[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 313   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10321200.002023-01-278414Budget
3791513.532025-02-2684511Actual
1431831.612023-04-2884411Actual
6510100.002022-09-288467Budget
1621868.852023-06-2984111Actual
3065360.002024-08-288446Actual
1446711.402023-04-2884612Actual
36917131.612025-01-2784612Actual
3331360.332024-10-2884411Actual
22285145.022023-12-278468Actual
2724743.002024-05-288456Actual
255826.082024-03-2884212Actual
38396200.002025-03-298464Actual
3857453.002025-03-298426Actual
27930211.782024-05-2884613Actual
14643187.002023-05-298414Actual
19845117.002023-10-298465Actual
3340590.122024-10-2884112Actual
28644178.362024-06-288468Actual
1289736.002023-03-298426Actual
2508581.002024-03-288466Actual
5898115.002022-09-288464Actual
9792.002022-04-288463Actual
406250.002022-07-298456Budget
16689105.002023-07-298464Actual
1139130.002023-02-268473Budget
5463100.002022-08-298418Budget
803527.002022-11-298473Actual
6697132.902022-09-288468Actual
2875773.102024-06-2884311Actual
23201240.482024-01-278418Actual
8754148.002022-11-298467Actual
1396076.002023-04-288466Actual
2952776.002024-07-288446Actual
3219200.002022-06-298418Budget
1739372.042023-07-2984611Actual
3750462.002025-02-268456Actual
2893122.042024-06-2884212Actual
391950.002022-07-298426Budget
1019580.002023-01-278463Actual
21989111.002023-12-278436Actual
30514212.002024-08-288465Actual
20193279.872023-10-298418Actual
1490957.002023-05-298446Actual
1310187.002023-03-298466Actual
22166194.002023-12-278467Actual
12567200.002023-03-298414Budget
182250.002022-05-298456Budget
7337100.002022-10-298436Budget
2881119.912024-06-2884511Actual
214980.002022-05-298428Budget
22252122.302023-12-278428Actual
452694.002022-08-298413Actual
17158107.142023-07-298428Actual
3870110.002022-07-298416Actual
19752101.002023-10-298464Actual
1489216.002022-05-298415Actual
1727135.002022-05-298436Actual
33467141.192024-10-2884612Actual
1387570.002023-04-288436Actual
8222160.002022-11-298415Actual
2072044.002023-11-298473Actual
32636448.002024-10-288414Actual
458670.002022-08-298463Budget
2837378.002024-06-288446Actual
1830712.462023-08-2984211Actual
1728100.002022-05-298436Budget
3553570.972024-12-2784211Actual
466436.002022-08-298473Actual
4995103.002022-08-298416Actual
3140114.002022-06-298467Actual
3218997.572024-09-2784411Actual
1223880.002023-02-268428Budget
3326140.482022-06-298468Actual
749180.002022-10-298466Budget
636890.002022-09-288466Budget
16040198.002023-06-298467Actual
1580888.002023-06-298416Actual
365147.002022-04-288415Actual
31098107.142024-08-2884611Actual
2757853.952024-05-2884211Actual
850665.002022-11-298446Actual
30092150.762024-07-2884612Actual
36599184.422025-01-278468Actual
518557.002022-08-298456Actual
34734117.042024-11-2884613Actual
2615159.002024-04-278466Actual
279625.002022-06-298426Actual
972980.002022-12-278466Budget
894070.002022-11-298468Budget
4994100.002022-08-298416Budget
2473236.002024-03-288473Actual
907880.002022-12-278463Budget
30421273.002024-08-288464Actual
2134053.952023-11-2984111Actual
10596104.002023-01-278416Actual
631050.002022-09-288456Budget
18188117.752023-08-298428Actual
15657125.002023-06-298464Actual
256148.212024-03-2884612Actual
28141201.002024-06-288464Actual
22606309.002024-01-278413Actual
1544514.592023-05-2984612Actual
683793.002022-10-298463Actual
1139018.002023-02-268473Actual
1936634.802023-09-2884411Actual
29353262.002024-07-288415Actual
524499.002022-08-298466Actual
3862867.002025-03-298446Actual
5511135.932022-08-298428Actual
9577117.002022-12-278436Actual
9807200.002022-12-278417Budget
1078860.002023-01-278456Budget
37537104.002025-02-268466Actual
1488396.002023-05-298436Actual
2878483.742024-06-2884411Actual
35768205.022024-12-2784612Actual
3792185.002022-07-298465Actual
294050.002022-06-298456Budget
2998100.002022-06-298466Budget
225200.002022-04-288414Budget
37748261.692025-02-268468Actual
205403.952023-10-2984212Actual
6509161.002022-09-288467Actual
3671276.292025-01-2784311Actual
29295184.002024-07-288464Actual
2947334.002024-07-288426Actual
39100132.682025-03-2984611Actual
20100224.002023-10-298417Actual
2301860.002024-01-278456Actual
6447200.002022-09-288417Budget
2101200.002022-05-298418Budget
36154275.002025-01-278415Actual
4712196.002022-08-298414Actual
29678237.002024-07-288467Actual
35387410.182024-12-278418Actual
38276179.002025-03-298463Actual
1384725.002023-04-288426Actual
3127678.452024-08-2884113Actual
8612100.002022-11-298466Actual
979200.002022-04-288418Budget
36479249.002025-01-278467Actual
1591549.002023-06-298456Actual
3747892.002025-02-268446Actual
174515.012023-07-2984112Actual
2093369.002023-11-298416Actual
2443211.402024-02-2684511Actual
36247135.002025-01-278416Actual
20875161.002023-11-298465Actual
1995897.002023-10-298436Actual
1632712.462023-06-2984511Actual
25235317.752024-03-288418Actual
35943252.002025-01-278413Actual
16654222.002023-07-298414Actual
16160211.692023-06-298468Actual
17192163.212023-07-298468Actual
12945107.002023-03-298436Actual
1895647.002023-09-288446Actual
6589100.002022-09-288418Budget
35294307.002024-12-278417Actual
37806114.592025-02-2684111Actual
1064541.002023-01-278426Actual
18221182.902023-08-298468Actual
2999116.002022-06-298466Actual
458762.002022-08-298463Actual
14176145.022023-04-288468Actual
841150.002022-11-298426Budget
17720120.002023-08-298464Actual
18817165.002023-09-288465Actual
25177198.002024-03-288467Actual
23765151.002024-02-268464Actual
36444367.002025-01-278417Actual
13430172.302023-03-298468Actual
3901263.532025-03-2984311Actual
9264174.002022-12-278464Actual
2136829.482023-11-2984211Actual
28347146.002024-06-288436Actual
1435145.442023-04-2884611Actual
738477.002022-10-298446Actual
2722195.002024-05-288446Actual
2955348.002024-07-288456Actual
6448240.002022-09-288417Actual
25734181.002024-04-278463Actual
2148134.422022-05-298428Actual
775790.002022-10-298428Budget
8459120.002022-11-298436Actual
2474257.002022-06-298414Actual
3638792.002025-01-278466Actual
18160246.542023-08-298418Actual
1795248.002023-08-298446Actual
13368128.362023-03-298428Actual
24640333.002024-03-288413Actual
21220346.542023-11-298418Actual
27605115.652024-05-2884311Actual
1411139.002022-05-298464Actual
2021100.002022-05-298467Budget
837147.002022-04-288417Actual
162469.272023-06-2984211Actual
507100.002022-04-288416Budget
12112113.002023-02-268467Actual
8362138.002022-11-298416Actual
2288125.002022-06-298413Actual
21842168.002023-12-278415Actual
29050201.262024-06-2884213Actual
22853108.002024-01-278465Actual
2346356.082024-01-2784611Actual
1631100.002022-05-298416Budget
13320200.002023-03-298418Budget
25297166.242024-03-288468Actual
23823162.002024-02-268415Actual
326780.002022-06-298428Budget
24852122.002024-03-288415Actual
3177971.002024-09-278446Actual
513853.002022-08-298446Actual
2144910.332023-11-2984511Actual
6216100.002022-09-288436Budget
1191260.002023-02-268456Budget
17601202.002023-08-298463Actual
284100.002022-04-288464Budget
1482881.002023-05-298416Actual
1962200.002022-05-298417Budget
36103.002022-04-288413Actual
2650840.122024-04-2784411Actual
1027230.002023-01-278473Budget
2656944.382024-04-2784611Actual
38241326.002025-03-298413Actual
10135100.002023-01-278413Budget
16782164.002023-07-298465Actual
2533130.002022-06-298464Actual
4262147.002022-07-298467Actual
8143200.002022-11-298464Budget
1111280.002023-01-278428Budget
27458288.972024-05-288428Actual
17037196.002023-07-298417Actual
12628100.002023-03-298464Budget
10460200.002023-01-278415Budget
2334936.932024-01-2784211Actual
1594869.002023-06-298466Actual
14770102.002023-05-298465Actual
2172236.002023-12-278473Actual
1167100.002022-05-298413Budget
15715125.002023-06-298415Actual
3221631.612024-09-2784511Actual
22131184.002023-12-278417Actual
242631.002022-06-298473Actual
4123124.002022-07-298466Actual
35449216.242024-12-278468Actual
1360379.002023-04-288473Actual
34001123.002024-11-288436Actual
30890179.872024-08-288428Actual
32307109.272024-09-2784112Actual
1382097.002023-04-288416Actual
25263158.662024-03-288428Actual
16098305.632023-06-298418Actual
2787067.922024-05-2884113Actual
4915200.002022-08-298465Budget
2549760.332024-03-2884611Actual
3292943.002024-10-288456Actual
6263101.002022-09-288446Actual
401580.002022-07-298446Budget
6040142.002022-09-288465Actual
15502364.002023-06-298413Actual
406149.002022-07-298456Actual
1172190.002023-02-268416Budget
24146158.002024-02-268467Actual
24232146.542024-02-268428Actual
3679882.682025-01-2784611Actual
4854200.002022-08-298415Budget
3443682.682024-11-2884411Actual
195429.272023-09-2884612Actual
2923282.002024-07-288473Actual
2237130.552023-12-2784211Actual
32729257.002024-10-288415Actual
967236.002022-12-278456Actual
2039443.312023-10-2984411Actual
1686724.002023-07-298426Actual
2355311.402024-01-2784612Actual
781895.022022-10-298468Actual
2045541.192023-10-2984611Actual
972873.002022-12-278466Actual
23229135.932024-01-278428Actual
22224251.092023-12-278418Actual
11252100.002023-02-268413Budget
33888239.002024-11-288465Actual
26780141.612024-04-2784613Actual
2207478.002023-12-278466Actual
3440985.872024-11-2884311Actual
37628271.002025-02-268467Actual
37888107.142025-02-2684411Actual
888190.002022-11-298428Budget
26305484.422024-04-278418Actual
9402168.002022-12-278465Actual
17130264.722023-07-298418Actual
39305210.032025-03-2984213Actual
2305185.002024-01-278466Actual
967140.002022-12-278456Budget
9680.002022-04-288463Budget
7708200.002022-10-298418Budget
3627432.002025-01-278426Actual
32426201.262024-09-2784213Actual
3512439.002024-12-278426Actual
3800673.102025-02-2684112Actual
7162100.002022-10-298465Budget
65190.002022-04-288446Budget
30177164.412024-07-2884213Actual
20663196.002023-11-298463Actual
11501100.002023-02-268464Budget
21876105.002023-12-278465Actual
897100.002022-04-288467Budget
1019470.002023-01-278463Budget
2672064.412024-04-2784113Actual
10517100.002023-01-278465Budget
3488379.002024-12-278473Actual
24887125.002024-03-288465Actual
37339208.002025-02-268465Actual
23730195.002024-02-268414Actual
3405351.002024-11-288456Actual
2437831.612024-02-2684311Actual
6039200.002022-09-288465Budget
12708200.002023-03-298415Budget
3783427.362025-02-2684211Actual
9018110.002022-12-278413Actual
1942657.142023-09-2884611Actual
3561615.652024-12-2784511Actual
2234373.102023-12-2784111Actual
2139550.762023-11-2984311Actual
5978200.002022-09-288415Budget
3556276.292024-12-2784311Actual
28524213.002024-06-288467Actual
12769108.002023-03-298465Actual
234880.002022-06-298463Budget
13179148.002023-03-298417Actual
743133.002022-10-298456Actual
31427180.002024-09-278463Actual
39158113.532025-03-2984112Actual
9808192.002022-12-278417Actual
2178485.002023-12-278464Actual
35853148.622024-12-2784213Actual
20221146.542023-10-298428Actual
37211424.002025-02-268414Actual
18782108.002023-09-288415Actual
220990.002022-05-298468Budget
33111352.602024-10-288418Actual
2269875.002024-01-278473Actual
30479221.002024-08-288415Actual
28022222.002024-06-288463Actual
952850.002022-12-278426Budget
22761101.002024-01-278464Actual
14735168.002023-05-298415Actual
34235410.182024-11-288418Actual
11817100.002023-02-268436Budget
21162153.002023-11-298467Actual
235219.272024-01-2784112Actual
1848010.332023-08-2984112Actual
10694124.002023-01-278436Actual
34911403.002024-12-278414Actual
1086107.142022-04-288468Actual
3067949.002024-08-288456Actual
1026114.722022-04-288428Actual
14114301.092023-04-288418Actual
31987411.692024-09-278418Actual
15146126.842023-05-298428Actual
2648144.382024-04-2784311Actual
1833433.742023-08-2984311Actual
669880.002022-09-288468Budget
36302125.002025-01-278436Actual
3685682.682025-01-2784112Actual
7338117.002022-10-298436Actual
5899100.002022-09-288464Budget
1939326.292023-09-2884511Actual
12566193.002023-03-298414Actual
8221100.002022-11-298415Budget
144098.212023-04-2884112Actual
108590.002022-04-288468Budget
19192160.182023-09-288428Actual
29736425.332024-07-288418Actual
31156105.022024-08-2884112Actual
35152114.002024-12-278436Actual
32962115.002024-10-288466Actual
26837300.002024-05-288413Actual
15537162.002023-06-298463Actual
630942.002022-09-288456Actual
154127.142023-05-2984112Actual
29643329.002024-07-288417Actual
7241100.002022-10-298416Budget
3328665.652024-10-2884311Actual
7629100.002022-10-298467Budget
2763290.122024-05-2884411Actual
130330.002022-05-298473Budget
17566355.002023-08-298413Actual
2293819.002024-01-278426Actual
3517869.002024-12-278446Actual
1636136.932023-06-2984611Actual
2846100.002022-06-298436Budget
182138.002022-05-298456Actual
12191200.002023-02-268418Budget
3015057.392024-07-2884113Actual
7022142.002022-10-298464Actual
1827961.402023-08-2984111Actual
14019162.002023-04-288417Actual
11642100.002023-02-268465Budget
34263245.032024-11-288428Actual
25916208.002024-04-278415Actual
2370236.002024-02-268473Actual
19718158.002023-10-298414Actual
12946100.002023-03-298436Budget
31303132.832024-08-2884213Actual
25951180.002024-04-278465Actual
426116.002022-04-288465Actual
4527100.002022-08-298413Budget
3172535.002024-09-278426Actual
3718380.002025-02-268473Actual
1969083.002023-10-298473Actual
32764250.002024-10-288465Actual
33019353.002024-10-288417Actual
2101469.002023-11-298446Actual
604100.002022-04-288436Budget
8142155.002022-11-298464Actual
1630041.192023-06-2984411Actual
571273.002022-09-288463Actual
3334794.382024-10-2884611Actual
15060196.002023-05-298467Actual
75794.002022-04-288466Actual
841047.002022-11-298426Actual
11064251.092023-01-278418Actual
285145.002022-04-288464Actual
1350180.002022-05-298414Actual
9204220.002022-12-278414Actual
14054214.002023-04-288467Actual
3520444.002024-12-278456Actual
5383118.002022-08-298467Actual
16747160.002023-07-298415Actual
188377.002022-05-298466Actual
2609248.002024-04-278446Actual
28702165.662024-06-2884111Actual
10740105.002023-01-278446Actual
1529328.422023-05-2984311Actual
3688420.972025-01-2784212Actual
3733147.002022-07-298415Actual
1990385.002023-10-298416Actual
4340184.422022-07-298418Actual
3458335.872024-11-2884212Actual
38454215.002025-03-298415Actual
35004297.002024-12-278415Actual
3106484.802024-08-2884411Actual
31753125.002024-09-278436Actual
29972102.892024-07-2884611Actual
20841155.002023-11-298415Actual
2765940.122024-05-2884511Actual
2944696.002024-07-288416Actual
32671264.002024-10-288464Actual
795678.002022-11-298463Actual
37091396.002025-02-268413Actual
5977185.002022-09-288415Actual
3603460.002025-01-278473Actual
683680.002022-10-298463Budget
4201129.002022-07-298417Actual
1583517.002023-06-298426Actual
16569180.002023-07-298463Actual
366200.002022-04-288415Budget
3408578.002024-11-288466Actual
3854788.002025-03-298416Actual
174785.012023-07-2984212Actual
9265200.002022-12-278464Budget
27897204.762024-05-2884213Actual
7102100.002022-10-298415Budget
2662812.462024-04-2784112Actual
12993100.002023-03-298446Budget
69747.002022-04-288456Actual
19106234.002023-09-288467Actual
524590.002022-08-298466Budget
9343136.002022-12-278415Actual
1898237.002023-09-288456Actual
2988436.932024-07-2884211Actual
2289100.002022-06-298413Budget
31392356.002024-09-278413Actual
2142247.572023-11-2984411Actual
39220189.062025-03-2984612Actual
38779222.002025-03-298467Actual
18570380.002023-09-288413Actual
3446328.422024-11-2884511Actual
2714086.002024-05-288416Actual
7023200.002022-10-298464Budget
2579357.002024-04-278473Actual
1186474.002023-02-268446Actual
915730.002022-12-278473Budget
10925164.002023-01-278417Actual
3968100.002022-07-298436Budget
2104051.002023-11-298456Actual
1376097.002023-04-288465Actual
1765835.002023-08-298473Actual
37246288.002025-02-268464Actual
10986153.002023-01-278467Actual
23263131.392024-01-278468Actual
31698108.002024-09-278416Actual
30769315.002024-08-288417Actual
26747208.272024-04-2784213Actual
2728082.002024-05-288466Actual
11438200.002023-02-268414Budget
3582671.432024-12-2784113Actual
33676168.002024-11-288463Actual
33552127.572024-10-2884213Actual
38899195.022025-03-298468Actual
16005218.002023-06-298417Actual
1289640.002023-03-298426Budget
205137.142023-10-2984112Actual
9946200.002022-12-278418Budget
2611843.002024-04-278456Actual
1467794.002023-05-298464Actual
3632876.002025-01-278446Actual
28903105.022024-06-2884112Actual
401491.002022-07-298446Actual
2036718.842023-10-2984311Actual
21631268.002023-12-278413Actual
22726189.002024-01-278414Actual
12770100.002023-03-298465Budget
789696.002022-11-298413Actual
9994179.872022-12-278428Actual
32015226.842024-09-278428Actual
24760189.002024-03-288414Actual
1689590.002023-07-298436Actual
2669100.002022-06-298465Budget
26366187.452024-04-278468Actual
3573550.762024-12-2784212Actual
5324142.002022-08-298417Actual
13509294.002023-04-288413Actual
28610193.512024-06-288428Actual
10381116.002023-01-278464Actual
33641293.002024-11-288413Actual
3077222.002022-06-298417Actual
3402783.002024-11-288446Actual
3059953.002024-08-288426Actual
2541027.362024-03-2884311Actual
2458310.332024-02-2684612Actual
29083132.832024-06-2884613Actual
743240.002022-10-298456Budget
29856165.662024-07-2884111Actual
444780.002022-07-298468Budget
1230090.002023-02-268468Budget
20135132.002023-10-298467Actual
1735912.462023-07-2984511Actual
19599288.002023-10-298413Actual
6215120.002022-09-288436Actual
1064440.002023-01-278426Budget
9868100.002022-12-278467Budget
1559449.002023-06-298473Actual
2340347.572024-01-2784411Actual
12379100.002023-03-298413Budget
893991.992022-11-298468Actual
346670.002022-07-298463Budget
728950.002022-10-298426Budget
3635460.002025-01-278456Actual
21282146.542023-11-298468Actual
7756104.112022-10-298428Actual
2843299.002024-06-288466Actual
1526611.402023-05-2984211Actual
11113128.362023-01-278428Actual
636967.002022-09-288466Actual
1552114.002022-05-298465Actual
2022128.002022-05-298467Actual
728856.002022-10-298426Actual
6636117.752022-09-288428Actual
3118436.932024-08-2884212Actual
27372223.002024-05-288467Actual
412290.002022-07-298466Budget
1496870.002023-05-298466Actual
1725064.592023-07-2984111Actual
34142333.002024-11-288417Actual
7161135.002022-10-298465Actual
1998461.002023-10-298446Actual
6588220.782022-09-288418Actual
513980.002022-08-298446Budget
1493550.002023-05-298456Actual
25821232.002024-04-278414Actual
1890233.002023-09-288426Actual
9481100.002022-12-278416Budget
11065200.002023-01-278418Budget
691430.002022-10-298473Budget
1866241.002023-09-288473Actual
21750165.002023-12-278414Actual
8363100.002022-11-298416Budget
32608107.002024-10-288473Actual
3509784.002024-12-278416Actual
1078762.002023-01-278456Actual
3213573.102024-09-2784211Actual
838200.002022-04-288417Budget
23971105.002024-02-268436Actual
34675134.592024-11-2884113Actual
23108196.002024-01-278417Actual
55530.002022-04-288426Budget
2666213.532024-04-2784612Actual
855362.002022-11-298456Actual
691529.002022-10-298473Actual
8832200.002022-11-298418Budget
12190201.082023-02-268418Actual
2004369.002023-10-298466Actual
30982123.102024-08-2884111Actual
907974.002022-12-278463Actual
1131377.002023-02-268463Actual
2098899.002023-11-298436Actual
8460100.002022-11-298436Budget
1351200.002022-05-298414Budget
1801069.002023-08-298466Actual
26210270.002024-04-278417Actual
7570200.002022-10-298417Budget
36062433.002025-01-278414Actual
3871100.002022-07-298416Budget
35977205.002025-01-278463Actual
391857.002022-07-298426Actual
2749100.002022-06-298416Budget
22819145.002024-01-278415Actual
506118.002022-04-288416Actual
3180550.002024-09-278456Actual
1694739.002023-07-298456Actual
33139172.302024-10-288428Actual
3558972.042024-12-2784411Actual
24204270.782024-02-268418Actual
14558204.002023-05-298463Actual
2494562.002024-03-288416Actual
24112211.002024-02-268417Actual
15750143.002023-06-298465Actual
18690194.002023-09-288414Actual
1684098.002023-07-298416Actual
2543729.482024-03-2884411Actual
2337639.062024-01-2784311Actual
38744355.002025-03-298417Actual
9401100.002022-12-278465Budget
1131270.002023-02-268463Budget
13180200.002023-03-298417Budget
36565191.992025-01-278428Actual
1692164.002023-07-298446Actual
34497149.702024-11-2884611Actual
2405555.002024-02-268466Actual
1342990.002023-03-298468Budget
29798231.392024-07-288468Actual
15863102.002023-06-298436Actual
21248176.842023-11-298428Actual
11173132.902023-01-278468Actual
13725182.002023-04-288415Actual
1304060.002023-03-298456Budget
38489259.002025-03-298465Actual
2394315.002024-02-268426Actual
1426412.462023-04-2884211Actual
34617174.172024-11-2884612Actual
6963180.002022-10-298414Actual
13544217.002023-04-288463Actual
38865149.572025-03-298428Actual
10693100.002023-01-278436Budget
10985100.002023-01-278467Budget
738570.002022-10-298446Budget
38837414.732025-03-298418Actual
32516293.002024-10-288413Actual
2601153.002024-04-278416Actual
10518123.002023-01-278465Actual
5092100.002022-08-298436Budget
7569240.002022-10-298417Actual
354540.002022-07-298473Budget
1931213.532023-09-2884211Actual
425100.002022-04-288465Budget
8283100.002022-11-298465Budget
2603818.002024-04-278426Actual
23610278.002024-02-268413Actual
25856161.002024-04-278464Actual
1303968.002023-03-298456Actual
28234220.002024-06-288465Actual
12050200.002023-02-268417Budget
27430357.152024-05-288418Actual
2402357.002024-02-268456Actual
37861102.892025-02-2684311Actual
27082162.002024-05-288465Actual
2446676.292024-02-2684611Actual
9947325.332022-12-278418Actual
2343013.532024-01-2784511Actual
10380100.002023-01-278464Budget
3791200.002022-07-298465Budget
37304259.002025-02-268415Actual
33584206.522024-10-2884613Actual
3078200.002022-06-298417Budget
35507120.972024-12-2784111Actual
1429145.442023-04-2884311Actual
2839960.002024-06-288456Actual
756100.002022-04-288466Budget
30804240.002024-08-288467Actual
34354196.512024-11-2884111Actual
2034020.972023-10-2984211Actual
3290386.002024-10-288446Actual
11439231.002023-02-268414Actual
2612200.002022-06-298415Budget
26872252.002024-05-288463Actual
3739799.002025-02-268416Actual
2254915.652023-12-2784612Actual
332590.002022-06-298468Budget
2031276.292023-10-2984111Actual
346766.002022-07-298463Actual
38957134.802025-03-2984111Actual
32877109.002024-10-288436Actual
25142276.002024-03-288417Actual
28292118.002024-06-288416Actual
1961160.002022-05-298417Actual
1244166.002023-03-298463Actual
33525122.312024-10-2884113Actual
31547206.002024-09-278464Actual
11641164.002023-02-268465Actual
3183889.002024-09-278466Actual
1284990.002023-03-298416Budget
279730.002022-06-298426Budget
3918650.762025-03-2984212Actual
163094.002022-05-298416Actual
32551177.002024-10-288463Actual
2204139.002023-12-278456Actual
164778.212023-06-2984612Actual
39039115.652025-03-2984411Actual
3833354.002025-03-298473Actual
38602138.002025-03-298436Actual
17625.002022-04-288473Actual
2196127.002023-12-278426Actual
34296193.512024-11-288468Actual
122592.002022-05-298463Actual
8082218.002022-11-298414Actual
183889.272023-08-2984511Actual
999590.002022-12-278428Budget
4916145.002022-08-298465Actual
177483.002022-05-298446Actual
2873043.312024-06-2884211Actual
850770.002022-11-298446Budget
8753100.002022-11-298467Budget
27195135.002024-05-288436Actual
20783125.002023-11-298464Actual
1299299.002023-03-298446Actual
37686385.942025-02-268418Actual
565194.002022-09-288413Actual
8880117.752022-11-298428Actual
1166129.002022-05-298413Actual
2479486.002024-03-288464Actual
29140360.002024-07-288413Actual
1887560.002023-09-288416Actual
31895316.002024-09-278417Actual
26957309.002024-05-288414Actual
19071233.002023-09-288417Actual
27987350.002024-06-288413Actual
31335136.342024-08-2884613Actual
17871100.002023-08-298416Actual
2100219.272022-05-298418Actual
194843.952023-09-2884112Actual
781770.002022-10-298468Budget
27751116.722024-05-2884112Actual
17730.002022-04-288473Budget
2399767.002024-02-268446Actual
9205200.002022-12-278414Budget
1005670.002022-12-278468Budget
34826191.002024-12-278463Actual
11818117.002023-02-268436Actual
4261100.002022-07-298467Budget
23858143.002024-02-268465Actual
1698088.002023-07-298466Actual
12049164.002023-02-268417Actual
6777137.002022-10-298413Actual
2807981.002024-06-288473Actual
3035884.002024-08-288473Actual
8691200.002022-11-298417Budget
33173219.272024-10-288468Actual
3455592.252024-11-2884112Actual
9578100.002022-12-278436Budget
274897.002022-06-298416Actual
27550159.272024-05-2884111Actual
7897100.002022-11-298413Budget
3676639.062025-01-2784511Actual
37948105.022025-02-2684611Actual
195115.012023-09-2884212Actual
15118334.422023-05-298418Actual
2107086.002023-11-298466Actual
2239839.062023-12-2784311Actual
102780.002022-04-288428Budget
18102129.002023-08-298467Actual
1027332.002023-01-278473Actual
1789828.002023-08-298426Actual
8083200.002022-11-298414Budget
33854209.002024-11-288415Actual
438990.002022-07-298428Budget
289390.002022-06-298446Budget
1490200.002022-05-298415Budget
35415182.902024-12-278428Actual
23143232.002024-01-278467Actual
30266373.002024-08-288413Actual
4774100.002022-08-298464Budget
10134105.002023-01-278413Actual
30924281.392024-08-288468Actual
19810135.002023-10-298415Actual
1532044.382023-05-2984411Actual
1535467.782023-05-2984611Actual

Generated 2025-05-28 21:43:14.054 UTC