09-1384411Actual
2543729.482024-03-1484411Actual
894070.002022-11-158468Budget
406149.002022-07-158456Actual
4261100.002022-07-158467Budget
34702152.132024-11-1484213Actual
2337639.062024-01-1384311Actual
28022222.002024-06-148463Actual
108590.002022-04-148468Budget
1591549.002023-06-158456Actual
3901263.532025-03-1584311Actual
37211424.002025-02-128414Actual
25821232.002024-04-138414Actual
30209134.592024-07-1484613Actual
3918650.762025-03-1584212Actual
27987350.002024-06-148413Actual
2846100.002022-06-158436Budget
12946100.002023-03-158436Budget
30804240.002024-08-148467Actual
2045541.192023-10-1584611Actual
12708200.002023-03-158415Budget
15863102.002023-06-158436Actual
38068205.022025-02-1284612Actual
3564995.442024-12-1384611Actual
749180.002022-10-158466Budget
1026114.722022-04-148428Actual
1727135.002022-05-158436Actual
1172190.002023-02-128416Budget
738477.002022-10-158446Actual
10459156.002023-01-138415Actual
37537104.002025-02-128466Actual
1942657.142023-09-1484611Actual
32822127.002024-10-148416Actual
2473236.002024-03-148473Actual
36479249.002025-01-138467Actual
3520444.002024-12-138456Actual
346766.002022-07-158463Actual
1027230.002023-01-138473Budget
9019100.002022-12-138413Budget
26366187.452024-04-138468Actual
391857.002022-07-158426Actual
565194.002022-09-148413Actual
17601202.002023-08-158463Actual
2777924.162024-05-1484212Actual
29260327.002024-07-148414Actual
10321200.002023-01-138414Budget
12111100.002023-02-128467Budget
604100.002022-04-148436Budget
1836133.742023-08-1584411Actual
36975145.112025-01-1384113Actual
27812189.062024-05-1484612Actual
8754148.002022-11-158467Actual
630942.002022-09-148456Actual
3340590.122024-10-1484112Actual
458670.002022-08-158463Budget
1376097.002023-04-148465Actual
20628333.002023-11-158413Actual
25235317.752024-03-148418Actual
2443211.402024-02-1284511Actual
3734200.002022-07-158415Budget
19164396.542023-09-148418Actual
24640333.002024-03-148413Actual
12049164.002023-02-128417Actual
22761101.002024-01-138464Actual
38454215.002025-03-158415Actual
30386326.002024-08-148414Actual
2021100.002022-05-158467Budget
1078762.002023-01-138456Actual
354436.002022-07-158473Actual
3512439.002024-12-138426Actual
29643329.002024-07-148417Actual
22853108.002024-01-138465Actual
3582671.432024-12-1384113Actual
3405351.002024-11-148456Actual
2288125.002022-06-158413Actual
38602138.002025-03-158436Actual
3328665.652024-10-1484311Actual
32399127.572024-09-1384113Actual
11501100.002023-02-128464Budget
27195135.002024-05-148436Actual
781770.002022-10-158468Budget
979200.002022-04-148418Budget
1251842.002023-03-158473Actual
21282146.542023-11-158468Actual
401580.002022-07-158446Budget
31753125.002024-09-138436Actual
27492184.422024-05-148468Actual
3671276.292025-01-1384311Actual
32551177.002024-10-148463Actual
37339208.002025-02-128465Actual
1725064.592023-07-1584111Actual
603112.002022-04-148436Actual
29050201.262024-06-1484213Actual
1396076.002023-04-148466Actual
18221182.902023-08-158468Actual
5462311.692022-08-158418Actual
29140360.002024-07-148413Actual
6636117.752022-09-148428Actual
10517100.002023-01-138465Budget
850770.002022-11-158446Budget
1692164.002023-07-158446Actual
1962200.002022-05-158417Budget
27430357.152024-05-148418Actual
9577117.002022-12-138436Actual
2878483.742024-06-1484411Actual
2234373.102023-12-1384111Actual
20841155.002023-11-158415Actual
24265211.692024-02-128468Actual
2884582.682024-06-1484611Actual
205137.142023-10-1584112Actual
915621.002022-12-138473Actual
2196127.002023-12-138426Actual
34734117.042024-11-1484613Actual
1727823.102023-07-1584211Actual
513980.002022-08-158446Budget
17072142.002023-07-158467Actual
2042126.292023-10-1584511Actual
16160211.692023-06-158468Actual
32015226.842024-09-138428Actual
5838200.002022-09-148414Budget
12629156.002023-03-158464Actual
1544514.592023-05-1584612Actual
10693100.002023-01-138436Budget
1244070.002023-03-158463Budget
38687103.002025-03-158466Actual
19718158.002023-10-158414Actual
15146126.842023-05-158428Actual
154127.142023-05-1584112Actual
1580888.002023-06-158416Actual
1898237.002023-09-148456Actual
1493550.002023-05-158456Actual
32341153.952024-09-1384612Actual
728856.002022-10-158426Actual
1176940.002023-02-128426Budget
2787067.922024-05-1484113Actual
33467141.192024-10-1484612Actual
22224251.092023-12-138418Actual
2998100.002022-06-158466Budget
36917131.612025-01-1384612Actual
2947334.002024-07-148426Actual
10985100.002023-01-138467Budget
33019353.002024-10-148417Actual
27458288.972024-05-148428Actual
5977185.002022-09-148415Actual
4262147.002022-07-158467Actual
391950.002022-07-158426Budget
225200.002022-04-148414Budget
20748218.002023-11-158414Actual
220990.002022-05-158468Budget
24232146.542024-02-128428Actual
9265200.002022-12-138464Budget
1342990.002023-03-158468Budget
235219.272024-01-1384112Actual
215418.212023-11-1584112Actual
24112211.002024-02-128417Actual
11065200.002023-01-138418Budget
10925164.002023-01-138417Actual
952947.002022-12-138426Actual
195429.272023-09-1484612Actual
182250.002022-05-158456Budget
36096241.002025-01-138464Actual
1529328.422023-05-1584311Actual
3791200.002022-07-158465Budget
3065360.002024-08-148446Actual
26991204.002024-05-148464Actual
4853190.002022-08-158415Actual
972873.002022-12-138466Actual
3812697.742025-02-1284113Actual
8362138.002022-11-158416Actual
1594869.002023-06-158466Actual
2157413.532023-11-1584612Actual
36302125.002025-01-138436Actual
2355311.402024-01-1384612Actual
841150.002022-11-158426Budget
12769108.002023-03-158465Actual
29083132.832024-06-1484613Actual
31335136.342024-08-1484613Actual
2479486.002024-03-148464Actual
2579357.002024-04-138473Actual
2958684.002024-07-148466Actual
1928468.852023-09-1484111Actual
27082162.002024-05-148465Actual
5899100.002022-09-148464Budget
3183889.002024-09-138466Actual
3455592.252024-11-1484112Actual
23201240.482024-01-138418Actual
7708200.002022-10-158418Budget
293951.002022-06-158456Actual
35886141.612024-12-1384613Actual
31037102.892024-08-1484311Actual
5511135.932022-08-158428Actual
1485531.002023-05-158426Actual
32671264.002024-10-148464Actual
37628271.002025-02-128467Actual
1064440.002023-01-138426Budget
1197090.002023-02-128466Budget
6215120.002022-09-148436Actual
33888239.002024-11-148465Actual
30982123.102024-08-1484111Actual
743240.002022-10-158456Budget
23765151.002024-02-128464Actual
1901483.002023-09-148466Actual
4915200.002022-08-158465Budget
12993100.002023-03-158446Budget
13321243.512023-03-158418Actual
29678237.002024-07-148467Actual
4341100.002022-07-158418Budget
3266102.602022-06-158428Actual
2502660.002024-03-148446Actual
2301860.002024-01-138456Actual
13320200.002023-03-158418Budget
5384100.002022-08-158467Budget
20221146.542023-10-158428Actual
2239839.062023-12-1384311Actual
30769315.002024-08-148417Actual
2039443.312023-10-1584411Actual
242631.002022-06-158473Actual
5839242.002022-09-148414Actual
15025261.002023-05-158417Actual
1360379.002023-04-148473Actual
4916145.002022-08-158465Actual
23143232.002024-01-138467Actual
8142155.002022-11-158464Actual
11865100.002023-02-128446Budget
3218269.272022-06-158418Actual
2609248.002024-04-138446Actual
1166129.002022-05-158413Actual
35152114.002024-12-138436Actual
8221100.002022-11-158415Budget
1005670.002022-12-138468Budget
38779222.002025-03-158467Actual
3967124.002022-07-158436Actual
1496870.002023-05-158466Actual
1684098.002023-07-158416Actual
10320180.002023-01-138414Actual
7337100.002022-10-158436Budget
34263245.032024-11-148428Actual
2716739.002024-05-148426Actual
1939326.292023-09-1484511Actual
27605115.652024-05-1484311Actual
2831929.002024-06-148426Actual
35707122.042024-12-1384112Actual
3803419.912025-02-1284212Actual
10381116.002023-01-138464Actual
17158107.142023-07-158428Actual
6588220.782022-09-148418Actual
177483.002022-05-158446Actual
255557.142024-03-1484112Actual
36599184.422025-01-138468Actual
2437831.612024-02-1284311Actual
26305484.422024-04-138418Actual
3404113.002022-07-158413Actual
458762.002022-08-158463Actual
2612200.002022-06-158415Budget
781895.022022-10-158468Actual
25263158.662024-03-148428Actual
3553570.972024-12-1384211Actual
1167100.002022-05-158413Budget
75794.002022-04-148466Actual
5898115.002022-09-148464Actual
3673975.232025-01-1384411Actual
1139130.002023-02-128473Budget
513853.002022-08-158446Actual
11439231.002023-02-128414Actual
2343013.532024-01-1384511Actual
907880.002022-12-138463Budget
27337272.002024-05-148417Actual
20100224.002023-10-158417Actual
24852122.002024-03-148415Actual
39100132.682025-03-1584611Actual
14558204.002023-05-158463Actual
10741100.002023-01-138446Budget
9481100.002022-12-138416Budget
2096027.002023-11-158426Actual
16569180.002023-07-158463Actual
2538311.402024-03-1484211Actual
1223984.422023-02-128428Actual
11641164.002023-02-128465Actual
1027332.002023-01-138473Actual
2391699.002024-02-128416Actual
5324142.002022-08-158417Actual
256148.212024-03-1484612Actual
34675134.592024-11-1484113Actual
8283100.002022-11-158465Budget
14735168.002023-05-158415Actual
2944696.002024-07-148416Actual
3059953.002024-08-148426Actual
255826.082024-03-1484212Actual
1851314.592023-08-1584612Actual
14114301.092023-04-148418Actual
2296685.002024-01-138436Actual
438990.002022-07-158428Budget
33525122.312024-10-1484113Actual
39338190.732025-03-1584613Actual
16040198.002023-06-158467Actual
2031276.292023-10-1584111Actual
6589100.002022-09-148418Budget
30627103.002024-08-148436Actual
8082218.002022-11-158414Actual
167930.002022-05-158426Budget
16098305.632023-06-158418Actual
4527100.002022-08-158413Budget
3679882.682025-01-1384611Actual
1284891.002023-03-158416Actual
466540.002022-08-158473Budget
36154275.002025-01-138415Actual
245512.892024-02-1284212Actual
2993892.252024-07-1484411Actual
3747892.002025-02-128446Actual
1627331.612023-06-1584311Actual
6697132.902022-09-148468Actual
39278106.522025-03-1584113Actual
7570200.002022-10-158417Budget
3857453.002025-03-158426Actual
3213573.102024-09-1384211Actual
28107444.002024-06-148414Actual
164465.012023-06-1584212Actual
2611177.002022-06-158415Actual
1632712.462023-06-1584511Actual
2210145.022022-05-158468Actual
669880.002022-09-148468Budget
34177184.002024-11-148467Actual
1833433.742023-08-1584311Actual
2656944.382024-04-1384611Actual
507100.002022-04-148416Budget
3216279.482024-09-1384311Actual
915730.002022-12-138473Budget
13179148.002023-03-158417Actual
1789828.002023-08-158426Actual
29972102.892024-07-1484611Actual
16654222.002023-07-158414Actual
2757853.952024-05-1484211Actual
346670.002022-07-158463Budget
2172236.002023-12-138473Actual
1730530.552023-07-1584311Actual
3742432.002025-02-128426Actual
1176862.002023-02-128426Actual
30092150.762024-07-1484612Actual
518650.002022-08-158456Budget
3127678.452024-08-1484113Actual
21750165.002023-12-138414Actual
9343136.002022-12-138415Actual
18570380.002023-09-148413Actual
29856165.662024-07-1484111Actual
1111280.002023-01-138428Budget
2293819.002024-01-138426Actual
38241326.002025-03-158413Actual
1662688.002023-07-158473Actual
967140.002022-12-138456Budget
3676639.062025-01-1384511Actual
25000109.002024-03-148436Actual
2034020.972023-10-1584211Actual
14054214.002023-04-148467Actual
2923282.002024-07-148473Actual
30924281.392024-08-148468Actual
15180141.992023-05-158468Actual
2405555.002024-02-128466Actual
27930211.782024-05-1484613Actual
3517869.002024-12-138446Actual
33854209.002024-11-148415Actual
2650840.122024-04-1384411Actual
36247135.002025-01-138416Actual
7629100.002022-10-158467Budget
2107086.002023-11-158466Actual
2101469.002023-11-158446Actual
6447200.002022-09-148417Budget
24760189.002024-03-148414Actual
1735912.462023-07-1584511Actual
20135132.002023-10-158467Actual
3292943.002024-10-148456Actual
3408578.002024-11-148466Actual
2497218.002024-03-148426Actual
4340184.422022-07-158418Actual
164198.212023-06-1584112Actual
3733147.002022-07-158415Actual
11438200.002023-02-128414Budget
2291177.002024-01-138416Actual
167844.002022-05-158426Actual
2148134.422022-05-158428Actual
7241100.002022-10-158416Budget
35449216.242024-12-138468Actual
8612100.002022-11-158466Actual
19752101.002023-10-158464Actual
37034134.592025-01-1384613Actual
1588955.002023-06-158446Actual
34296193.512024-11-148468Actual
18188117.752023-08-158428Actual
775790.002022-10-158428Budget
2399767.002024-02-128446Actual
8833199.572022-11-158418Actual
6448240.002022-09-148417Actual
12770100.002023-03-158465Budget
743133.002022-10-158456Actual
3326140.482022-06-158468Actual
26872252.002024-05-148463Actual
33584206.522024-10-1484613Actual
2432352.892024-02-1284111Actual
9680.002022-04-148463Budget
18724120.002023-09-148464Actual
3290386.002024-10-148446Actual
22606309.002024-01-138413Actual
7338117.002022-10-158436Actual
31098107.142024-08-1484611Actual
6510100.002022-09-148467Budget
2242548.632023-12-1384411Actual
18690194.002023-09-148414Actual
19106234.002023-09-148467Actual
11580182.002023-02-128415Actual
3221631.612024-09-1384511Actual
452694.002022-08-158413Actual
9994179.872022-12-138428Actual
1636136.932023-06-1584611Actual
234880.002022-06-158463Budget
224180.002022-04-148414Actual
30572112.002024-08-148416Actual
1019470.002023-01-138463Budget
1797831.002023-08-158456Actual
3284929.002024-10-148426Actual
27693111.402024-05-1484611Actual
1698088.002023-07-158466Actual
37714272.302025-02-128428Actual
17778110.002023-08-158415Actual
2669100.002022-06-158465Budget
888190.002022-11-158428Budget
214980.002022-05-158428Budget
33173219.272024-10-148468Actual
289291.002022-06-158446Actual
1827961.402023-08-1584111Actual
122480.002022-05-158463Budget
1893094.002023-09-148436Actual
9867121.002022-12-138467Actual
30862542.002024-08-148418Actual
32049213.212024-09-138468Actual
34911403.002024-12-138414Actual
2722195.002024-05-148446Actual
13544217.002023-04-148463Actual
14524252.002023-05-158413Actual
16126132.902023-06-158428Actual
17566355.002023-08-158413Actual
19599288.002023-10-158413Actual
34142333.002024-11-148417Actual
6039200.002022-09-148465Budget
1390159.002023-04-148446Actual
9344100.002022-12-138415Budget
13509294.002023-04-148413Actual
24675192.002024-03-148463Actual
10846103.002023-01-138466Actual
35004297.002024-12-138415Actual
2837378.002024-06-148446Actual
34354196.512024-11-1484111Actual
967236.002022-12-138456Actual
31929280.002024-09-138467Actual
897100.002022-04-148467Budget
10694124.002023-01-138436Actual
795780.002022-11-158463Budget
30177164.412024-07-1484213Actual
36444367.002025-01-138417Actual
3906613.532025-03-1584511Actual
11642100.002023-02-128465Budget
30514212.002024-08-148465Actual
1526611.402023-05-1584211Actual
29501136.002024-07-148436Actual
2305185.002024-01-138466Actual
39158113.532025-03-1584112Actual
15715125.002023-06-158415Actual
412290.002022-07-158466Budget
26780141.612024-04-1384613Actual
10135100.002023-01-138413Budget
1431831.612023-04-1484411Actual
22819145.002024-01-138415Actual
12299110.172023-02-128468Actual
32307109.272024-09-1384112Actual
2845130.002022-06-158436Actual
1310090.002023-03-158466Budget
17625.002022-04-148473Actual
2402357.002024-02-128456Actual
1244166.002023-03-158463Actual
3573550.762024-12-1384212Actual
163094.002022-05-158416Actual
2807981.002024-06-148473Actual
20193279.872023-10-158418Actual
174785.012023-07-1584212Actual
37861102.892025-02-1284311Actual
898119.002022-04-148467Actual
37304259.002025-02-128415Actual
3509784.002024-12-138416Actual
31427180.002024-09-138463Actual
663790.002022-09-148428Budget
2881119.912024-06-1484511Actual
4713200.002022-08-158414Budget
2494562.002024-03-148416Actual
36103.002022-04-148413Actual
12379100.002023-03-158413Budget
21842168.002023-12-138415Actual
2340347.572024-01-1384411Actual
18817165.002023-09-148465Actual
6776100.002022-10-158413Budget
13242158.002023-03-158467Actual
37594304.002025-02-128417Actual
8832200.002022-11-158418Budget
2475200.002022-06-158414Budget
34791323.002024-12-138413Actual
3668557.142025-01-1384211Actual
33946116.002024-11-148416Actual
1552114.002022-05-158465Actual
3172535.002024-09-138426Actual
242730.002022-06-158473Budget
803430.002022-11-158473Budget
3800673.102025-02-1284112Actual
31698108.002024-09-138416Actual
122592.002022-05-158463Actual
3035884.002024-08-148473Actual
8284116.002022-11-158465Actual
177590.002022-05-158446Budget
2533130.002022-06-158464Actual
21127160.002023-11-158417Actual
23730195.002024-02-128414Actual
31512364.002024-09-138414Actual
34826191.002024-12-138463Actual
29295184.002024-07-148464Actual
1230090.002023-02-128468Budget
1303968.002023-03-158456Actual
30301210.002024-08-148463Actual
37686385.942025-02-128418Actual
3854788.002025-03-158416Actual
21989111.002023-12-138436Actual
13725182.002023-04-148415Actual
11173132.902023-01-138468Actual
9480123.002022-12-138416Actual
2446676.292024-02-1284611Actual
39220189.062025-03-1584612Actual
12567200.002023-03-158414Budget
1289736.002023-03-158426Actual
1801069.002023-08-158466Actual
9205200.002022-12-138414Budget
4994100.002022-08-158416Budget
20254196.542023-10-158468Actual
1998461.002023-10-158446Actual
183889.272023-08-1584511Actual
12566193.002023-03-158414Actual
4388157.142022-07-158428Actual
2036718.842023-10-1584311Actual
466436.002022-08-158473Actual
37948105.022025-02-1284611Actual
289390.002022-06-158446Budget
3005823.102024-07-1484212Actual
2611843.002024-04-138456Actual
3325959.272024-10-1484211Actual
8222160.002022-11-158415Actual
5978200.002022-09-148415Budget
37748261.692025-02-128468Actual
3219200.002022-06-158418Budget
38957134.802025-03-1584111Actual
21220346.542023-11-158418Actual
2435123.102024-02-1284211Actual
29023106.522024-06-1484113Actual
28644178.362024-06-148468Actual
3446328.422024-11-1484511Actual
2642690.122024-04-1384111Actual
691430.002022-10-158473Budget
8143200.002022-11-158464Budget
2394315.002024-02-128426Actual
2332156.082024-01-1384111Actual
2207478.002023-12-138466Actual
37806114.592025-02-1284111Actual
1489216.002022-05-158415Actual
28141201.002024-06-148464Actual
1583517.002023-06-158426Actual
37100.002022-04-148413Budget
33676168.002024-11-148463Actual
3870110.002022-07-158416Actual
33552127.572024-10-1484213Actual
2549760.332024-03-1484611Actual
3177971.002024-09-138446Actual
838200.002022-04-148417Budget
9401100.002022-12-138465Budget
31605235.002024-09-138415Actual
3638792.002025-01-138466Actual
15118334.422023-05-158418Actual
631050.002022-09-148456Budget
2474257.002022-06-158414Actual
16534318.002023-07-158413Actual
3718380.002025-02-128473Actual
5383118.002022-08-158467Actual
34001123.002024-11-148436Actual
1387570.002023-04-148436Actual
12190201.082023-02-128418Actual
2988436.932024-07-1484211Actual
1078860.002023-01-138456Budget
7101130.002022-10-158415Actual
31156105.022024-08-1484112Actual
3745299.002025-02-128436Actual
25856161.002024-04-138464Actual
23610278.002024-02-128413Actual
18605174.002023-09-148463Actual
32962115.002024-10-148466Actual
4202200.002022-07-158417Budget
2843299.002024-06-148466Actual
3556276.292024-12-1384311Actual
10518123.002023-01-138465Actual
25142276.002024-03-148417Actual
3968100.002022-07-158436Budget
4201129.002022-07-158417Actual
3405100.002022-07-158413Budget
2269875.002024-01-138473Actual
31640231.002024-09-138465Actual
32729257.002024-10-148415Actual
1482881.002023-05-158416Actual
1084790.002023-01-138466Budget
2955348.002024-07-148456Actual
1446711.402023-04-1484612Actual
571370.002022-09-148463Budget
28524213.002024-06-148467Actual
571273.002022-09-148463Actual
738570.002022-10-158446Budget
23858143.002024-02-128465Actual
29353262.002024-07-148415Actual
332590.002022-06-158468Budget
1251930.002023-03-158473Budget
506118.002022-04-148416Actual
426116.002022-04-148465Actual
2875773.102024-06-1484311Actual
69850.002022-04-148456Budget
1523868.852023-05-1584111Actual
33053236.002024-10-148467Actual
12378107.002023-03-158413Actual
28903105.022024-06-1484112Actual
19226131.392023-09-148468Actual
69747.002022-04-148456Actual
1299299.002023-03-158446Actual
1392743.002023-04-148456Actual
2662812.462024-04-1384112Actual
2098899.002023-11-158436Actual
3071275.002024-08-148466Actual
3654100.002022-07-158464Budget
4123124.002022-07-158466Actual
16747160.002023-07-158415Actual
31547206.002024-09-138464Actual
182138.002022-05-158456Actual
27550159.272024-05-1484111Actual
2541027.362024-03-1484311Actual
3523787.002024-12-138466Actual
23108196.002024-01-138417Actual
35039162.002024-12-138465Actual
1890233.002023-09-148426Actual
33139172.302024-10-148428Actual
3106484.802024-08-1484411Actual
2728082.002024-05-148466Actual
2144910.332023-11-1584511Actual
31987411.692024-09-138418Actual
13665134.002023-04-148464Actual
8692155.002022-11-158417Actual
29764176.842024-07-148428Actual
130330.002022-05-158473Budget
37888107.142025-02-1284411Actual
34235410.182024-11-148418Actual
3078200.002022-06-158417Budget
1895647.002023-09-148446Actual
2724743.002024-05-148456Actual
401491.002022-07-158446Actual
855440.002022-11-158456Budget
1139018.002023-02-128473Actual
3373363.002024-11-148473Actual
3750462.002025-02-128456Actual
28965129.482024-06-1484612Actual
24204270.782024-02-128418Actual
2535576.292024-03-1484111Actual
837147.002022-04-148417Actual
22726189.002024-01-138414Actual
1936634.802023-09-1484411Actual
1336980.002023-03-158428Budget
4854200.002022-08-158415Budget
164778.212023-06-1584612Actual
9402168.002022-12-138465Actual
38744355.002025-03-158417Actual
2299252.002024-01-138446Actual
17871100.002023-08-158416Actual
2714086.002024-05-148416Actual
2952776.002024-07-148446Actual
2204139.002023-12-138456Actual
3685682.682025-01-1384112Actual
365147.002022-04-148415Actual
30890179.872024-08-148428Actual
3898563.532025-03-1584211Actual
22131184.002023-12-138417Actual
22285145.022023-12-138468Actual
12112113.002023-02-128467Actual
35943252.002025-01-138413Actual
30030103.952024-07-1484112Actual
636967.002022-09-148466Actual
10380100.002023-01-138464Budget
1411139.002022-05-158464Actual
13241100.002023-03-158467Budget
3440985.872024-11-1484311Actual
37091396.002025-02-128413Actual
7569240.002022-10-158417Actual
3067949.002024-08-148456Actual
2546423.102024-03-1484511Actual
15502364.002023-06-158413Actual
10596104.002023-01-138416Actual
205403.952023-10-1584212Actual
11500144.002023-02-128464Actual
37126263.002025-02-128463Actual
18067237.002023-08-158417Actual
2645439.062024-04-1384211Actual
2139550.762023-11-1584311Actual
32608107.002024-10-148473Actual
32636448.002024-10-148414Actual
9578100.002022-12-138436Budget
2237130.552023-12-1384211Actual
38865149.572025-03-158428Actual
3438237.992024-11-1484211Actual
36062433.002025-01-138414Actual
36657178.422025-01-1384111Actual
102780.002022-04-148428Budget
35853148.622024-12-1384213Actual
524590.002022-08-158466Budget
6777137.002022-10-158413Actual
406250.002022-07-158456Budget
21162153.002023-11-158467Actual
1284990.002023-03-158416Budget
636890.002022-09-148466Budget
37246288.002025-02-128464Actual
1630041.192023-06-1584411Actual
2893122.042024-06-1484212Actual
3833354.002025-03-158473Actual
3180550.002024-09-138456Actual
579040.002022-09-148473Budget
1830712.462023-08-1584211Actual
16782164.002023-07-158465Actual
3791513.532025-02-1284511Actual
1197178.002023-02-128466Actual
13631137.002023-04-148414Actual
25699240.002024-04-138413Actual
35977205.002025-01-138463Actual
425100.002022-04-148465Budget
33796204.002024-11-148464Actual
12945107.002023-03-158436Actual
1131270.002023-02-128463Budget
30266373.002024-08-148413Actual
17720120.002023-08-158464Actual
3148477.002024-09-138473Actual
32426201.262024-09-1384213Actual
28292118.002024-06-148416Actual
1866241.002023-09-148473Actual
4775153.002022-08-158464Actual
8753100.002022-11-158467Budget
15657125.002023-06-158464Actual
3688420.972025-01-1384212Actual
2004369.002023-10-158466Actual
3101036.932024-08-1484211Actual
11253140.002023-02-128413Actual
7709193.512022-10-158418Actual
12050200.002023-02-128417Budget
65072.002022-04-148446Actual
354540.002022-07-158473Budget
29388189.002024-07-148465Actual
1969083.002023-10-158473Actual
26245208.002024-04-138467Actual
35415182.902024-12-138428Actual
23229135.932024-01-138428Actual
39039115.652025-03-1584411Actual
861380.002022-11-158466Budget
27049241.002024-05-148415Actual
683680.002022-10-158463Budget
1064541.002023-01-138426Actual
6963180.002022-10-158414Actual
907974.002022-12-138463Actual
1351200.002022-05-158414Budget
2022128.002022-05-158467Actual
7897100.002022-11-158413Budget
1490957.002023-05-158446Actual
23823162.002024-02-128415Actual
2142247.572023-11-1584411Actual
6040142.002022-09-148465Actual
7162100.002022-10-158465Budget
162469.272023-06-1584211Actual
1117490.002023-01-138468Budget
188377.002022-05-158466Actual
21631268.002023-12-138413Actual
2148345.442023-11-1584611Actual
38837414.732025-03-158418Actual

Generated 2025-05-14 22:23:23.854 UTC