[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 320   

783 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355311.402024-03-0184612Actual
1523868.852023-07-0284111Actual
31753125.002024-10-318436Actual
3901263.532025-05-0284311Actual
2955348.002024-08-318456Actual
8459120.002023-01-028436Actual
391950.002022-09-018426Budget
6040142.002022-11-018465Actual
2394315.002024-03-318426Actual
365147.002022-06-018415Actual
4995103.002022-10-028416Actual
631050.002022-11-018456Budget
6447200.002022-11-018417Budget
2435123.102024-03-3184211Actual
3854788.002025-05-028416Actual
4713200.002022-10-028414Budget
5839242.002022-11-018414Actual
728856.002022-12-028426Actual
34354196.512025-01-0184111Actual
3745299.002025-04-018436Actual
24265211.692024-03-318468Actual
2765940.122024-07-0184511Actual
28903105.022024-08-0184112Actual
285145.002022-06-018464Actual
3573550.762025-01-3084212Actual
6962200.002022-12-028414Budget
1111280.002023-03-028428Budget
1167100.002022-07-028413Budget
2714086.002024-07-018416Actual
28199229.002024-08-018415Actual
1630041.192023-08-0284411Actual
22224251.092024-01-308418Actual
19106234.002023-11-018467Actual
28234220.002024-08-018465Actual
29643329.002024-08-318417Actual
781895.022022-12-028468Actual
2142247.572024-01-0284411Actual
5324142.002022-10-028417Actual
4774100.002022-10-028464Budget
6636117.752022-11-018428Actual
2991196.512024-08-3184311Actual
27693111.402024-07-0184611Actual
15118334.422023-07-028418Actual
1529328.422023-07-0284311Actual
346670.002022-09-018463Budget
23858143.002024-03-318465Actual
669880.002022-11-018468Budget
37537104.002025-04-018466Actual
1887560.002023-11-018416Actual
29050201.262024-08-0184213Actual
11253140.002023-04-018413Actual
6215120.002022-11-018436Actual
205403.952023-12-0284212Actual
38899195.022025-05-028468Actual
34675134.592025-01-0184113Actual
2533130.002022-08-028464Actual
2100219.272022-07-028418Actual
2494562.002024-05-018416Actual
33676168.002025-01-018463Actual
8753100.002023-01-028467Budget
25734181.002024-05-318463Actual
35768205.022025-01-3084612Actual
1059790.002023-03-028416Budget
2045541.192023-12-0284611Actual
16126132.902023-08-028428Actual
34826191.002025-01-308463Actual
962470.002023-01-308446Budget
1739372.042023-09-0184611Actual
2878483.742024-08-0184411Actual
6963180.002022-12-028414Actual
5384100.002022-10-028467Budget
9792.002022-06-018463Actual
2293819.002024-03-018426Actual
504246.002022-10-028426Actual
3679882.682025-03-0284611Actual
33946116.002025-01-018416Actual
3512439.002025-01-308426Actual
25177198.002024-05-018467Actual
8692155.002023-01-028417Actual
8612100.002023-01-028466Actual
36444367.002025-03-028417Actual
2034020.972023-12-0284211Actual
23823162.002024-03-318415Actual
25821232.002024-05-318414Actual
11501100.002023-04-018464Budget
205137.142023-12-0284112Actual
11641164.002023-04-018465Actual
27897204.762024-07-0184213Actual
16160211.692023-08-028468Actual
691430.002022-12-028473Budget
3405351.002025-01-018456Actual
1131377.002023-04-018463Actual
32049213.212024-10-318468Actual
7101130.002022-12-028415Actual
26333198.052024-05-318428Actual
2579357.002024-05-318473Actual
2601153.002024-05-318416Actual
15715125.002023-08-028415Actual
2098899.002024-01-028436Actual
31929280.002024-10-318467Actual
29856165.662024-08-3184111Actual
2538311.402024-05-0184211Actual
6216100.002022-11-018436Budget
122480.002022-07-028463Budget
144098.212023-06-0184112Actual
32426201.262024-10-3184213Actual
13368128.362023-05-028428Actual
32822127.002024-12-018416Actual
3520444.002025-01-308456Actual
11113128.362023-03-028428Actual
978235.932022-06-018418Actual
27987350.002024-08-018413Actual
999590.002023-01-308428Budget
7897100.002023-01-028413Budget
3685682.682025-03-0284112Actual
35387410.182025-01-308418Actual
18188117.752023-10-028428Actual
15537162.002023-08-028463Actual
8143200.002023-01-028464Budget
35449216.242025-01-308468Actual
122592.002022-07-028463Actual
6263101.002022-11-018446Actual
35294307.002025-01-308417Actual
31698108.002024-10-318416Actual
23610278.002024-03-318413Actual
3635460.002025-03-028456Actual
10460200.002023-03-028415Budget
3783427.362025-04-0184211Actual
518650.002022-10-028456Budget
17072142.002023-09-018467Actual
524590.002022-10-028466Budget
21127160.002024-01-028417Actual
3747892.002025-04-018446Actual
194843.952023-11-0184112Actual
967236.002023-01-308456Actual
102780.002022-06-018428Budget
13665134.002023-06-018464Actual
19718158.002023-12-028414Actual
37748261.692025-04-018468Actual
2650840.122024-05-3184411Actual
636890.002022-11-018466Budget
2193464.002024-01-308416Actual
3343320.972024-12-0184212Actual
438990.002022-09-018428Budget
14019162.002023-06-018417Actual
284100.002022-06-018464Budget
2157413.532024-01-0284612Actual
3655135.002022-09-018464Actual
29260327.002024-08-318414Actual
33584206.522024-12-0184613Actual
962568.002023-01-308446Actual
29388189.002024-08-318465Actual
1725064.592023-09-0184111Actual
36062433.002025-03-028414Actual
38489259.002025-05-028465Actual
3592213.002022-09-018414Actual
35853148.622025-01-3084213Actual
16005218.002023-08-028417Actual
9807200.002023-01-308417Budget
21750165.002024-01-308414Actual
55440.002022-06-018426Actual
1797831.002023-10-028456Actual
69747.002022-06-018456Actual
13321243.512023-05-028418Actual
2107086.002024-01-028466Actual
5898115.002022-11-018464Actual
14770102.002023-07-028465Actual
1728100.002022-07-028436Budget
17130264.722023-09-018418Actual
29083132.832024-08-0184613Actual
274897.002022-08-028416Actual
458670.002022-10-028463Budget
565194.002022-11-018413Actual
16782164.002023-09-018465Actual
907974.002023-01-308463Actual
513980.002022-10-028446Budget
37888107.142025-04-0184411Actual
265359.272024-05-3184511Actual
2172236.002024-01-308473Actual
11173132.902023-03-028468Actual
11438200.002023-04-018414Budget
29175182.002024-08-318463Actual
789696.002023-01-028413Actual
3340590.122024-12-0184112Actual
1727823.102023-09-0184211Actual
289291.002022-08-028446Actual
1836133.742023-10-0284411Actual
38744355.002025-05-028417Actual
33139172.302024-12-018428Actual
25916208.002024-05-318415Actual
25699240.002024-05-318413Actual
17192163.212023-09-018468Actual
1223880.002023-04-018428Budget
37686385.942025-04-018418Actual
9481100.002023-01-308416Budget
3067949.002024-10-018456Actual
27492184.422024-07-018468Actual
38602138.002025-05-028436Actual
7756104.112022-12-028428Actual
9402168.002023-01-308465Actual
466436.002022-10-028473Actual
195429.272023-11-0184612Actual
5572123.812022-10-028468Actual
1131270.002023-04-018463Budget
22131184.002024-01-308417Actual
38837414.732025-05-028418Actual
3402783.002025-01-018446Actual
23108196.002024-03-018417Actual
4527100.002022-10-028413Budget
12190201.082023-04-018418Actual
30804240.002024-10-018467Actual
24204270.782024-03-318418Actual
3172535.002024-10-318426Actual
28702165.662024-08-0184111Actual
26366187.452024-05-318468Actual
294050.002022-08-028456Budget
1027332.002023-03-028473Actual
1936634.802023-11-0184411Actual
30514212.002024-10-018465Actual
1299299.002023-05-028446Actual
1632712.462023-08-0284511Actual
1086107.142022-06-018468Actual
35886141.612025-01-3084613Actual
10986153.002023-03-028467Actual
34235410.182025-01-018418Actual
29678237.002024-08-318467Actual
2432352.892024-03-3184111Actual
2305185.002024-03-018466Actual
3005823.102024-08-3184212Actual
24852122.002024-05-018415Actual
18724120.002023-11-018464Actual
225165.012024-01-3084112Actual
8142155.002023-01-028464Actual
4341100.002022-09-018418Budget
33053236.002024-12-018467Actual
11817100.002023-04-018436Budget
214980.002022-07-028428Budget
30572112.002024-10-018416Actual
1027230.002023-03-028473Budget
256148.212024-05-0184612Actual
3898563.532025-05-0284211Actual
16747160.002023-09-018415Actual
1895647.002023-11-018446Actual
2875773.102024-08-0184311Actual
7570200.002022-12-028417Budget
242631.002022-08-028473Actual
2001039.002023-12-028456Actual
504350.002022-10-028426Budget
7338117.002022-12-028436Actual
2204139.002024-01-308456Actual
7023200.002022-12-028464Budget
1429145.442023-06-0184311Actual
10985100.002023-03-028467Budget
28582492.002024-08-018418Actual
3140114.002022-08-028467Actual
3734200.002022-09-018415Budget
34001123.002025-01-018436Actual
3331360.332024-12-0184411Actual
743133.002022-12-028456Actual
1426412.462023-06-0184211Actual
2343013.532024-03-0184511Actual
9947325.332023-01-308418Actual
1176862.002023-04-018426Actual
11865100.002023-04-018446Budget
1289736.002023-05-028426Actual
10596104.002023-03-028416Actual
25951180.002024-05-318465Actual
3218997.572024-10-3184411Actual
1928468.852023-11-0184111Actual
33467141.192024-12-0184612Actual
10135100.002023-03-028413Budget
35977205.002025-03-028463Actual
2291177.002024-03-018416Actual
2749100.002022-08-028416Budget
7162100.002022-12-028465Budget
3213573.102024-10-3184211Actual
11252100.002023-04-018413Budget
444780.002022-09-018468Budget
2242548.632024-01-3084411Actual
25235317.752024-05-018418Actual
38957134.802025-05-0284111Actual
3397336.002025-01-018426Actual
7630169.002022-12-028467Actual
10321200.002023-03-028414Budget
293951.002022-08-028456Actual
2670179.002022-08-028465Actual
518557.002022-10-028456Actual
31987411.692024-10-318418Actual
1350180.002022-07-028414Actual
29764176.842024-08-318428Actual
1310090.002023-05-028466Budget
1931213.532023-11-0184211Actual
16040198.002023-08-028467Actual
1223984.422023-04-018428Actual
16689105.002023-09-018464Actual
30301210.002024-10-018463Actual
3638792.002025-03-028466Actual
35943252.002025-03-028413Actual
1631100.002022-07-028416Budget
841150.002023-01-028426Budget
10846103.002023-03-028466Actual
1893094.002023-11-018436Actual
2269875.002024-03-018473Actual
2722195.002024-07-018446Actual
25856161.002024-05-318464Actual
18817165.002023-11-018465Actual
36096241.002025-03-028464Actual
2952776.002024-08-318446Actual
13631137.002023-06-018414Actual
32551177.002024-12-018463Actual
130218.002022-07-028473Actual
24675192.002024-05-018463Actual
3071275.002024-10-018466Actual
27550159.272024-07-0184111Actual
1851314.592023-10-0284612Actual
3328665.652024-12-0184311Actual
34497149.702025-01-0184611Actual
19845117.002023-12-028465Actual
195115.012023-11-0184212Actual
2031276.292023-12-0284111Actual
12993100.002023-05-028446Budget
13509294.002023-06-018413Actual
1244166.002023-05-028463Actual
162469.272023-08-0284211Actual
279730.002022-08-028426Budget
2497218.002024-05-018426Actual
14054214.002023-06-018467Actual
3800673.102025-04-0184112Actual
2807981.002024-08-018473Actual
39305210.032025-05-0284213Actual
37091396.002025-04-018413Actual
28489404.002024-08-018417Actual
2532100.002022-08-028464Budget
4448131.392022-09-018468Actual
861380.002023-01-028466Budget
14524252.002023-07-028413Actual
2443211.402024-03-3184511Actual
626280.002022-11-018446Budget
32764250.002024-12-018465Actual
2611843.002024-05-318456Actual
38276179.002025-05-028463Actual
3627432.002025-03-028426Actual
1730530.552023-09-0184311Actual
3438237.992025-01-0184211Actual
38184239.852025-04-0184613Actual
32636448.002024-12-018414Actual
14735168.002023-07-028415Actual
9994179.872023-01-308428Actual
1384725.002023-06-018426Actual
75794.002022-06-018466Actual
3733147.002022-09-018415Actual
8754148.002023-01-028467Actual
12945107.002023-05-028436Actual
22853108.002024-03-018465Actual
1551100.002022-07-028465Budget
28610193.512024-08-018428Actual
34702152.132025-01-0184213Actual
13544217.002023-06-018463Actual
33888239.002025-01-018465Actual
9264174.002023-01-308464Actual
1933917.782023-11-0184311Actual
1139130.002023-04-018473Budget
12050200.002023-04-018417Budget
21282146.542024-01-028468Actual
32107149.702024-10-3184111Actual
1336980.002023-05-028428Budget
2666213.532024-05-3184612Actual
3833354.002025-05-028473Actual
28347146.002024-08-018436Actual
20748218.002024-01-028414Actual
855362.002023-01-028456Actual
39039115.652025-05-0284411Actual
2505229.002024-05-018456Actual
3408578.002025-01-018466Actual
1284990.002023-05-028416Budget
5463100.002022-10-028418Budget
8283100.002023-01-028465Budget
5650100.002022-11-018413Budget
458762.002022-10-028463Actual
55530.002022-06-018426Budget
27812189.062024-07-0184612Actual
9401100.002023-01-308465Budget
36302125.002025-03-028436Actual
35152114.002025-01-308436Actual
1461538.002023-07-028473Actual
27049241.002024-07-018415Actual
426116.002022-06-018465Actual
1490200.002022-07-028415Budget
1833433.742023-10-0284311Actual
952850.002023-01-308426Budget
1084790.002023-03-028466Budget
1304060.002023-05-028456Budget
1684098.002023-09-018416Actual
1535467.782023-07-0284611Actual
17566355.002023-10-028413Actual
2289100.002022-08-028413Budget
683793.002022-12-028463Actual
5899100.002022-11-018464Budget
3404113.002022-09-018413Actual
35415182.902025-01-308428Actual
2148134.422022-07-028428Actual
36189174.002025-03-028465Actual
29972102.892024-08-3184611Actual
38153118.802025-04-0184213Actual
245247.142024-03-3184112Actual
1078762.002023-03-028456Actual
13725182.002023-06-018415Actual
23971105.002024-03-318436Actual
12111100.002023-04-018467Budget
3654100.002022-09-018464Budget
2144910.332024-01-0284511Actual
551090.002022-10-028428Budget
775790.002022-12-028428Budget
1692164.002023-09-018446Actual
31547206.002024-10-318464Actual
7629100.002022-12-028467Budget
38865149.572025-05-028428Actual
2139550.762024-01-0284311Actual
31037102.892024-10-0184311Actual
34142333.002025-01-018417Actual
1627331.612023-08-0284311Actual
30627103.002024-10-018436Actual
36247135.002025-03-028416Actual
2234373.102024-01-3084111Actual
3673975.232025-03-0284411Actual
1019470.002023-03-028463Budget
1005670.002023-01-308468Budget
7709193.512022-12-028418Actual
13179148.002023-05-028417Actual
3325959.272024-12-0184211Actual
15502364.002023-08-028413Actual
255557.142024-05-0184112Actual
1727135.002022-07-028436Actual
18570380.002023-11-018413Actual
7240118.002022-12-028416Actual
738570.002022-12-028446Budget
2999116.002022-08-028466Actual
28022222.002024-08-018463Actual
4388157.142022-09-018428Actual
29353262.002024-08-318415Actual
36154275.002025-03-028415Actual
972980.002023-01-308466Budget
2042126.292023-12-0284511Actual
1594869.002023-08-028466Actual
7708200.002022-12-028418Budget
888190.002023-01-028428Budget
27751116.722024-07-0184112Actual
12707189.002023-05-028415Actual
38068205.022025-04-0184612Actual
37948105.022025-04-0184611Actual
1939326.292023-11-0184511Actual
31303132.832024-10-0184213Actual
2288125.002022-08-028413Actual
14176145.022023-06-018468Actual
30177164.412024-08-3184213Actual
1289640.002023-05-028426Budget
1942657.142023-11-0184611Actual
7022142.002022-12-028464Actual
749073.002022-12-028466Actual
1990385.002023-12-028416Actual
30890179.872024-10-018428Actual
3101036.932024-10-0184211Actual
20254196.542023-12-028468Actual
23229135.932024-03-018428Actual
2615159.002024-05-318466Actual
855440.002023-01-028456Budget
2998100.002022-08-028466Budget
7337100.002022-12-028436Budget
4123124.002022-09-018466Actual
1583517.002023-08-028426Actual
2475200.002022-08-028414Budget
28141201.002024-08-018464Actual
234963.002022-08-028463Actual
2196127.002024-01-308426Actual
2096027.002024-01-028426Actual
32962115.002024-12-018466Actual
39338190.732025-05-0284613Actual
898119.002022-06-018467Actual
2254915.652024-01-3084612Actual
2988436.932024-08-3184211Actual
2093369.002024-01-028416Actual
182138.002022-07-028456Actual
9946200.002023-01-308418Budget
10741100.002023-03-028446Budget
1064541.002023-03-028426Actual
188377.002022-07-028466Actual
2245877.362024-01-3084611Actual
1139018.002023-04-018473Actual
225200.002022-06-018414Budget
36537496.542025-03-028418Actual
31335136.342024-10-0184613Actual
1765835.002023-10-028473Actual
19810135.002023-12-028415Actual
1733249.702023-09-0184411Actual
3077222.002022-08-028417Actual
1489216.002022-07-028415Actual
24760189.002024-05-018414Actual
34734117.042025-01-0184613Actual
1431831.612023-06-0184411Actual
3564995.442025-01-3084611Actual
1890233.002023-11-018426Actual
513853.002022-10-028446Actual
1698088.002023-09-018466Actual
1969083.002023-12-028473Actual
9868100.002023-01-308467Budget
3750462.002025-04-018456Actual
3219200.002022-08-028418Budget
795780.002023-01-028463Budget
915621.002023-01-308473Actual
10517100.002023-03-028465Budget
37002164.412025-03-0284213Actual
2893122.042024-08-0184212Actual
14114301.092023-06-018418Actual
21665204.002024-01-308463Actual
10055138.962023-01-308468Actual
33231160.342024-12-0184111Actual
12379100.002023-05-028413Budget
3440985.872025-01-0184311Actual
37034134.592025-03-0284613Actual
28644178.362024-08-018468Actual
33173219.272024-12-018468Actual
69850.002022-06-018456Budget
3967124.002022-09-018436Actual
2831929.002024-08-018426Actual
2391699.002024-03-318416Actual
1191260.002023-04-018456Budget
616750.002022-11-018426Budget
3148477.002024-10-318473Actual
1485531.002023-07-028426Actual
37100.002022-06-018413Budget
466540.002022-10-028473Budget
2669100.002022-08-028465Budget
3290386.002024-12-018446Actual
3035884.002024-10-018473Actual
3561615.652025-01-3084511Actual
21220346.542024-01-028418Actual
36565191.992025-03-028428Actual
3221631.612024-10-3184511Actual
4261100.002022-09-018467Budget
2757853.952024-07-0184211Actual
30386326.002024-10-018414Actual
2021100.002022-07-028467Budget
3078200.002022-08-028417Budget
164198.212023-08-0284112Actual
2207478.002024-01-308466Actual
164465.012023-08-0284212Actual
756100.002022-06-018466Budget
1801069.002023-10-028466Actual
215418.212024-01-0284112Actual
21876105.002024-01-308465Actual
30769315.002024-10-018417Actual
691529.002022-12-028473Actual
32608107.002024-12-018473Actual
245512.892024-03-3184212Actual
636967.002022-11-018466Actual
616645.002022-11-018426Actual
9204220.002023-01-308414Actual
2648144.382024-05-3184311Actual
354436.002022-09-018473Actual
38454215.002025-05-028415Actual
3632876.002025-03-028446Actual
177590.002022-07-028446Budget
2692986.002024-07-018473Actual
3523787.002025-01-308466Actual
5977185.002022-11-018415Actual
26780141.612024-05-3184613Actual
39220189.062025-05-0284612Actual
1186474.002023-04-018446Actual
2239839.062024-01-3084311Actual
1962200.002022-07-028417Budget
15025261.002023-07-028417Actual
24112211.002024-03-318417Actual
1411139.002022-07-028464Actual
29798231.392024-08-318468Actual
967140.002023-01-308456Budget
2642690.122024-05-3184111Actual
663790.002022-11-018428Budget
28524213.002024-08-018467Actual
9480123.002023-01-308416Actual
2299252.002024-03-018446Actual
2839960.002024-08-018456Actual
603112.002022-06-018436Actual
12628100.002023-05-028464Budget
915730.002023-01-308473Budget
37594304.002025-04-018417Actual
3292943.002024-12-018456Actual
3127678.452024-10-0184113Actual
1544514.592023-07-0284612Actual
5838200.002022-11-018414Budget
13430172.302023-05-028468Actual
23765151.002024-03-318464Actual
163094.002022-07-028416Actual
452694.002022-10-028413Actual
1998461.002023-12-028446Actual
33111352.602024-12-018418Actual
12566193.002023-05-028414Actual
36103.002022-06-018413Actual
164778.212023-08-0284612Actual
894070.002023-01-028468Budget
33796204.002025-01-018464Actual
15863102.002023-08-028436Actual
2148345.442024-01-0284611Actual
13242158.002023-05-028467Actual
2022128.002022-07-028467Actual
182250.002022-07-028456Budget
29736425.332024-08-318418Actual
23645151.002024-03-318463Actual
401491.002022-09-018446Actual
130330.002022-07-028473Budget
26245208.002024-05-318467Actual
255826.082024-05-0184212Actual
1532044.382023-07-0284411Actual
17686147.002023-10-028414Actual
5092100.002022-10-028436Budget
1795248.002023-10-028446Actual
38779222.002025-05-028467Actual
2479486.002024-05-018464Actual
1559449.002023-08-028473Actual
9019100.002023-01-308413Budget
20221146.542023-12-028428Actual
3106484.802024-10-0184411Actual
611894.002022-11-018416Actual
31156105.022024-10-0184112Actual
2535576.292024-05-0184111Actual
22285145.022024-01-308468Actual
174785.012023-09-0184212Actual
9577117.002023-01-308436Actual
11065200.002023-03-028418Budget
31098107.142024-10-0184611Actual
1848010.332023-10-0284112Actual
2881119.912024-08-0184511Actual
10926200.002023-03-028417Budget
34296193.512025-01-018468Actual
3668557.142025-03-0284211Actual
346766.002022-09-018463Actual
1251842.002023-05-028473Actual
9343136.002023-01-308415Actual
19633182.002023-12-028463Actual
35707122.042025-01-3084112Actual
25297166.242024-05-018468Actual
9018110.002023-01-308413Actual
22641168.002024-03-018463Actual
4201129.002022-09-018417Actual
1244070.002023-05-028463Budget
30982123.102024-10-0184111Actual
972873.002023-01-308466Actual
18102129.002023-10-028467Actual
15146126.842023-07-028428Actual
2370236.002024-03-318473Actual
2845130.002022-08-028436Actual
8880117.752023-01-028428Actual
683680.002022-12-028463Budget
2402357.002024-03-318456Actual
2656944.382024-05-3184611Actual
838200.002022-06-018417Budget
17037196.002023-09-018417Actual
6510100.002022-11-018467Budget
837147.002022-06-018417Actual
3791513.532025-04-0184511Actual
36657178.422025-03-0284111Actual
795678.002023-01-028463Actual
2446676.292024-03-3184611Actual
279625.002022-08-028426Actual
11720108.002023-04-018416Actual
738477.002022-12-028446Actual
893991.992023-01-028468Actual
850770.002023-01-028446Budget
33641293.002025-01-018413Actual
8362138.002023-01-028416Actual
1588955.002023-08-028446Actual
3118436.932024-10-0184212Actual
1376097.002023-06-018465Actual
34791323.002025-01-308413Actual
3812697.742025-04-0184113Actual
12708200.002023-05-028415Budget
19192160.182023-11-018428Actual
6509161.002022-11-018467Actual
2296685.002024-03-018436Actual
2399767.002024-03-318446Actual
571370.002022-11-018463Budget
1636136.932023-08-0284611Actual
15657125.002023-08-028464Actual
10320180.002023-03-028414Actual
35329254.002025-01-308467Actual
1493550.002023-07-028456Actual
13180200.002023-05-028417Budget
6776100.002022-12-028413Budget
2787067.922024-07-0184113Actual
18067237.002023-10-028417Actual
33019353.002024-12-018417Actual
10693100.002023-03-028436Budget
8083200.002023-01-028414Budget
5511135.932022-10-028428Actual
289390.002022-08-028446Budget
26837300.002024-07-018413Actual
18690194.002023-11-018414Actual
1230090.002023-04-018468Budget
11642100.002023-04-018465Budget
32341153.952024-10-3184612Actual
1866241.002023-11-018473Actual
38396200.002025-05-028464Actual
5323200.002022-10-028417Budget
27605115.652024-07-0184311Actual
1621868.852023-08-0284111Actual
17158107.142023-09-018428Actual
2210145.022022-07-028468Actual
16569180.002023-09-018463Actual
31605235.002024-10-318415Actual
30030103.952024-08-3184112Actual
3918650.762025-05-0284212Actual
24640333.002024-05-018413Actual
3517869.002025-01-308446Actual
9808192.002023-01-308417Actual
1526611.402023-07-0284211Actual
2777924.162024-07-0184212Actual
3792185.002022-09-018465Actual
1467794.002023-07-028464Actual
2662812.462024-05-3184112Actual
25263158.662024-05-018428Actual
1410100.002022-07-028464Budget
1396076.002023-06-018466Actual
17720120.002023-10-028464Actual
21631268.002024-01-308413Actual
332590.002022-08-028468Budget
26747208.272024-05-3184213Actual
1789828.002023-10-028426Actual
1387570.002023-06-018436Actual
1735912.462023-09-0184511Actual
3556276.292025-01-3084311Actual
26305484.422024-05-318418Actual
14558204.002023-07-028463Actual
4262147.002022-09-018467Actual
5462311.692022-10-028418Actual
20193279.872023-12-028418Actual
2104051.002024-01-028456Actual
32516293.002024-12-018413Actual
32307109.272024-10-3184112Actual
2072044.002024-01-028473Actual
1446711.402023-06-0184612Actual
8082218.002023-01-028414Actual
1882100.002022-07-028466Budget
1284891.002023-05-028416Actual
2502660.002024-05-018446Actual
3871100.002022-09-018416Budget
4994100.002022-10-028416Budget
2612200.002022-08-028415Budget
29023106.522024-08-0184113Actual
27195135.002024-07-018436Actual
2057113.532023-12-0284612Actual
841047.002023-01-028426Actual
3870110.002022-09-018416Actual
9344100.002023-01-308415Budget
1251930.002023-05-028473Budget
803527.002023-01-028473Actual
4712196.002022-10-028414Actual
1580888.002023-08-028416Actual
1496870.002023-07-028466Actual
2101200.002022-07-028418Budget
1392743.002023-06-018456Actual
3688420.972025-03-0284212Actual
3177971.002024-10-318446Actual
32729257.002024-12-018415Actual
1382097.002023-06-018416Actual
39100132.682025-05-0284611Actual
108590.002022-06-018468Budget
2546423.102024-05-0184511Actual
6589100.002022-11-018418Budget
3373363.002025-01-018473Actual
22726189.002024-03-018414Actual
18221182.902023-10-028468Actual
3906613.532025-05-0284511Actual
3216279.482024-10-3184311Actual
33761316.002025-01-018414Actual
12049164.002023-04-018417Actual
8284116.002023-01-028465Actual
17871100.002023-10-028416Actual
20663196.002024-01-028463Actual
509198.002022-10-028436Actual
234880.002022-08-028463Budget
154127.142023-07-0284112Actual
7569240.002022-12-028417Actual
3676639.062025-03-0284511Actual
3326140.482022-08-028468Actual

Generated 2025-07-01 20:19:05.647 UTC