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794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9946200.002022-12-208418Budget
1396076.002023-04-218466Actual
11064251.092023-01-208418Actual
2021100.002022-05-228467Budget
265359.272024-04-2084511Actual
2288125.002022-06-228413Actual
13242158.002023-03-228467Actual
12112113.002023-02-198467Actual
36062433.002025-01-208414Actual
8362138.002022-11-228416Actual
1993030.002023-10-228426Actual
12770100.002023-03-228465Budget
1588955.002023-06-228446Actual
3397336.002024-11-218426Actual
2234373.102023-12-2084111Actual
3791513.532025-02-1984511Actual
31895316.002024-09-208417Actual
2714086.002024-05-218416Actual
1360379.002023-04-218473Actual
10321200.002023-01-208414Budget
841150.002022-11-228426Budget
3603460.002025-01-208473Actual
3673975.232025-01-2084411Actual
2533130.002022-06-228464Actual
30266373.002024-08-218413Actual
2435123.102024-02-1984211Actual
25263158.662024-03-218428Actual
1059790.002023-01-208416Budget
3405351.002024-11-218456Actual
10741100.002023-01-208446Budget
3408578.002024-11-218466Actual
2296685.002024-01-208436Actual
26747208.272024-04-2084213Actual
3065360.002024-08-218446Actual
31547206.002024-09-208464Actual
23610278.002024-02-198413Actual
7708200.002022-10-228418Budget
12191200.002023-02-198418Budget
1086107.142022-04-218468Actual
1901483.002023-09-218466Actual
16569180.002023-07-228463Actual
452694.002022-08-228413Actual
1064541.002023-01-208426Actual
27897204.762024-05-2184213Actual
1019470.002023-01-208463Budget
6589100.002022-09-218418Budget
27930211.782024-05-2184613Actual
7709193.512022-10-228418Actual
2692986.002024-05-218473Actual
4261100.002022-07-228467Budget
1435145.442023-04-2184611Actual
19226131.392023-09-218468Actual
4854200.002022-08-228415Budget
2603818.002024-04-208426Actual
13179148.002023-03-228417Actual
967236.002022-12-208456Actual
37686385.942025-02-198418Actual
3373363.002024-11-218473Actual
215418.212023-11-2284112Actual
3685682.682025-01-2084112Actual
3745299.002025-02-198436Actual
2148134.422022-05-228428Actual
255826.082024-03-2184212Actual
507100.002022-04-218416Budget
28141201.002024-06-218464Actual
25235317.752024-03-218418Actual
14142117.752023-04-218428Actual
1931213.532023-09-2184211Actual
1662688.002023-07-228473Actual
18160246.542023-08-228418Actual
1969083.002023-10-228473Actual
3512439.002024-12-208426Actual
3918650.762025-03-2284212Actual
2269875.002024-01-208473Actual
31427180.002024-09-208463Actual
13321243.512023-03-228418Actual
9807200.002022-12-208417Budget
1636136.932023-06-2284611Actual
39305210.032025-03-2284213Actual
205137.142023-10-2284112Actual
3334794.382024-10-2184611Actual
6777137.002022-10-228413Actual
3792185.002022-07-228465Actual
37594304.002025-02-198417Actual
33888239.002024-11-218465Actual
293951.002022-06-228456Actual
8363100.002022-11-228416Budget
9792.002022-04-218463Actual
37628271.002025-02-198467Actual
3219200.002022-06-228418Budget
401491.002022-07-228446Actual
32671264.002024-10-218464Actual
10380100.002023-01-208464Budget
38276179.002025-03-228463Actual
1191260.002023-02-198456Budget
4775153.002022-08-228464Actual
37748261.692025-02-198468Actual
9994179.872022-12-208428Actual
21876105.002023-12-208465Actual
1197178.002023-02-198466Actual
11580182.002023-02-198415Actual
29295184.002024-07-218464Actual
38687103.002025-03-228466Actual
915621.002022-12-208473Actual
4527100.002022-08-228413Budget
1284891.002023-03-228416Actual
2178485.002023-12-208464Actual
1962200.002022-05-228417Budget
22819145.002024-01-208415Actual
17686147.002023-08-228414Actual
466540.002022-08-228473Budget
2036718.842023-10-2284311Actual
14735168.002023-05-228415Actual
65072.002022-04-218446Actual
365147.002022-04-218415Actual
15622155.002023-06-228414Actual
743133.002022-10-228456Actual
5977185.002022-09-218415Actual
23263131.392024-01-208468Actual
3404113.002022-07-228413Actual
2650840.122024-04-2084411Actual
30386326.002024-08-218414Actual
38396200.002025-03-228464Actual
38489259.002025-03-228465Actual
12190201.082023-02-198418Actual
1684098.002023-07-228416Actual
3325959.272024-10-2184211Actual
3635460.002025-01-208456Actual
1882100.002022-05-228466Budget
579136.002022-09-218473Actual
29972102.892024-07-2184611Actual
182138.002022-05-228456Actual
1310090.002023-03-228466Budget
3561615.652024-12-2084511Actual
36189174.002025-01-208465Actual
3812697.742025-02-1984113Actual
6215120.002022-09-218436Actual
17813144.002023-08-228465Actual
22285145.022023-12-208468Actual
183889.272023-08-2284511Actual
979200.002022-04-218418Budget
2502660.002024-03-218446Actual
28610193.512024-06-218428Actual
2144910.332023-11-2284511Actual
3224984.802024-09-2084611Actual
279625.002022-06-228426Actual
32608107.002024-10-218473Actual
1727135.002022-05-228436Actual
2505229.002024-03-218456Actual
2873043.312024-06-2184211Actual
5384100.002022-08-228467Budget
3632876.002025-01-208446Actual
24232146.542024-02-198428Actual
630942.002022-09-218456Actual
2332156.082024-01-2084111Actual
235219.272024-01-2084112Actual
23765151.002024-02-198464Actual
3800673.102025-02-1984112Actual
32107149.702024-09-2084111Actual
34826191.002024-12-208463Actual
39338190.732025-03-2284613Actual
3870110.002022-07-228416Actual
37100.002022-04-218413Budget
25000109.002024-03-218436Actual
38957134.802025-03-2284111Actual
1387570.002023-04-218436Actual
1523868.852023-05-2284111Actual
2642690.122024-04-2084111Actual
738570.002022-10-228446Budget
9947325.332022-12-208418Actual
1692164.002023-07-228446Actual
354540.002022-07-228473Budget
11065200.002023-01-208418Budget
12111100.002023-02-198467Budget
2196127.002023-12-208426Actual
3857453.002025-03-228426Actual
18221182.902023-08-228468Actual
1284990.002023-03-228416Budget
1627331.612023-06-2284311Actual
29798231.392024-07-218468Actual
504350.002022-08-228426Budget
31605235.002024-09-208415Actual
1166129.002022-05-228413Actual
12299110.172023-02-198468Actual
6963180.002022-10-228414Actual
3402783.002024-11-218446Actual
13430172.302023-03-228468Actual
36565191.992025-01-208428Actual
2057113.532023-10-2284612Actual
12945107.002023-03-228436Actual
242730.002022-06-228473Budget
12993100.002023-03-228446Budget
9868100.002022-12-208467Budget
38837414.732025-03-228418Actual
1426412.462023-04-2184211Actual
4202200.002022-07-228417Budget
35152114.002024-12-208436Actual
4853190.002022-08-228415Actual
33641293.002024-11-218413Actual
3106484.802024-08-2184411Actual
30804240.002024-08-218467Actual
3405100.002022-07-228413Budget
16689105.002023-07-228464Actual
4994100.002022-08-228416Budget
28347146.002024-06-218436Actual
2107086.002023-11-228466Actual
28489404.002024-06-218417Actual
10740105.002023-01-208446Actual
19106234.002023-09-218467Actual
31512364.002024-09-208414Actual
27195135.002024-05-218436Actual
182250.002022-05-228456Budget
22726189.002024-01-208414Actual
36096241.002025-01-208464Actual
25699240.002024-04-208413Actual
28022222.002024-06-218463Actual
36247135.002025-01-208416Actual
22252122.302023-12-208428Actual
636967.002022-09-218466Actual
1591549.002023-06-228456Actual
27049241.002024-05-218415Actual
1939326.292023-09-2184511Actual
3865467.002025-03-228456Actual
683680.002022-10-228463Budget
571273.002022-09-218463Actual
2210145.022022-05-228468Actual
20875161.002023-11-228465Actual
2096027.002023-11-228426Actual
37714272.302025-02-198428Actual
23971105.002024-02-198436Actual
19845117.002023-10-228465Actual
30890179.872024-08-218428Actual
9577117.002022-12-208436Actual
195115.012023-09-2184212Actual
12566193.002023-03-228414Actual
20783125.002023-11-228464Actual
7241100.002022-10-228416Budget
35507120.972024-12-2084111Actual
2334936.932024-01-2084211Actual
444780.002022-07-228468Budget
1830712.462023-08-2284211Actual
3438237.992024-11-2184211Actual
7569240.002022-10-228417Actual
18102129.002023-08-228467Actual
506118.002022-04-218416Actual
19810135.002023-10-228415Actual
32341153.952024-09-2084612Actual
850665.002022-11-228446Actual
2497218.002024-03-218426Actual
3266102.602022-06-228428Actual
2139550.762023-11-2284311Actual
19752101.002023-10-228464Actual
31303132.832024-08-2184213Actual
29388189.002024-07-218465Actual
1176862.002023-02-198426Actual
2172236.002023-12-208473Actual
6636117.752022-09-218428Actual
2728082.002024-05-218466Actual
8460100.002022-11-228436Budget
3733147.002022-07-228415Actual
2543729.482024-03-2184411Actual
2666213.532024-04-2084612Actual
3718380.002025-02-198473Actual
24640333.002024-03-218413Actual
3340590.122024-10-2184112Actual
2988436.932024-07-2184211Actual
3221631.612024-09-2084511Actual
24852122.002024-03-218415Actual
14114301.092023-04-218418Actual
37339208.002025-02-198465Actual
289390.002022-06-228446Budget
164198.212023-06-2284112Actual
8142155.002022-11-228464Actual
1698088.002023-07-228466Actual
21750165.002023-12-208414Actual
6510100.002022-09-218467Budget
8284116.002022-11-228465Actual
3668557.142025-01-2084211Actual
3871100.002022-07-228416Budget
29764176.842024-07-218428Actual
30982123.102024-08-2184111Actual
7101130.002022-10-228415Actual
30421273.002024-08-218464Actual
11720108.002023-02-198416Actual
743240.002022-10-228456Budget
162469.272023-06-2284211Actual
33854209.002024-11-218415Actual
3671276.292025-01-2084311Actual
21842168.002023-12-208415Actual
907880.002022-12-208463Budget
2538311.402024-03-2184211Actual
21162153.002023-11-228467Actual
3676639.062025-01-2084511Actual
10518123.002023-01-208465Actual
6263101.002022-09-218446Actual
28903105.022024-06-2184112Actual
32459118.802024-09-2084613Actual
1493550.002023-05-228456Actual
3077222.002022-06-228417Actual
15537162.002023-06-228463Actual
915730.002022-12-208473Budget
3331360.332024-10-2184411Actual
571370.002022-09-218463Budget
803527.002022-11-228473Actual
9401100.002022-12-208465Budget
21127160.002023-11-228417Actual
691529.002022-10-228473Actual
23823162.002024-02-198415Actual
3553570.972024-12-2084211Actual
12629156.002023-03-228464Actual
2831929.002024-06-218426Actual
1733249.702023-07-2284411Actual
1351200.002022-05-228414Budget
2022128.002022-05-228467Actual
366200.002022-04-218415Budget
1583517.002023-06-228426Actual
2136829.482023-11-2284211Actual
1848010.332023-08-2284112Actual
13320200.002023-03-228418Budget
3739799.002025-02-198416Actual
3139100.002022-06-228467Budget
7337100.002022-10-228436Budget
32551177.002024-10-218463Actual
2837378.002024-06-218446Actual
1961160.002022-05-228417Actual
1526611.402023-05-2284211Actual
1191139.002023-02-198456Actual
32877109.002024-10-218436Actual
1621868.852023-06-2284111Actual
3509784.002024-12-208416Actual
2399767.002024-02-198446Actual
29736425.332024-07-218418Actual
2474257.002022-06-228414Actual
1893094.002023-09-218436Actual
406149.002022-07-228456Actual
33552127.572024-10-2184213Actual
33111352.602024-10-218418Actual
37211424.002025-02-198414Actual
1117490.002023-01-208468Budget
1725064.592023-07-2284111Actual
255557.142024-03-2184112Actual
14558204.002023-05-228463Actual
2541027.362024-03-2184311Actual
2343013.532024-01-2084511Actual
28965129.482024-06-2184612Actual
1304060.002023-03-228456Budget
669880.002022-09-218468Budget
1429145.442023-04-2184311Actual
850770.002022-11-228446Budget
31753125.002024-09-208436Actual
9204220.002022-12-208414Actual
1223984.422023-02-198428Actual
3517869.002024-12-208446Actual
3803419.912025-02-1984212Actual
16654222.002023-07-228414Actual
27492184.422024-05-218468Actual
3638792.002025-01-208466Actual
16005218.002023-06-228417Actual
8753100.002022-11-228467Budget
4388157.142022-07-228428Actual
35977205.002025-01-208463Actual
2843299.002024-06-218466Actual
35853148.622024-12-2084213Actual
1027230.002023-01-208473Budget
2991196.512024-07-2184311Actual
2615159.002024-04-208466Actual
2157413.532023-11-2284612Actual
24760189.002024-03-218414Actual
551090.002022-08-228428Budget
2846100.002022-06-228436Budget
2355311.402024-01-2084612Actual
20221146.542023-10-228428Actual
33019353.002024-10-218417Actual
3005823.102024-07-2184212Actual
391857.002022-07-228426Actual
30209134.592024-07-2184613Actual
1078860.002023-01-208456Budget
23229135.932024-01-208428Actual
144365.012023-04-2184212Actual
214980.002022-05-228428Budget
2340347.572024-01-2084411Actual
2787067.922024-05-2184113Actual
5092100.002022-08-228436Budget
37126263.002025-02-198463Actual
3218997.572024-09-2084411Actual
34946249.002024-12-208464Actual
55530.002022-04-218426Budget
3458335.872024-11-2184212Actual
2611843.002024-04-208456Actual
38454215.002025-03-228415Actual
32729257.002024-10-218415Actual
36975145.112025-01-2084113Actual
2947334.002024-07-218426Actual
25821232.002024-04-208414Actual
16160211.692023-06-228468Actual
167844.002022-05-228426Actual
29678237.002024-07-218467Actual
5323200.002022-08-228417Budget
4340184.422022-07-228418Actual
38899195.022025-03-228468Actual
10846103.002023-01-208466Actual
3968100.002022-07-228436Budget
3901263.532025-03-2284311Actual
3059953.002024-08-218426Actual
26780141.612024-04-2084613Actual
26305484.422024-04-208418Actual
3218269.272022-06-228418Actual
1851314.592023-08-2284612Actual
289291.002022-06-228446Actual
22166194.002023-12-208467Actual
2098899.002023-11-228436Actual
438990.002022-07-228428Budget
2765940.122024-05-2184511Actual
6216100.002022-09-218436Budget
69747.002022-04-218456Actual
39100132.682025-03-2284611Actual
3582671.432024-12-2084113Actual
962470.002022-12-208446Budget
1490200.002022-05-228415Budget
24675192.002024-03-218463Actual
32426201.262024-09-2084213Actual
1631100.002022-05-228416Budget
401580.002022-07-228446Budget
6588220.782022-09-218418Actual
15060196.002023-05-228467Actual
25297166.242024-03-218468Actual
1895647.002023-09-218446Actual
391950.002022-07-228426Budget
33584206.522024-10-2184613Actual
2134053.952023-11-2284111Actual
9344100.002022-12-208415Budget
2749100.002022-06-228416Budget
1942657.142023-09-2184611Actual
837147.002022-04-218417Actual
10460200.002023-01-208415Budget
1005670.002022-12-208468Budget
2443211.402024-02-1984511Actual
26333198.052024-04-208428Actual
36154275.002025-01-208415Actual
37948105.022025-02-1984611Actual
5839242.002022-09-218414Actual
8833199.572022-11-228418Actual
3734200.002022-07-228415Budget
177590.002022-05-228446Budget
513853.002022-08-228446Actual
19192160.182023-09-218428Actual
1251842.002023-03-228473Actual
6448240.002022-09-218417Actual
10694124.002023-01-208436Actual
38184239.852025-02-1984613Actual
27458288.972024-05-218428Actual
16534318.002023-07-228413Actual
2142247.572023-11-2284411Actual
28644178.362024-06-218468Actual
1303968.002023-03-228456Actual
893991.992022-11-228468Actual
18690194.002023-09-218414Actual
1026114.722022-04-218428Actual
749180.002022-10-228466Budget
39158113.532025-03-2284112Actual
524499.002022-08-228466Actual
2722195.002024-05-218446Actual
952947.002022-12-208426Actual
108590.002022-04-218468Budget
683793.002022-10-228463Actual
1230090.002023-02-198468Budget
775790.002022-10-228428Budget
2193464.002023-12-208416Actual
5463100.002022-08-228418Budget
12567200.002023-03-228414Budget
9867121.002022-12-208467Actual
13544217.002023-04-218463Actual
2402357.002024-02-198456Actual
3292943.002024-10-218456Actual
38241326.002025-03-228413Actual
31098107.142024-08-2184611Actual
20100224.002023-10-228417Actual
37304259.002025-02-198415Actual
16747160.002023-07-228415Actual
18782108.002023-09-218415Actual
3177971.002024-09-208446Actual
10985100.002023-01-208467Budget
26991204.002024-05-218464Actual
20663196.002023-11-228463Actual
5650100.002022-09-218413Budget
2293819.002024-01-208426Actual
23730195.002024-02-198414Actual
24112211.002024-02-198417Actual
33676168.002024-11-218463Actual
122480.002022-05-228463Budget
1350180.002022-05-228414Actual
1299299.002023-03-228446Actual
33946116.002024-11-218416Actual
19071233.002023-09-218417Actual
36444367.002025-01-208417Actual
242631.002022-06-228473Actual
13368128.362023-03-228428Actual
21631268.002023-12-208413Actual
30177164.412024-07-2184213Actual
3183889.002024-09-208466Actual
9343136.002022-12-208415Actual
1833433.742023-08-2284311Actual
234880.002022-06-228463Budget
11501100.002023-02-198464Budget
16782164.002023-07-228465Actual
3783427.362025-02-1984211Actual
3140114.002022-06-228467Actual
2549760.332024-03-2184611Actual
5898115.002022-09-218464Actual
8082218.002022-11-228414Actual
13725182.002023-04-218415Actual
194843.952023-09-2184112Actual
1735912.462023-07-2284511Actual
6447200.002022-09-218417Budget
1131270.002023-02-198463Budget
2923282.002024-07-218473Actual
1990385.002023-10-228416Actual
9264174.002022-12-208464Actual
15863102.002023-06-228436Actual
18570380.002023-09-218413Actual
1488396.002023-05-228436Actual
32764250.002024-10-218465Actual
2440547.572024-02-1984411Actual
23143232.002024-01-208467Actual
6040142.002022-09-218465Actual
30514212.002024-08-218465Actual
37091396.002025-02-198413Actual
2955348.002024-07-218456Actual
789696.002022-11-228413Actual
10596104.002023-01-208416Actual
1694739.002023-07-228456Actual
27751116.722024-05-2184112Actual
1529328.422023-05-2284311Actual
21282146.542023-11-228468Actual
7629100.002022-10-228467Budget
1485531.002023-05-228426Actual
2458310.332024-02-1984612Actual
513980.002022-08-228446Budget
36537496.542025-01-208418Actual
1795248.002023-08-228446Actual
7240118.002022-10-228416Actual
2289100.002022-06-228413Budget
8143200.002022-11-228464Budget
1928468.852023-09-2184111Actual
11438200.002023-02-198414Budget
11817100.002023-02-198436Budget
11439231.002023-02-198414Actual
30769315.002024-08-218417Actual
10517100.002023-01-208465Budget
24265211.692024-02-198468Actual
163094.002022-05-228416Actual
2648144.382024-04-2084311Actual
7338117.002022-10-228436Actual
9402168.002022-12-208465Actual
35415182.902024-12-208428Actual
3573550.762024-12-2084212Actual
35768205.022024-12-2084612Actual
3655135.002022-07-228464Actual
1630041.192023-06-2284411Actual
11641164.002023-02-198465Actual
626280.002022-09-218446Budget
4713200.002022-08-228414Budget
35329254.002024-12-208467Actual
425100.002022-04-218465Budget
39278106.522025-03-2284113Actual
855440.002022-11-228456Budget
2391699.002024-02-198416Actual
27550159.272024-05-2184111Actual
1167100.002022-05-228413Budget
1898237.002023-09-218456Actual
4123124.002022-07-228466Actual
3180550.002024-09-208456Actual
32049213.212024-09-208468Actual
1686724.002023-07-228426Actual
1139130.002023-02-198473Budget
6509161.002022-09-218467Actual
28234220.002024-06-218465Actual
1632712.462023-06-2284511Actual
32307109.272024-09-2084112Actual
34734117.042024-11-2184613Actual
2104051.002023-11-228456Actual
3455592.252024-11-2184112Actual
32516293.002024-10-218413Actual
225200.002022-04-218414Budget
3118436.932024-08-2184212Actual
34497149.702024-11-2184611Actual
426116.002022-04-218465Actual
1559449.002023-06-228473Actual
10693100.002023-01-208436Budget
15750143.002023-06-228465Actual
1111280.002023-01-208428Budget
32636448.002024-10-218414Actual
1890233.002023-09-218426Actual
17601202.002023-08-228463Actual
603112.002022-04-218436Actual
33139172.302024-10-218428Actual
795780.002022-11-228463Budget
888190.002022-11-228428Budget
38068205.022025-02-1984612Actual
11642100.002023-02-198465Budget
7756104.112022-10-228428Actual
11579200.002023-02-198415Budget
2958684.002024-07-218466Actual
38361395.002025-03-228414Actual
31392356.002024-09-208413Actual
20254196.542023-10-228468Actual
10135100.002023-01-208413Budget
245512.892024-02-1984212Actual
3833354.002025-03-228473Actual
31640231.002024-09-208465Actual
37806114.592025-02-1984111Actual
55440.002022-04-218426Actual
38153118.802025-02-1984213Actual
6039200.002022-09-218465Budget
8459120.002022-11-228436Actual
12049164.002023-02-198417Actual
1933917.782023-09-2184311Actual
19164396.542023-09-218418Actual
636890.002022-09-218466Budget
13631137.002023-04-218414Actual
5383118.002022-08-228467Actual
30862542.002024-08-218418Actual
31335136.342024-08-2184613Actual
9265200.002022-12-208464Budget
256148.212024-03-2184612Actual
21989111.002023-12-208436Actual
1490957.002023-05-228446Actual
8692155.002022-11-228417Actual
2337639.062024-01-2084311Actual
10134105.002023-01-208413Actual
33173219.272024-10-218468Actual
631050.002022-09-218456Budget
4712196.002022-08-228414Actual
130330.002022-05-228473Budget
458670.002022-08-228463Budget
69850.002022-04-218456Budget
8691200.002022-11-228417Budget
284100.002022-04-218464Budget
32962115.002024-10-218466Actual
30030103.952024-07-2184112Actual
412290.002022-07-228466Budget
164778.212023-06-2284612Actual
3627432.002025-01-208426Actual
7023200.002022-10-228464Budget
18724120.002023-09-218464Actual
1544514.592023-05-2284612Actual
691430.002022-10-228473Budget
35943252.002025-01-208413Actual
23645151.002024-02-198463Actual
2669100.002022-06-228465Budget
2473236.002024-03-218473Actual
9019100.002022-12-208413Budget
31929280.002024-09-208467Actual
274897.002022-06-228416Actual
2405555.002024-02-198466Actual
32399127.572024-09-2084113Actual
897100.002022-04-218467Budget
2204139.002023-12-208456Actual
2716739.002024-05-218426Actual
11113128.362023-01-208428Actual
16126132.902023-06-228428Actual
17778110.002023-08-228415Actual
245247.142024-02-1984112Actual
332590.002022-06-228468Budget
2656944.382024-04-2084611Actual
458762.002022-08-228463Actual
24204270.782024-02-198418Actual
838200.002022-04-218417Budget
2845130.002022-06-228436Actual
5572123.812022-08-228468Actual
220990.002022-05-228468Budget
38744355.002025-03-228417Actual
35387410.182024-12-208418Actual
2601153.002024-04-208416Actual
346766.002022-07-228463Actual
10459156.002023-01-208415Actual
27605115.652024-05-2184311Actual
16098305.632023-06-228418Actual
37002164.412025-01-2084213Actual
1532044.382023-05-2284411Actual
2093369.002023-11-228416Actual
565194.002022-09-218413Actual
978235.932022-04-218418Actual
205403.952023-10-2284212Actual
1186474.002023-02-198446Actual
8880117.752022-11-228428Actual
39039115.652025-03-2284411Actual
7022142.002022-10-228464Actual
7897100.002022-11-228413Budget
1410100.002022-05-228464Budget
1084790.002023-01-208466Budget
1382097.002023-04-218416Actual
27372223.002024-05-218467Actual
31698108.002024-09-208416Actual
1727823.102023-07-2284211Actual
17158107.142023-07-228428Actual
144098.212023-04-2184112Actual
2944696.002024-07-218416Actual
2662812.462024-04-2084112Actual
4915200.002022-08-228465Budget
8222160.002022-11-228415Actual
26872252.002024-05-218463Actual
34296193.512024-11-218468Actual
20841155.002023-11-228415Actual
2993892.252024-07-2184411Actual
2239839.062023-12-2084311Actual
17130264.722023-07-228418Actual
14770102.002023-05-228465Actual
12628100.002023-03-228464Budget
616645.002022-09-218426Actual
3213573.102024-09-2084211Actual
26245208.002024-04-208467Actual
518650.002022-08-228456Budget
8221100.002022-11-228415Budget
34675134.592024-11-2184113Actual
9481100.002022-12-208416Budget
29083132.832024-06-2184613Actual
17926112.002023-08-228436Actual
2301860.002024-01-208456Actual
31037102.892024-08-2184311Actual
1342990.002023-03-228468Budget
781895.022022-10-228468Actual
5838200.002022-09-218414Budget
5511135.932022-08-228428Actual
3862867.002025-03-228446Actual
22224251.092023-12-208418Actual
2884582.682024-06-2184611Actual
8832200.002022-11-228418Budget
2031276.292023-10-2284111Actual
1489216.002022-05-228415Actual
4448131.392022-07-228468Actual
24887125.002024-03-218465Actual
14054214.002023-04-218467Actual
6697132.902022-09-218468Actual
4262147.002022-07-228467Actual
3078200.002022-06-228417Budget
294050.002022-06-228456Budget
25177198.002024-03-218467Actual
20135132.002023-10-228467Actual
2101200.002022-05-228418Budget
174515.012023-07-2284112Actual
19599288.002023-10-228413Actual
1336980.002023-03-228428Budget
20628333.002023-11-228413Actual
2039443.312023-10-2284411Actual
33231160.342024-10-2184111Actual
25734181.002024-04-208463Actual
27082162.002024-05-218465Actual
27430357.152024-05-218418Actual
2839960.002024-06-218456Actual
22641168.002024-01-208463Actual
27987350.002024-06-218413Actual
7102100.002022-10-228415Budget
11173132.902023-01-208468Actual
27812189.062024-05-2184612Actual
37888107.142025-02-1984411Actual
34354196.512024-11-2184111Actual
728856.002022-10-228426Actual
3556276.292024-12-2084311Actual
30301210.002024-08-218463Actual
518557.002022-08-228456Actual
2242548.632023-12-2084411Actual
1244166.002023-03-228463Actual
3216279.482024-09-2084311Actual
1801069.002023-08-228466Actual
31218162.462024-08-2184612Actual
2777924.162024-05-2184212Actual
1936634.802023-09-2184411Actual
12378107.002023-03-228413Actual
2893122.042024-06-2184212Actual
1244070.002023-03-228463Budget
962568.002022-12-208446Actual
11500144.002023-02-198464Actual
13509294.002023-04-218413Actual
952850.002022-12-208426Budget
616750.002022-09-218426Budget
102780.002022-04-218428Budget
999590.002022-12-208428Budget
28524213.002024-06-218467Actual
3446328.422024-11-2184511Actual
1423657.142023-04-2184111Actual
34702152.132024-11-2184213Actual
28702165.662024-06-2184111Actual
1251930.002023-03-228473Budget
12050200.002023-02-198417Budget
2494562.002024-03-218416Actual
14524252.002023-05-228413Actual
37537104.002025-02-198466Actual
1431831.612023-04-2184411Actual
1289640.002023-03-228426Budget
11252100.002023-02-198413Budget
23108196.002024-01-208417Actual
34263245.032024-11-218428Actual
3127678.452024-08-2184113Actual

Generated 2025-05-21 23:12:45.356 UTC