[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 181   

922 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5383118.002022-09-028467Actual
6448240.002022-10-028417Actual
1735912.462023-08-0284511Actual
183889.272023-09-0284511Actual
466540.002022-09-028473Budget
1429145.442023-05-0284311Actual
3676639.062025-01-3184511Actual
27693111.402024-06-0184611Actual
34734117.042024-12-0284613Actual
1304060.002023-04-028456Budget
1789828.002023-09-028426Actual
861380.002022-12-038466Budget
728950.002022-11-028426Budget
2178485.002023-12-318464Actual
3512439.002024-12-318426Actual
2343013.532024-01-3184511Actual
11113128.362023-01-318428Actual
30862542.002024-09-018418Actual
19810135.002023-11-028415Actual
35387410.182024-12-318418Actual
1284990.002023-04-028416Budget
3180550.002024-10-018456Actual
32459118.802024-10-0184613Actual
234963.002022-07-038463Actual
34826191.002024-12-318463Actual
38361395.002025-04-028414Actual
188377.002022-06-028466Actual
3455592.252024-12-0284112Actual
16160211.692023-07-038468Actual
5384100.002022-09-028467Budget
452694.002022-09-028413Actual
2370236.002024-03-018473Actual
999590.002022-12-318428Budget
2057113.532023-11-0284612Actual
25734181.002024-05-018463Actual
17813144.002023-09-028465Actual
1750914.592023-08-0284612Actual
3558972.042024-12-3184411Actual
32729257.002024-11-018415Actual
36444367.002025-01-318417Actual
1223984.422023-03-028428Actual
4340184.422022-08-028418Actual
215418.212023-12-0384112Actual
27751116.722024-06-0184112Actual
2645439.062024-05-0184211Actual
3077222.002022-07-038417Actual
24232146.542024-03-018428Actual
1289736.002023-04-028426Actual
2837378.002024-07-028446Actual
506118.002022-05-028416Actual
29388189.002024-08-018465Actual
15146126.842023-06-028428Actual
1552114.002022-06-028465Actual
9577117.002022-12-318436Actual
11253140.002023-03-028413Actual
3325959.272024-11-0184211Actual
1739372.042023-08-0284611Actual
130330.002022-06-028473Budget
225200.002022-05-028414Budget
39338190.732025-04-0284613Actual
12708200.002023-04-028415Budget
1410100.002022-06-028464Budget
952947.002022-12-318426Actual
425100.002022-05-028465Budget
3405351.002024-12-028456Actual
894070.002022-12-038468Budget
2473236.002024-04-018473Actual
391950.002022-08-028426Budget
1928468.852023-10-0284111Actual
1621868.852023-07-0384111Actual
6509161.002022-10-028467Actual
38396200.002025-04-028464Actual
1893094.002023-10-028436Actual
907974.002022-12-318463Actual
38068205.022025-03-0284612Actual
34001123.002024-12-028436Actual
3812697.742025-03-0284113Actual
25142276.002024-04-018417Actual
17601202.002023-09-028463Actual
32636448.002024-11-018414Actual
8221100.002022-12-038415Budget
1836133.742023-09-0284411Actual
9019100.002022-12-318413Budget
24146158.002024-03-018467Actual
406149.002022-08-028456Actual
4123124.002022-08-028466Actual
2923282.002024-08-018473Actual
21162153.002023-12-038467Actual
30769315.002024-09-018417Actual
332590.002022-07-038468Budget
1387570.002023-05-028436Actual
3405100.002022-08-028413Budget
571370.002022-10-028463Budget
2494562.002024-04-018416Actual
3783427.362025-03-0284211Actual
8082218.002022-12-038414Actual
669880.002022-10-028468Budget
20193279.872023-11-028418Actual
34946249.002024-12-318464Actual
3638792.002025-01-318466Actual
749180.002022-11-028466Budget
37304259.002025-03-028415Actual
23108196.002024-01-318417Actual
34296193.512024-12-028468Actual
1692164.002023-08-028446Actual
11501100.002023-03-028464Budget
274897.002022-07-038416Actual
10596104.002023-01-318416Actual
2958684.002024-08-018466Actual
13241100.002023-04-028467Budget
36479249.002025-01-318467Actual
12769108.002023-04-028465Actual
1084790.002023-01-318466Budget
738477.002022-11-028446Actual
224180.002022-05-028414Actual
36247135.002025-01-318416Actual
1019580.002023-01-318463Actual
888190.002022-12-038428Budget
5899100.002022-10-028464Budget
1244070.002023-04-028463Budget
13544217.002023-05-028463Actual
17720120.002023-09-028464Actual
30479221.002024-09-018415Actual
6777137.002022-11-028413Actual
2432352.892024-03-0184111Actual
2001039.002023-11-028456Actual
279625.002022-07-038426Actual
10055138.962022-12-318468Actual
177483.002022-06-028446Actual
14176145.022023-05-028468Actual
2724743.002024-06-018456Actual
1689590.002023-08-028436Actual
39278106.522025-04-0284113Actual
2101200.002022-06-028418Budget
26210270.002024-05-018417Actual
979200.002022-05-028418Budget
24204270.782024-03-018418Actual
1998461.002023-11-028446Actual
3458335.872024-12-0284212Actual
31987411.692024-10-018418Actual
19633182.002023-11-028463Actual
2549760.332024-04-0184611Actual
18782108.002023-10-028415Actual
289291.002022-07-038446Actual
35004297.002024-12-318415Actual
426116.002022-05-028465Actual
2757853.952024-06-0184211Actual
850665.002022-12-038446Actual
509198.002022-09-028436Actual
30514212.002024-09-018465Actual
406250.002022-08-028456Budget
29023106.522024-07-0284113Actual
850770.002022-12-038446Budget
36917131.612025-01-3184612Actual
6039200.002022-10-028465Budget
29050201.262024-07-0284213Actual
3509784.002024-12-318416Actual
10693100.002023-01-318436Budget
13321243.512023-04-028418Actual
24640333.002024-04-018413Actual
2603818.002024-05-018426Actual
16126132.902023-07-038428Actual
2533130.002022-07-038464Actual
3067949.002024-09-018456Actual
25263158.662024-04-018428Actual
1627331.612023-07-0384311Actual
167930.002022-06-028426Budget
30386326.002024-09-018414Actual
1167100.002022-06-028413Budget
1284891.002023-04-028416Actual
28644178.362024-07-028468Actual
38837414.732025-04-028418Actual
9867121.002022-12-318467Actual
33552127.572024-11-0184213Actual
34911403.002024-12-318414Actual
25000109.002024-04-018436Actual
683680.002022-11-028463Budget
28292118.002024-07-028416Actual
26305484.422024-05-018418Actual
3334794.382024-11-0184611Actual
2107086.002023-12-038466Actual
3218997.572024-10-0184411Actual
636890.002022-10-028466Budget
12190201.082023-03-028418Actual
2031276.292023-11-0284111Actual
8612100.002022-12-038466Actual
2045541.192023-11-0284611Actual
3172535.002024-10-018426Actual
2144910.332023-12-0384511Actual
604100.002022-05-028436Budget
28903105.022024-07-0284112Actual
12567200.002023-04-028414Budget
19752101.002023-11-028464Actual
27812189.062024-06-0184612Actual
13631137.002023-05-028414Actual
1172190.002023-03-028416Budget
33111352.602024-11-018418Actual
3140114.002022-07-038467Actual
18188117.752023-09-028428Actual
2714086.002024-06-018416Actual
9402168.002022-12-318465Actual
37537104.002025-03-028466Actual
781770.002022-11-028468Budget
1725064.592023-08-0284111Actual
738570.002022-11-028446Budget
3564995.442024-12-3184611Actual
458670.002022-09-028463Budget
1995897.002023-11-028436Actual
12770100.002023-04-028465Budget
17130264.722023-08-028418Actual
38957134.802025-04-0284111Actual
3632876.002025-01-318446Actual
19071233.002023-10-028417Actual
4995103.002022-09-028416Actual
1969083.002023-11-028473Actual
6776100.002022-11-028413Budget
294050.002022-07-038456Budget
3139100.002022-07-038467Budget
2508581.002024-04-018466Actual
1064440.002023-01-318426Budget
3747892.002025-03-028446Actual
2807981.002024-07-028473Actual
1360379.002023-05-028473Actual
55440.002022-05-028426Actual
29501136.002024-08-018436Actual
11439231.002023-03-028414Actual
3284929.002024-11-018426Actual
3517869.002024-12-318446Actual
11252100.002023-03-028413Budget
3791200.002022-08-028465Budget
15715125.002023-07-038415Actual
205137.142023-11-0284112Actual
8083200.002022-12-038414Budget
7023200.002022-11-028464Budget
14770102.002023-06-028465Actual
34791323.002024-12-318413Actual
2601153.002024-05-018416Actual
3071275.002024-09-018466Actual
31929280.002024-10-018467Actual
22224251.092023-12-318418Actual
2399767.002024-03-018446Actual
17625.002022-05-028473Actual
1686724.002023-08-028426Actual
2021100.002022-06-028467Budget
27195135.002024-06-018436Actual
23143232.002024-01-318467Actual
27550159.272024-06-0184111Actual
1727823.102023-08-0284211Actual
2337639.062024-01-3184311Actual
2611843.002024-05-018456Actual
30209134.592024-08-0184613Actual
31098107.142024-09-0184611Actual
21876105.002023-12-318465Actual
25297166.242024-04-018468Actual
26991204.002024-06-018464Actual
756100.002022-05-028466Budget
234880.002022-07-038463Budget
28107444.002024-07-028414Actual
897100.002022-05-028467Budget
33139172.302024-11-018428Actual
3593200.002022-08-028414Budget
37594304.002025-03-028417Actual
3005823.102024-08-0184212Actual
6215120.002022-10-028436Actual
1939326.292023-10-0284511Actual
13179148.002023-04-028417Actual
616645.002022-10-028426Actual
2831929.002024-07-028426Actual
9205200.002022-12-318414Budget
7240118.002022-11-028416Actual
23201240.482024-01-318418Actual
23645151.002024-03-018463Actual
102780.002022-05-028428Budget
775790.002022-11-028428Budget
1390159.002023-05-028446Actual
9401100.002022-12-318465Budget
1535467.782023-06-0284611Actual
1496870.002023-06-028466Actual
255557.142024-04-0184112Actual
255826.082024-04-0184212Actual
2136829.482023-12-0384211Actual
2072044.002023-12-038473Actual
21750165.002023-12-318414Actual
2437831.612024-03-0184311Actual
39305210.032025-04-0284213Actual
616750.002022-10-028426Budget
37628271.002025-03-028467Actual
2289100.002022-07-038413Budget
1059790.002023-01-318416Budget
17072142.002023-08-028467Actual
15537162.002023-07-038463Actual
17871100.002023-09-028416Actual
182250.002022-06-028456Budget
1632712.462023-07-0384511Actual
1993030.002023-11-028426Actual
22853108.002024-01-318465Actual
1244166.002023-04-028463Actual
10135100.002023-01-318413Budget
1493550.002023-06-028456Actual
28965129.482024-07-0284612Actual
37714272.302025-03-028428Actual
10986153.002023-01-318467Actual
579136.002022-10-028473Actual
2670179.002022-07-038465Actual
1485531.002023-06-028426Actual
603112.002022-05-028436Actual
1962200.002022-06-028417Budget
513853.002022-09-028446Actual
2609248.002024-05-018446Actual
2201564.002023-12-318446Actual
2532100.002022-07-038464Budget
35768205.022024-12-3184612Actual
841150.002022-12-038426Budget
2846100.002022-07-038436Budget
631050.002022-10-028456Budget
2672064.412024-05-0184113Actual
391857.002022-08-028426Actual
1866241.002023-10-028473Actual
1933917.782023-10-0284311Actual
3446328.422024-12-0284511Actual
32962115.002024-11-018466Actual
1636136.932023-07-0384611Actual
29175182.002024-08-018463Actual
579040.002022-10-028473Budget
25235317.752024-04-018418Actual
11579200.002023-03-028415Budget
18160246.542023-09-028418Actual
354540.002022-08-028473Budget
10518123.002023-01-318465Actual
15863102.002023-07-038436Actual
23971105.002024-03-018436Actual
1851314.592023-09-0284612Actual
2039443.312023-11-0284411Actual
30421273.002024-09-018464Actual
1827961.402023-09-0284111Actual
31605235.002024-10-018415Actual
3603460.002025-01-318473Actual
10134105.002023-01-318413Actual
743240.002022-11-028456Budget
29764176.842024-08-018428Actual
4916145.002022-09-028465Actual
24887125.002024-04-018465Actual
3340590.122024-11-0184112Actual
504246.002022-09-028426Actual
30924281.392024-09-018468Actual
401491.002022-08-028446Actual
630942.002022-10-028456Actual
35853148.622024-12-3184213Actual
2237130.552023-12-3184211Actual
34702152.132024-12-0284213Actual
2765940.122024-06-0184511Actual
35415182.902024-12-318428Actual
2692986.002024-06-018473Actual
29260327.002024-08-018414Actual
289390.002022-07-038446Budget
22252122.302023-12-318428Actual
3219200.002022-07-038418Budget
7241100.002022-11-028416Budget
3573550.762024-12-3184212Actual
2204139.002023-12-318456Actual
3857453.002025-04-028426Actual
34675134.592024-12-0284113Actual
7756104.112022-11-028428Actual
30890179.872024-09-018428Actual
21989111.002023-12-318436Actual
518650.002022-09-028456Budget
31698108.002024-10-018416Actual
1795248.002023-09-028446Actual
19192160.182023-10-028428Actual
2148345.442023-12-0384611Actual
16654222.002023-08-028414Actual
663790.002022-10-028428Budget
38865149.572025-04-028428Actual
25951180.002024-05-018465Actual
2479486.002024-04-018464Actual
7338117.002022-11-028436Actual
122480.002022-06-028463Budget
9868100.002022-12-318467Budget
15180141.992023-06-028468Actual
4261100.002022-08-028467Budget
32822127.002024-11-018416Actual
13665134.002023-05-028464Actual
7708200.002022-11-028418Budget
6963180.002022-11-028414Actual
1078860.002023-01-318456Budget
1961160.002022-06-028417Actual
524590.002022-09-028466Budget
2288125.002022-07-038413Actual
803527.002022-12-038473Actual
1131270.002023-03-028463Budget
7570200.002022-11-028417Budget
2291177.002024-01-318416Actual
3221631.612024-10-0184511Actual
2612200.002022-07-038415Budget
1351200.002022-06-028414Budget
3561615.652024-12-3184511Actual
3739799.002025-03-028416Actual
3326140.482022-07-038468Actual
65072.002022-05-028446Actual
2305185.002024-01-318466Actual
1559449.002023-07-038473Actual
2254915.652023-12-3184612Actual
17037196.002023-08-028417Actual
1299299.002023-04-028446Actual
35039162.002024-12-318465Actual
30266373.002024-09-018413Actual
2157413.532023-12-0384612Actual
30301210.002024-09-018463Actual
32107149.702024-10-0184111Actual
1026114.722022-05-028428Actual
2999116.002022-07-038466Actual
3582671.432024-12-3184113Actual
2269875.002024-01-318473Actual
144365.012023-05-0284212Actual
626280.002022-10-028446Budget
2648144.382024-05-0184311Actual
1019470.002023-01-318463Budget
1490957.002023-06-028446Actual
9481100.002022-12-318416Budget
8753100.002022-12-038467Budget
35943252.002025-01-318413Actual
35707122.042024-12-3184112Actual
19226131.392023-10-028468Actual
36062433.002025-01-318414Actual
3671276.292025-01-3184311Actual
69850.002022-05-028456Budget
967236.002022-12-318456Actual
4853190.002022-09-028415Actual
1064541.002023-01-318426Actual
34617174.172024-12-0284612Actual
2475200.002022-07-038414Budget
2139550.762023-12-0384311Actual
2845130.002022-07-038436Actual
25916208.002024-05-018415Actual
2100219.272022-06-028418Actual
12049164.002023-03-028417Actual
21248176.842023-12-038428Actual
1191260.002023-03-028456Budget
2004369.002023-11-028466Actual
1289640.002023-04-028426Budget
7022142.002022-11-028464Actual
3397336.002024-12-028426Actual
3906613.532025-04-0284511Actual
401580.002022-08-028446Budget
3854788.002025-04-028416Actual
1336980.002023-04-028428Budget
27049241.002024-06-018415Actual
14142117.752023-05-028428Actual
265359.272024-05-0184511Actual
2722195.002024-06-018446Actual
6263101.002022-10-028446Actual
1446711.402023-05-0284612Actual
32516293.002024-11-018413Actual
2355311.402024-01-3184612Actual
10321200.002023-01-318414Budget
14019162.002023-05-028417Actual
8833199.572022-12-038418Actual
23858143.002024-03-018465Actual
6216100.002022-10-028436Budget
4201129.002022-08-028417Actual
34354196.512024-12-0284111Actual
4774100.002022-09-028464Budget
20135132.002023-11-028467Actual
32551177.002024-11-018463Actual
2098899.002023-12-038436Actual
16782164.002023-08-028465Actual
2245877.362023-12-3184611Actual
31640231.002024-10-018465Actual
22641168.002024-01-318463Actual
2196127.002023-12-318426Actual
24852122.002024-04-018415Actual
3101036.932024-09-0184211Actual
39220189.062025-04-0284612Actual
2777924.162024-06-0184212Actual
2991196.512024-08-0184311Actual
2669100.002022-07-038465Budget
30572112.002024-09-018416Actual
978235.932022-05-028418Actual
21842168.002023-12-318415Actual
12112113.002023-03-028467Actual
2650840.122024-05-0184411Actual
15657125.002023-07-038464Actual
3443682.682024-12-0284411Actual
3106484.802024-09-0184411Actual
3654100.002022-08-028464Budget
13725182.002023-05-028415Actual
2541027.362024-04-0184311Actual
36189174.002025-01-318465Actual
3408578.002024-12-028466Actual
2952776.002024-08-018446Actual
15750143.002023-07-038465Actual
23229135.932024-01-318428Actual
3402783.002024-12-028446Actual
29295184.002024-08-018464Actual
23263131.392024-01-318468Actual
2293819.002024-01-318426Actual
8459120.002022-12-038436Actual
2993892.252024-08-0184411Actual
22726189.002024-01-318414Actual
35449216.242024-12-318468Actual
2497218.002024-04-018426Actual
3015057.392024-08-0184113Actual
10460200.002023-01-318415Budget
1833433.742023-09-0284311Actual
898119.002022-05-028467Actual
952850.002022-12-318426Budget
26245208.002024-05-018467Actual
8754148.002022-12-038467Actual
2022128.002022-06-028467Actual
164778.212023-07-0384612Actual
31895316.002024-10-018417Actual
27605115.652024-06-0184311Actual
11438200.002023-03-028414Budget
32608107.002024-11-018473Actual
27430357.152024-06-018418Actual
174515.012023-08-0284112Actual
29678237.002024-08-018467Actual
164198.212023-07-0384112Actual
29856165.662024-08-0184111Actual
3488379.002024-12-318473Actual
1431831.612023-05-0284411Actual
3440985.872024-12-0284311Actual
36302125.002025-01-318436Actual
1166129.002022-06-028413Actual
3438237.992024-12-0284211Actual
35886141.612024-12-3184613Actual
3673975.232025-01-3184411Actual
1223880.002023-03-028428Budget
6589100.002022-10-028418Budget
11817100.002023-03-028436Budget
28347146.002024-07-028436Actual
365147.002022-05-028415Actual
8691200.002022-12-038417Budget
31392356.002024-10-018413Actual
967140.002022-12-318456Budget
8832200.002022-12-038418Budget
2538311.402024-04-0184211Actual
8142155.002022-12-038464Actual
12111100.002023-03-028467Budget
3553570.972024-12-3184211Actual
285145.002022-05-028464Actual
1310090.002023-04-028466Budget
1005670.002022-12-318468Budget
2763290.122024-06-0184411Actual
354436.002022-08-028473Actual
15118334.422023-06-028418Actual
3865467.002025-04-028456Actual
1765835.002023-09-028473Actual
2234373.102023-12-3184111Actual
9792.002022-05-028463Actual
2405555.002024-03-018466Actual
293951.002022-07-038456Actual
6119100.002022-10-028416Budget
242730.002022-07-038473Budget
13242158.002023-04-028467Actual
2340347.572024-01-3184411Actual
36565191.992025-01-318428Actual
1588955.002023-07-038446Actual
346670.002022-08-028463Budget
3679882.682025-01-3184611Actual
3292943.002024-11-018456Actual
34177184.002024-12-028467Actual
167844.002022-06-028426Actual
15502364.002023-07-038413Actual
5324142.002022-09-028417Actual
4713200.002022-09-028414Budget
37246288.002025-03-028464Actual
31335136.342024-09-0184613Actual
3685682.682025-01-3184112Actual
1797831.002023-09-028456Actual
3750462.002025-03-028456Actual
11720108.002023-03-028416Actual
2893122.042024-07-0284212Actual
1580888.002023-07-038416Actual
4448131.392022-08-028468Actual
3627432.002025-01-318426Actual
3065360.002024-09-018446Actual
12378107.002023-04-028413Actual
795780.002022-12-038463Budget
1694739.002023-08-028456Actual
8143200.002022-12-038464Budget
38241326.002025-04-028413Actual
1197090.002023-03-028466Budget
34142333.002024-12-028417Actual
8362138.002022-12-038416Actual
20254196.542023-11-028468Actual
7569240.002022-11-028417Actual
18724120.002023-10-028464Actual
962470.002022-12-318446Budget
35977205.002025-01-318463Actual
14558204.002023-06-028463Actual
6447200.002022-10-028417Budget
3898563.532025-04-0284211Actual
33946116.002024-12-028416Actual
1303968.002023-04-028456Actual
5650100.002022-10-028413Budget
2435123.102024-03-0184211Actual
21282146.542023-12-038468Actual
33525122.312024-11-0184113Actual
22131184.002023-12-318417Actual
38779222.002025-04-028467Actual
2944696.002024-08-018416Actual
235219.272024-01-3184112Actual
21127160.002023-12-038417Actual
20783125.002023-12-038464Actual
4341100.002022-08-028418Budget
8284116.002022-12-038465Actual
23823162.002024-03-018415Actual
6636117.752022-10-028428Actual
9578100.002022-12-318436Budget
27372223.002024-06-018467Actual
2042126.292023-11-0284511Actual
11500144.002023-03-028464Actual
279730.002022-07-038426Budget
28199229.002024-07-028415Actual
25177198.002024-04-018467Actual
2104051.002023-12-038456Actual
458762.002022-09-028463Actual
3148477.002024-10-018473Actual
5092100.002022-09-028436Budget
524499.002022-09-028466Actual
1591549.002023-07-038456Actual
38602138.002025-04-028436Actual
9265200.002022-12-318464Budget
2458310.332024-03-0184612Actual
789696.002022-12-038413Actual
5323200.002022-09-028417Budget
2301860.002024-01-318456Actual
37339208.002025-03-028465Actual
220990.002022-06-028468Budget
962568.002022-12-318446Actual
1342990.002023-04-028468Budget
366200.002022-05-028415Budget
795678.002022-12-038463Actual
31156105.022024-09-0184112Actual
1027332.002023-01-318473Actual
3218269.272022-07-038418Actual
24265211.692024-03-018468Actual
28702165.662024-07-0284111Actual
2579357.002024-05-018473Actual
2402357.002024-03-018456Actual
17192163.212023-08-028468Actual
20875161.002023-12-038465Actual
1526611.402023-06-0284211Actual
3733147.002022-08-028415Actual
65190.002022-05-028446Budget
1662688.002023-08-028473Actual
21665204.002023-12-318463Actual
33584206.522024-11-0184613Actual
33676168.002024-12-028463Actual
6040142.002022-10-028465Actual
466436.002022-09-028473Actual
2148134.422022-06-028428Actual
1728100.002022-06-028436Budget
6962200.002022-11-028414Budget
33019353.002024-11-018417Actual
177590.002022-06-028446Budget
4202200.002022-08-028417Budget
15025261.002023-06-028417Actual
22285145.022023-12-318468Actual
1117490.002023-01-318468Budget
3290386.002024-11-018446Actual
781895.022022-11-028468Actual
30092150.762024-08-0184612Actual
242631.002022-07-038473Actual
39039115.652025-04-0284411Actual
1630041.192023-07-0384411Actual
20663196.002023-12-038463Actual
2839960.002024-07-028456Actual
571273.002022-10-028463Actual
3734200.002022-08-028415Budget
5839242.002022-10-028414Actual
37948105.022025-03-0284611Actual
2193464.002023-12-318416Actual
19845117.002023-11-028465Actual
1350180.002022-06-028414Actual
4527100.002022-09-028413Budget
11064251.092023-01-318418Actual
3718380.002025-03-028473Actual
12379100.002023-04-028413Budget
2134053.952023-12-0384111Actual
23730195.002024-03-018414Actual
17926112.002023-09-028436Actual
28022222.002024-07-028463Actual
2716739.002024-06-018426Actual
2474257.002022-07-038414Actual
2656944.382024-05-0184611Actual
14524252.002023-06-028413Actual
972980.002022-12-318466Budget
25699240.002024-05-018413Actual
1848010.332023-09-0284112Actual
1887560.002023-10-028416Actual
504350.002022-09-028426Budget
33467141.192024-11-0184612Actual
26333198.052024-05-018428Actual
37888107.142025-03-0284411Actual
565194.002022-10-028413Actual
2878483.742024-07-0284411Actual
22819145.002024-01-318415Actual
346766.002022-08-028463Actual
16098305.632023-07-038418Actual
6588220.782022-10-028418Actual
3745299.002025-03-028436Actual
34235410.182024-12-028418Actual
17778110.002023-09-028415Actual
2296685.002024-01-318436Actual
38489259.002025-04-028465Actual
7630169.002022-11-028467Actual
1730530.552023-08-0284311Actual
12707189.002023-04-028415Actual
11642100.002023-03-028465Budget
32426201.262024-10-0184213Actual
17730.002022-05-028473Budget
33173219.272024-11-018468Actual
3968100.002022-08-028436Budget
29353262.002024-08-018415Actual
1901483.002023-10-028466Actual
10320180.002023-01-318414Actual
10380100.002023-01-318464Budget
2787067.922024-06-0184113Actual
32341153.952024-10-0184612Actual
10517100.002023-01-318465Budget
1830712.462023-09-0284211Actual
326780.002022-07-038428Budget
8692155.002022-12-038417Actual
13509294.002023-05-028413Actual
1411139.002022-06-028464Actual
907880.002022-12-318463Budget
225165.012023-12-3184112Actual
18067237.002023-09-028417Actual
855362.002022-12-038456Actual
10740105.002023-01-318446Actual
2142247.572023-12-0384411Actual
19106234.002023-10-028467Actual
22166194.002023-12-318467Actual
1842242.252023-09-0284611Actual
1310187.002023-04-028466Actual
15622155.002023-07-038414Actual
162469.272023-07-0384211Actual
3792185.002022-08-028465Actual
28610193.512024-07-028428Actual
75794.002022-05-028466Actual
2606690.002024-05-018436Actual
7337100.002022-11-028436Budget
9946200.002022-12-318418Budget
122592.002022-06-028463Actual
32399127.572024-10-0184113Actual
20100224.002023-11-028417Actual
37091396.002025-03-028413Actual
69747.002022-05-028456Actual
5463100.002022-09-028418Budget
837147.002022-05-028417Actual
3520444.002024-12-318456Actual
32049213.212024-10-018468Actual
513980.002022-09-028446Budget
30982123.102024-09-0184111Actual
4994100.002022-09-028416Budget
39100132.682025-04-0284611Actual
30177164.412024-08-0184213Actual
18570380.002023-10-028413Actual
16689105.002023-08-028464Actual
1426412.462023-05-0284211Actual
1890233.002023-10-028426Actual
3592213.002022-08-028414Actual
1139018.002023-03-028473Actual
7162100.002022-11-028465Budget
3688420.972025-01-3184212Actual
2299252.002024-01-318446Actual
195115.012023-10-0284212Actual
12299110.172023-03-028468Actual
3127678.452024-09-0184113Actual
7102100.002022-11-028415Budget
1942657.142023-10-0284611Actual
9808192.002022-12-318417Actual
3118436.932024-09-0184212Actual
31753125.002024-10-018436Actual
2884582.682024-07-0284611Actual
855440.002022-12-038456Budget
2391699.002024-03-018416Actual
38153118.802025-03-0284213Actual
1396076.002023-05-028466Actual
1733249.702023-08-0284411Actual
507100.002022-05-028416Budget
31547206.002024-10-018464Actual
3833354.002025-04-028473Actual
2543729.482024-04-0184411Actual
7897100.002022-12-038413Budget
29643329.002024-08-018417Actual
1027230.002023-01-318473Budget
32015226.842024-10-018428Actual
2443211.402024-03-0184511Actual
3803419.912025-03-0284212Actual
14735168.002023-06-028415Actual
37034134.592025-01-3184613Actual
19164396.542023-10-028418Actual
27492184.422024-06-018468Actual
1698088.002023-08-028466Actual
2505229.002024-04-018456Actual
38276179.002025-04-028463Actual
1532044.382023-06-0284411Actual
2332156.082024-01-3184111Actual
205403.952023-11-0284212Actual
915730.002022-12-318473Budget
154127.142023-06-0284112Actual
3862867.002025-04-028446Actual
8880117.752022-12-038428Actual
3343320.972024-11-0184212Actual
27897204.762024-06-0184213Actual
12993100.002023-04-028446Budget
37100.002022-05-028413Budget
3404113.002022-08-028413Actual
412290.002022-08-028466Budget
1727135.002022-06-028436Actual
1139130.002023-03-028473Budget
2242548.632023-12-3184411Actual
1631100.002022-06-028416Budget
26747208.272024-05-0184213Actual
36103.002022-05-028413Actual
3800673.102025-03-0284112Actual
2955348.002024-08-018456Actual
1583517.002023-07-038426Actual
245247.142024-03-0184112Actual
26780141.612024-05-0184613Actual
1423657.142023-05-0284111Actual
26366187.452024-05-018468Actual
1488396.002023-06-028436Actual
3791513.532025-03-0284511Actual
20628333.002023-12-038413Actual
2502660.002024-04-018446Actual
20841155.002023-12-038415Actual
4915200.002022-09-028465Budget
34497149.702024-12-0284611Actual
35152114.002024-12-318436Actual
18817165.002023-10-028465Actual
25821232.002024-05-018414Actual
3967124.002022-08-028436Actual
749073.002022-11-028466Actual
9343136.002022-12-318415Actual
5511135.932022-09-028428Actual
256148.212024-04-0184612Actual
438990.002022-08-028428Budget
1931213.532023-10-0284211Actual
1086107.142022-05-028468Actual
11818117.002023-03-028436Actual
22761101.002024-01-318464Actual
3177971.002024-10-018446Actual
24675192.002024-04-018463Actual
30627103.002024-09-018436Actual
2172236.002023-12-318473Actual
284100.002022-05-028464Budget
28141201.002024-07-028464Actual
3331360.332024-11-0184411Actual
972873.002022-12-318466Actual
16040198.002023-07-038467Actual
12946100.002023-04-028436Budget
31303132.832024-09-0184213Actual
39158113.532025-04-0284112Actual
12191200.002023-03-028418Budget
518557.002022-09-028456Actual
5978200.002022-10-028415Budget
9680.002022-05-028463Budget
1186474.002023-03-028446Actual
1111280.002023-01-318428Budget
4262147.002022-08-028467Actual
6697132.902022-10-028468Actual
20748218.002023-12-038414Actual
3373363.002024-12-028473Actual
2998100.002022-07-038466Budget
2611177.002022-07-038415Actual
10985100.002023-01-318467Budget
5977185.002022-10-028415Actual
29736425.332024-08-018418Actual
1898237.002023-10-028456Actual
1490200.002022-06-028415Budget
2239839.062023-12-3184311Actual
20221146.542023-11-028428Actual
691430.002022-11-028473Budget
1523868.852023-06-0284111Actual
38744355.002025-04-028417Actual
31037102.892024-09-0184311Actual
2440547.572024-03-0184411Actual
36537496.542025-01-318418Actual
13368128.362023-04-028428Actual
1384725.002023-05-028426Actual
1176940.002023-03-028426Budget
1594869.002023-07-038466Actual
17158107.142023-08-028428Actual
4712196.002022-09-028414Actual
2394315.002024-03-018426Actual
19599288.002023-11-028413Actual
31218162.462024-09-0184612Actual
7709193.512022-11-028418Actual
17686147.002023-09-028414Actual
444780.002022-08-028468Budget
9018110.002022-12-318413Actual
1895647.002023-10-028446Actual
1544514.592023-06-0284612Actual
33796204.002024-12-028464Actual
1801069.002023-09-028466Actual
1392743.002023-05-028456Actual
7161135.002022-11-028465Actual
28489404.002024-07-028417Actual
10925164.002023-01-318417Actual
1467794.002023-06-028464Actual
32671264.002024-11-018464Actual
3871100.002022-08-028416Budget
33231160.342024-11-0184111Actual
1551100.002022-06-028465Budget
3635460.002025-01-318456Actual
2101469.002023-12-038446Actual
728856.002022-11-028426Actual
2875773.102024-07-0284311Actual
194843.952023-10-0284112Actual
27082162.002024-06-018465Actual
30804240.002024-09-018467Actual
691529.002022-11-028473Actual
27337272.002024-06-018417Actual
557180.002022-09-028468Budget
8222160.002022-12-038415Actual
2947334.002024-08-018426Actual
2210145.022022-06-028468Actual
3523787.002024-12-318466Actual

Generated 2025-06-01 08:11:55.265 UTC