[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 329   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4774100.002022-09-278464Budget
2204139.002024-01-258456Actual
36975145.112025-02-2584113Actual
33173219.272024-11-268468Actual
37686385.942025-03-278418Actual
19192160.182023-10-278428Actual
2479486.002024-04-268464Actual
25177198.002024-04-268467Actual
1382097.002023-05-278416Actual
2144910.332023-12-2884511Actual
346670.002022-08-278463Budget
962568.002023-01-258446Actual
8143200.002022-12-288464Budget
17601202.002023-09-278463Actual
26333198.052024-05-268428Actual
30479221.002024-09-268415Actual
23108196.002024-02-258417Actual
174515.012023-08-2784112Actual
1632712.462023-07-2884511Actual
962470.002023-01-258446Budget
2405555.002024-03-268466Actual
29678237.002024-08-268467Actual
20628333.002023-12-288413Actual
616645.002022-10-278426Actual
952947.002023-01-258426Actual
2893122.042024-07-2784212Actual
30769315.002024-09-268417Actual
1117490.002023-02-258468Budget
2642690.122024-05-2684111Actual
4202200.002022-08-278417Budget
30209134.592024-08-2684613Actual
1392743.002023-05-278456Actual
11113128.362023-02-258428Actual
551090.002022-09-278428Budget
33139172.302024-11-268428Actual
183889.272023-09-2784511Actual
630942.002022-10-278456Actual
2952776.002024-08-268446Actual
164778.212023-07-2884612Actual
1111280.002023-02-258428Budget
1019580.002023-02-258463Actual
3783427.362025-03-2784211Actual
7338117.002022-11-278436Actual
2435123.102024-03-2684211Actual
1446711.402023-05-2784612Actual
13430172.302023-04-278468Actual
513980.002022-09-278446Budget
4995103.002022-09-278416Actual
1936634.802023-10-2784411Actual
1939326.292023-10-2784511Actual
1489216.002022-06-278415Actual
444780.002022-08-278468Budget
18817165.002023-10-278465Actual
2873043.312024-07-2784211Actual
2402357.002024-03-268456Actual
1544514.592023-06-2784612Actual
8142155.002022-12-288464Actual
2831929.002024-07-278426Actual
19633182.002023-11-278463Actual
21665204.002024-01-258463Actual
2096027.002023-12-288426Actual
2394315.002024-03-268426Actual
33584206.522024-11-2684613Actual
3553570.972025-01-2584211Actual
1866241.002023-10-278473Actual
38276179.002025-04-278463Actual
999590.002023-01-258428Budget
18690194.002023-10-278414Actual
19718158.002023-11-278414Actual
12628100.002023-04-278464Budget
17072142.002023-08-278467Actual
2543729.482024-04-2684411Actual
10321200.002023-02-258414Budget
3325959.272024-11-2684211Actual
32307109.272024-10-2684112Actual
9018110.002023-01-258413Actual
3673975.232025-02-2584411Actual
7630169.002022-11-278467Actual
837147.002022-05-278417Actual
27812189.062024-06-2684612Actual
907880.002023-01-258463Budget
177483.002022-06-278446Actual
1299299.002023-04-278446Actual
28903105.022024-07-2784112Actual
2787067.922024-06-2684113Actual
1131270.002023-03-278463Budget
3857453.002025-04-278426Actual
22252122.302024-01-258428Actual
2107086.002023-12-288466Actual
1384725.002023-05-278426Actual
164465.012023-07-2884212Actual
10135100.002023-02-258413Budget
234963.002022-07-288463Actual
1684098.002023-08-278416Actual
224180.002022-05-278414Actual
22606309.002024-02-258413Actual
34675134.592024-12-2784113Actual
513853.002022-09-278446Actual
2670179.002022-07-288465Actual
803430.002022-12-288473Budget
2672064.412024-05-2684113Actual
2148134.422022-06-278428Actual
1580888.002023-07-288416Actual
2609248.002024-05-268446Actual
31427180.002024-10-268463Actual
2991196.512024-08-2684311Actual
13725182.002023-05-278415Actual
4854200.002022-09-278415Budget
2878483.742024-07-2784411Actual
18067237.002023-09-278417Actual
12566193.002023-04-278414Actual
38241326.002025-04-278413Actual
1898237.002023-10-278456Actual
14524252.002023-06-278413Actual
4712196.002022-09-278414Actual
2645439.062024-05-2684211Actual
1993030.002023-11-278426Actual
391857.002022-08-278426Actual
2714086.002024-06-268416Actual
412290.002022-08-278466Budget
1310187.002023-04-278466Actual
23730195.002024-03-268414Actual
39305210.032025-04-2784213Actual
31335136.342024-09-2684613Actual
13241100.002023-04-278467Budget
39100132.682025-04-2784611Actual
3440985.872024-12-2784311Actual
28292118.002024-07-278416Actual
22819145.002024-02-258415Actual
518650.002022-09-278456Budget
30266373.002024-09-268413Actual
11579200.002023-03-278415Budget
18221182.902023-09-278468Actual
6776100.002022-11-278413Budget
2101200.002022-06-278418Budget
3582671.432025-01-2584113Actual
29388189.002024-08-268465Actual
2234373.102024-01-2584111Actual
3292943.002024-11-268456Actual
32551177.002024-11-268463Actual
26957309.002024-06-268414Actual
21750165.002024-01-258414Actual
626280.002022-10-278446Budget
23645151.002024-03-268463Actual
10846103.002023-02-258466Actual
28610193.512024-07-278428Actual
2724743.002024-06-268456Actual
33525122.312024-11-2684113Actual
1962200.002022-06-278417Budget
3067949.002024-09-268456Actual
32107149.702024-10-2684111Actual
38957134.802025-04-2784111Actual
3800673.102025-03-2784112Actual
2337639.062024-02-2584311Actual
897100.002022-05-278467Budget
37628271.002025-03-278467Actual
10740105.002023-02-258446Actual
7709193.512022-11-278418Actual
225165.012024-01-2584112Actual
27492184.422024-06-268468Actual
1351200.002022-06-278414Budget
4201129.002022-08-278417Actual
1827961.402023-09-2784111Actual
2289100.002022-07-288413Budget
1197178.002023-03-278466Actual
10694124.002023-02-258436Actual
3592213.002022-08-278414Actual
11642100.002023-03-278465Budget
21876105.002024-01-258465Actual
38899195.022025-04-278468Actual
8460100.002022-12-288436Budget
3517869.002025-01-258446Actual
1026114.722022-05-278428Actual
14054214.002023-05-278467Actual
11439231.002023-03-278414Actual
2142247.572023-12-2884411Actual
571273.002022-10-278463Actual
9807200.002023-01-258417Budget
365147.002022-05-278415Actual
16782164.002023-08-278465Actual
3733147.002022-08-278415Actual
38687103.002025-04-278466Actual
6697132.902022-10-278468Actual
1490200.002022-06-278415Budget
32729257.002024-11-268415Actual
14770102.002023-06-278465Actual
17158107.142023-08-278428Actual
8459120.002022-12-288436Actual
19226131.392023-10-278468Actual
3218997.572024-10-2684411Actual
3564995.442025-01-2584611Actual
1532044.382023-06-2784411Actual
15622155.002023-07-288414Actual
1172190.002023-03-278416Budget
3455592.252024-12-2784112Actual
524499.002022-09-278466Actual
8833199.572022-12-288418Actual
35768205.022025-01-2584612Actual
406250.002022-08-278456Budget
9947325.332023-01-258418Actual
167844.002022-06-278426Actual
861380.002022-12-288466Budget
11064251.092023-02-258418Actual
3221631.612024-10-2684511Actual
2494562.002024-04-268416Actual
3405351.002024-12-278456Actual
35004297.002025-01-258415Actual
1833433.742023-09-2784311Actual
1627331.612023-07-2884311Actual
2443211.402024-03-2684511Actual
27550159.272024-06-2684111Actual
2301860.002024-02-258456Actual
1895647.002023-10-278446Actual
1429145.442023-05-2784311Actual
25263158.662024-04-268428Actual
1801069.002023-09-278466Actual
6040142.002022-10-278465Actual
36599184.422025-02-258468Actual
2839960.002024-07-278456Actual
1223880.002023-03-278428Budget
4916145.002022-09-278465Actual
21842168.002024-01-258415Actual
3688420.972025-02-2584212Actual
29083132.832024-07-2784613Actual
19071233.002023-10-278417Actual
9264174.002023-01-258464Actual
2615159.002024-05-268466Actual
7708200.002022-11-278418Budget
33111352.602024-11-268418Actual
3218269.272022-07-288418Actual
163094.002022-06-278416Actual
3071275.002024-09-268466Actual
15180141.992023-06-278468Actual
19599288.002023-11-278413Actual
75794.002022-05-278466Actual
33946116.002024-12-278416Actual
972980.002023-01-258466Budget
34263245.032024-12-278428Actual
1191260.002023-03-278456Budget
3340590.122024-11-2684112Actual
1376097.002023-05-278465Actual
1005670.002023-01-258468Budget
1851314.592023-09-2784612Actual
850770.002022-12-288446Budget
1064440.002023-02-258426Budget
30514212.002024-09-268465Actual
31929280.002024-10-268467Actual
9343136.002023-01-258415Actual
458762.002022-09-278463Actual
17625.002022-05-278473Actual
1789828.002023-09-278426Actual
346766.002022-08-278463Actual
36657178.422025-02-2584111Actual
32877109.002024-11-268436Actual
25699240.002024-05-268413Actual
6447200.002022-10-278417Budget
3679882.682025-02-2584611Actual
11253140.002023-03-278413Actual
2136829.482023-12-2884211Actual
11438200.002023-03-278414Budget
4262147.002022-08-278467Actual
1461538.002023-06-278473Actual
1995897.002023-11-278436Actual
6510100.002022-10-278467Budget
1186474.002023-03-278446Actual
4388157.142022-08-278428Actual
30804240.002024-09-268467Actual
15537162.002023-07-288463Actual
12770100.002023-04-278465Budget
38744355.002025-04-278417Actual
122592.002022-06-278463Actual
579136.002022-10-278473Actual
12111100.002023-03-278467Budget
1064541.002023-02-258426Actual
32671264.002024-11-268464Actual
31303132.832024-09-2684213Actual
3118436.932024-09-2684212Actual
34296193.512024-12-278468Actual
12707189.002023-04-278415Actual
3685682.682025-02-2584112Actual
13631137.002023-05-278414Actual
22641168.002024-02-258463Actual
279730.002022-07-288426Budget
38454215.002025-04-278415Actual
28234220.002024-07-278465Actual
3676639.062025-02-2584511Actual
2923282.002024-08-268473Actual
25734181.002024-05-268463Actual
31640231.002024-10-268465Actual
504246.002022-09-278426Actual
8363100.002022-12-288416Budget
1969083.002023-11-278473Actual
2601153.002024-05-268416Actual
426116.002022-05-278465Actual
5898115.002022-10-278464Actual
25000109.002024-04-268436Actual
36103.002022-05-278413Actual
37002164.412025-02-2584213Actual
8692155.002022-12-288417Actual
30177164.412024-08-2684213Actual
1529328.422023-06-2784311Actual
893991.992022-12-288468Actual
2098899.002023-12-288436Actual
4261100.002022-08-278467Budget
1750914.592023-08-2784612Actual
122480.002022-06-278463Budget
2093369.002023-12-288416Actual
1594869.002023-07-288466Actual
37100.002022-05-278413Budget
978235.932022-05-278418Actual
32426201.262024-10-2684213Actual
33019353.002024-11-268417Actual
781770.002022-11-278468Budget
14114301.092023-05-278418Actual
215418.212023-12-2884112Actual
1176940.002023-03-278426Budget
37304259.002025-03-278415Actual
24112211.002024-03-268417Actual
33053236.002024-11-268467Actual
354436.002022-08-278473Actual
3127678.452024-09-2684113Actual
37888107.142025-03-2784411Actual
16747160.002023-08-278415Actual
2603818.002024-05-268426Actual
6263101.002022-10-278446Actual
12708200.002023-04-278415Budget
7570200.002022-11-278417Budget
3603460.002025-02-258473Actual
220990.002022-06-278468Budget
7241100.002022-11-278416Budget
1928468.852023-10-2784111Actual
2299252.002024-02-258446Actual
2057113.532023-11-2784612Actual
855362.002022-12-288456Actual
39338190.732025-04-2784613Actual
1310090.002023-04-278466Budget
25235317.752024-04-268418Actual
24675192.002024-04-268463Actual
6962200.002022-11-278414Budget
738477.002022-11-278446Actual
10693100.002023-02-258436Budget
10986153.002023-02-258467Actual
2546423.102024-04-2684511Actual
30301210.002024-09-268463Actual
256148.212024-04-2684612Actual
1086107.142022-05-278468Actual
2497218.002024-04-268426Actual
154127.142023-06-2784112Actual
24146158.002024-03-268467Actual
19845117.002023-11-278465Actual
7102100.002022-11-278415Budget
2201564.002024-01-258446Actual
2533130.002022-07-288464Actual
749073.002022-11-278466Actual
2474257.002022-07-288414Actual
2134053.952023-12-2884111Actual
3739799.002025-03-278416Actual
12378107.002023-04-278413Actual
2031276.292023-11-2784111Actual
2332156.082024-02-2584111Actual
65072.002022-05-278446Actual
9402168.002023-01-258465Actual
32399127.572024-10-2684113Actual
20135132.002023-11-278467Actual
23823162.002024-03-268415Actual
2749100.002022-07-288416Budget
5572123.812022-09-278468Actual
9265200.002023-01-258464Budget
29501136.002024-08-268436Actual
1131377.002023-03-278463Actual
3219200.002022-07-288418Budget
20841155.002023-12-288415Actual
11500144.002023-03-278464Actual
16534318.002023-08-278413Actual
1765835.002023-09-278473Actual
6215120.002022-10-278436Actual
438990.002022-08-278428Budget
1244166.002023-04-278463Actual
3870110.002022-08-278416Actual
37126263.002025-03-278463Actual
23263131.392024-02-258468Actual
1304060.002023-04-278456Budget
3671276.292025-02-2584311Actual
1535467.782023-06-2784611Actual
27458288.972024-06-268428Actual
19106234.002023-10-278467Actual
3266102.602022-07-288428Actual
17813144.002023-09-278465Actual
1244070.002023-04-278463Budget
21989111.002024-01-258436Actual
25951180.002024-05-268465Actual
579040.002022-10-278473Budget
2340347.572024-02-2584411Actual
14176145.022023-05-278468Actual
2355311.402024-02-2584612Actual
8832200.002022-12-288418Budget
31987411.692024-10-268418Actual
3520444.002025-01-258456Actual
38361395.002025-04-278414Actual
504350.002022-09-278426Budget
509198.002022-09-278436Actual
1230090.002023-03-278468Budget
1482881.002023-06-278416Actual
775790.002022-11-278428Budget
242730.002022-07-288473Budget
5383118.002022-09-278467Actual
1698088.002023-08-278466Actual
3405100.002022-08-278413Budget
9946200.002023-01-258418Budget
2648144.382024-05-2684311Actual
4448131.392022-08-278468Actual
20254196.542023-11-278468Actual
1223984.422023-03-278428Actual
36565191.992025-02-258428Actual
6216100.002022-10-278436Budget
10518123.002023-02-258465Actual
2505229.002024-04-268456Actual
285145.002022-05-278464Actual
24760189.002024-04-268414Actual
1303968.002023-04-278456Actual
37091396.002025-03-278413Actual
10134105.002023-02-258413Actual
2399767.002024-03-268446Actual
11818117.002023-03-278436Actual
14142117.752023-05-278428Actual
11580182.002023-03-278415Actual
29295184.002024-08-268464Actual
33552127.572024-11-2684213Actual
17130264.722023-08-278418Actual
20663196.002023-12-288463Actual
30890179.872024-09-268428Actual
452694.002022-09-278413Actual
39039115.652025-04-2784411Actual
2346356.082024-02-2584611Actual
2473236.002024-04-268473Actual
34497149.702024-12-2784611Actual
30030103.952024-08-2684112Actual
19164396.542023-10-278418Actual
16654222.002023-08-278414Actual
3792185.002022-08-278465Actual
1176862.002023-03-278426Actual
15118334.422023-06-278418Actual
9578100.002023-01-258436Budget
15715125.002023-07-288415Actual
3561615.652025-01-2584511Actual
37948105.022025-03-2784611Actual
13368128.362023-04-278428Actual
3077222.002022-07-288417Actual
28524213.002024-07-278467Actual
17778110.002023-09-278415Actual
37034134.592025-02-2584613Actual
35886141.612025-01-2584613Actual
225200.002022-05-278414Budget
14735168.002023-06-278415Actual
2210145.022022-06-278468Actual
38837414.732025-04-278418Actual
6039200.002022-10-278465Budget
34911403.002025-01-258414Actual
28702165.662024-07-2784111Actual
35329254.002025-01-258467Actual
2475200.002022-07-288414Budget
34734117.042024-12-2784613Actual
3035884.002024-09-268473Actual
11641164.002023-03-278465Actual
1591549.002023-07-288456Actual
3408578.002024-12-278466Actual
11252100.002023-03-278413Budget
749180.002022-11-278466Budget
1289736.002023-04-278426Actual
29023106.522024-07-2784113Actual
284100.002022-05-278464Budget
1467794.002023-06-278464Actual
3523787.002025-01-258466Actual
4527100.002022-09-278413Budget
1078762.002023-02-258456Actual
5650100.002022-10-278413Budget
3627432.002025-02-258426Actual
19752101.002023-11-278464Actual
28582492.002024-07-278418Actual
1842242.252023-09-2784611Actual
1197090.002023-03-278466Budget
3443682.682024-12-2784411Actual
972873.002023-01-258466Actual
1490957.002023-06-278446Actual
3326140.482022-07-288468Actual
9481100.002023-01-258416Budget
636890.002022-10-278466Budget
15502364.002023-07-288413Actual
17720120.002023-09-278464Actual
27930211.782024-06-2684613Actual
524590.002022-09-278466Budget
2440547.572024-03-2684411Actual
34702152.132024-12-2784213Actual
245247.142024-03-2684112Actual
22166194.002024-01-258467Actual
20221146.542023-11-278428Actual
2502660.002024-04-268446Actual
18782108.002023-10-278415Actual
29260327.002024-08-268414Actual
13242158.002023-04-278467Actual
3015057.392024-08-2684113Actual
2611177.002022-07-288415Actual
425100.002022-05-278465Budget
1890233.002023-10-278426Actual
2343013.532024-02-2584511Actual
3488379.002025-01-258473Actual
20193279.872023-11-278418Actual
401491.002022-08-278446Actual
16098305.632023-07-288418Actual
1523868.852023-06-2784111Actual
9867121.002023-01-258467Actual
2666213.532024-05-2684612Actual
3655135.002022-08-278464Actual
38396200.002025-04-278464Actual
55530.002022-05-278426Budget
69747.002022-05-278456Actual
12049164.002023-03-278417Actual
174785.012023-08-2784212Actual
12112113.002023-03-278467Actual
20875161.002023-12-288465Actual
10381116.002023-02-258464Actual
1689590.002023-08-278436Actual
3059953.002024-09-268426Actual
2993892.252024-08-2684411Actual
967140.002023-01-258456Budget
27605115.652024-06-2684311Actual
33467141.192024-11-2684612Actual
728856.002022-11-278426Actual
11720108.002023-03-278416Actual
35152114.002025-01-258436Actual
1730530.552023-08-2784311Actual
1692164.002023-08-278446Actual
466540.002022-09-278473Budget
1990385.002023-11-278416Actual
26991204.002024-06-268464Actual
1727135.002022-06-278436Actual
29972102.892024-08-2684611Actual
27195135.002024-06-268436Actual
2039443.312023-11-2784411Actual
36189174.002025-02-258465Actual
2728082.002024-06-268466Actual
1933917.782023-10-2784311Actual
3791513.532025-03-2784511Actual
10985100.002023-02-258467Budget
2437831.612024-03-2684311Actual
2606690.002024-05-268436Actual
6119100.002022-10-278416Budget
36479249.002025-02-258467Actual
10380100.002023-02-258464Budget
12050200.002023-03-278417Budget
7162100.002022-11-278465Budget
2541027.362024-04-2684311Actual
1336980.002023-04-278428Budget
39278106.522025-04-2784113Actual
2269875.002024-02-258473Actual
23229135.932024-02-258428Actual
1630041.192023-07-2884411Actual
235219.272024-02-2584112Actual
5092100.002022-09-278436Budget
781895.022022-11-278468Actual
33231160.342024-11-2684111Actual
12629156.002023-04-278464Actual
274897.002022-07-288416Actual
8082218.002022-12-288414Actual
8362138.002022-12-288416Actual
3556276.292025-01-2584311Actual
69850.002022-05-278456Budget
55440.002022-05-278426Actual
34946249.002025-01-258464Actual
2884582.682024-07-2784611Actual
3750462.002025-03-278456Actual
1733249.702023-08-2784411Actual
1167100.002022-06-278413Budget
3803419.912025-03-2784212Actual
795678.002022-12-288463Actual
13179148.002023-04-278417Actual
3742432.002025-03-278426Actual
33796204.002024-12-278464Actual
3139100.002022-07-288467Budget
234880.002022-07-288463Budget
3509784.002025-01-258416Actual
17926112.002023-09-278436Actual
3635460.002025-02-258456Actual
34354196.512024-12-2784111Actual
2021100.002022-06-278467Budget
2549760.332024-04-2684611Actual
39158113.532025-04-2784112Actual
32636448.002024-11-268414Actual
967236.002023-01-258456Actual
38153118.802025-03-2784213Actual
30092150.762024-08-2684612Actual
29353262.002024-08-268415Actual
898119.002022-05-278467Actual
1485531.002023-06-278426Actual
332590.002022-07-288468Budget
2669100.002022-07-288465Budget
20783125.002023-12-288464Actual
1019470.002023-02-258463Budget
13509294.002023-05-278413Actual
289291.002022-07-288446Actual
1027230.002023-02-258473Budget
7569240.002022-11-278417Actual
2042126.292023-11-2784511Actual
888190.002022-12-288428Budget
15657125.002023-07-288464Actual
31895316.002024-10-268417Actual
1735912.462023-08-2784511Actual
6963180.002022-11-278414Actual
2765940.122024-06-2684511Actual
1725064.592023-08-2784111Actual
39220189.062025-04-2784612Actual
2843299.002024-07-278466Actual
1426412.462023-05-2784211Actual
34142333.002024-12-278417Actual
391950.002022-08-278426Budget
3334794.382024-11-2684611Actual
1559449.002023-07-288473Actual
3573550.762025-01-2584212Actual
2845130.002022-07-288436Actual
38602138.002025-04-278436Actual
683793.002022-11-278463Actual
205137.142023-11-2784112Actual
36062433.002025-02-258414Actual
28107444.002024-07-278414Actual
27693111.402024-06-2684611Actual
17566355.002023-09-278413Actual
15863102.002023-07-288436Actual
17037196.002023-08-278417Actual
35449216.242025-01-258468Actual
8083200.002022-12-288414Budget
30627103.002024-09-268436Actual
13665134.002023-05-278464Actual
9205200.002023-01-258414Budget
2999116.002022-07-288466Actual
28199229.002024-07-278415Actual
144365.012023-05-2784212Actual
33676168.002024-12-278463Actual
34001123.002024-12-278436Actual
565194.002022-10-278413Actual
11501100.002023-03-278464Budget
3458335.872024-12-2784212Actual
2458310.332024-03-2684612Actual
6636117.752022-10-278428Actual
214980.002022-06-278428Budget
26245208.002024-05-268467Actual
6588220.782022-10-278418Actual
31547206.002024-10-268464Actual
2650840.122024-05-2684411Actual
25142276.002024-04-268417Actual
164198.212023-07-2884112Actual
691529.002022-11-278473Actual
26210270.002024-05-268417Actual
9480123.002023-01-258416Actual
65190.002022-05-278446Budget
3812697.742025-03-2784113Actual
23765151.002024-03-268464Actual
3140114.002022-07-288467Actual
2955348.002024-08-268456Actual
7756104.112022-11-278428Actual
2293819.002024-02-258426Actual
2998100.002022-07-288466Budget
38068205.022025-03-2784612Actual
29050201.262024-07-2784213Actual
2508581.002024-04-268466Actual
13320200.002023-04-278418Budget
31098107.142024-09-2684611Actual
2245877.362024-01-2584611Actual
506118.002022-05-278416Actual
21248176.842023-12-288428Actual
7897100.002022-12-288413Budget
12379100.002023-04-278413Budget
1390159.002023-05-278446Actual
23858143.002024-03-268465Actual
5323200.002022-09-278417Budget
1496870.002023-06-278466Actual
952850.002023-01-258426Budget
915730.002023-01-258473Budget
3216279.482024-10-2684311Actual
5462311.692022-09-278418Actual
7629100.002022-11-278467Budget
34617174.172024-12-2784612Actual
7101130.002022-11-278415Actual
205403.952023-11-2784212Actual
5977185.002022-10-278415Actual
728950.002022-11-278426Budget
1961160.002022-06-278417Actual
743133.002022-11-278456Actual
27430357.152024-06-268418Actual
36247135.002025-02-258416Actual
507100.002022-05-278416Budget
1411139.002022-06-278464Actual
2370236.002024-03-268473Actual
30862542.002024-09-268418Actual
3005823.102024-08-2684212Actual
3638792.002025-02-258466Actual
4123124.002022-08-278466Actual
130218.002022-06-278473Actual
21631268.002024-01-258413Actual
26305484.422024-05-268418Actual
29736425.332024-08-268418Actual
3593200.002022-08-278414Budget
7240118.002022-11-278416Actual
1552114.002022-06-278465Actual
35943252.002025-02-258413Actual
5899100.002022-10-278464Budget
14643187.002023-06-278414Actual
5838200.002022-10-278414Budget
8222160.002022-12-288415Actual
2254915.652024-01-2584612Actual
38779222.002025-04-278467Actual
3180550.002024-10-268456Actual
2305185.002024-02-258466Actual
3918650.762025-04-2784212Actual
2944696.002024-08-268416Actual
3402783.002024-12-278446Actual
35853148.622025-01-2584213Actual
32015226.842024-10-268428Actual
3397336.002024-12-278426Actual
1931213.532023-10-2784211Actual
25916208.002024-05-268415Actual
326780.002022-07-288428Budget
2239839.062024-01-2584311Actual
12191200.002023-03-278418Budget
1631100.002022-06-278416Budget
182250.002022-06-278456Budget
27049241.002024-06-268415Actual
604100.002022-05-278436Budget
8880117.752022-12-288428Actual
18724120.002023-10-278464Actual
32962115.002024-11-268466Actual
34235410.182024-12-278418Actual
3668557.142025-02-2584211Actual
6589100.002022-10-278418Budget
102780.002022-05-278428Budget
27082162.002024-06-268465Actual
195115.012023-10-2784212Actual
2432352.892024-03-2684111Actual
2958684.002024-08-268466Actual
1396076.002023-05-278466Actual
9680.002022-05-278463Budget
1662688.002023-08-278473Actual
245512.892024-03-2684212Actual
1342990.002023-04-278468Budget
24204270.782024-03-268418Actual
9019100.002023-01-258413Budget
1882100.002022-06-278466Budget
35294307.002025-01-258417Actual
34791323.002025-01-258413Actual
2535576.292024-04-2684111Actual
2692986.002024-06-268473Actual
1893094.002023-10-278436Actual
28347146.002024-07-278436Actual
10925164.002023-02-258417Actual
194843.952023-10-2784112Actual
17686147.002023-09-278414Actual
17192163.212023-08-278468Actual
18188117.752023-09-278428Actual
4994100.002022-09-278416Budget
2757853.952024-06-2684211Actual
35039162.002025-01-258465Actual
2022128.002022-06-278467Actual
36444367.002025-02-258417Actual
9204220.002023-01-258414Actual
3065360.002024-09-268446Actual
36537496.542025-02-258418Actual
26872252.002024-06-268463Actual
2988436.932024-08-2684211Actual
18605174.002023-10-278463Actual
1410100.002022-06-278464Budget
23143232.002024-02-258467Actual
33854209.002024-12-278415Actual
21127160.002023-12-288417Actual
1621868.852023-07-2884111Actual
16126132.902023-07-288428Actual

Generated 2025-06-26 20:50:14.131 UTC