[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 177   

926 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34791323.002025-01-318413Actual
27195135.002024-07-028436Actual
1350180.002022-07-038414Actual
509198.002022-10-038436Actual
513980.002022-10-038446Budget
38779222.002025-05-038467Actual
108590.002022-06-028468Budget
3404113.002022-09-028413Actual
32459118.802024-11-0184613Actual
2022128.002022-07-038467Actual
17037196.002023-09-028417Actual
1131270.002023-04-028463Budget
5838200.002022-11-028414Budget
36154275.002025-03-038415Actual
2405555.002024-04-018466Actual
29353262.002024-09-018415Actual
20221146.542023-12-038428Actual
2533130.002022-08-038464Actual
35977205.002025-03-038463Actual
225165.012024-01-3184112Actual
27372223.002024-07-028467Actual
907880.002023-01-318463Budget
2039443.312023-12-0384411Actual
3440985.872025-01-0284311Actual
841047.002023-01-038426Actual
2402357.002024-04-018456Actual
29678237.002024-09-018467Actual
34263245.032025-01-028428Actual
36247135.002025-03-038416Actual
2944696.002024-09-018416Actual
425100.002022-06-028465Budget
14558204.002023-07-038463Actual
245512.892024-04-0184212Actual
34142333.002025-01-028417Actual
978235.932022-06-028418Actual
406250.002022-09-028456Budget
24760189.002024-05-028414Actual
24204270.782024-04-018418Actual
12049164.002023-04-028417Actual
21842168.002024-01-318415Actual
30982123.102024-10-0284111Actual
2036718.842023-12-0384311Actual
2546423.102024-05-0284511Actual
33173219.272024-12-028468Actual
9344100.002023-01-318415Budget
289390.002022-08-038446Budget
1931213.532023-11-0284211Actual
1191139.002023-04-028456Actual
1027332.002023-03-038473Actual
29295184.002024-09-018464Actual
3734200.002022-09-028415Budget
1728100.002022-07-038436Budget
1336980.002023-05-038428Budget
10459156.002023-03-038415Actual
12378107.002023-05-038413Actual
1176862.002023-04-028426Actual
524590.002022-10-038466Budget
3402783.002025-01-028446Actual
1890233.002023-11-028426Actual
3673975.232025-03-0384411Actual
20875161.002024-01-038465Actual
749180.002022-12-038466Budget
426116.002022-06-028465Actual
10693100.002023-03-038436Budget
3213573.102024-11-0184211Actual
332590.002022-08-038468Budget
7022142.002022-12-038464Actual
8362138.002023-01-038416Actual
5092100.002022-10-038436Budget
39305210.032025-05-0384213Actual
1078762.002023-03-038456Actual
2549760.332024-05-0284611Actual
25263158.662024-05-028428Actual
1387570.002023-06-028436Actual
31512364.002024-11-018414Actual
31698108.002024-11-018416Actual
35004297.002025-01-318415Actual
13544217.002023-06-028463Actual
34911403.002025-01-318414Actual
4915200.002022-10-038465Budget
255826.082024-05-0284212Actual
3747892.002025-04-028446Actual
33796204.002025-01-028464Actual
3918650.762025-05-0384212Actual
2391699.002024-04-018416Actual
2763290.122024-07-0284411Actual
2289100.002022-08-038413Budget
2001039.002023-12-038456Actual
915621.002023-01-318473Actual
2947334.002024-09-018426Actual
27550159.272024-07-0284111Actual
3520444.002025-01-318456Actual
25699240.002024-06-018413Actual
23765151.002024-04-018464Actual
366200.002022-06-028415Budget
15146126.842023-07-038428Actual
1535467.782023-07-0384611Actual
23645151.002024-04-018463Actual
10135100.002023-03-038413Budget
5383118.002022-10-038467Actual
31303132.832024-10-0284213Actual
1284891.002023-05-038416Actual
756100.002022-06-028466Budget
33676168.002025-01-028463Actual
18817165.002023-11-028465Actual
12566193.002023-05-038414Actual
3078200.002022-08-038417Budget
27693111.402024-07-0284611Actual
34354196.512025-01-0284111Actual
37806114.592025-04-0284111Actual
9265200.002023-01-318464Budget
3373363.002025-01-028473Actual
9680.002022-06-028463Budget
3558972.042025-01-3184411Actual
31427180.002024-11-018463Actual
2722195.002024-07-028446Actual
35152114.002025-01-318436Actual
1692164.002023-09-028446Actual
13241100.002023-05-038467Budget
2475200.002022-08-038414Budget
3564995.442025-01-3184611Actual
16569180.002023-09-028463Actual
2650840.122024-06-0184411Actual
3488379.002025-01-318473Actual
8754148.002023-01-038467Actual
1962200.002022-07-038417Budget
26872252.002024-07-028463Actual
11064251.092023-03-038418Actual
32822127.002024-12-028416Actual
177590.002022-07-038446Budget
2157413.532024-01-0384612Actual
1901483.002023-11-028466Actual
4854200.002022-10-038415Budget
37628271.002025-04-028467Actual
8143200.002023-01-038464Budget
3343320.972024-12-0284212Actual
1583517.002023-08-038426Actual
19164396.542023-11-028418Actual
1284990.002023-05-038416Budget
2955348.002024-09-018456Actual
22853108.002024-03-028465Actual
2611177.002022-08-038415Actual
3218997.572024-11-0184411Actual
743240.002022-12-038456Budget
1289736.002023-05-038426Actual
1167100.002022-07-038413Budget
69747.002022-06-028456Actual
1244070.002023-05-038463Budget
1411139.002022-07-038464Actual
33139172.302024-12-028428Actual
29175182.002024-09-018463Actual
3854788.002025-05-038416Actual
12629156.002023-05-038464Actual
27492184.422024-07-028468Actual
406149.002022-09-028456Actual
25821232.002024-06-018414Actual
27987350.002024-08-028413Actual
1630041.192023-08-0384411Actual
1064440.002023-03-038426Budget
37594304.002025-04-028417Actual
3292943.002024-12-028456Actual
37948105.022025-04-0284611Actual
15060196.002023-07-038467Actual
1289640.002023-05-038426Budget
5899100.002022-11-028464Budget
15502364.002023-08-038413Actual
1523868.852023-07-0384111Actual
8083200.002023-01-038414Budget
39220189.062025-05-0384612Actual
11252100.002023-04-028413Budget
12050200.002023-04-028417Budget
224180.002022-06-028414Actual
6263101.002022-11-028446Actual
28292118.002024-08-028416Actual
6040142.002022-11-028465Actual
164465.012023-08-0384212Actual
26305484.422024-06-018418Actual
738570.002022-12-038446Budget
28234220.002024-08-028465Actual
683680.002022-12-038463Budget
26957309.002024-07-028414Actual
14643187.002023-07-038414Actual
1631100.002022-07-038416Budget
5323200.002022-10-038417Budget
3718380.002025-04-028473Actual
1830712.462023-10-0384211Actual
3865467.002025-05-038456Actual
12299110.172023-04-028468Actual
354540.002022-09-028473Budget
7897100.002023-01-038413Budget
3446328.422025-01-0284511Actual
30769315.002024-10-028417Actual
22224251.092024-01-318418Actual
962470.002023-01-318446Budget
65072.002022-06-028446Actual
16005218.002023-08-038417Actual
893991.992023-01-038468Actual
2508581.002024-05-028466Actual
10926200.002023-03-038417Budget
2072044.002024-01-038473Actual
30572112.002024-10-028416Actual
7709193.512022-12-038418Actual
4775153.002022-10-038464Actual
1739372.042023-09-0284611Actual
1621868.852023-08-0384111Actual
15118334.422023-07-038418Actual
5650100.002022-11-028413Budget
1251930.002023-05-038473Budget
29083132.832024-08-0284613Actual
26991204.002024-07-028464Actual
571273.002022-11-028463Actual
1684098.002023-09-028416Actual
38865149.572025-05-038428Actual
14770102.002023-07-038465Actual
19845117.002023-12-038465Actual
205403.952023-12-0384212Actual
3340590.122024-12-0284112Actual
4712196.002022-10-038414Actual
35943252.002025-03-038413Actual
26245208.002024-06-018467Actual
10380100.002023-03-038464Budget
32962115.002024-12-028466Actual
3967124.002022-09-028436Actual
31156105.022024-10-0284112Actual
1895647.002023-11-028446Actual
1223880.002023-04-028428Budget
294050.002022-08-038456Budget
22819145.002024-03-028415Actual
174785.012023-09-0284212Actual
20254196.542023-12-038468Actual
2656944.382024-06-0184611Actual
2269875.002024-03-028473Actual
5572123.812022-10-038468Actual
3792185.002022-09-028465Actual
898119.002022-06-028467Actual
2837378.002024-08-028446Actual
29501136.002024-09-018436Actual
11173132.902023-03-038468Actual
30862542.002024-10-028418Actual
1995897.002023-12-038436Actual
850770.002023-01-038446Budget
10741100.002023-03-038446Budget
2340347.572024-03-0284411Actual
22131184.002024-01-318417Actual
11579200.002023-04-028415Budget
3139100.002022-08-038467Budget
466436.002022-10-038473Actual
1059790.002023-03-038416Budget
2301860.002024-03-028456Actual
30890179.872024-10-028428Actual
1446711.402023-06-0284612Actual
31987411.692024-11-018418Actual
21282146.542024-01-038468Actual
1580888.002023-08-038416Actual
9019100.002023-01-318413Budget
1842242.252023-10-0384611Actual
3140114.002022-08-038467Actual
1990385.002023-12-038416Actual
35853148.622025-01-3184213Actual
32729257.002024-12-028415Actual
12770100.002023-05-038465Budget
630942.002022-11-028456Actual
195115.012023-11-0284212Actual
15622155.002023-08-038414Actual
30514212.002024-10-028465Actual
631050.002022-11-028456Budget
7338117.002022-12-038436Actual
26210270.002024-06-018417Actual
850665.002023-01-038446Actual
3901263.532025-05-0384311Actual
12567200.002023-05-038414Budget
2144910.332024-01-0384511Actual
14019162.002023-06-028417Actual
2532100.002022-08-038464Budget
20783125.002024-01-038464Actual
2579357.002024-06-018473Actual
565194.002022-11-028413Actual
2666213.532024-06-0184612Actual
30386326.002024-10-028414Actual
17871100.002023-10-038416Actual
3800673.102025-04-0284112Actual
9867121.002023-01-318467Actual
32015226.842024-11-018428Actual
9402168.002023-01-318465Actual
1489216.002022-07-038415Actual
284100.002022-06-028464Budget
55530.002022-06-028426Budget
841150.002023-01-038426Budget
8880117.752023-01-038428Actual
3676639.062025-03-0384511Actual
3733147.002022-09-028415Actual
6963180.002022-12-038414Actual
36657178.422025-03-0384111Actual
412290.002022-09-028466Budget
4340184.422022-09-028418Actual
3059953.002024-10-028426Actual
972980.002023-01-318466Budget
2538311.402024-05-0284211Actual
14054214.002023-06-028467Actual
37686385.942025-04-028418Actual
952850.002023-01-318426Budget
3783427.362025-04-0284211Actual
616645.002022-11-028426Actual
9480123.002023-01-318416Actual
20628333.002024-01-038413Actual
28582492.002024-08-028418Actual
33641293.002025-01-028413Actual
27049241.002024-07-028415Actual
32551177.002024-12-028463Actual
33854209.002025-01-028415Actual
154127.142023-07-0384112Actual
16126132.902023-08-038428Actual
579040.002022-11-028473Budget
3688420.972025-03-0384212Actual
2612200.002022-08-038415Budget
4262147.002022-09-028467Actual
6119100.002022-11-028416Budget
1488396.002023-07-038436Actual
855362.002023-01-038456Actual
9947325.332023-01-318418Actual
28107444.002024-08-028414Actual
3685682.682025-03-0384112Actual
3517869.002025-01-318446Actual
962568.002023-01-318446Actual
2098899.002024-01-038436Actual
2034020.972023-12-0384211Actual
738477.002022-12-038446Actual
4916145.002022-10-038465Actual
30209134.592024-09-0184613Actual
967140.002023-01-318456Budget
17720120.002023-10-038464Actual
2288125.002022-08-038413Actual
16689105.002023-09-028464Actual
8753100.002023-01-038467Budget
2606690.002024-06-018436Actual
10460200.002023-03-038415Budget
663790.002022-11-028428Budget
2999116.002022-08-038466Actual
37304259.002025-04-028415Actual
37034134.592025-03-0384613Actual
34826191.002025-01-318463Actual
5977185.002022-11-028415Actual
17813144.002023-10-038465Actual
3745299.002025-04-028436Actual
182250.002022-07-038456Budget
1244166.002023-05-038463Actual
39158113.532025-05-0384112Actual
1490200.002022-07-038415Budget
2293819.002024-03-028426Actual
32636448.002024-12-028414Actual
6039200.002022-11-028465Budget
3216279.482024-11-0184311Actual
17192163.212023-09-028468Actual
6776100.002022-12-038413Budget
1139130.002023-04-028473Budget
9578100.002023-01-318436Budget
2603818.002024-06-018426Actual
1426412.462023-06-0284211Actual
14176145.022023-06-028468Actual
29050201.262024-08-0284213Actual
11817100.002023-04-028436Budget
1725064.592023-09-0284111Actual
27430357.152024-07-028418Actual
1084790.002023-03-038466Budget
39338190.732025-05-0384613Actual
32516293.002024-12-028413Actual
163094.002022-07-038416Actual
1727823.102023-09-0284211Actual
21665204.002024-01-318463Actual
33946116.002025-01-028416Actual
22606309.002024-03-028413Actual
2474257.002022-08-038414Actual
205137.142023-12-0384112Actual
524499.002022-10-038466Actual
775790.002022-12-038428Budget
65190.002022-06-028446Budget
3750462.002025-04-028456Actual
235219.272024-03-0284112Actual
2716739.002024-07-028426Actual
2139550.762024-01-0384311Actual
2988436.932024-09-0184211Actual
27605115.652024-07-0284311Actual
2843299.002024-08-028466Actual
1591549.002023-08-038456Actual
1078860.002023-03-038456Budget
3603460.002025-03-038473Actual
36444367.002025-03-038417Actual
9868100.002023-01-318467Budget
2601153.002024-06-018416Actual
2104051.002024-01-038456Actual
19752101.002023-12-038464Actual
29140360.002024-09-018413Actual
11865100.002023-04-028446Budget
2437831.612024-04-0184311Actual
365147.002022-06-028415Actual
2234373.102024-01-3184111Actual
8284116.002023-01-038465Actual
2343013.532024-03-0284511Actual
34675134.592025-01-0284113Actual
28524213.002024-08-028467Actual
2878483.742024-08-0284411Actual
3509784.002025-01-318416Actual
3742432.002025-04-028426Actual
1636136.932023-08-0384611Actual
1176940.002023-04-028426Budget
289291.002022-08-038446Actual
19718158.002023-12-038414Actual
1086107.142022-06-028468Actual
15180141.992023-07-038468Actual
24675192.002024-05-028463Actual
12708200.002023-05-038415Budget
5324142.002022-10-038417Actual
18067237.002023-10-038417Actual
36599184.422025-03-038468Actual
214980.002022-07-038428Budget
7161135.002022-12-038465Actual
38899195.022025-05-038468Actual
16534318.002023-09-028413Actual
1632712.462023-08-0384511Actual
28903105.022024-08-0284112Actual
8832200.002023-01-038418Budget
15750143.002023-08-038465Actual
33111352.602024-12-028418Actual
2993892.252024-09-0184411Actual
35768205.022025-01-3184612Actual
2615159.002024-06-018466Actual
2535576.292024-05-0284111Actual
2839960.002024-08-028456Actual
4202200.002022-09-028417Budget
1689590.002023-09-028436Actual
1765835.002023-10-038473Actual
3553570.972025-01-3184211Actual
2239839.062024-01-3184311Actual
20100224.002023-12-038417Actual
35707122.042025-01-3184112Actual
17158107.142023-09-028428Actual
1197178.002023-04-028466Actual
3077222.002022-08-038417Actual
6215120.002022-11-028436Actual
9343136.002023-01-318415Actual
29764176.842024-09-018428Actual
15657125.002023-08-038464Actual
3127678.452024-10-0284113Actual
30301210.002024-10-028463Actual
23229135.932024-03-028428Actual
5384100.002022-10-038467Budget
1304060.002023-05-038456Budget
215418.212024-01-0384112Actual
1230090.002023-04-028468Budget
37888107.142025-04-0284411Actual
1686724.002023-09-028426Actual
144365.012023-06-0284212Actual
1191260.002023-04-028456Budget
12946100.002023-05-038436Budget
37537104.002025-04-028466Actual
3118436.932024-10-0284212Actual
3397336.002025-01-028426Actual
23730195.002024-04-018414Actual
37748261.692025-04-028468Actual
27082162.002024-07-028465Actual
1694739.002023-09-028456Actual
21127160.002024-01-038417Actual
2394315.002024-04-018426Actual
17601202.002023-10-038463Actual
8459120.002023-01-038436Actual
861380.002023-01-038466Budget
3561615.652025-01-3184511Actual
1942657.142023-11-0284611Actual
2669100.002022-08-038465Budget
3328665.652024-12-0284311Actual
24640333.002024-05-028413Actual
12111100.002023-04-028467Budget
2196127.002024-01-318426Actual
167930.002022-07-038426Budget
1310187.002023-05-038466Actual
1961160.002022-07-038417Actual
669880.002022-11-028468Budget
31547206.002024-11-018464Actual
3015057.392024-09-0184113Actual
1299299.002023-05-038446Actual
20193279.872023-12-038418Actual
2432352.892024-04-0184111Actual
2893122.042024-08-0284212Actual
32307109.272024-11-0184112Actual
3290386.002024-12-028446Actual
1795248.002023-10-038446Actual
1429145.442023-06-0284311Actual
458670.002022-10-038463Budget
2714086.002024-07-028416Actual
2765940.122024-07-0284511Actual
1166129.002022-07-038413Actual
2004369.002023-12-038466Actual
38957134.802025-05-0384111Actual
3556276.292025-01-3184311Actual
274897.002022-08-038416Actual
23201240.482024-03-028418Actual
2254915.652024-01-3184612Actual
24146158.002024-04-018467Actual
4261100.002022-09-028467Budget
7630169.002022-12-038467Actual
177483.002022-07-038446Actual
27458288.972024-07-028428Actual
2042126.292023-12-0384511Actual
1730530.552023-09-0284311Actual
3331360.332024-12-0284411Actual
13320200.002023-05-038418Budget
19810135.002023-12-038415Actual
17926112.002023-10-038436Actual
2093369.002024-01-038416Actual
18690194.002023-11-028414Actual
25297166.242024-05-028468Actual
1939326.292023-11-0284511Actual
33467141.192024-12-0284612Actual
3334794.382024-12-0284611Actual
25856161.002024-06-018464Actual
7162100.002022-12-038465Budget
39278106.522025-05-0384113Actual
551090.002022-10-038428Budget
1139018.002023-04-028473Actual
19226131.392023-11-028468Actual
13430172.302023-05-038468Actual
164198.212023-08-0384112Actual
13509294.002023-06-028413Actual
26366187.452024-06-018468Actual
7102100.002022-12-038415Budget
6448240.002022-11-028417Actual
38744355.002025-05-038417Actual
3679882.682025-03-0384611Actual
1342990.002023-05-038468Budget
2831929.002024-08-028426Actual
167844.002022-07-038426Actual
2299252.002024-03-028446Actual
3266102.602022-08-038428Actual
1882100.002022-07-038466Budget
3455592.252025-01-0284112Actual
616750.002022-11-028426Budget
9205200.002023-01-318414Budget
174515.012023-09-0284112Actual
34734117.042025-01-0284613Actual
346766.002022-09-028463Actual
391857.002022-09-028426Actual
12190201.082023-04-028418Actual
33761316.002025-01-028414Actual
14142117.752023-06-028428Actual
8142155.002023-01-038464Actual
37246288.002025-04-028464Actual
3065360.002024-10-028446Actual
2148134.422022-07-038428Actual
354436.002022-09-028473Actual
3654100.002022-09-028464Budget
2642690.122024-06-0184111Actual
2337639.062024-03-0284311Actual
31753125.002024-11-018436Actual
28702165.662024-08-0284111Actual
1351200.002022-07-038414Budget
10740105.002023-03-038446Actual
36479249.002025-03-038467Actual
2207478.002024-01-318466Actual
3106484.802024-10-0284411Actual
1789828.002023-10-038426Actual
29643329.002024-09-018417Actual
1588955.002023-08-038446Actual
5463100.002022-10-038418Budget
1310090.002023-05-038466Budget
24232146.542024-04-018428Actual
21162153.002024-01-038467Actual
1390159.002023-06-028446Actual
1662688.002023-09-028473Actual
32399127.572024-11-0184113Actual
26780141.612024-06-0184613Actual
162469.272023-08-0384211Actual
35415182.902025-01-318428Actual
2873043.312024-08-0284211Actual
12945107.002023-05-038436Actual
14114301.092023-06-028418Actual
3803419.912025-04-0284212Actual
34296193.512025-01-028468Actual
2057113.532023-12-0384612Actual
579136.002022-11-028473Actual
122480.002022-07-038463Budget
2881119.912024-08-0284511Actual
571370.002022-11-028463Budget
2242548.632024-01-3184411Actual
16160211.692023-08-038468Actual
1376097.002023-06-028465Actual
1866241.002023-11-028473Actual
3592213.002022-09-028414Actual
18160246.542023-10-038418Actual
3325959.272024-12-0284211Actual
39100132.682025-05-0384611Actual
8460100.002023-01-038436Budget
1186474.002023-04-028446Actual
10381116.002023-03-038464Actual
16040198.002023-08-038467Actual
803430.002023-01-038473Budget
18188117.752023-10-038428Actual
15025261.002023-07-038417Actual
518650.002022-10-038456Budget
21989111.002024-01-318436Actual
2204139.002024-01-318456Actual
3172535.002024-11-018426Actual
130330.002022-07-038473Budget
38153118.802025-04-0284213Actual
11641164.002023-04-028465Actual
279625.002022-08-038426Actual
17566355.002023-10-038413Actual
2296685.002024-03-028436Actual
4527100.002022-10-038413Budget
2958684.002024-09-018466Actual
55440.002022-06-028426Actual
28022222.002024-08-028463Actual
23263131.392024-03-028468Actual
27751116.722024-07-0284112Actual
803527.002023-01-038473Actual
4123124.002022-09-028466Actual
29972102.892024-09-0184611Actual
22761101.002024-03-028464Actual
3405351.002025-01-028456Actual
31098107.142024-10-0284611Actual
728856.002022-12-038426Actual
1851314.592023-10-0384612Actual
21876105.002024-01-318465Actual
2777924.162024-07-0284212Actual
1131377.002023-04-028463Actual
17625.002022-06-028473Actual
37091396.002025-04-028413Actual
32877109.002024-12-028436Actual
36975145.112025-03-0384113Actual
25951180.002024-06-018465Actual
3101036.932024-10-0284211Actual
285145.002022-06-028464Actual
401580.002022-09-028446Budget
33525122.312024-12-0284113Actual
8692155.002023-01-038417Actual
3791513.532025-04-0284511Actual
22252122.302024-01-318428Actual
1833433.742023-10-0384311Actual
22641168.002024-03-028463Actual
1836133.742023-10-0384411Actual
7240118.002022-12-038416Actual
1461538.002023-07-038473Actual
22166194.002024-01-318467Actual
2305185.002024-03-028466Actual
30177164.412024-09-0184213Actual
15537162.002023-08-038463Actual
10985100.002023-03-038467Budget
1117490.002023-03-038468Budget
8833199.572023-01-038418Actual
1893094.002023-11-028436Actual
1392743.002023-06-028456Actual
781770.002022-12-038468Budget
2458310.332024-04-0184612Actual
24112211.002024-04-018417Actual
234880.002022-08-038463Budget
2757853.952024-07-0284211Actual
1933917.782023-11-0284311Actual
255557.142024-05-0284112Actual
3177971.002024-11-018446Actual
1490957.002023-07-038446Actual
188377.002022-07-038466Actual
466540.002022-10-038473Budget
7756104.112022-12-038428Actual
3219200.002022-08-038418Budget
182138.002022-07-038456Actual
2541027.362024-05-0284311Actual
8283100.002023-01-038465Budget
12769108.002023-05-038465Actual
36096241.002025-03-038464Actual
10925164.002023-03-038417Actual
34497149.702025-01-0284611Actual
35039162.002025-01-318465Actual
2724743.002024-07-028456Actual
234963.002022-08-038463Actual
4853190.002022-10-038415Actual
32671264.002024-12-028464Actual
37126263.002025-04-028463Actual
4341100.002022-09-028418Budget
36103.002022-06-028413Actual
19633182.002023-12-038463Actual
1887560.002023-11-028416Actual
35507120.972025-01-3184111Actual
1382097.002023-06-028416Actual
28610193.512024-08-028428Actual
1223984.422023-04-028428Actual
1551100.002022-07-038465Budget
2645439.062024-06-0184211Actual
683793.002022-12-038463Actual
3523787.002025-01-318466Actual
9401100.002023-01-318465Budget
32608107.002024-12-028473Actual
6697132.902022-11-028468Actual
30804240.002024-10-028467Actual
13368128.362023-05-038428Actual
1801069.002023-10-038466Actual
1936634.802023-11-0284411Actual
3438237.992025-01-0284211Actual
967236.002023-01-318456Actual
3857453.002025-05-038426Actual
33552127.572024-12-0284213Actual
2884582.682024-08-0284611Actual
36537496.542025-03-038418Actual
33231160.342024-12-0284111Actual
23971105.002024-04-018436Actual
5839242.002022-11-028414Actual
7241100.002022-12-038416Budget
17778110.002023-10-038415Actual
6636117.752022-11-028428Actual
444780.002022-09-028468Budget
2846100.002022-08-038436Budget
452694.002022-10-038413Actual
31895316.002024-11-018417Actual
18570380.002023-11-028413Actual
16747160.002023-09-028415Actual
9481100.002023-01-318416Budget
10321200.002023-03-038414Budget
12112113.002023-04-028467Actual
25000109.002024-05-028436Actual
795678.002023-01-038463Actual
17730.002022-06-028473Budget
220990.002022-07-038468Budget
458762.002022-10-038463Actual
22726189.002024-03-028414Actual
20841155.002024-01-038415Actual
22285145.022024-01-318468Actual
38361395.002025-05-038414Actual
1431831.612023-06-0284411Actual
2672064.412024-06-0184113Actual
401491.002022-09-028446Actual
691529.002022-12-038473Actual
4774100.002022-10-038464Budget
9792.002022-06-028463Actual
1251842.002023-05-038473Actual
2201564.002024-01-318446Actual
194843.952023-11-0284112Actual
23858143.002024-04-018465Actual
18724120.002023-11-028464Actual
32426201.262024-11-0184213Actual
2237130.552024-01-3184211Actual
13665134.002023-06-028464Actual
894070.002023-01-038468Budget
1797831.002023-10-038456Actual
1733249.702023-09-0284411Actual
38602138.002025-05-038436Actual
195429.272023-11-0284612Actual
1532044.382023-07-0384411Actual
3668557.142025-03-0384211Actual
36189174.002025-03-038465Actual
4713200.002022-10-038414Budget
35886141.612025-01-3184613Actual
2611843.002024-06-018456Actual
3632876.002025-03-038446Actual
2399767.002024-04-018446Actual
4995103.002022-10-038416Actual
26333198.052024-06-018428Actual
346670.002022-09-028463Budget
11720108.002023-04-028416Actual
34235410.182025-01-028418Actual
11065200.002023-03-038418Budget
130218.002022-07-038473Actual
11439231.002023-04-028414Actual
9808192.002023-01-318417Actual
9264174.002023-01-318464Actual
1435145.442023-06-0284611Actual
1026114.722022-06-028428Actual
3671276.292025-03-0384311Actual
15863102.002023-08-038436Actual
1384725.002023-06-028426Actual
513853.002022-10-038446Actual
1005670.002023-01-318468Budget
27930211.782024-07-0284613Actual
3906613.532025-05-0384511Actual
3833354.002025-05-038473Actual
6777137.002022-12-038413Actual
2096027.002024-01-038426Actual
1197090.002023-04-028466Budget
27812189.062024-07-0284612Actual
38241326.002025-05-038413Actual
35449216.242025-01-318468Actual
3512439.002025-01-318426Actual
3224984.802024-11-0184611Actual
32341153.952024-11-0184612Actual
326780.002022-08-038428Budget
1969083.002023-12-038473Actual
11253140.002023-04-028413Actual
31335136.342024-10-0284613Actual
30266373.002024-10-028413Actual
3898563.532025-05-0384211Actual
30627103.002024-10-028436Actual
3655135.002022-09-028464Actual
888190.002023-01-038428Budget
32049213.212024-11-018468Actual
3067949.002024-10-028456Actual
2497218.002024-05-028426Actual
999590.002023-01-318428Budget
2435123.102024-04-0184211Actual
7629100.002022-12-038467Budget
5898115.002022-11-028464Actual
14524252.002023-07-038413Actual
391950.002022-09-028426Budget
36302125.002025-03-038436Actual
2692986.002024-07-028473Actual
29736425.332024-09-018418Actual
3582671.432025-01-3184113Actual
2479486.002024-05-028464Actual
10517100.002023-03-038465Budget
17686147.002023-10-038414Actual
5978200.002022-11-028415Budget
38489259.002025-05-038465Actual
7708200.002022-12-038418Budget
15715125.002023-08-038415Actual
3627432.002025-03-038426Actual
3005823.102024-09-0184212Actual
1928468.852023-11-0284111Actual
1493550.002023-07-038456Actual
2210145.022022-07-038468Actual
242631.002022-08-038473Actual
7570200.002022-12-038417Budget
13725182.002023-06-028415Actual
2136829.482024-01-0384211Actual
3035884.002024-10-028473Actual
25916208.002024-06-018415Actual
19071233.002023-11-028417Actual
16654222.002023-09-028414Actual
29856165.662024-09-0184111Actual
855440.002023-01-038456Budget
245247.142024-04-0184112Actual
1111280.002023-03-038428Budget
144098.212023-06-0284112Actual
38687103.002025-05-038466Actual
897100.002022-06-028467Budget
10518123.002023-03-038465Actual
20748218.002024-01-038414Actual
979200.002022-06-028418Budget
10055138.962023-01-318468Actual
2787067.922024-07-0284113Actual
6510100.002022-11-028467Budget
2473236.002024-05-028473Actual
30421273.002024-10-028464Actual
789696.002023-01-038413Actual
3221631.612024-11-0184511Actual
164778.212023-08-0384612Actual
37002164.412025-03-0384213Actual
3635460.002025-03-038456Actual
23143232.002024-03-028467Actual
1827961.402023-10-0384111Actual
29260327.002024-09-018414Actual
23823162.002024-04-018415Actual
24852122.002024-05-028415Actual
3180550.002024-11-018456Actual
17072142.002023-09-028467Actual
2334936.932024-03-0284211Actual
2648144.382024-06-0184311Actual
2543729.482024-05-0284411Actual
9577117.002023-01-318436Actual
23610278.002024-04-018413Actual
781895.022022-12-038468Actual
6588220.782022-11-028418Actual
31218162.462024-10-0284612Actual
38184239.852025-04-0284613Actual
504246.002022-10-038426Actual
2101469.002024-01-038446Actual
4201129.002022-09-028417Actual
1064541.002023-03-038426Actual
611894.002022-11-028416Actual
2443211.402024-04-0184511Actual
518557.002022-10-038456Actual
11438200.002023-04-028414Budget
507100.002022-06-028416Budget
33053236.002024-12-028467Actual
2998100.002022-08-038466Budget
1750914.592023-09-0284612Actual
30924281.392024-10-028468Actual
75794.002022-06-028466Actual
30479221.002024-10-028415Actual
2142247.572024-01-0384411Actual
31605235.002024-11-018415Actual
3443682.682025-01-0284411Actual
11500144.002023-04-028464Actual
26837300.002024-07-028413Actual
1496870.002023-07-038466Actual
1529328.422023-07-0384311Actual
2100219.272022-07-038418Actual
13631137.002023-06-028414Actual
25177198.002024-05-028467Actual
293951.002022-08-038456Actual
907974.002023-01-318463Actual
3458335.872025-01-0284212Actual
1552114.002022-07-038465Actual
35294307.002025-01-318417Actual
506118.002022-06-028416Actual
1027230.002023-03-038473Budget
9994179.872023-01-318428Actual
1467794.002023-07-038464Actual
5511135.932022-10-038428Actual
12993100.002023-05-038446Budget
38396200.002025-05-038464Actual
13179148.002023-05-038417Actual
3071275.002024-10-028466Actual
18782108.002023-11-028415Actual
3148477.002024-11-018473Actual
10320180.002023-03-038414Actual
3183889.002024-11-018466Actual
6216100.002022-11-028436Budget
19106234.002023-11-028467Actual
32764250.002024-12-028465Actual
27337272.002024-07-028417Actual
9018110.002023-01-318413Actual
11818117.002023-04-028436Actual
29388189.002024-09-018465Actual
3326140.482022-08-038468Actual
34177184.002025-01-028467Actual
6962200.002022-12-038414Budget
8222160.002023-01-038415Actual
36565191.992025-03-038428Actual
3870110.002022-09-028416Actual
636967.002022-11-028466Actual
2670179.002022-08-038465Actual
6447200.002022-11-028417Budget
1898237.002023-11-028456Actual
1396076.002023-06-028466Actual
13321243.512023-05-038418Actual
7569240.002022-12-038417Actual
38276179.002025-05-038463Actual
728950.002022-12-038426Budget
6589100.002022-11-028418Budget
2807981.002024-08-028473Actual

Generated 2025-07-02 10:43:17.402 UTC