[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 195   

908 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148134.422022-05-128428Actual
36302125.002025-01-108436Actual
15060196.002023-05-128467Actual
6263101.002022-09-118446Actual
9019100.002022-12-108413Budget
35415182.902024-12-108428Actual
1429145.442023-04-1184311Actual
31640231.002024-09-108465Actual
27550159.272024-05-1184111Actual
18690194.002023-09-118414Actual
6776100.002022-10-128413Budget
2669100.002022-06-128465Budget
10459156.002023-01-108415Actual
16126132.902023-06-128428Actual
1197178.002023-02-098466Actual
8362138.002022-11-128416Actual
10320180.002023-01-108414Actual
17625.002022-04-118473Actual
3638792.002025-01-108466Actual
504350.002022-08-128426Budget
28524213.002024-06-118467Actual
34946249.002024-12-108464Actual
837147.002022-04-118417Actual
26872252.002024-05-118463Actual
1551100.002022-05-128465Budget
28582492.002024-06-118418Actual
16160211.692023-06-128468Actual
365147.002022-04-118415Actual
3326140.482022-06-128468Actual
2843299.002024-06-118466Actual
2837378.002024-06-118446Actual
28107444.002024-06-118414Actual
5384100.002022-08-128467Budget
15180141.992023-05-128468Actual
3593200.002022-07-128414Budget
3517869.002024-12-108446Actual
2291177.002024-01-108416Actual
4527100.002022-08-128413Budget
1795248.002023-08-128446Actual
26957309.002024-05-118414Actual
33053236.002024-10-118467Actual
29643329.002024-07-118417Actual
33761316.002024-11-118414Actual
36062433.002025-01-108414Actual
22641168.002024-01-108463Actual
31098107.142024-08-1184611Actual
4262147.002022-07-128467Actual
2343013.532024-01-1084511Actual
23730195.002024-02-098414Actual
2296685.002024-01-108436Actual
2432352.892024-02-0984111Actual
1392743.002023-04-118456Actual
1139130.002023-02-098473Budget
38865149.572025-03-128428Actual
2034020.972023-10-1284211Actual
24760189.002024-03-118414Actual
2021100.002022-05-128467Budget
55530.002022-04-118426Budget
1998461.002023-10-128446Actual
182138.002022-05-128456Actual
861380.002022-11-128466Budget
2538311.402024-03-1184211Actual
2370236.002024-02-098473Actual
1662688.002023-07-128473Actual
3747892.002025-02-098446Actual
22726189.002024-01-108414Actual
19633182.002023-10-128463Actual
6448240.002022-09-118417Actual
3059953.002024-08-118426Actual
3127678.452024-08-1184113Actual
164198.212023-06-1284112Actual
167930.002022-05-128426Budget
224180.002022-04-118414Actual
12707189.002023-03-128415Actual
10925164.002023-01-108417Actual
2293819.002024-01-108426Actual
38454215.002025-03-128415Actual
1750914.592023-07-1284612Actual
10460200.002023-01-108415Budget
2093369.002023-11-128416Actual
18724120.002023-09-118464Actual
1172190.002023-02-098416Budget
7569240.002022-10-128417Actual
235219.272024-01-1084112Actual
32015226.842024-09-108428Actual
39278106.522025-03-1284113Actual
1698088.002023-07-128466Actual
2107086.002023-11-128466Actual
9205200.002022-12-108414Budget
2193464.002023-12-108416Actual
31698108.002024-09-108416Actual
9018110.002022-12-108413Actual
2714086.002024-05-118416Actual
1848010.332023-08-1284112Actual
1993030.002023-10-128426Actual
38687103.002025-03-128466Actual
2288125.002022-06-128413Actual
3221631.612024-09-1084511Actual
26333198.052024-04-108428Actual
3331360.332024-10-1184411Actual
2541027.362024-03-1184311Actual
2787067.922024-05-1184113Actual
35707122.042024-12-1084112Actual
25916208.002024-04-108415Actual
245247.142024-02-0984112Actual
36189174.002025-01-108465Actual
1251842.002023-03-128473Actual
12049164.002023-02-098417Actual
22606309.002024-01-108413Actual
3553570.972024-12-1084211Actual
20841155.002023-11-128415Actual
1836133.742023-08-1284411Actual
3340590.122024-10-1184112Actual
3213573.102024-09-1084211Actual
25699240.002024-04-108413Actual
4340184.422022-07-128418Actual
19810135.002023-10-128415Actual
3284929.002024-10-118426Actual
524590.002022-08-128466Budget
12945107.002023-03-128436Actual
32551177.002024-10-118463Actual
9265200.002022-12-108464Budget
18605174.002023-09-118463Actual
33139172.302024-10-118428Actual
1627331.612023-06-1284311Actual
2196127.002023-12-108426Actual
18782108.002023-09-118415Actual
188377.002022-05-128466Actual
11580182.002023-02-098415Actual
332590.002022-06-128468Budget
7338117.002022-10-128436Actual
1851314.592023-08-1284612Actual
2549760.332024-03-1184611Actual
1893094.002023-09-118436Actual
3800673.102025-02-0984112Actual
738570.002022-10-128446Budget
7102100.002022-10-128415Budget
2340347.572024-01-1084411Actual
18160246.542023-08-128418Actual
9946200.002022-12-108418Budget
3791200.002022-07-128465Budget
14054214.002023-04-118467Actual
38396200.002025-03-128464Actual
29764176.842024-07-118428Actual
603112.002022-04-118436Actual
164465.012023-06-1284212Actual
1895647.002023-09-118446Actual
26366187.452024-04-108468Actual
220990.002022-05-128468Budget
346766.002022-07-128463Actual
3373363.002024-11-118473Actual
234963.002022-06-128463Actual
13242158.002023-03-128467Actual
3592213.002022-07-128414Actual
16040198.002023-06-128467Actual
1027230.002023-01-108473Budget
32516293.002024-10-118413Actual
3668557.142025-01-1084211Actual
19164396.542023-09-118418Actual
5323200.002022-08-128417Budget
1111280.002023-01-108428Budget
952947.002022-12-108426Actual
11438200.002023-02-098414Budget
611894.002022-09-118416Actual
10694124.002023-01-108436Actual
26245208.002024-04-108467Actual
8460100.002022-11-128436Budget
743133.002022-10-128456Actual
2204139.002023-12-108456Actual
20135132.002023-10-128467Actual
1244070.002023-03-128463Budget
1223984.422023-02-098428Actual
838200.002022-04-118417Budget
1426412.462023-04-1184211Actual
8142155.002022-11-128464Actual
1631100.002022-05-128416Budget
13180200.002023-03-128417Budget
36444367.002025-01-108417Actual
1078762.002023-01-108456Actual
37748261.692025-02-098468Actual
19071233.002023-09-118417Actual
10926200.002023-01-108417Budget
14558204.002023-05-128463Actual
3871100.002022-07-128416Budget
37126263.002025-02-098463Actual
20100224.002023-10-128417Actual
12050200.002023-02-098417Budget
2443211.402024-02-0984511Actual
9994179.872022-12-108428Actual
5898115.002022-09-118464Actual
9344100.002022-12-108415Budget
36537496.542025-01-108418Actual
1289736.002023-03-128426Actual
35507120.972024-12-1084111Actual
2609248.002024-04-108446Actual
3718380.002025-02-098473Actual
915621.002022-12-108473Actual
3446328.422024-11-1184511Actual
616750.002022-09-118426Budget
2532100.002022-06-128464Budget
30421273.002024-08-118464Actual
5511135.932022-08-128428Actual
36917131.612025-01-1084612Actual
1482881.002023-05-128416Actual
2157413.532023-11-1284612Actual
2210145.022022-05-128468Actual
1351200.002022-05-128414Budget
29050201.262024-06-1184213Actual
3918650.762025-03-1284212Actual
25142276.002024-03-118417Actual
2807981.002024-06-118473Actual
1830712.462023-08-1284211Actual
18067237.002023-08-128417Actual
5839242.002022-09-118414Actual
841047.002022-11-128426Actual
26780141.612024-04-1084613Actual
144365.012023-04-1184212Actual
32636448.002024-10-118414Actual
33946116.002024-11-118416Actual
2473236.002024-03-118473Actual
4261100.002022-07-128467Budget
29798231.392024-07-118468Actual
38957134.802025-03-1284111Actual
195115.012023-09-1184212Actual
12378107.002023-03-128413Actual
28644178.362024-06-118468Actual
2508581.002024-03-118466Actual
10518123.002023-01-108465Actual
426116.002022-04-118465Actual
1588955.002023-06-128446Actual
616645.002022-09-118426Actual
20254196.542023-10-128468Actual
225165.012023-12-1084112Actual
401580.002022-07-128446Budget
3862867.002025-03-128446Actual
2036718.842023-10-1284311Actual
1387570.002023-04-118436Actual
35449216.242024-12-108468Actual
29295184.002024-07-118464Actual
4712196.002022-08-128414Actual
36565191.992025-01-108428Actual
3180550.002024-09-108456Actual
163094.002022-05-128416Actual
10985100.002023-01-108467Budget
24112211.002024-02-098417Actual
1360379.002023-04-118473Actual
23858143.002024-02-098465Actual
6040142.002022-09-118465Actual
3140114.002022-06-128467Actual
31547206.002024-09-108464Actual
1461538.002023-05-128473Actual
1928468.852023-09-1184111Actual
5092100.002022-08-128436Budget
691430.002022-10-128473Budget
30627103.002024-08-118436Actual
25235317.752024-03-118418Actual
28141201.002024-06-118464Actual
33888239.002024-11-118465Actual
37034134.592025-01-1084613Actual
952850.002022-12-108426Budget
2999116.002022-06-128466Actual
17130264.722023-07-128418Actual
1765835.002023-08-128473Actual
2763290.122024-05-1184411Actual
2101469.002023-11-128446Actual
242631.002022-06-128473Actual
29353262.002024-07-118415Actual
366200.002022-04-118415Budget
630942.002022-09-118456Actual
19192160.182023-09-118428Actual
2765940.122024-05-1184511Actual
1059790.002023-01-108416Budget
2004369.002023-10-128466Actual
1933917.782023-09-1184311Actual
8283100.002022-11-128465Budget
32764250.002024-10-118465Actual
27812189.062024-05-1184612Actual
13320200.002023-03-128418Budget
32049213.212024-09-108468Actual
2656944.382024-04-1084611Actual
2893122.042024-06-1184212Actual
2104051.002023-11-128456Actual
3139100.002022-06-128467Budget
1489216.002022-05-128415Actual
30862542.002024-08-118418Actual
75794.002022-04-118466Actual
289390.002022-06-128446Budget
274897.002022-06-128416Actual
2601153.002024-04-108416Actual
2305185.002024-01-108466Actual
38489259.002025-03-128465Actual
6588220.782022-09-118418Actual
5572123.812022-08-128468Actual
1350180.002022-05-128414Actual
1411139.002022-05-128464Actual
6697132.902022-09-118468Actual
3733147.002022-07-128415Actual
28234220.002024-06-118465Actual
1299299.002023-03-128446Actual
7897100.002022-11-128413Budget
23108196.002024-01-108417Actual
962470.002022-12-108446Budget
30209134.592024-07-1184613Actual
25297166.242024-03-118468Actual
3688420.972025-01-1084212Actual
3673975.232025-01-1084411Actual
2479486.002024-03-118464Actual
10741100.002023-01-108446Budget
3520444.002024-12-108456Actual
8363100.002022-11-128416Budget
3558972.042024-12-1084411Actual
279730.002022-06-128426Budget
2645439.062024-04-1084211Actual
29260327.002024-07-118414Actual
781770.002022-10-128468Budget
8691200.002022-11-128417Budget
683793.002022-10-128463Actual
1559449.002023-06-128473Actual
8880117.752022-11-128428Actual
2881119.912024-06-1184511Actual
34354196.512024-11-1184111Actual
18221182.902023-08-128468Actual
9577117.002022-12-108436Actual
22166194.002023-12-108467Actual
38184239.852025-02-0984613Actual
3750462.002025-02-098456Actual
30479221.002024-08-118415Actual
1019470.002023-01-108463Budget
31392356.002024-09-108413Actual
1086107.142022-04-118468Actual
29388189.002024-07-118465Actual
1890233.002023-09-118426Actual
2955348.002024-07-118456Actual
19599288.002023-10-128413Actual
2670179.002022-06-128465Actual
557180.002022-08-128468Budget
2072044.002023-11-128473Actual
3077222.002022-06-128417Actual
4995103.002022-08-128416Actual
579040.002022-09-118473Budget
33676168.002024-11-118463Actual
9808192.002022-12-108417Actual
401491.002022-07-128446Actual
2535576.292024-03-1184111Actual
21162153.002023-11-128467Actual
13725182.002023-04-118415Actual
7756104.112022-10-128428Actual
17720120.002023-08-128464Actual
174785.012023-07-1284212Actual
1064541.002023-01-108426Actual
3898563.532025-03-1284211Actual
27372223.002024-05-118467Actual
38241326.002025-03-128413Actual
20193279.872023-10-128418Actual
28022222.002024-06-118463Actual
30030103.952024-07-1184112Actual
1396076.002023-04-118466Actual
37091396.002025-02-098413Actual
3397336.002024-11-118426Actual
26747208.272024-04-1084213Actual
6216100.002022-09-118436Budget
15537162.002023-06-128463Actual
21665204.002023-12-108463Actual
17072142.002023-07-128467Actual
1431831.612023-04-1184411Actual
34826191.002024-12-108463Actual
39220189.062025-03-1284612Actual
1410100.002022-05-128464Budget
25000109.002024-03-118436Actual
551090.002022-08-128428Budget
3219200.002022-06-128418Budget
1078860.002023-01-108456Budget
1901483.002023-09-118466Actual
10134105.002023-01-108413Actual
32107149.702024-09-1084111Actual
1390159.002023-04-118446Actual
35004297.002024-12-108415Actual
2100219.272022-05-128418Actual
3967124.002022-07-128436Actual
34791323.002024-12-108413Actual
2839960.002024-06-118456Actual
9204220.002022-12-108414Actual
23645151.002024-02-098463Actual
10693100.002023-01-108436Budget
2947334.002024-07-118426Actual
20783125.002023-11-128464Actual
6589100.002022-09-118418Budget
34001123.002024-11-118436Actual
3216279.482024-09-1084311Actual
513853.002022-08-128446Actual
5383118.002022-08-128467Actual
458670.002022-08-128463Budget
2435123.102024-02-0984211Actual
1289640.002023-03-128426Budget
7708200.002022-10-128418Budget
565194.002022-09-118413Actual
354436.002022-07-128473Actual
5978200.002022-09-118415Budget
284100.002022-04-118464Budget
39158113.532025-03-1284112Actual
1026114.722022-04-118428Actual
21282146.542023-11-128468Actual
1284891.002023-03-128416Actual
16782164.002023-07-128465Actual
12628100.002023-03-128464Budget
2057113.532023-10-1284612Actual
1882100.002022-05-128466Budget
518557.002022-08-128456Actual
18570380.002023-09-118413Actual
1117490.002023-01-108468Budget
182250.002022-05-128456Budget
34235410.182024-11-118418Actual
12379100.002023-03-128413Budget
15502364.002023-06-128413Actual
256148.212024-03-1184612Actual
18817165.002023-09-118465Actual
749180.002022-10-128466Budget
12191200.002023-02-098418Budget
3632876.002025-01-108446Actual
2993892.252024-07-1184411Actual
3405100.002022-07-128413Budget
15715125.002023-06-128415Actual
37304259.002025-02-098415Actual
20663196.002023-11-128463Actual
30804240.002024-08-118467Actual
29175182.002024-07-118463Actual
10596104.002023-01-108416Actual
466540.002022-08-128473Budget
2178485.002023-12-108464Actual
507100.002022-04-118416Budget
18102129.002023-08-128467Actual
504246.002022-08-128426Actual
38899195.022025-03-128468Actual
20628333.002023-11-128413Actual
11173132.902023-01-108468Actual
34911403.002024-12-108414Actual
1630041.192023-06-1284411Actual
795678.002022-11-128463Actual
12770100.002023-03-128465Budget
11720108.002023-02-098416Actual
35977205.002025-01-108463Actual
466436.002022-08-128473Actual
1467794.002023-05-128464Actual
2172236.002023-12-108473Actual
3561615.652024-12-1084511Actual
12769108.002023-03-128465Actual
4448131.392022-07-128468Actual
4713200.002022-08-128414Budget
3901263.532025-03-1284311Actual
9401100.002022-12-108465Budget
2042126.292023-10-1284511Actual
102780.002022-04-118428Budget
2440547.572024-02-0984411Actual
1942657.142023-09-1184611Actual
9867121.002022-12-108467Actual
571273.002022-09-118463Actual
2098899.002023-11-128436Actual
32962115.002024-10-118466Actual
2579357.002024-04-108473Actual
25951180.002024-04-108465Actual
2831929.002024-06-118426Actual
27049241.002024-05-118415Actual
21631268.002023-12-108413Actual
3671276.292025-01-1084311Actual
10846103.002023-01-108466Actual
3035884.002024-08-118473Actual
14176145.022023-04-118468Actual
524499.002022-08-128466Actual
1733249.702023-07-1284411Actual
850770.002022-11-128446Budget
31895316.002024-09-108417Actual
8832200.002022-11-128418Budget
855440.002022-11-128456Budget
3078200.002022-06-128417Budget
2606690.002024-04-108436Actual
31987411.692024-09-108418Actual
1310187.002023-03-128466Actual
3792185.002022-07-128465Actual
12190201.082023-02-098418Actual
2648144.382024-04-1084311Actual
11818117.002023-02-098436Actual
2237130.552023-12-1084211Actual
10321200.002023-01-108414Budget
27430357.152024-05-118418Actual
2245877.362023-12-1084611Actual
12567200.002023-03-128414Budget
215418.212023-11-1284112Actual
32729257.002024-10-118415Actual
33111352.602024-10-118418Actual
122480.002022-05-128463Budget
13631137.002023-04-118414Actual
3334794.382024-10-1184611Actual
27082162.002024-05-118465Actual
8083200.002022-11-128414Budget
5463100.002022-08-128418Budget
11817100.002023-02-098436Budget
1990385.002023-10-128416Actual
1689590.002023-07-128436Actual
24146158.002024-02-098467Actual
1801069.002023-08-128466Actual
28199229.002024-06-118415Actual
2884582.682024-06-1184611Actual
2289100.002022-06-128413Budget
749073.002022-10-128466Actual
1131377.002023-02-098463Actual
35329254.002024-12-108467Actual
1725064.592023-07-1284111Actual
2873043.312024-06-1184211Actual
37537104.002025-02-098466Actual
12629156.002023-03-128464Actual
3564995.442024-12-1084611Actual
444780.002022-07-128468Budget
4775153.002022-08-128464Actual
1898237.002023-09-118456Actual
2031276.292023-10-1284111Actual
8143200.002022-11-128464Budget
1251930.002023-03-128473Budget
789696.002022-11-128413Actual
32671264.002024-10-118464Actual
1131270.002023-02-098463Budget
38153118.802025-02-0984213Actual
11064251.092023-01-108418Actual
2611177.002022-06-128415Actual
2777924.162024-05-1184212Actual
27492184.422024-05-118468Actual
1435145.442023-04-1184611Actual
3328665.652024-10-1184311Actual
775790.002022-10-128428Budget
19106234.002023-09-118467Actual
16747160.002023-07-128415Actual
23143232.002024-01-108467Actual
6777137.002022-10-128413Actual
30514212.002024-08-118465Actual
32608107.002024-10-118473Actual
1636136.932023-06-1284611Actual
3106484.802024-08-1184411Actual
13665134.002023-04-118464Actual
23229135.932024-01-108428Actual
33467141.192024-10-1184612Actual
20748218.002023-11-128414Actual
29678237.002024-07-118467Actual
391857.002022-07-128426Actual
2134053.952023-11-1284111Actual
2716739.002024-05-118426Actual
3679882.682025-01-1084611Actual
1244166.002023-03-128463Actual
183889.272023-08-1284511Actual
3177971.002024-09-108446Actual
1493550.002023-05-128456Actual
850665.002022-11-128446Actual
3266102.602022-06-128428Actual
24265211.692024-02-098468Actual
23201240.482024-01-108418Actual
29083132.832024-06-1184613Actual
1303968.002023-03-128456Actual
9343136.002022-12-108415Actual
32341153.952024-09-1084612Actual
2399767.002024-02-098446Actual
11501100.002023-02-098464Budget
16569180.002023-07-128463Actual
1969083.002023-10-128473Actual
2446676.292024-02-0984611Actual
36657178.422025-01-1084111Actual
3404113.002022-07-128413Actual
2612200.002022-06-128415Budget
2474257.002022-06-128414Actual
2475200.002022-06-128414Budget
3290386.002024-10-118446Actual
8612100.002022-11-128466Actual
225200.002022-04-118414Budget
31753125.002024-09-108436Actual
39305210.032025-03-1284213Actual
1789828.002023-08-128426Actual
38837414.732025-03-128418Actual
13368128.362023-03-128428Actual
30890179.872024-08-118428Actual
32877109.002024-10-118436Actual
2692986.002024-05-118473Actual
728856.002022-10-128426Actual
26991204.002024-05-118464Actual
3655135.002022-07-128464Actual
7709193.512022-10-128418Actual
11439231.002023-02-098414Actual
9480123.002022-12-108416Actual
2332156.082024-01-1084111Actual
2988436.932024-07-1184211Actual
2101200.002022-05-128418Budget
579136.002022-09-118473Actual
999590.002022-12-108428Budget
1005670.002022-12-108468Budget
2144910.332023-11-1284511Actual
19752101.002023-10-128464Actual
3812697.742025-02-0984113Actual
841150.002022-11-128426Budget
27195135.002024-05-118436Actual
6039200.002022-09-118465Budget
2722195.002024-05-118446Actual
4915200.002022-08-128465Budget
27987350.002024-06-118413Actual
3067949.002024-08-118456Actual
1186474.002023-02-098446Actual
26210270.002024-04-108417Actual
2533130.002022-06-128464Actual
255557.142024-03-1184112Actual
1694739.002023-07-128456Actual
513980.002022-08-128446Budget
29140360.002024-07-118413Actual
1176940.002023-02-098426Budget
38744355.002025-03-128417Actual
2299252.002024-01-108446Actual
34177184.002024-11-118467Actual
29972102.892024-07-1184611Actual
17730.002022-04-118473Budget
2642690.122024-04-1084111Actual
3742432.002025-02-098426Actual
35853148.622024-12-1084213Actual
3488379.002024-12-108473Actual
24232146.542024-02-098428Actual
31427180.002024-09-108463Actual
1197090.002023-02-098466Budget
33525122.312024-10-1184113Actual
35039162.002024-12-108465Actual
10986153.002023-01-108467Actual
2494562.002024-03-118416Actual
604100.002022-04-118436Budget
27693111.402024-05-1184611Actual
691529.002022-10-128473Actual
1692164.002023-07-128446Actual
19226131.392023-09-118468Actual
3402783.002024-11-118446Actual
3803419.912025-02-0984212Actual
24887125.002024-03-118465Actual
3512439.002024-12-108426Actual
22252122.302023-12-108428Actual
2944696.002024-07-118416Actual
406149.002022-07-128456Actual
3325959.272024-10-1184211Actual
438990.002022-07-128428Budget
20221146.542023-10-128428Actual
1490200.002022-05-128415Budget
1064440.002023-01-108426Budget
14770102.002023-05-128465Actual
13321243.512023-03-128418Actual
1223880.002023-02-098428Budget
16534318.002023-07-128413Actual
32459118.802024-09-1084613Actual
10380100.002023-01-108464Budget
285145.002022-04-118464Actual
4994100.002022-08-128416Budget
55440.002022-04-118426Actual
3183889.002024-09-108466Actual
6636117.752022-09-118428Actual
31335136.342024-08-1184613Actual
23823162.002024-02-098415Actual
1423657.142023-04-1184111Actual
3654100.002022-07-128464Budget
36599184.422025-01-108468Actual
506118.002022-04-118416Actual
39338190.732025-03-1284613Actual
17813144.002023-08-128465Actual
518650.002022-08-128456Budget
108590.002022-04-118468Budget
31156105.022024-08-1184112Actual
34702152.132024-11-1184213Actual
509198.002022-08-128436Actual
803430.002022-11-128473Budget
3405351.002024-11-118456Actual
28903105.022024-06-1184112Actual
69747.002022-04-118456Actual
893991.992022-11-128468Actual
2875773.102024-06-1184311Actual
10381116.002023-01-108464Actual
22285145.022023-12-108468Actual
2505229.002024-03-118456Actual
1191139.002023-02-098456Actual
22819145.002024-01-108415Actual
38068205.022025-02-0984612Actual
2334936.932024-01-1084211Actual
3438237.992024-11-1184211Actual
144098.212023-04-1184112Actual
3218269.272022-06-128418Actual
5899100.002022-09-118464Budget
425100.002022-04-118465Budget
3685682.682025-01-1084112Actual
972980.002022-12-108466Budget
2845130.002022-06-128436Actual
14114301.092023-04-118418Actual
2728082.002024-05-118466Actual
265359.272024-04-1084511Actual
1961160.002022-05-128417Actual
37888107.142025-02-0984411Actual
2139550.762023-11-1284311Actual
795780.002022-11-128463Budget
21876105.002023-12-108465Actual
2039443.312023-10-1284411Actual
19718158.002023-10-128414Actual
1842242.252023-08-1284611Actual
8221100.002022-11-128415Budget
915730.002022-12-108473Budget
35943252.002025-01-108413Actual
972873.002022-12-108466Actual
12993100.002023-03-128446Budget
25177198.002024-03-118467Actual
2666213.532024-04-1084612Actual
4201129.002022-07-128417Actual
2437831.612024-02-0984311Actual
907974.002022-12-108463Actual
30092150.762024-07-1184612Actual
14643187.002023-05-128414Actual
34617174.172024-11-1184612Actual
30924281.392024-08-118468Actual
167844.002022-05-128426Actual
15750143.002023-06-128465Actual
14524252.002023-05-128413Actual
4123124.002022-07-128466Actual
8692155.002022-11-128417Actual
631050.002022-09-118456Budget
33231160.342024-10-1184111Actual
2991196.512024-07-1184311Actual
7161135.002022-10-128465Actual
29501136.002024-07-118436Actual
17037196.002023-07-128417Actual
1827961.402023-08-1284111Actual
2254915.652023-12-1084612Actual
2234373.102023-12-1084111Actual
3443682.682024-11-1184411Actual
31512364.002024-09-108414Actual
34296193.512024-11-118468Actual
39100132.682025-03-1284611Actual
27751116.722024-05-1184112Actual
1310090.002023-03-128466Budget
2201564.002023-12-108446Actual
3148477.002024-09-108473Actual
8082218.002022-11-128414Actual
663790.002022-09-118428Budget
17566355.002023-08-128413Actual
31605235.002024-09-108415Actual
37211424.002025-02-098414Actual
5462311.692022-08-128418Actual
7101130.002022-10-128415Actual
164778.212023-06-1284612Actual
3509784.002024-12-108416Actual
10135100.002023-01-108413Budget
205137.142023-10-1284112Actual
1939326.292023-09-1184511Actual
9947325.332022-12-108418Actual
5838200.002022-09-118414Budget
3015057.392024-07-1184113Actual
2958684.002024-07-118466Actual
7162100.002022-10-128465Budget
15863102.002023-06-128436Actual
3005823.102024-07-1184212Actual
1866241.002023-09-118473Actual
30266373.002024-08-118413Actual
214980.002022-05-128428Budget
978235.932022-04-118418Actual
2001039.002023-10-128456Actual
28965129.482024-06-1184612Actual
3870110.002022-07-128416Actual
2757853.952024-05-1184211Actual
1176862.002023-02-098426Actual
36103.002022-04-118413Actual
17926112.002023-08-128436Actual
9807200.002022-12-108417Budget
8754148.002022-11-128467Actual
5650100.002022-09-118413Budget
255826.082024-03-1184212Actual
33584206.522024-10-1184613Actual
12299110.172023-02-098468Actual
177590.002022-05-128446Budget
406250.002022-07-128456Budget
234880.002022-06-128463Budget
7240118.002022-10-128416Actual
23971105.002024-02-098436Actual
4854200.002022-08-128415Budget
2650840.122024-04-1084411Actual
756100.002022-04-118466Budget
1167100.002022-05-128413Budget
898119.002022-04-118467Actual
2672064.412024-04-1084113Actual
1191260.002023-02-098456Budget
9792.002022-04-118463Actual
2615159.002024-04-108466Actual
979200.002022-04-118418Budget
5977185.002022-09-118415Actual
1336980.002023-03-128428Budget
37806114.592025-02-0984111Actual
174515.012023-07-1284112Actual
3854788.002025-03-128416Actual
15657125.002023-06-128464Actual
1887560.002023-09-118416Actual
7241100.002022-10-128416Budget
37339208.002025-02-098465Actual
669880.002022-09-118468Budget
12111100.002023-02-098467Budget
30386326.002024-08-118414Actual
3458335.872024-11-1184212Actual
36154275.002025-01-108415Actual
33796204.002024-11-118464Actual
15025261.002023-05-128417Actual
33552127.572024-10-1184213Actual
122592.002022-05-128463Actual
3968100.002022-07-128436Budget
24640333.002024-03-118413Actual
17192163.212023-07-128468Actual
3065360.002024-08-118446Actual
27897204.762024-05-1184213Actual
22853108.002024-01-108465Actual
11065200.002023-01-108418Budget
22131184.002023-12-108417Actual
194843.952023-09-1184112Actual
4916145.002022-08-128465Actual
3408578.002024-11-118466Actual
37686385.942025-02-098418Actual
1730530.552023-07-1284311Actual
1490957.002023-05-128446Actual
3783427.362025-02-0984211Actual
2611843.002024-04-108456Actual
23765151.002024-02-098464Actual
7337100.002022-10-128436Budget
17778110.002023-08-128415Actual
15118334.422023-05-128418Actual
6119100.002022-09-118416Budget
30982123.102024-08-1184111Actual
7023200.002022-10-128464Budget
2207478.002023-12-108466Actual
12566193.002023-03-128414Actual
30177164.412024-07-1184213Actual
31218162.462024-08-1184612Actual
1594869.002023-06-128466Actual
35294307.002024-12-108417Actual
242730.002022-06-128473Budget
1580888.002023-06-128416Actual
3101036.932024-08-1184211Actual
245512.892024-02-0984212Actual
1739372.042023-07-1284611Actual
6447200.002022-09-118417Budget
3745299.002025-02-098436Actual
24204270.782024-02-098418Actual
39039115.652025-03-1284411Actual
636890.002022-09-118466Budget
23263131.392024-01-108468Actual
571370.002022-09-118463Budget
7570200.002022-10-128417Budget
1995897.002023-10-128436Actual
2394315.002024-02-098426Actual
3739799.002025-02-098416Actual
21842168.002023-12-108415Actual
162469.272023-06-1284211Actual
36975145.112025-01-1084113Actual
29736425.332024-07-118418Actual
1727135.002022-05-128436Actual
30572112.002024-08-118416Actual
11865100.002023-02-098446Budget
3627432.002025-01-108426Actual
14142117.752023-04-118428Actual
6510100.002022-09-118467Budget
1621868.852023-06-1284111Actual
17686147.002023-08-128414Actual
2546423.102024-03-1184511Actual
2301860.002024-01-108456Actual
2497218.002024-03-118426Actual
12708200.002023-03-128415Budget
3676639.062025-01-1084511Actual
3582671.432024-12-1084113Actual
36479249.002025-01-108467Actual
11500144.002023-02-098464Actual
7629100.002022-10-128467Budget
2239839.062023-12-1084311Actual
3292943.002024-10-118456Actual
195429.272023-09-1184612Actual
1962200.002022-05-128417Budget
3523787.002024-12-108466Actual
3791513.532025-02-0984511Actual
25856161.002024-04-108464Actual
2022128.002022-05-128467Actual
11579200.002023-02-098415Budget
21127160.002023-11-128417Actual
19845117.002023-10-128465Actual
177483.002022-05-128446Actual
17601202.002023-08-128463Actual
21248176.842023-11-128428Actual
2923282.002024-07-118473Actual
2662812.462024-04-1084112Actual
1728100.002022-05-128436Budget
33173219.272024-10-118468Actual
1376097.002023-04-118465Actual
32399127.572024-09-1084113Actual
7022142.002022-10-128464Actual
3833354.002025-03-128473Actual
9680.002022-04-118463Budget
1686724.002023-07-128426Actual
30301210.002024-08-118463Actual
130330.002022-05-128473Budget
15146126.842023-05-128428Actual
31929280.002024-09-108467Actual
13430172.302023-03-128468Actual
1019580.002023-01-108463Actual
1084790.002023-01-108466Budget
3455592.252024-11-1184112Actual
34263245.032024-11-118428Actual
35152114.002024-12-108436Actual
636967.002022-09-118466Actual
32307109.272024-09-1084112Actual
8459120.002022-11-128436Actual
3865467.002025-03-128456Actual
4388157.142022-07-128428Actual
23610278.002024-02-098413Actual

Generated 2025-05-11 18:51:39.198 UTC