[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 254   

849 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136829.482023-12-0584211Actual
3747892.002025-03-048446Actual
16040198.002023-07-058467Actual
215418.212023-12-0584112Actual
279730.002022-07-058426Budget
21876105.002024-01-028465Actual
32015226.842024-10-038428Actual
789696.002022-12-058413Actual
27987350.002024-07-048413Actual
2157413.532023-12-0584612Actual
13631137.002023-05-048414Actual
28903105.022024-07-0484112Actual
915730.002023-01-028473Budget
7708200.002022-11-048418Budget
32107149.702024-10-0384111Actual
37091396.002025-03-048413Actual
438990.002022-08-048428Budget
10926200.002023-02-028417Budget
3901263.532025-04-0484311Actual
2301860.002024-02-028456Actual
14643187.002023-06-048414Actual
30769315.002024-09-038417Actual
2549760.332024-04-0384611Actual
19752101.002023-11-048464Actual
611894.002022-10-048416Actual
2991196.512024-08-0384311Actual
1739372.042023-08-0484611Actual
3078200.002022-07-058417Budget
24640333.002024-04-038413Actual
1728100.002022-06-048436Budget
22819145.002024-02-028415Actual
23263131.392024-02-028468Actual
10741100.002023-02-028446Budget
4340184.422022-08-048418Actual
2648144.382024-05-0384311Actual
69850.002022-05-048456Budget
39158113.532025-04-0484112Actual
2101469.002023-12-058446Actual
36103.002022-05-048413Actual
2533130.002022-07-058464Actual
24760189.002024-04-038414Actual
30030103.952024-08-0384112Actual
2952776.002024-08-038446Actual
3101036.932024-09-0384211Actual
6447200.002022-10-048417Budget
2843299.002024-07-048466Actual
1627331.612023-07-0584311Actual
3742432.002025-03-048426Actual
3870110.002022-08-048416Actual
33796204.002024-12-048464Actual
7161135.002022-11-048465Actual
27082162.002024-06-038465Actual
1411139.002022-06-048464Actual
3172535.002024-10-038426Actual
34142333.002024-12-048417Actual
1197178.002023-03-048466Actual
38153118.802025-03-0484213Actual
2473236.002024-04-038473Actual
2343013.532024-02-0284511Actual
1172190.002023-03-048416Budget
13725182.002023-05-048415Actual
2391699.002024-03-038416Actual
1692164.002023-08-048446Actual
841047.002022-12-058426Actual
36444367.002025-02-028417Actual
7023200.002022-11-048464Budget
18570380.002023-10-048413Actual
37304259.002025-03-048415Actual
33946116.002024-12-048416Actual
8459120.002022-12-058436Actual
406250.002022-08-048456Budget
22606309.002024-02-028413Actual
27812189.062024-06-0384612Actual
3968100.002022-08-048436Budget
35004297.002025-01-028415Actual
8221100.002022-12-058415Budget
3290386.002024-11-038446Actual
9867121.002023-01-028467Actual
9807200.002023-01-028417Budget
37861102.892025-03-0484311Actual
1961160.002022-06-048417Actual
3488379.002025-01-028473Actual
2370236.002024-03-038473Actual
14558204.002023-06-048463Actual
6216100.002022-10-048436Budget
1797831.002023-09-048456Actual
19226131.392023-10-048468Actual
34177184.002024-12-048467Actual
12993100.002023-04-048446Budget
4341100.002022-08-048418Budget
412290.002022-08-048466Budget
1027332.002023-02-028473Actual
2139550.762023-12-0584311Actual
38489259.002025-04-048465Actual
8833199.572022-12-058418Actual
31987411.692024-10-038418Actual
2437831.612024-03-0384311Actual
39039115.652025-04-0484411Actual
2148345.442023-12-0584611Actual
2296685.002024-02-028436Actual
5323200.002022-09-048417Budget
12945107.002023-04-048436Actual
5899100.002022-10-048464Budget
1725064.592023-08-0484111Actual
16569180.002023-08-048463Actual
3638792.002025-02-028466Actual
30982123.102024-09-0384111Actual
16005218.002023-07-058417Actual
1969083.002023-11-048473Actual
3791513.532025-03-0484511Actual
2107086.002023-12-058466Actual
8754148.002022-12-058467Actual
7756104.112022-11-048428Actual
30627103.002024-09-038436Actual
2494562.002024-04-038416Actual
3005823.102024-08-0384212Actual
2291177.002024-02-028416Actual
2722195.002024-06-038446Actual
55530.002022-05-048426Budget
25297166.242024-04-038468Actual
27550159.272024-06-0384111Actual
294050.002022-07-058456Budget
37748261.692025-03-048468Actual
1827961.402023-09-0484111Actual
3219200.002022-07-058418Budget
2532100.002022-07-058464Budget
20135132.002023-11-048467Actual
1689590.002023-08-048436Actual
5977185.002022-10-048415Actual
2045541.192023-11-0484611Actual
1387570.002023-05-048436Actual
1176940.002023-03-048426Budget
20783125.002023-12-058464Actual
9480123.002023-01-028416Actual
289390.002022-07-058446Budget
894070.002022-12-058468Budget
32426201.262024-10-0384213Actual
3266102.602022-07-058428Actual
24232146.542024-03-038428Actual
3224984.802024-10-0384611Actual
4774100.002022-09-048464Budget
1588955.002023-07-058446Actual
4123124.002022-08-048466Actual
234880.002022-07-058463Budget
36657178.422025-02-0284111Actual
2340347.572024-02-0284411Actual
401580.002022-08-048446Budget
25856161.002024-05-038464Actual
9265200.002023-01-028464Budget
6510100.002022-10-048467Budget
188377.002022-06-048466Actual
1795248.002023-09-048446Actual
2104051.002023-12-058456Actual
21127160.002023-12-058417Actual
507100.002022-05-048416Budget
31427180.002024-10-038463Actual
631050.002022-10-048456Budget
30479221.002024-09-038415Actual
2846100.002022-07-058436Budget
11438200.002023-03-048414Budget
37948105.022025-03-0484611Actual
893991.992022-12-058468Actual
35329254.002025-01-028467Actual
603112.002022-05-048436Actual
29260327.002024-08-038414Actual
28107444.002024-07-048414Actual
38276179.002025-04-048463Actual
15715125.002023-07-058415Actual
888190.002022-12-058428Budget
2505229.002024-04-038456Actual
1730530.552023-08-0484311Actual
2207478.002024-01-028466Actual
1848010.332023-09-0484112Actual
29050201.262024-07-0484213Actual
5092100.002022-09-048436Budget
9792.002022-05-048463Actual
25916208.002024-05-038415Actual
1289736.002023-04-048426Actual
21631268.002024-01-028413Actual
26747208.272024-05-0384213Actual
28702165.662024-07-0484111Actual
33139172.302024-11-038428Actual
1304060.002023-04-048456Budget
16654222.002023-08-048414Actual
31098107.142024-09-0384611Actual
8143200.002022-12-058464Budget
7337100.002022-11-048436Budget
2234373.102024-01-0284111Actual
669880.002022-10-048468Budget
1833433.742023-09-0484311Actual
65190.002022-05-048446Budget
8612100.002022-12-058466Actual
2787067.922024-06-0384113Actual
18724120.002023-10-048464Actual
551090.002022-09-048428Budget
33676168.002024-12-048463Actual
194843.952023-10-0484112Actual
220990.002022-06-048468Budget
630942.002022-10-048456Actual
32729257.002024-11-038415Actual
2873043.312024-07-0484211Actual
2031276.292023-11-0484111Actual
5462311.692022-09-048418Actual
25821232.002024-05-038414Actual
4853190.002022-09-048415Actual
13242158.002023-04-048467Actual
952947.002023-01-028426Actual
2999116.002022-07-058466Actual
19164396.542023-10-048418Actual
3803419.912025-03-0484212Actual
34702152.132024-12-0484213Actual
29023106.522024-07-0484113Actual
1244070.002023-04-048463Budget
24112211.002024-03-038417Actual
2021100.002022-06-048467Budget
3523787.002025-01-028466Actual
1490200.002022-06-048415Budget
182138.002022-06-048456Actual
2606690.002024-05-038436Actual
18605174.002023-10-048463Actual
458670.002022-09-048463Budget
1636136.932023-07-0584611Actual
11065200.002023-02-028418Budget
5838200.002022-10-048414Budget
3918650.762025-04-0484212Actual
18067237.002023-09-048417Actual
32822127.002024-11-038416Actual
14114301.092023-05-048418Actual
12770100.002023-04-048465Budget
861380.002022-12-058466Budget
225165.012024-01-0284112Actual
1310187.002023-04-048466Actual
795678.002022-12-058463Actual
2546423.102024-04-0384511Actual
2148134.422022-06-048428Actual
1998461.002023-11-048446Actual
326780.002022-07-058428Budget
154127.142023-06-0484112Actual
19810135.002023-11-048415Actual
33467141.192024-11-0384612Actual
9264174.002023-01-028464Actual
3404113.002022-08-048413Actual
1426412.462023-05-0484211Actual
1591549.002023-07-058456Actual
25142276.002024-04-038417Actual
27458288.972024-06-038428Actual
3812697.742025-03-0484113Actual
23108196.002024-02-028417Actual
23971105.002024-03-038436Actual
11817100.002023-03-048436Budget
29083132.832024-07-0484613Actual
293951.002022-07-058456Actual
3739799.002025-03-048416Actual
8753100.002022-12-058467Budget
2666213.532024-05-0384612Actual
30092150.762024-08-0384612Actual
28524213.002024-07-048467Actual
907880.002023-01-028463Budget
39305210.032025-04-0484213Actual
1166129.002022-06-048413Actual
27337272.002024-06-038417Actual
9401100.002023-01-028465Budget
6588220.782022-10-048418Actual
23765151.002024-03-038464Actual
1526611.402023-06-0484211Actual
13180200.002023-04-048417Budget
31895316.002024-10-038417Actual
2042126.292023-11-0484511Actual
3443682.682024-12-0484411Actual
2479486.002024-04-038464Actual
855440.002022-12-058456Budget
31303132.832024-09-0384213Actual
728950.002022-11-048426Budget
2100219.272022-06-048418Actual
8083200.002022-12-058414Budget
36537496.542025-02-028418Actual
2237130.552024-01-0284211Actual
4448131.392022-08-048468Actual
738570.002022-11-048446Budget
1890233.002023-10-048426Actual
27693111.402024-06-0384611Actual
31512364.002024-10-038414Actual
1893094.002023-10-048436Actual
17686147.002023-09-048414Actual
3218269.272022-07-058418Actual
9481100.002023-01-028416Budget
130218.002022-06-048473Actual
8283100.002022-12-058465Budget
22131184.002024-01-028417Actual
34296193.512024-12-048468Actual
30890179.872024-09-038428Actual
2299252.002024-02-028446Actual
2036718.842023-11-0484311Actual
2535576.292024-04-0384111Actual
4775153.002022-09-048464Actual
1423657.142023-05-0484111Actual
20628333.002023-12-058413Actual
616750.002022-10-048426Budget
23610278.002024-03-038413Actual
898119.002022-05-048467Actual
33552127.572024-11-0384213Actual
38899195.022025-04-048468Actual
2601153.002024-05-038416Actual
7022142.002022-11-048464Actual
279625.002022-07-058426Actual
9577117.002023-01-028436Actual
4262147.002022-08-048467Actual
36062433.002025-02-028414Actual
16747160.002023-08-048415Actual
285145.002022-05-048464Actual
26210270.002024-05-038417Actual
3668557.142025-02-0284211Actual
28582492.002024-07-048418Actual
27930211.782024-06-0384613Actual
1461538.002023-06-048473Actual
524499.002022-09-048466Actual
144365.012023-05-0484212Actual
1223880.002023-03-048428Budget
2502660.002024-04-038446Actual
3438237.992024-12-0484211Actual
1532044.382023-06-0484411Actual
3408578.002024-12-048466Actual
5384100.002022-09-048467Budget
2993892.252024-08-0384411Actual
1289640.002023-04-048426Budget
3603460.002025-02-028473Actual
3512439.002025-01-028426Actual
35853148.622025-01-0284213Actual
855362.002022-12-058456Actual
2672064.412024-05-0384113Actual
19845117.002023-11-048465Actual
4201129.002022-08-048417Actual
22224251.092024-01-028418Actual
915621.002023-01-028473Actual
19718158.002023-11-048414Actual
3676639.062025-02-0284511Actual
2642690.122024-05-0384111Actual
28489404.002024-07-048417Actual
19599288.002023-11-048413Actual
28234220.002024-07-048465Actual
2579357.002024-05-038473Actual
2432352.892024-03-0384111Actual
2541027.362024-04-0384311Actual
3325959.272024-11-0384211Actual
2239839.062024-01-0284311Actual
195115.012023-10-0484212Actual
2289100.002022-07-058413Budget
38687103.002025-04-048466Actual
425100.002022-05-048465Budget
5978200.002022-10-048415Budget
30924281.392024-09-038468Actual
10055138.962023-01-028468Actual
55440.002022-05-048426Actual
1489216.002022-06-048415Actual
35707122.042025-01-0284112Actual
743240.002022-11-048456Budget
999590.002023-01-028428Budget
29764176.842024-08-038428Actual
102780.002022-05-048428Budget
34263245.032024-12-048428Actual
28199229.002024-07-048415Actual
37806114.592025-03-0484111Actual
11500144.002023-03-048464Actual
18102129.002023-09-048467Actual
1467794.002023-06-048464Actual
245512.892024-03-0384212Actual
1078762.002023-02-028456Actual
3180550.002024-10-038456Actual
38184239.852025-03-0484613Actual
1392743.002023-05-048456Actual
3871100.002022-08-048416Budget
2611177.002022-07-058415Actual
4854200.002022-09-048415Budget
3509784.002025-01-028416Actual
1086107.142022-05-048468Actual
162469.272023-07-0584211Actual
9018110.002023-01-028413Actual
2332156.082024-02-0284111Actual
354540.002022-08-048473Budget
2884582.682024-07-0484611Actual
841150.002022-12-058426Budget
25699240.002024-05-038413Actual
39220189.062025-04-0484612Actual
2144910.332023-12-0584511Actual
34675134.592024-12-0484113Actual
37246288.002025-03-048464Actual
8460100.002022-12-058436Budget
11113128.362023-02-028428Actual
626280.002022-10-048446Budget
26366187.452024-05-038468Actual
978235.932022-05-048418Actual
1059790.002023-02-028416Budget
749073.002022-11-048466Actual
2609248.002024-05-038446Actual
12191200.002023-03-048418Budget
3792185.002022-08-048465Actual
775790.002022-11-048428Budget
27751116.722024-06-0384112Actual
32636448.002024-11-038414Actual
255826.082024-04-0384212Actual
1801069.002023-09-048466Actual
224180.002022-05-048414Actual
24675192.002024-04-038463Actual
2611843.002024-05-038456Actual
11579200.002023-03-048415Budget
3334794.382024-11-0384611Actual
35449216.242025-01-028468Actual
3791200.002022-08-048465Budget
3284929.002024-11-038426Actual
3446328.422024-12-0484511Actual
36154275.002025-02-028415Actual
29798231.392024-08-038468Actual
2603818.002024-05-038426Actual
571273.002022-10-048463Actual
2134053.952023-12-0584111Actual
604100.002022-05-048436Budget
177483.002022-06-048446Actual
2474257.002022-07-058414Actual
1551100.002022-06-048465Budget
29972102.892024-08-0384611Actual
2497218.002024-04-038426Actual
32341153.952024-10-0384612Actual
3402783.002024-12-048446Actual
3654100.002022-08-048464Budget
16160211.692023-07-058468Actual
11439231.002023-03-048414Actual
9578100.002023-01-028436Budget
691430.002022-11-048473Budget
1583517.002023-07-058426Actual
2004369.002023-11-048466Actual
2101200.002022-06-048418Budget
391857.002022-08-048426Actual
37714272.302025-03-048428Actual
3292943.002024-11-038456Actual
33019353.002024-11-038417Actual
36479249.002025-02-028467Actual
6119100.002022-10-048416Budget
8222160.002022-12-058415Actual
15622155.002023-07-058414Actual
34617174.172024-12-0484612Actual
2716739.002024-06-038426Actual
25734181.002024-05-038463Actual
3071275.002024-09-038466Actual
15118334.422023-06-048418Actual
13430172.302023-04-048468Actual
34235410.182024-12-048418Actual
18817165.002023-10-048465Actual
21989111.002024-01-028436Actual
36302125.002025-02-028436Actual
19192160.182023-10-048428Actual
952850.002023-01-028426Budget
6777137.002022-11-048413Actual
37686385.942025-03-048418Actual
2334936.932024-02-0284211Actual
36189174.002025-02-028465Actual
1350180.002022-06-048414Actual
1698088.002023-08-048466Actual
1727823.102023-08-0484211Actual
795780.002022-12-058463Budget
13509294.002023-05-048413Actual
11580182.002023-03-048415Actual
242730.002022-07-058473Budget
23858143.002024-03-038465Actual
32764250.002024-11-038465Actual
22641168.002024-02-028463Actual
10694124.002023-02-028436Actual
3833354.002025-04-048473Actual
3627432.002025-02-028426Actual
32307109.272024-10-0384112Actual
1535467.782023-06-0484611Actual
781895.022022-11-048468Actual
35387410.182025-01-028418Actual
1830712.462023-09-0484211Actual
3745299.002025-03-048436Actual
2093369.002023-12-058416Actual
9019100.002023-01-028413Budget
17778110.002023-09-048415Actual
20221146.542023-11-048428Actual
34946249.002025-01-028464Actual
691529.002022-11-048473Actual
1898237.002023-10-048456Actual
30514212.002024-09-038465Actual
3405351.002024-12-048456Actual
3553570.972025-01-0284211Actual
15025261.002023-06-048417Actual
1836133.742023-09-0484411Actual
3218997.572024-10-0384411Actual
6697132.902022-10-048468Actual
214980.002022-06-048428Budget
579040.002022-10-048473Budget
31156105.022024-09-0384112Actual
972873.002023-01-028466Actual
27372223.002024-06-038467Actual
1376097.002023-05-048465Actual
2728082.002024-06-038466Actual
38865149.572025-04-048428Actual
756100.002022-05-048466Budget
4388157.142022-08-048428Actual
7709193.512022-11-048418Actual
14019162.002023-05-048417Actual
12566193.002023-04-048414Actual
3373363.002024-12-048473Actual
5463100.002022-09-048418Budget
34001123.002024-12-048436Actual
108590.002022-05-048468Budget
10381116.002023-02-028464Actual
33053236.002024-11-038467Actual
30209134.592024-08-0384613Actual
10596104.002023-02-028416Actual
15657125.002023-07-058464Actual
2446676.292024-03-0384611Actual
20254196.542023-11-048468Actual
509198.002022-09-048436Actual
1382097.002023-05-048416Actual
7101130.002022-11-048415Actual
3065360.002024-09-038446Actual
6962200.002022-11-048414Budget
1842242.252023-09-0484611Actual
8142155.002022-12-058464Actual
3328665.652024-11-0384311Actual
12946100.002023-04-048436Budget
2923282.002024-08-038473Actual
36917131.612025-02-0284612Actual
2072044.002023-12-058473Actual
17192163.212023-08-048468Actual
3035884.002024-09-038473Actual
3343320.972024-11-0384212Actual
557180.002022-09-048468Budget
39278106.522025-04-0484113Actual
35977205.002025-02-028463Actual
2645439.062024-05-0384211Actual
12049164.002023-03-048417Actual
15502364.002023-07-058413Actual
28965129.482024-07-0484612Actual
3750462.002025-03-048456Actual
2765940.122024-06-0384511Actual
1360379.002023-05-048473Actual
2714086.002024-06-038416Actual
24265211.692024-03-038468Actual
1167100.002022-06-048413Budget
2955348.002024-08-038456Actual
20193279.872023-11-048418Actual
1131377.002023-03-048463Actual
9205200.002023-01-028414Budget
738477.002022-11-048446Actual
15750143.002023-07-058465Actual
18782108.002023-10-048415Actual
34911403.002025-01-028414Actual
518650.002022-09-048456Budget
3340590.122024-11-0384112Actual
39338190.732025-04-0484613Actual
12050200.002023-03-048417Budget
12190201.082023-03-048418Actual
1694739.002023-08-048456Actual
17625.002022-05-048473Actual
683680.002022-11-048463Budget
2947334.002024-08-038426Actual
406149.002022-08-048456Actual
2204139.002024-01-028456Actual
174515.012023-08-0484112Actual
1895647.002023-10-048446Actual
850665.002022-12-058446Actual
10740105.002023-02-028446Actual
2508581.002024-04-038466Actual
17730.002022-05-048473Budget
1523868.852023-06-0484111Actual
458762.002022-09-048463Actual
1396076.002023-05-048466Actual
38068205.022025-03-0484612Actual
15537162.002023-07-058463Actual
1933917.782023-10-0484311Actual
1027230.002023-02-028473Budget
29295184.002024-08-038464Actual
1431831.612023-05-0484411Actual
2034020.972023-11-0484211Actual
4915200.002022-09-048465Budget
6636117.752022-10-048428Actual
1496870.002023-06-048466Actual
12299110.172023-03-048468Actual
37211424.002025-03-048414Actual
332590.002022-07-058468Budget
34497149.702024-12-0484611Actual
12628100.002023-04-048464Budget
16534318.002023-08-048413Actual
2878483.742024-07-0484411Actual
2022128.002022-06-048467Actual
2538311.402024-04-0384211Actual
7569240.002022-11-048417Actual
9343136.002023-01-028415Actual
6263101.002022-10-048446Actual
25177198.002024-04-038467Actual
36975145.112025-02-0284113Actual
13544217.002023-05-048463Actual
2405555.002024-03-038466Actual
1993030.002023-11-048426Actual
513980.002022-09-048446Budget
24146158.002024-03-038467Actual
1139130.002023-03-048473Budget
1962200.002022-06-048417Budget
75794.002022-05-048466Actual
22853108.002024-02-028465Actual
2196127.002024-01-028426Actual
3140114.002022-07-058467Actual
5839242.002022-10-048414Actual
2757853.952024-06-0384211Actual
3183889.002024-10-038466Actual
2443211.402024-03-0384511Actual
28610193.512024-07-048428Actual
37126263.002025-03-048463Actual
2346356.082024-02-0284611Actual
10517100.002023-02-028465Budget
35943252.002025-02-028413Actual
13241100.002023-04-048467Budget
1117490.002023-02-028468Budget
10460200.002023-02-028415Budget
20841155.002023-12-058415Actual
122480.002022-06-048463Budget
3556276.292025-01-0284311Actual
803430.002022-12-058473Budget
1064440.002023-02-028426Budget
3800673.102025-03-0484112Actual
2875773.102024-07-0484311Actual
504350.002022-09-048426Budget
26957309.002024-06-038414Actual
2242548.632024-01-0284411Actual
28644178.362024-07-048468Actual
1019580.002023-02-028463Actual
34354196.512024-12-0484111Actual
16782164.002023-08-048465Actual
284100.002022-05-048464Budget
25263158.662024-04-038428Actual
10985100.002023-02-028467Budget
30266373.002024-09-038413Actual
27049241.002024-06-038415Actual
13368128.362023-04-048428Actual
65072.002022-05-048446Actual
26991204.002024-06-038464Actual
234963.002022-07-058463Actual
23823162.002024-03-038415Actual
31698108.002024-10-038416Actual
3582671.432025-01-0284113Actual
20663196.002023-12-058463Actual
164198.212023-07-0584112Actual
6963180.002022-11-048414Actual
8284116.002022-12-058465Actual
1084790.002023-02-028466Budget
17037196.002023-08-048417Actual
4261100.002022-08-048467Budget
2807981.002024-07-048473Actual
36096241.002025-02-028464Actual
2475200.002022-07-058414Budget
182250.002022-06-048456Budget
7629100.002022-11-048467Budget
897100.002022-05-048467Budget
7102100.002022-11-048415Budget
2402357.002024-03-038456Actual
3635460.002025-02-028456Actual
32608107.002024-11-038473Actual
30862542.002024-09-038418Actual
3593200.002022-08-048414Budget
1580888.002023-07-058416Actual
205137.142023-11-0484112Actual
5572123.812022-09-048468Actual
3558972.042025-01-0284411Actual
3573550.762025-01-0284212Actual
3679882.682025-02-0284611Actual
506118.002022-05-048416Actual
164778.212023-07-0584612Actual
3685682.682025-02-0284112Actual
1336980.002023-04-048428Budget
22726189.002024-02-028414Actual
2662812.462024-05-0384112Actual
10320180.002023-02-028414Actual
38957134.802025-04-0484111Actual
2881119.912024-07-0484511Actual
2096027.002023-12-058426Actual
35039162.002025-01-028465Actual
17926112.002023-09-048436Actual
13665134.002023-05-048464Actual
1939326.292023-10-0484511Actual
12769108.002023-04-048465Actual
1111280.002023-02-028428Budget
838200.002022-05-048417Budget
29388189.002024-08-038465Actual
967140.002023-01-028456Budget
11865100.002023-03-048446Budget
6776100.002022-11-048413Budget
1351200.002022-06-048414Budget
3059953.002024-09-038426Actual
513853.002022-09-048446Actual
1866241.002023-10-048473Actual
8692155.002022-12-058417Actual
1251842.002023-04-048473Actual
256148.212024-04-0384612Actual
23201240.482024-02-028418Actual
3564995.442025-01-0284611Actual
1493550.002023-06-048456Actual
9204220.002023-01-028414Actual
3077222.002022-07-058417Actual
3331360.332024-11-0384411Actual
1186474.002023-03-048446Actual
38837414.732025-04-048418Actual
27605115.652024-06-0384311Actual
5324142.002022-09-048417Actual
7241100.002022-11-048416Budget
3326140.482022-07-058468Actual
2057113.532023-11-0484612Actual
1310090.002023-04-048466Budget
9947325.332023-01-028418Actual
29643329.002024-08-038417Actual
20748218.002023-12-058414Actual
1005670.002023-01-028468Budget
36247135.002025-02-028416Actual
29856165.662024-08-0384111Actual
2039443.312023-11-0484411Actual
4995103.002022-09-048416Actual
9680.002022-05-048463Budget
1191139.002023-03-048456Actual
2435123.102024-03-0384211Actual
35768205.022025-01-0284612Actual
1342990.002023-04-048468Budget
2650840.122024-05-0384411Actual
35294307.002025-01-028417Actual
31929280.002024-10-038467Actual
32551177.002024-11-038463Actual
31218162.462024-09-0384612Actual
3898563.532025-04-0484211Actual
565194.002022-10-048413Actual
29501136.002024-08-038436Actual
177590.002022-06-048446Budget
1882100.002022-06-048466Budget
21162153.002023-12-058467Actual
1284990.002023-04-048416Budget
452694.002022-09-048413Actual
174785.012023-08-0484212Actual
2254915.652024-01-0284612Actual
1990385.002023-11-048416Actual
6215120.002022-10-048436Actual
11173132.902023-02-028468Actual
3177971.002024-10-038446Actual
11064251.092023-02-028418Actual
2245877.362024-01-0284611Actual
571370.002022-10-048463Budget
2399767.002024-03-038446Actual
2656944.382024-05-0384611Actual
37628271.002025-03-048467Actual
9808192.002023-01-028417Actual
34734117.042024-12-0484613Actual
12567200.002023-04-048414Budget
33111352.602024-11-038418Actual
17601202.002023-09-048463Actual
11252100.002023-03-048413Budget
2831929.002024-07-048426Actual
31547206.002024-10-038464Actual
1594869.002023-07-058466Actual
7897100.002022-12-058413Budget
4994100.002022-09-048416Budget
803527.002022-12-058473Actual
2988436.932024-08-0384211Actual
636967.002022-10-048466Actual
3216279.482024-10-0384311Actual
19106234.002023-10-048467Actual
9946200.002023-01-028418Budget
22166194.002024-01-028467Actual
35152114.002025-01-028436Actual
1995897.002023-11-048436Actual
1931213.532023-10-0484211Actual
17813144.002023-09-048465Actual
13320200.002023-04-048418Budget
27897204.762024-06-0384213Actual
24852122.002024-04-038415Actual
15060196.002023-06-048467Actual
7162100.002022-11-048465Budget
3139100.002022-07-058467Budget
907974.002023-01-028463Actual
466436.002022-09-048473Actual
21665204.002024-01-028463Actual
2142247.572023-12-0584411Actual
837147.002022-05-048417Actual
5898115.002022-10-048464Actual
2355311.402024-02-0284612Actual
5511135.932022-09-048428Actual
466540.002022-09-048473Budget
28022222.002024-07-048463Actual
2172236.002024-01-028473Actual
38602138.002025-04-048436Actual
38779222.002025-04-048467Actual
26333198.052024-05-038428Actual
14770102.002023-06-048465Actual
524590.002022-09-048466Budget
1552114.002022-06-048465Actual
265359.272024-05-0384511Actual
3673975.232025-02-0284411Actual
27492184.422024-06-038468Actual
3967124.002022-08-048436Actual
11641164.002023-03-048465Actual
3127678.452024-09-0384113Actual
1662688.002023-08-048473Actual
23229135.932024-02-028428Actual
30177164.412024-08-0384213Actual
2210145.022022-06-048468Actual
3561615.652025-01-0284511Actual
1621868.852023-07-0584111Actual
444780.002022-08-048468Budget
3733147.002022-08-048415Actual
3520444.002025-01-028456Actual
3118436.932024-09-0384212Actual
1482881.002023-06-048416Actual
12112113.002023-03-048467Actual
29678237.002024-08-038467Actual
10518123.002023-02-028465Actual
4202200.002022-08-048417Budget
245247.142024-03-0384112Actual
21248176.842023-12-058428Actual
1176862.002023-03-048426Actual
10693100.002023-02-028436Budget
38361395.002025-04-048414Actual
1727135.002022-06-048436Actual
9344100.002023-01-028415Budget
579136.002022-10-048473Actual
1490957.002023-06-048446Actual
962568.002023-01-028446Actual
1686724.002023-08-048426Actual
15180141.992023-06-048468Actual
19633182.002023-11-048463Actual
2944696.002024-08-038416Actual
10380100.002023-02-028464Budget
2201564.002024-01-028446Actual
164465.012023-07-0584212Actual
2763290.122024-06-0384411Actual
7630169.002022-11-048467Actual
6448240.002022-10-048417Actual
12111100.002023-03-048467Budget
22285145.022024-01-028468Actual
11720108.002023-03-048416Actual
36599184.422025-02-028468Actual
24204270.782024-03-038418Actual
1631100.002022-06-048416Budget
6040142.002022-10-048465Actual
2001039.002023-11-048456Actual
33173219.272024-11-038468Actual
31753125.002024-10-038436Actual
14176145.022023-05-048468Actual
235219.272024-02-0284112Actual
17158107.142023-08-048428Actual
25000109.002024-04-038436Actual
1901483.002023-10-048466Actual
3862867.002025-04-048446Actual
25235317.752024-04-038418Actual

Generated 2025-06-03 07:33:09.074 UTC