[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 327   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807981.002024-07-228473Actual
18782108.002023-10-228415Actual
366200.002022-05-228415Budget
6697132.902022-10-228468Actual
2096027.002023-12-238426Actual
3331360.332024-11-2184411Actual
1384725.002023-05-228426Actual
952850.002023-01-208426Budget
2343013.532024-02-2084511Actual
6447200.002022-10-228417Budget
25000109.002024-04-218436Actual
3458335.872024-12-2284212Actual
30301210.002024-09-218463Actual
3523787.002025-01-208466Actual
16782164.002023-08-228465Actual
3800673.102025-03-2284112Actual
1939326.292023-10-2284511Actual
2497218.002024-04-218426Actual
2435123.102024-03-2184211Actual
12049164.002023-03-228417Actual
25951180.002024-05-218465Actual
2843299.002024-07-228466Actual
34826191.002025-01-208463Actual
16534318.002023-08-228413Actual
2107086.002023-12-238466Actual
38361395.002025-04-228414Actual
2777924.162024-06-2184212Actual
1993030.002023-11-228426Actual
3556276.292025-01-2084311Actual
11252100.002023-03-228413Budget
4712196.002022-09-228414Actual
2245877.362024-01-2084611Actual
738477.002022-11-228446Actual
13544217.002023-05-228463Actual
2136829.482023-12-2384211Actual
2234373.102024-01-2084111Actual
1588955.002023-07-238446Actual
1111280.002023-02-208428Budget
412290.002022-08-228466Budget
10517100.002023-02-208465Budget
3101036.932024-09-2184211Actual
30030103.952024-08-2184112Actual
2787067.922024-06-2184113Actual
1172190.002023-03-228416Budget
2100219.272022-06-228418Actual
19845117.002023-11-228465Actual
507100.002022-05-228416Budget
28292118.002024-07-228416Actual
1733249.702023-08-2284411Actual
2757853.952024-06-2184211Actual
3328665.652024-11-2184311Actual
16160211.692023-07-238468Actual
24232146.542024-03-218428Actual
2505229.002024-04-218456Actual
2178485.002024-01-208464Actual
37126263.002025-03-228463Actual
24112211.002024-03-218417Actual
425100.002022-05-228465Budget
5092100.002022-09-228436Budget
36302125.002025-02-208436Actual
3671276.292025-02-2084311Actual
21162153.002023-12-238467Actual
3455592.252024-12-2284112Actual
12770100.002023-04-228465Budget
3870110.002022-08-228416Actual
36096241.002025-02-208464Actual
19633182.002023-11-228463Actual
214980.002022-06-228428Budget
458762.002022-09-228463Actual
1898237.002023-10-228456Actual
3520444.002025-01-208456Actual
4853190.002022-09-228415Actual
17072142.002023-08-228467Actual
3803419.912025-03-2284212Actual
1544514.592023-06-2284612Actual
4261100.002022-08-228467Budget
19226131.392023-10-228468Actual
15657125.002023-07-238464Actual
26872252.002024-06-218463Actual
1851314.592023-09-2284612Actual
1078860.002023-02-208456Budget
36657178.422025-02-2084111Actual
3219200.002022-07-238418Budget
3397336.002024-12-228426Actual
2611177.002022-07-238415Actual
2022128.002022-06-228467Actual
2952776.002024-08-218446Actual
17720120.002023-09-228464Actual
1551100.002022-06-228465Budget
21842168.002024-01-208415Actual
29353262.002024-08-218415Actual
39305210.032025-04-2284213Actual
7022142.002022-11-228464Actual
3148477.002024-10-218473Actual
636890.002022-10-228466Budget
23263131.392024-02-208468Actual
1223880.002023-03-228428Budget
3582671.432025-01-2084113Actual
2645439.062024-05-2184211Actual
365147.002022-05-228415Actual
3509784.002025-01-208416Actual
36599184.422025-02-208468Actual
33019353.002024-11-218417Actual
19192160.182023-10-228428Actual
245247.142024-03-2184112Actual
683680.002022-11-228463Budget
38779222.002025-04-228467Actual
32729257.002024-11-218415Actual
18221182.902023-09-228468Actual
3673975.232025-02-2084411Actual
38687103.002025-04-228466Actual
6216100.002022-10-228436Budget
38276179.002025-04-228463Actual
504246.002022-09-228426Actual
999590.002023-01-208428Budget
33796204.002024-12-228464Actual
38837414.732025-04-228418Actual
346670.002022-08-228463Budget
6039200.002022-10-228465Budget
1131377.002023-03-228463Actual
2057113.532023-11-2284612Actual
1230090.002023-03-228468Budget
616750.002022-10-228426Budget
3343320.972024-11-2184212Actual
10460200.002023-02-208415Budget
2648144.382024-05-2184311Actual
3071275.002024-09-218466Actual
9344100.002023-01-208415Budget
33584206.522024-11-2184613Actual
11642100.002023-03-228465Budget
37537104.002025-03-228466Actual
2440547.572024-03-2184411Actual
3177971.002024-10-218446Actual
144098.212023-05-2284112Actual
130218.002022-06-228473Actual
1833433.742023-09-2284311Actual
3340590.122024-11-2184112Actual
12707189.002023-04-228415Actual
888190.002022-12-238428Budget
1382097.002023-05-228416Actual
3968100.002022-08-228436Budget
31335136.342024-09-2184613Actual
1735912.462023-08-2284511Actual
30209134.592024-08-2184613Actual
2207478.002024-01-208466Actual
1027230.002023-02-208473Budget
1176940.002023-03-228426Budget
36975145.112025-02-2084113Actual
8284116.002022-12-238465Actual
15146126.842023-06-228428Actual
1396076.002023-05-228466Actual
10518123.002023-02-208465Actual
8753100.002022-12-238467Budget
1493550.002023-06-228456Actual
30924281.392024-09-218468Actual
32399127.572024-10-2184113Actual
1627331.612023-07-2384311Actual
2036718.842023-11-2284311Actual
30386326.002024-09-218414Actual
2656944.382024-05-2184611Actual
28141201.002024-07-228464Actual
35004297.002025-01-208415Actual
444780.002022-08-228468Budget
2724743.002024-06-218456Actual
26210270.002024-05-218417Actual
34911403.002025-01-208414Actual
6509161.002022-10-228467Actual
2538311.402024-04-2184211Actual
2473236.002024-04-218473Actual
3405351.002024-12-228456Actual
65072.002022-05-228446Actual
7630169.002022-11-228467Actual
4916145.002022-09-228465Actual
23823162.002024-03-218415Actual
14735168.002023-06-228415Actual
8460100.002022-12-238436Budget
22726189.002024-02-208414Actual
194843.952023-10-2284112Actual
279730.002022-07-238426Budget
10055138.962023-01-208468Actual
406149.002022-08-228456Actual
32671264.002024-11-218464Actual
11641164.002023-03-228465Actual
31427180.002024-10-218463Actual
12629156.002023-04-228464Actual
1299299.002023-04-228446Actual
7162100.002022-11-228465Budget
37861102.892025-03-2284311Actual
4388157.142022-08-228428Actual
164778.212023-07-2384612Actual
174515.012023-08-2284112Actual
38153118.802025-03-2284213Actual
2293819.002024-02-208426Actual
2291177.002024-02-208416Actual
3635460.002025-02-208456Actual
32341153.952024-10-2184612Actual
391857.002022-08-228426Actual
9481100.002023-01-208416Budget
28965129.482024-07-2284612Actual
3035884.002024-09-218473Actual
32049213.212024-10-218468Actual
8754148.002022-12-238467Actual
1223984.422023-03-228428Actual
17871100.002023-09-228416Actual
38489259.002025-04-228465Actual
75794.002022-05-228466Actual
10925164.002023-02-208417Actual
1482881.002023-06-228416Actual
16747160.002023-08-228415Actual
893991.992022-12-238468Actual
663790.002022-10-228428Budget
3733147.002022-08-228415Actual
38744355.002025-04-228417Actual
25856161.002024-05-218464Actual
55440.002022-05-228426Actual
220990.002022-06-228468Budget
26305484.422024-05-218418Actual
3791513.532025-03-2284511Actual
1197178.002023-03-228466Actual
18817165.002023-10-228465Actual
3632876.002025-02-208446Actual
32877109.002024-11-218436Actual
10381116.002023-02-208464Actual
27195135.002024-06-218436Actual
6215120.002022-10-228436Actual
33525122.312024-11-2184113Actual
1830712.462023-09-2284211Actual
2749100.002022-07-238416Budget
8612100.002022-12-238466Actual
3517869.002025-01-208446Actual
26747208.272024-05-2184213Actual
2340347.572024-02-2084411Actual
35415182.902025-01-208428Actual
346766.002022-08-228463Actual
972873.002023-01-208466Actual
2172236.002024-01-208473Actual
604100.002022-05-228436Budget
2955348.002024-08-218456Actual
38899195.022025-04-228468Actual
3106484.802024-09-2184411Actual
1692164.002023-08-228446Actual
13180200.002023-04-228417Budget
1962200.002022-06-228417Budget
1552114.002022-06-228465Actual
1848010.332023-09-2284112Actual
1084790.002023-02-208466Budget
26957309.002024-06-218414Actual
14019162.002023-05-228417Actual
3218269.272022-07-238418Actual
65190.002022-05-228446Budget
27492184.422024-06-218468Actual
38068205.022025-03-2284612Actual
9807200.002023-01-208417Budget
2458310.332024-03-2184612Actual
2716739.002024-06-218426Actual
1350180.002022-06-228414Actual
20748218.002023-12-238414Actual
294050.002022-07-238456Budget
34142333.002024-12-228417Actual
1410100.002022-06-228464Budget
2034020.972023-11-2284211Actual
2305185.002024-02-208466Actual
22285145.022024-01-208468Actual
34001123.002024-12-228436Actual
33552127.572024-11-2184213Actual
2884582.682024-07-2284611Actual
108590.002022-05-228468Budget
32107149.702024-10-2184111Actual
18690194.002023-10-228414Actual
803527.002022-12-238473Actual
1167100.002022-06-228413Budget
3857453.002025-04-228426Actual
32551177.002024-11-218463Actual
35977205.002025-02-208463Actual
1594869.002023-07-238466Actual
1244070.002023-04-228463Budget
31392356.002024-10-218413Actual
1730530.552023-08-2284311Actual
1727135.002022-06-228436Actual
163094.002022-06-228416Actual
850770.002022-12-238446Budget
284100.002022-05-228464Budget
8222160.002022-12-238415Actual
24887125.002024-04-218465Actual
22819145.002024-02-208415Actual
2603818.002024-05-218426Actual
8283100.002022-12-238465Budget
3792185.002022-08-228465Actual
1342990.002023-04-228468Budget
1429145.442023-05-2284311Actual
3118436.932024-09-2184212Actual
7337100.002022-11-228436Budget
738570.002022-11-228446Budget
122480.002022-06-228463Budget
10459156.002023-02-208415Actual
2405555.002024-03-218466Actual
1636136.932023-07-2384611Actual
3326140.482022-07-238468Actual
12945107.002023-04-228436Actual
1191260.002023-03-228456Budget
15118334.422023-06-228418Actual
39338190.732025-04-2284613Actual
1535467.782023-06-2284611Actual
3172535.002024-10-218426Actual
26366187.452024-05-218468Actual
235219.272024-02-2084112Actual
26837300.002024-06-218413Actual
401491.002022-08-228446Actual
4775153.002022-09-228464Actual
34354196.512024-12-2284111Actual
13320200.002023-04-228418Budget
3901263.532025-04-2284311Actual
3183889.002024-10-218466Actual
3140114.002022-07-238467Actual
33231160.342024-11-2184111Actual
9401100.002023-01-208465Budget
37806114.592025-03-2284111Actual
855362.002022-12-238456Actual
10740105.002023-02-208446Actual
12708200.002023-04-228415Budget
1064440.002023-02-208426Budget
1360379.002023-05-228473Actual
6963180.002022-11-228414Actual
10380100.002023-02-208464Budget
2332156.082024-02-2084111Actual
789696.002022-12-238413Actual
3865467.002025-04-228456Actual
14142117.752023-05-228428Actual
3750462.002025-03-228456Actual
3373363.002024-12-228473Actual
1244166.002023-04-228463Actual
8362138.002022-12-238416Actual
898119.002022-05-228467Actual
13430172.302023-04-228468Actual
2093369.002023-12-238416Actual
2391699.002024-03-218416Actual
2873043.312024-07-2284211Actual
2031276.292023-11-2284111Actual
1532044.382023-06-2284411Actual
2837378.002024-07-228446Actual
11579200.002023-03-228415Budget
3564995.442025-01-2084611Actual
7570200.002022-11-228417Budget
20783125.002023-12-238464Actual
9205200.002023-01-208414Budget
458670.002022-09-228463Budget
16654222.002023-08-228414Actual
23971105.002024-03-218436Actual
9264174.002023-01-208464Actual
1887560.002023-10-228416Actual
9480123.002023-01-208416Actual
2878483.742024-07-2284411Actual
21750165.002024-01-208414Actual
1526611.402023-06-2284211Actual
2474257.002022-07-238414Actual
506118.002022-05-228416Actual
1893094.002023-10-228436Actual
23610278.002024-03-218413Actual
17778110.002023-09-228415Actual
1827961.402023-09-2284111Actual
1961160.002022-06-228417Actual
27550159.272024-06-2184111Actual
30890179.872024-09-218428Actual
37594304.002025-03-228417Actual
37246288.002025-03-228464Actual
17686147.002023-09-228414Actual
1489216.002022-06-228415Actual
242631.002022-07-238473Actual
2672064.412024-05-2184113Actual
31929280.002024-10-218467Actual
2546423.102024-04-2184511Actual
36247135.002025-02-208416Actual
13321243.512023-04-228418Actual
1488396.002023-06-228436Actual
2210145.022022-06-228468Actual
4201129.002022-08-228417Actual
10321200.002023-02-208414Budget
4340184.422022-08-228418Actual
27458288.972024-06-218428Actual
69850.002022-05-228456Budget
24265211.692024-03-218468Actual
25821232.002024-05-218414Actual
855440.002022-12-238456Budget
55530.002022-05-228426Budget
2479486.002024-04-218464Actual
3679882.682025-02-2084611Actual
3791200.002022-08-228465Budget
144365.012023-05-2284212Actual
33053236.002024-11-218467Actual
1583517.002023-07-238426Actual
17566355.002023-09-228413Actual
15863102.002023-07-238436Actual
15502364.002023-07-238413Actual
3668557.142025-02-2084211Actual
1580888.002023-07-238416Actual
1942657.142023-10-2284611Actual
28234220.002024-07-228465Actual
7102100.002022-11-228415Budget
31987411.692024-10-218418Actual
3290386.002024-11-218446Actual
2991196.512024-08-2184311Actual
6962200.002022-11-228414Budget
39220189.062025-04-2284612Actual
182138.002022-06-228456Actual
1591549.002023-07-238456Actual
37002164.412025-02-2084213Actual
2144910.332023-12-2384511Actual
29764176.842024-08-218428Actual
36189174.002025-02-208465Actual
30421273.002024-09-218464Actual
38454215.002025-04-228415Actual
401580.002022-08-228446Budget
3603460.002025-02-208473Actual
36565191.992025-02-208428Actual
2101200.002022-06-228418Budget
2944696.002024-08-218416Actual
14524252.002023-06-228413Actual
7709193.512022-11-228418Actual
25734181.002024-05-218463Actual
25235317.752024-04-218418Actual
3005823.102024-08-2184212Actual
37686385.942025-03-228418Actual
9577117.002023-01-208436Actual
27372223.002024-06-218467Actual
2239839.062024-01-2084311Actual
33946116.002024-12-228416Actual
1392743.002023-05-228456Actual
3898563.532025-04-2284211Actual
2157413.532023-12-2384612Actual
743240.002022-11-228456Budget
16098305.632023-07-238418Actual
3218997.572024-10-2184411Actual
256148.212024-04-2184612Actual
130330.002022-06-228473Budget
7101130.002022-11-228415Actual
13631137.002023-05-228414Actual
33761316.002024-12-228414Actual
1176862.002023-03-228426Actual
3127678.452024-09-2184113Actual
1739372.042023-08-2284611Actual
3573550.762025-01-2084212Actual
1631100.002022-06-228416Budget
691529.002022-11-228473Actual
2881119.912024-07-2284511Actual
6510100.002022-10-228467Budget
2437831.612024-03-2184311Actual
23143232.002024-02-208467Actual
1632712.462023-07-2384511Actual
16040198.002023-07-238467Actual
30479221.002024-09-218415Actual
17037196.002023-08-228417Actual
2269875.002024-02-208473Actual
2446676.292024-03-2184611Actual
205137.142023-11-2284112Actual
2289100.002022-07-238413Budget
32636448.002024-11-218414Actual
1435145.442023-05-2284611Actual
3592213.002022-08-228414Actual
9019100.002023-01-208413Budget
8143200.002022-12-238464Budget
354436.002022-08-228473Actual
37034134.592025-02-2084613Actual
31640231.002024-10-218465Actual
11065200.002023-02-208418Budget
2579357.002024-05-218473Actual
2615159.002024-05-218466Actual
174785.012023-08-2284212Actual
242730.002022-07-238473Budget
29798231.392024-08-218468Actual
2021100.002022-06-228467Budget
967236.002023-01-208456Actual
978235.932022-05-228418Actual
1390159.002023-05-228446Actual
1351200.002022-06-228414Budget
7756104.112022-11-228428Actual
5978200.002022-10-228415Budget
13368128.362023-04-228428Actual
19810135.002023-11-228415Actual
1251930.002023-04-228473Budget
3438237.992024-12-2284211Actual
6448240.002022-10-228417Actual
31156105.022024-09-2184112Actual
579136.002022-10-228473Actual
2714086.002024-06-218416Actual
626280.002022-10-228446Budget
9402168.002023-01-208465Actual
9947325.332023-01-208418Actual
2299252.002024-02-208446Actual
35707122.042025-01-2084112Actual
2288125.002022-07-238413Actual
18188117.752023-09-228428Actual
3180550.002024-10-218456Actual
289291.002022-07-238446Actual
30092150.762024-08-2184612Actual
30572112.002024-09-218416Actual
154127.142023-06-2284112Actual
29023106.522024-07-2284113Actual
27751116.722024-06-2184112Actual
18724120.002023-10-228464Actual
2839960.002024-07-228456Actual
224180.002022-05-228414Actual
35449216.242025-01-208468Actual
9343136.002023-01-208415Actual
1727823.102023-08-2284211Actual
1797831.002023-09-228456Actual
837147.002022-05-228417Actual
2642690.122024-05-2184111Actual
8833199.572022-12-238418Actual
10986153.002023-02-208467Actual
27897204.762024-06-2184213Actual
3655135.002022-08-228464Actual
14114301.092023-05-228418Actual
8363100.002022-12-238416Budget
25699240.002024-05-218413Actual
20100224.002023-11-228417Actual
21665204.002024-01-208463Actual
34177184.002024-12-228467Actual
29643329.002024-08-218417Actual
34497149.702024-12-2284611Actual
17730.002022-05-228473Budget
27812189.062024-06-2184612Actual
3408578.002024-12-228466Actual
683793.002022-11-228463Actual
3812697.742025-03-2284113Actual
5463100.002022-09-228418Budget
29050201.262024-07-2284213Actual
907880.002023-01-208463Budget
30982123.102024-09-2184111Actual
3446328.422024-12-2284511Actual
1890233.002023-10-228426Actual
1304060.002023-04-228456Budget
7241100.002022-11-228416Budget
17926112.002023-09-228436Actual
34702152.132024-12-2284213Actual
2475200.002022-07-238414Budget
1931213.532023-10-2284211Actual
907974.002023-01-208463Actual
22606309.002024-02-208413Actual
177483.002022-06-228446Actual
838200.002022-05-228417Budget
27987350.002024-07-228413Actual
3334794.382024-11-2184611Actual
1630041.192023-07-2384411Actual
3676639.062025-02-2084511Actual
1197090.002023-03-228466Budget
8083200.002022-12-238414Budget
15622155.002023-07-238414Actual
35329254.002025-01-208467Actual
4341100.002022-08-228418Budget
2502660.002024-04-218446Actual
38865149.572025-04-228428Actual
34675134.592024-12-2284113Actual
31547206.002024-10-218464Actual
2039443.312023-11-2284411Actual
14558204.002023-06-228463Actual
17601202.002023-09-228463Actual
2139550.762023-12-2384311Actual
749073.002022-11-228466Actual
21989111.002024-01-208436Actual
2611843.002024-05-218456Actual
17158107.142023-08-228428Actual
21127160.002023-12-238417Actual
12112113.002023-03-228467Actual
33888239.002024-12-228465Actual
2532100.002022-07-238464Budget
11253140.002023-03-228413Actual
19164396.542023-10-228418Actual
1284990.002023-04-228416Budget
2355311.402024-02-2084612Actual
1467794.002023-06-228464Actual
2072044.002023-12-238473Actual
32426201.262024-10-2184213Actual
20135132.002023-11-228467Actual
1289736.002023-04-228426Actual
16126132.902023-07-238428Actual
30266373.002024-09-218413Actual
12769108.002023-04-228465Actual
16569180.002023-08-228463Actual
25263158.662024-04-218428Actual
1789828.002023-09-228426Actual
795678.002022-12-238463Actual
10134105.002023-02-208413Actual
3059953.002024-09-218426Actual
20875161.002023-12-238465Actual
16689105.002023-08-228464Actual
19718158.002023-11-228414Actual
3558972.042025-01-2084411Actual
2101469.002023-12-238446Actual
3325959.272024-11-2184211Actual
24760189.002024-04-218414Actual
354540.002022-08-228473Budget
9204220.002023-01-208414Actual
1310090.002023-04-228466Budget
551090.002022-09-228428Budget
2432352.892024-03-2184111Actual
3213573.102024-10-2184211Actual
1725064.592023-08-2284111Actual
37748261.692025-03-228468Actual
3405100.002022-08-228413Budget
26245208.002024-05-218467Actual
24852122.002024-04-218415Actual
11817100.002023-03-228436Budget
2670179.002022-07-238465Actual
20254196.542023-11-228468Actual
3402783.002024-12-228446Actual
1027332.002023-02-208473Actual
5899100.002022-10-228464Budget
12050200.002023-03-228417Budget
39039115.652025-04-2284411Actual
11500144.002023-03-228464Actual
31698108.002024-10-218416Actual
1969083.002023-11-228473Actual
781895.022022-11-228468Actual
452694.002022-09-228413Actual
1423657.142023-05-2284111Actual
34734117.042024-12-2284613Actual
25297166.242024-04-218468Actual
10985100.002023-02-208467Budget
23730195.002024-03-218414Actual
1895647.002023-10-228446Actual
18605174.002023-10-228463Actual
5977185.002022-10-228415Actual
1801069.002023-09-228466Actual
23765151.002024-03-218464Actual
265359.272024-05-2184511Actual
29736425.332024-08-218418Actual
38396200.002025-04-228464Actual
603112.002022-05-228436Actual
6263101.002022-10-228446Actual
3404113.002022-08-228413Actual
69747.002022-05-228456Actual
13725182.002023-05-228415Actual
1795248.002023-09-228446Actual
2337639.062024-02-2084311Actual
25177198.002024-04-218467Actual
17192163.212023-08-228468Actual
2541027.362024-04-2184311Actual
12379100.002023-04-228413Budget
1694739.002023-08-228456Actual
3015057.392024-08-2184113Actual
34791323.002025-01-208413Actual
915730.002023-01-208473Budget
2601153.002024-05-218416Actual
20221146.542023-11-228428Actual
36444367.002025-02-208417Actual
1523868.852023-06-2284111Actual
636967.002022-10-228466Actual
39158113.532025-04-2284112Actual
1901483.002023-10-228466Actual
841150.002022-12-238426Budget
5462311.692022-09-228418Actual
2399767.002024-03-218446Actual
12299110.172023-03-228468Actual
1995897.002023-11-228436Actual
23201240.482024-02-208418Actual
557180.002022-09-228468Budget
3443682.682024-12-2284411Actual
25916208.002024-05-218415Actual
4262147.002022-08-228467Actual
3742432.002025-03-228426Actual
32459118.802024-10-2184613Actual
7240118.002022-11-228416Actual
38184239.852025-03-2284613Actual
3561615.652025-01-2084511Actual
31512364.002024-10-218414Actual
1387570.002023-05-228436Actual
756100.002022-05-228466Budget
10694124.002023-02-208436Actual
37304259.002025-03-228415Actual
32015226.842024-10-218428Actual
37091396.002025-03-228413Actual
11113128.362023-02-208428Actual
1376097.002023-05-228465Actual
4854200.002022-09-228415Budget
3739799.002025-03-228416Actual
29388189.002024-08-218465Actual
2370236.002024-03-218473Actual
1689590.002023-08-228436Actual
7629100.002022-11-228467Budget
285145.002022-05-228464Actual
1005670.002023-01-208468Budget
1933917.782023-10-2284311Actual
22761101.002024-02-208464Actual
23108196.002024-02-208417Actual
10846103.002023-02-208466Actual
32822127.002024-11-218416Actual
5324142.002022-09-228417Actual
16005218.002023-07-238417Actual
225200.002022-05-228414Budget
579040.002022-10-228473Budget
24640333.002024-04-218413Actual
13665134.002023-05-228464Actual
23229135.932024-02-208428Actual
34946249.002025-01-208464Actual
28702165.662024-07-2284111Actual
2846100.002022-07-238436Budget
19599288.002023-11-228413Actual
32764250.002024-11-218465Actual
27049241.002024-06-218415Actual
2666213.532024-05-2184612Actual
35294307.002025-01-208417Actual
2201564.002024-01-208446Actual
19106234.002023-10-228467Actual
2692986.002024-06-218473Actual
972980.002023-01-208466Budget
1836133.742023-09-2284411Actual
2993892.252024-08-2184411Actual
10926200.002023-02-208417Budget
3783427.362025-03-2284211Actual
293951.002022-07-238456Actual
195115.012023-10-2284212Actual
30627103.002024-09-218436Actual
15025261.002023-06-228417Actual
32962115.002024-11-218466Actual
20193279.872023-11-228418Actual
5898115.002022-10-228464Actual
616645.002022-10-228426Actual
979200.002022-05-228418Budget
841047.002022-12-238426Actual
781770.002022-11-228468Budget
5383118.002022-09-228467Actual
37339208.002025-03-228465Actual
255826.082024-04-2184212Actual
205403.952023-11-2284212Actual
897100.002022-05-228467Budget
23645151.002024-03-218463Actual
28644178.362024-07-228468Actual
11720108.002023-03-228416Actual
5384100.002022-09-228467Budget
22131184.002024-01-208417Actual
8880117.752022-12-238428Actual
22224251.092024-01-208418Actual
12946100.002023-04-228436Budget
12111100.002023-03-228467Budget
1765835.002023-09-228473Actual
11580182.002023-03-228415Actual
29260327.002024-08-218414Actual
9808192.002023-01-208417Actual
31098107.142024-09-2184611Actual
2609248.002024-05-218446Actual
24146158.002024-03-218467Actual
2443211.402024-03-2184511Actual
1191139.002023-03-228456Actual
2543729.482024-04-2184411Actual
8082218.002022-12-238414Actual
1461538.002023-06-228473Actual
9680.002022-05-228463Budget
8221100.002022-12-238415Budget
12993100.002023-04-228446Budget
1431831.612023-05-2284411Actual
513853.002022-09-228446Actual
17625.002022-05-228473Actual
1166129.002022-06-228413Actual
332590.002022-07-238468Budget
22853108.002024-02-208465Actual
10320180.002023-02-208414Actual
11439231.002023-03-228414Actual
32608107.002024-11-218473Actual
513980.002022-09-228446Budget
795780.002022-12-238463Budget
1289640.002023-04-228426Budget
1117490.002023-02-208468Budget
2662812.462024-05-2184112Actual
3292943.002024-11-218456Actual
3688420.972025-02-2084212Actual
35039162.002025-01-208465Actual
8691200.002022-12-238417Budget
13241100.002023-04-228467Budget
2999116.002022-07-238466Actual
15750143.002023-07-238465Actual
31753125.002024-10-218436Actual
1684098.002023-08-228416Actual
38957134.802025-04-2284111Actual
29501136.002024-08-218436Actual
571273.002022-10-228463Actual
35886141.612025-01-2084613Actual

Generated 2025-06-21 03:11:41.984 UTC