[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 348   

755 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28903105.022024-07-2384112Actual
2952776.002024-08-228446Actual
1535467.782023-06-2384611Actual
7023200.002022-11-238464Budget
401580.002022-08-238446Budget
616645.002022-10-238426Actual
8612100.002022-12-248466Actual
579136.002022-10-238473Actual
743240.002022-11-238456Budget
3668557.142025-02-2184211Actual
907880.002023-01-218463Budget
24887125.002024-04-228465Actual
17871100.002023-09-238416Actual
3266102.602022-07-248428Actual
3106484.802024-09-2284411Actual
7102100.002022-11-238415Budget
174785.012023-08-2384212Actual
28141201.002024-07-238464Actual
7570200.002022-11-238417Budget
406149.002022-08-238456Actual
19752101.002023-11-238464Actual
2837378.002024-07-238446Actual
5650100.002022-10-238413Budget
743133.002022-11-238456Actual
205403.952023-11-2384212Actual
4994100.002022-09-238416Budget
1830712.462023-09-2384211Actual
102780.002022-05-238428Budget
162469.272023-07-2484211Actual
1993030.002023-11-238426Actual
24112211.002024-03-228417Actual
36565191.992025-02-218428Actual
12191200.002023-03-238418Budget
9205200.002023-01-218414Budget
30092150.762024-08-2284612Actual
5383118.002022-09-238467Actual
8832200.002022-12-248418Budget
17778110.002023-09-238415Actual
332590.002022-07-248468Budget
37034134.592025-02-2184613Actual
8143200.002022-12-248464Budget
27897204.762024-06-2284213Actual
557180.002022-09-238468Budget
1019470.002023-02-218463Budget
36096241.002025-02-218464Actual
6588220.782022-10-238418Actual
14142117.752023-05-238428Actual
504246.002022-09-238426Actual
4712196.002022-09-238414Actual
1532044.382023-06-2384411Actual
1396076.002023-05-238466Actual
36657178.422025-02-2184111Actual
1588955.002023-07-248446Actual
3180550.002024-10-228456Actual
36189174.002025-02-218465Actual
2958684.002024-08-228466Actual
25699240.002024-05-228413Actual
551090.002022-09-238428Budget
30627103.002024-09-228436Actual
1594869.002023-07-248466Actual
1833433.742023-09-2384311Actual
28489404.002024-07-238417Actual
3458335.872024-12-2384212Actual
2391699.002024-03-228416Actual
12566193.002023-04-238414Actual
3671276.292025-02-2184311Actual
35853148.622025-01-2184213Actual
30177164.412024-08-2284213Actual
7022142.002022-11-238464Actual
13321243.512023-04-238418Actual
29260327.002024-08-228414Actual
2458310.332024-03-2284612Actual
177590.002022-06-238446Budget
35977205.002025-02-218463Actual
21631268.002024-01-218413Actual
507100.002022-05-238416Budget
20841155.002023-12-248415Actual
4448131.392022-08-238468Actual
205137.142023-11-2384112Actual
182138.002022-06-238456Actual
17813144.002023-09-238465Actual
1827961.402023-09-2384111Actual
1928468.852023-10-2384111Actual
69850.002022-05-238456Budget
1446711.402023-05-2384612Actual
38361395.002025-04-238414Actual
1969083.002023-11-238473Actual
631050.002022-10-238456Budget
38241326.002025-04-238413Actual
1939326.292023-10-2384511Actual
24675192.002024-04-228463Actual
1836133.742023-09-2384411Actual
391950.002022-08-238426Budget
391857.002022-08-238426Actual
2288125.002022-07-248413Actual
75794.002022-05-238466Actual
10741100.002023-02-218446Budget
626280.002022-10-238446Budget
3750462.002025-03-238456Actual
18102129.002023-09-238467Actual
3101036.932024-09-2284211Actual
2479486.002024-04-228464Actual
14558204.002023-06-238463Actual
29678237.002024-08-228467Actual
425100.002022-05-238465Budget
32307109.272024-10-2284112Actual
855362.002022-12-248456Actual
27049241.002024-06-228415Actual
34263245.032024-12-238428Actual
23108196.002024-02-218417Actual
756100.002022-05-238466Budget
12299110.172023-03-238468Actual
39039115.652025-04-2384411Actual
8691200.002022-12-248417Budget
571370.002022-10-238463Budget
636967.002022-10-238466Actual
20748218.002023-12-248414Actual
438990.002022-08-238428Budget
10925164.002023-02-218417Actual
35039162.002025-01-218465Actual
2543729.482024-04-2284411Actual
2615159.002024-05-228466Actual
3564995.442025-01-2184611Actual
6263101.002022-10-238446Actual
2947334.002024-08-228426Actual
32822127.002024-11-228416Actual
65072.002022-05-238446Actual
2402357.002024-03-228456Actual
458670.002022-09-238463Budget
1995897.002023-11-238436Actual
2334936.932024-02-2184211Actual
1866241.002023-10-238473Actual
20875161.002023-12-248465Actual
9577117.002023-01-218436Actual
2475200.002022-07-248414Budget
8142155.002022-12-248464Actual
630942.002022-10-238456Actual
2355311.402024-02-2184612Actual
38865149.572025-04-238428Actual
35449216.242025-01-218468Actual
6216100.002022-10-238436Budget
32015226.842024-10-228428Actual
1139018.002023-03-238473Actual
962470.002023-01-218446Budget
33641293.002024-12-238413Actual
130330.002022-06-238473Budget
2672064.412024-05-2284113Actual
2831929.002024-07-238426Actual
3005823.102024-08-2284212Actual
1686724.002023-08-238426Actual
1684098.002023-08-238416Actual
35507120.972025-01-2184111Actual
28022222.002024-07-238463Actual
36599184.422025-02-218468Actual
1750914.592023-08-2384612Actual
1429145.442023-05-2384311Actual
967140.002023-01-218456Budget
3833354.002025-04-238473Actual
29643329.002024-08-228417Actual
636890.002022-10-238466Budget
3655135.002022-08-238464Actual
907974.002023-01-218463Actual
36062433.002025-02-218414Actual
1621868.852023-07-2484111Actual
22819145.002024-02-218415Actual
21842168.002024-01-218415Actual
31303132.832024-09-2284213Actual
18067237.002023-09-238417Actual
1730530.552023-08-2384311Actual
20783125.002023-12-248464Actual
30572112.002024-09-228416Actual
8283100.002022-12-248465Budget
35152114.002025-01-218436Actual
3373363.002024-12-238473Actual
29856165.662024-08-2284111Actual
16654222.002023-08-238414Actual
29295184.002024-08-228464Actual
2508581.002024-04-228466Actual
12112113.002023-03-238467Actual
915621.002023-01-218473Actual
17730.002022-05-238473Budget
6040142.002022-10-238465Actual
39338190.732025-04-2384613Actual
17192163.212023-08-238468Actual
3742432.002025-03-238426Actual
11579200.002023-03-238415Budget
2839960.002024-07-238456Actual
28107444.002024-07-238414Actual
3446328.422024-12-2384511Actual
33053236.002024-11-228467Actual
30479221.002024-09-228415Actual
284100.002022-05-238464Budget
3440985.872024-12-2384311Actual
12770100.002023-04-238465Budget
2291177.002024-02-218416Actual
789696.002022-12-248413Actual
11818117.002023-03-238436Actual
1251842.002023-04-238473Actual
2148345.442023-12-2484611Actual
27430357.152024-06-228418Actual
509198.002022-09-238436Actual
7337100.002022-11-238436Budget
1139130.002023-03-238473Budget
130218.002022-06-238473Actual
2045541.192023-11-2384611Actual
32764250.002024-11-228465Actual
2881119.912024-07-2384511Actual
749180.002022-11-238466Budget
3734200.002022-08-238415Budget
35943252.002025-02-218413Actual
30030103.952024-08-2284112Actual
1223880.002023-03-238428Budget
3216279.482024-10-2284311Actual
37806114.592025-03-2384111Actual
5572123.812022-09-238468Actual
3745299.002025-03-238436Actual
2039443.312023-11-2384411Actual
2875773.102024-07-2384311Actual
23858143.002024-03-228465Actual
2004369.002023-11-238466Actual
21665204.002024-01-218463Actual
32608107.002024-11-228473Actual
26991204.002024-06-228464Actual
38153118.802025-03-2384213Actual
972980.002023-01-218466Budget
33139172.302024-11-228428Actual
2666213.532024-05-2284612Actual
2346356.082024-02-2184611Actual
27550159.272024-06-2284111Actual
35768205.022025-01-2184612Actual
22726189.002024-02-218414Actual
31605235.002024-10-228415Actual
5323200.002022-09-238417Budget
3871100.002022-08-238416Budget
4262147.002022-08-238467Actual
31098107.142024-09-2284611Actual
3035884.002024-09-228473Actual
26333198.052024-05-228428Actual
8459120.002022-12-248436Actual
1887560.002023-10-238416Actual
13631137.002023-05-238414Actual
2656944.382024-05-2284611Actual
1727823.102023-08-2384211Actual
24204270.782024-03-228418Actual
354436.002022-08-238473Actual
1893094.002023-10-238436Actual
2645439.062024-05-2284211Actual
10460200.002023-02-218415Budget
10740105.002023-02-218446Actual
38687103.002025-04-238466Actual
2098899.002023-12-248436Actual
1789828.002023-09-238426Actual
11064251.092023-02-218418Actual
10694124.002023-02-218436Actual
18605174.002023-10-238463Actual
1166129.002022-06-238413Actual
21248176.842023-12-248428Actual
10517100.002023-02-218465Budget
1631100.002022-06-238416Budget
2001039.002023-11-238456Actual
18570380.002023-10-238413Actual
15025261.002023-06-238417Actual
265359.272024-05-2284511Actual
31335136.342024-09-2284613Actual
1310090.002023-04-238466Budget
683793.002022-11-238463Actual
33796204.002024-12-238464Actual
1223984.422023-03-238428Actual
27987350.002024-07-238413Actual
31640231.002024-10-228465Actual
9578100.002023-01-218436Budget
2107086.002023-12-248466Actual
27492184.422024-06-228468Actual
20135132.002023-11-238467Actual
3582671.432025-01-2184113Actual
17158107.142023-08-238428Actual
1078762.002023-02-218456Actual
37714272.302025-03-238428Actual
2714086.002024-06-228416Actual
28702165.662024-07-2384111Actual
2765940.122024-06-2284511Actual
16569180.002023-08-238463Actual
12379100.002023-04-238413Budget
34911403.002025-01-218414Actual
29353262.002024-08-228415Actual
2437831.612024-03-2284311Actual
37339208.002025-03-238465Actual
294050.002022-07-248456Budget
10926200.002023-02-218417Budget
9344100.002023-01-218415Budget
31218162.462024-09-2284612Actual
11252100.002023-03-238413Budget
2139550.762023-12-2484311Actual
2716739.002024-06-228426Actual
2305185.002024-02-218466Actual
1689590.002023-08-238436Actual
10985100.002023-02-218467Budget
1005670.002023-01-218468Budget
3509784.002025-01-218416Actual
34354196.512024-12-2384111Actual
26245208.002024-05-228467Actual
518650.002022-09-238456Budget
256148.212024-04-2284612Actual
506118.002022-05-238416Actual
2807981.002024-07-238473Actual
2502660.002024-04-228446Actual
35415182.902025-01-218428Actual
38396200.002025-04-238464Actual
37861102.892025-03-2384311Actual
611894.002022-10-238416Actual
17625.002022-05-238473Actual
9867121.002023-01-218467Actual
2611177.002022-07-248415Actual
33946116.002024-12-238416Actual
20254196.542023-11-238468Actual
1251930.002023-04-238473Budget
897100.002022-05-238467Budget
8082218.002022-12-248414Actual
17926112.002023-09-238436Actual
1848010.332023-09-2384112Actual
3791200.002022-08-238465Budget
2201564.002024-01-218446Actual
2692986.002024-06-228473Actual
32049213.212024-10-228468Actual
571273.002022-10-238463Actual
27337272.002024-06-228417Actual
220990.002022-06-238468Budget
6636117.752022-10-238428Actual
37091396.002025-03-238413Actual
952947.002023-01-218426Actual
1797831.002023-09-238456Actual
972873.002023-01-218466Actual
1360379.002023-05-238473Actual
37594304.002025-03-238417Actual
37888107.142025-03-2384411Actual
279625.002022-07-248426Actual
2093369.002023-12-248416Actual
518557.002022-09-238456Actual
1698088.002023-08-238466Actual
3139100.002022-07-248467Budget
26780141.612024-05-2284613Actual
9808192.002023-01-218417Actual
16005218.002023-07-248417Actual
524590.002022-09-238466Budget
1410100.002022-06-238464Budget
2293819.002024-02-218426Actual
2443211.402024-03-2284511Actual
10320180.002023-02-218414Actual
366200.002022-05-238415Budget
2394315.002024-03-228426Actual
2884582.682024-07-2384611Actual
29050201.262024-07-2384213Actual
17601202.002023-09-238463Actual
3593200.002022-08-238414Budget
11720108.002023-03-238416Actual
4123124.002022-08-238466Actual
10380100.002023-02-218464Budget
31753125.002024-10-228436Actual
412290.002022-08-238466Budget
19633182.002023-11-238463Actual
5838200.002022-10-238414Budget
2650840.122024-05-2284411Actual
27693111.402024-06-2284611Actual
35886141.612025-01-2184613Actual
69747.002022-05-238456Actual
7629100.002022-11-238467Budget
837147.002022-05-238417Actual
177483.002022-06-238446Actual
10693100.002023-02-218436Budget
4916145.002022-09-238465Actual
3408578.002024-12-238466Actual
2034020.972023-11-2384211Actual
29388189.002024-08-228465Actual
3558972.042025-01-2184411Actual
850665.002022-12-248446Actual
35294307.002025-01-218417Actual
235219.272024-02-2184112Actual
12945107.002023-04-238436Actual
11113128.362023-02-218428Actual
3783427.362025-03-2384211Actual
19106234.002023-10-238467Actual
1411139.002022-06-238464Actual
2340347.572024-02-2184411Actual
144098.212023-05-2384112Actual
15180141.992023-06-238468Actual
2988436.932024-08-2284211Actual
25177198.002024-04-228467Actual
279730.002022-07-248426Budget
2239839.062024-01-2184311Actual
22761101.002024-02-218464Actual
11439231.002023-03-238414Actual
23730195.002024-03-228414Actual
1488396.002023-06-238436Actual
27605115.652024-06-2284311Actual
7709193.512022-11-238418Actual
3221631.612024-10-2284511Actual
215418.212023-12-2484112Actual
1529328.422023-06-2384311Actual
3405351.002024-12-238456Actual
1936634.802023-10-2384411Actual
182250.002022-06-238456Budget
2234373.102024-01-2184111Actual
30769315.002024-09-228417Actual
32399127.572024-10-2284113Actual
2603818.002024-05-228426Actual
34617174.172024-12-2384612Actual
33525122.312024-11-2284113Actual
22285145.022024-01-218468Actual
21220346.542023-12-248418Actual
1197090.002023-03-238466Budget
2301860.002024-02-218456Actual
23229135.932024-02-218428Actual
183889.272023-09-2384511Actual
8221100.002022-12-248415Budget
3918650.762025-04-2384212Actual
214980.002022-06-238428Budget
33467141.192024-11-2284612Actual
2609248.002024-05-228446Actual
6039200.002022-10-238465Budget
25263158.662024-04-228428Actual
22606309.002024-02-218413Actual
3183889.002024-10-228466Actual
2101469.002023-12-248446Actual
3071275.002024-09-228466Actual
1342990.002023-04-238468Budget
3077222.002022-07-248417Actual
3404113.002022-08-238413Actual
24640333.002024-04-228413Actual
255826.082024-04-2284212Actual
3438237.992024-12-2384211Actual
850770.002022-12-248446Budget
2178485.002024-01-218464Actual
2148134.422022-06-238428Actual
663790.002022-10-238428Budget
32729257.002024-11-228415Actual
26366187.452024-05-228468Actual
2134053.952023-12-2484111Actual
3172535.002024-10-228426Actual
25734181.002024-05-228463Actual
25000109.002024-04-228436Actual
13320200.002023-04-238418Budget
3334794.382024-11-2284611Actual
3290386.002024-11-228446Actual
25235317.752024-04-228418Actual
32516293.002024-11-228413Actual
2144910.332023-12-2484511Actual
2440547.572024-03-2284411Actual
4341100.002022-08-238418Budget
28234220.002024-07-238465Actual
11641164.002023-03-238465Actual
34177184.002024-12-238467Actual
738570.002022-11-238446Budget
2845130.002022-07-248436Actual
7569240.002022-11-238417Actual
2207478.002024-01-218466Actual
20663196.002023-12-248463Actual
2893122.042024-07-2384212Actual
4775153.002022-09-238464Actual
3127678.452024-09-2284113Actual
2254915.652024-01-2184612Actual
4713200.002022-09-238414Budget
795678.002022-12-248463Actual
691529.002022-11-238473Actual
11865100.002023-03-238446Budget
3718380.002025-03-238473Actual
3800673.102025-03-2384112Actual
13430172.302023-04-238468Actual
6509161.002022-10-238467Actual
34946249.002025-01-218464Actual
524499.002022-09-238466Actual
952850.002023-01-218426Budget
3078200.002022-07-248417Budget
37686385.942025-03-238418Actual
19164396.542023-10-238418Actual
21162153.002023-12-248467Actual
34235410.182024-12-238418Actual
604100.002022-05-238436Budget
17566355.002023-09-238413Actual
1350180.002022-06-238414Actual
26872252.002024-06-228463Actual
1998461.002023-11-238446Actual
781770.002022-11-238468Budget
20628333.002023-12-248413Actual
164778.212023-07-2484612Actual
25821232.002024-05-228414Actual
2289100.002022-07-248413Budget
3733147.002022-08-238415Actual
1230090.002023-03-238468Budget
39158113.532025-04-2384112Actual
22131184.002024-01-218417Actual
579040.002022-10-238473Budget
3067949.002024-09-228456Actual
5839242.002022-10-238414Actual
30421273.002024-09-228464Actual
27930211.782024-06-2284613Actual
2022128.002022-06-238467Actual
12190201.082023-03-238418Actual
26305484.422024-05-228418Actual
346766.002022-08-238463Actual
224180.002022-05-238414Actual
24852122.002024-04-228415Actual
23610278.002024-03-228413Actual
9947325.332023-01-218418Actual
37002164.412025-02-2184213Actual
1086107.142022-05-238468Actual
1423657.142023-05-2384111Actual
2100219.272022-06-238418Actual
3517869.002025-01-218446Actual
1392743.002023-05-238456Actual
565194.002022-10-238413Actual
967236.002023-01-218456Actual
34791323.002025-01-218413Actual
2245877.362024-01-2184611Actual
31698108.002024-10-228416Actual
16126132.902023-07-248428Actual
452694.002022-09-238413Actual
31427180.002024-10-228463Actual
1580888.002023-07-248416Actual
12629156.002023-04-238464Actual
3870110.002022-08-238416Actual
13241100.002023-04-238467Budget
13725182.002023-05-238415Actual
30301210.002024-09-228463Actual
1435145.442023-05-2384611Actual
13368128.362023-04-238428Actual
15146126.842023-06-238428Actual
30514212.002024-09-228465Actual
1117490.002023-02-218468Budget
2269875.002024-02-218473Actual
33019353.002024-11-228417Actual
1739372.042023-08-2384611Actual
2104051.002023-12-248456Actual
3340590.122024-11-2284112Actual
9481100.002023-01-218416Budget
3812697.742025-03-2384113Actual
33854209.002024-12-238415Actual
144365.012023-05-2384212Actual
9994179.872023-01-218428Actual
3523787.002025-01-218466Actual
39278106.522025-04-2384113Actual
458762.002022-09-238463Actual
23823162.002024-03-228415Actual
3177971.002024-10-228446Actual
289390.002022-07-248446Budget
513853.002022-09-238446Actual
1552114.002022-06-238465Actual
32426201.262024-10-2284213Actual
466436.002022-09-238473Actual
1990385.002023-11-238416Actual
30266373.002024-09-228413Actual
1111280.002023-02-218428Budget
1727135.002022-06-238436Actual
15537162.002023-07-248463Actual
691430.002022-11-238473Budget
27082162.002024-06-228465Actual
16689105.002023-08-238464Actual
7162100.002022-11-238465Budget
11501100.002023-03-238464Budget
2749100.002022-07-248416Budget
22252122.302024-01-218428Actual
5899100.002022-10-238464Budget
8363100.002022-12-248416Budget
1851314.592023-09-2384612Actual
2724743.002024-06-228456Actual
26747208.272024-05-2284213Actual
1898237.002023-10-238456Actual
225165.012024-01-2184112Actual
20100224.002023-11-238417Actual
8880117.752022-12-248428Actual
7161135.002022-11-238465Actual
2142247.572023-12-2484411Actual
10055138.962023-01-218468Actual
1901483.002023-10-238466Actual
32962115.002024-11-228466Actual
29175182.002024-08-228463Actual
3791513.532025-03-2384511Actual
3213573.102024-10-2284211Actual
25142276.002024-04-228417Actual
2204139.002024-01-218456Actual
108590.002022-05-238468Budget
3065360.002024-09-228446Actual
167930.002022-06-238426Budget
234963.002022-07-248463Actual
2096027.002023-12-248426Actual
36975145.112025-02-2184113Actual
2405555.002024-03-228466Actual
1795248.002023-09-238446Actual
3140114.002022-07-248467Actual
7897100.002022-12-248413Budget
12708200.002023-04-238415Budget
2193464.002024-01-218416Actual
1064440.002023-02-218426Budget
10596104.002023-02-218416Actual
426116.002022-05-238465Actual
1191260.002023-03-238456Budget
32671264.002024-11-228464Actual
4774100.002022-09-238464Budget
5463100.002022-09-238418Budget
1636136.932023-07-2484611Actual
4995103.002022-09-238416Actual
6777137.002022-11-238413Actual
2998100.002022-07-248466Budget
9946200.002023-01-218418Budget
3862867.002025-04-238446Actual
1482881.002023-06-238416Actual
18782108.002023-10-238415Actual
28610193.512024-07-238428Actual
1490200.002022-06-238415Budget
5978200.002022-10-238415Budget
33761316.002024-12-238414Actual
3688420.972025-02-2184212Actual
18160246.542023-09-238418Actual
21876105.002024-01-218465Actual
38489259.002025-04-238465Actual
32877109.002024-11-228436Actual
225200.002022-05-238414Budget
22166194.002024-01-218467Actual
26210270.002024-05-228417Actual
8692155.002022-12-248417Actual
2757853.952024-06-2284211Actual
14643187.002023-06-238414Actual
122592.002022-06-238463Actual
3405100.002022-08-238413Budget
1197178.002023-03-238466Actual
1493550.002023-06-238456Actual
3968100.002022-08-238436Budget
2399767.002024-03-228446Actual
1882100.002022-06-238466Budget
504350.002022-09-238426Budget
38068205.022025-03-2384612Actual
3520444.002025-01-218456Actual
1489216.002022-06-238415Actual
38957134.802025-04-2384111Actual
7630169.002022-11-238467Actual
11817100.002023-03-238436Budget
65190.002022-05-238446Budget
38184239.852025-03-2384613Actual
34826191.002025-01-218463Actual
16782164.002023-08-238465Actual
13179148.002023-04-238417Actual
2944696.002024-08-228416Actual
2042126.292023-11-2384511Actual
2873043.312024-07-2384211Actual
122480.002022-06-238463Budget
1382097.002023-05-238416Actual
23971105.002024-03-228436Actual
34675134.592024-12-2384113Actual
728950.002022-11-238426Budget
3747892.002025-03-238446Actual
2579357.002024-05-228473Actual
3898563.532025-04-2384211Actual
728856.002022-11-238426Actual
3676639.062025-02-2184511Actual
17686147.002023-09-238414Actual
3739799.002025-03-238416Actual
9019100.002023-01-218413Budget
2021100.002022-06-238467Budget
29972102.892024-08-2284611Actual
13180200.002023-04-238417Budget
23201240.482024-02-218418Actual
2296685.002024-02-218436Actual
3553570.972025-01-2184211Actual
603112.002022-05-238436Actual
1931213.532023-10-2384211Actual
8362138.002022-12-248416Actual
9265200.002023-01-218464Budget
6589100.002022-10-238418Budget
3343320.972024-11-2284212Actual
36537496.542025-02-218418Actual
5898115.002022-10-238464Actual
749073.002022-11-238466Actual
1431831.612023-05-2384411Actual
3443682.682024-12-2384411Actual
1131377.002023-03-238463Actual
32551177.002024-11-228463Actual
5324142.002022-09-238417Actual
838200.002022-05-238417Budget
1490957.002023-06-238446Actual
10986153.002023-02-218467Actual
1172190.002023-03-238416Budget
14054214.002023-05-238467Actual
893991.992022-12-248468Actual
27195135.002024-06-228436Actual
38899195.022025-04-238468Actual
3218997.572024-10-2284411Actual
22224251.092024-01-218418Actual
23143232.002024-02-218467Actual
36103.002022-05-238413Actual
38602138.002025-04-238436Actual
466540.002022-09-238473Budget
34001123.002024-12-238436Actual
9807200.002023-01-218417Budget
6447200.002022-10-238417Budget
999590.002023-01-218428Budget
1662688.002023-08-238473Actual
242631.002022-07-248473Actual
1310187.002023-04-238466Actual
2843299.002024-07-238466Actual
841047.002022-12-248426Actual
13544217.002023-05-238463Actual
12946100.002023-04-238436Budget
25951180.002024-05-228465Actual
3857453.002025-04-238426Actual
18724120.002023-10-238464Actual
2549760.332024-04-2284611Actual
3325959.272024-11-2284211Actual
293951.002022-07-248456Actual
3455592.252024-12-2384112Actual
2642690.122024-05-2284111Actual
36444367.002025-02-218417Actual
33584206.522024-11-2284613Actual
1591549.002023-07-248456Actual
3331360.332024-11-2284411Actual
194843.952023-10-2384112Actual
1244070.002023-04-238463Budget
11438200.002023-03-238414Budget
12049164.002023-03-238417Actual
12378107.002023-04-238413Actual
33231160.342024-11-2284111Actual
11642100.002023-03-238465Budget
29501136.002024-08-228436Actual
9018110.002023-01-218413Actual
31037102.892024-09-2284311Actual
34142333.002024-12-238417Actual
1284891.002023-04-238416Actual
15118334.422023-06-238418Actual
22853108.002024-02-218465Actual
2648144.382024-05-2284311Actual
1692164.002023-08-238446Actual
3148477.002024-10-228473Actual
1961160.002022-06-238417Actual
17130264.722023-08-238418Actual
2072044.002023-12-248473Actual
8833199.572022-12-248418Actual
39305210.032025-04-2384213Actual
29140360.002024-08-228413Actual
962568.002023-01-218446Actual
19845117.002023-11-238465Actual
3284929.002024-11-228426Actual
861380.002022-12-248466Budget
33111352.602024-11-228418Actual
16098305.632023-07-248418Actual
11253140.002023-03-238413Actual
55530.002022-05-238426Budget
8284116.002022-12-248465Actual
401491.002022-08-238446Actual
28644178.362024-07-238468Actual
979200.002022-05-238418Budget
8754148.002022-12-248467Actual
669880.002022-10-238468Budget
7756104.112022-11-238428Actual
13509294.002023-05-238413Actual
5511135.932022-09-238428Actual
14735168.002023-06-238415Actual
29764176.842024-08-228428Actual

Generated 2025-06-22 07:10:44.313 UTC