[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 269   

834 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216279.482024-10-0684311Actual
1627331.612023-07-0884311Actual
897100.002022-05-078467Budget
14019162.002023-05-078417Actual
2193464.002024-01-058416Actual
32608107.002024-11-068473Actual
3750462.002025-03-078456Actual
10596104.002023-02-058416Actual
34826191.002025-01-058463Actual
907974.002023-01-058463Actual
33584206.522024-11-0684613Actual
1942657.142023-10-0784611Actual
11641164.002023-03-078465Actual
616645.002022-10-078426Actual
1801069.002023-09-078466Actual
1535467.782023-06-0784611Actual
3865467.002025-04-078456Actual
1827961.402023-09-0784111Actual
1064541.002023-02-058426Actual
4994100.002022-09-078416Budget
15502364.002023-07-088413Actual
972873.002023-01-058466Actual
3632876.002025-02-058446Actual
3627432.002025-02-058426Actual
15622155.002023-07-088414Actual
3523787.002025-01-058466Actual
3213573.102024-10-0684211Actual
29140360.002024-08-068413Actual
7338117.002022-11-078436Actual
15715125.002023-07-088415Actual
1027332.002023-02-058473Actual
12769108.002023-04-078465Actual
2497218.002024-04-068426Actual
17566355.002023-09-078413Actual
1223984.422023-03-078428Actual
3871100.002022-08-078416Budget
1223880.002023-03-078428Budget
32962115.002024-11-068466Actual
7709193.512022-11-078418Actual
1621868.852023-07-0884111Actual
163094.002022-06-078416Actual
1139130.002023-03-078473Budget
35387410.182025-01-058418Actual
2473236.002024-04-068473Actual
16126132.902023-07-088428Actual
2765940.122024-06-0684511Actual
2443211.402024-03-0684511Actual
2846100.002022-07-088436Budget
9401100.002023-01-058465Budget
2057113.532023-11-0784612Actual
458670.002022-09-078463Budget
29353262.002024-08-068415Actual
225165.012024-01-0584112Actual
1410100.002022-06-078464Budget
9019100.002023-01-058413Budget
3901263.532025-04-0784311Actual
1131270.002023-03-078463Budget
234880.002022-07-088463Budget
12567200.002023-04-078414Budget
3734200.002022-08-078415Budget
17130264.722023-08-078418Actual
1866241.002023-10-078473Actual
38184239.852025-03-0784613Actual
2134053.952023-12-0884111Actual
3854788.002025-04-078416Actual
3655135.002022-08-078464Actual
1936634.802023-10-0784411Actual
16689105.002023-08-078464Actual
728856.002022-11-078426Actual
27812189.062024-06-0684612Actual
3340590.122024-11-0684112Actual
25856161.002024-05-068464Actual
1078860.002023-02-058456Budget
837147.002022-05-078417Actual
1962200.002022-06-078417Budget
2845130.002022-07-088436Actual
841047.002022-12-088426Actual
30479221.002024-09-068415Actual
1426412.462023-05-0784211Actual
795678.002022-12-088463Actual
30924281.392024-09-068468Actual
6963180.002022-11-078414Actual
38396200.002025-04-078464Actual
25951180.002024-05-068465Actual
683793.002022-11-078463Actual
2305185.002024-02-058466Actual
24112211.002024-03-068417Actual
2293819.002024-02-058426Actual
19718158.002023-11-078414Actual
3791200.002022-08-078465Budget
962568.002023-01-058446Actual
3405100.002022-08-078413Budget
3328665.652024-11-0684311Actual
2201564.002024-01-058446Actual
1186474.002023-03-078446Actual
9344100.002023-01-058415Budget
12629156.002023-04-078464Actual
33854209.002024-12-078415Actual
3898563.532025-04-0784211Actual
9577117.002023-01-058436Actual
1893094.002023-10-078436Actual
28524213.002024-07-078467Actual
28234220.002024-07-078465Actual
2875773.102024-07-0784311Actual
4854200.002022-09-078415Budget
6119100.002022-10-078416Budget
855362.002022-12-088456Actual
3118436.932024-09-0684212Actual
626280.002022-10-078446Budget
21248176.842023-12-088428Actual
10380100.002023-02-058464Budget
13509294.002023-05-078413Actual
2402357.002024-03-068456Actual
2728082.002024-06-068466Actual
22224251.092024-01-058418Actual
1830712.462023-09-0784211Actual
1789828.002023-09-078426Actual
16569180.002023-08-078463Actual
1172190.002023-03-078416Budget
38744355.002025-04-078417Actual
12049164.002023-03-078417Actual
999590.002023-01-058428Budget
2435123.102024-03-0684211Actual
177483.002022-06-078446Actual
1166129.002022-06-078413Actual
13242158.002023-04-078467Actual
11173132.902023-02-058468Actual
35152114.002025-01-058436Actual
2096027.002023-12-088426Actual
28292118.002024-07-078416Actual
3290386.002024-11-068446Actual
5384100.002022-09-078467Budget
1230090.002023-03-078468Budget
32426201.262024-10-0684213Actual
1392743.002023-05-078456Actual
194843.952023-10-0784112Actual
31987411.692024-10-068418Actual
11817100.002023-03-078436Budget
30092150.762024-08-0684612Actual
29643329.002024-08-068417Actual
7101130.002022-11-078415Actual
1728100.002022-06-078436Budget
29501136.002024-08-068436Actual
9018110.002023-01-058413Actual
23108196.002024-02-058417Actual
979200.002022-05-078418Budget
691430.002022-11-078473Budget
2296685.002024-02-058436Actual
6697132.902022-10-078468Actual
26305484.422024-05-068418Actual
21989111.002024-01-058436Actual
37594304.002025-03-078417Actual
2098899.002023-12-088436Actual
2144910.332023-12-0884511Actual
2288125.002022-07-088413Actual
29388189.002024-08-068465Actual
182250.002022-06-078456Budget
174785.012023-08-0784212Actual
915730.002023-01-058473Budget
4995103.002022-09-078416Actual
164778.212023-07-0884612Actual
8221100.002022-12-088415Budget
8143200.002022-12-088464Budget
19633182.002023-11-078463Actual
2479486.002024-04-068464Actual
2022128.002022-06-078467Actual
5650100.002022-10-078413Budget
75794.002022-05-078466Actual
8222160.002022-12-088415Actual
205137.142023-11-0784112Actual
25177198.002024-04-068467Actual
6776100.002022-11-078413Budget
2787067.922024-06-0684113Actual
21750165.002024-01-058414Actual
13241100.002023-04-078467Budget
34497149.702024-12-0784611Actual
749180.002022-11-078466Budget
7569240.002022-11-078417Actual
2611843.002024-05-068456Actual
9947325.332023-01-058418Actual
16160211.692023-07-088468Actual
5839242.002022-10-078414Actual
1739372.042023-08-0784611Actual
188377.002022-06-078466Actual
205403.952023-11-0784212Actual
1251930.002023-04-078473Budget
2749100.002022-07-088416Budget
10321200.002023-02-058414Budget
36975145.112025-02-0584113Actual
6215120.002022-10-078436Actual
26780141.612024-05-0684613Actual
1851314.592023-09-0784612Actual
29295184.002024-08-068464Actual
182138.002022-06-078456Actual
11720108.002023-03-078416Actual
1727823.102023-08-0784211Actual
13544217.002023-05-078463Actual
611894.002022-10-078416Actual
12378107.002023-04-078413Actual
3015057.392024-08-0684113Actual
32307109.272024-10-0684112Actual
24852122.002024-04-068415Actual
3558972.042025-01-0584411Actual
25142276.002024-04-068417Actual
9946200.002023-01-058418Budget
28022222.002024-07-078463Actual
3638792.002025-02-058466Actual
1284990.002023-04-078416Budget
524499.002022-09-078466Actual
14114301.092023-05-078418Actual
2650840.122024-05-0684411Actual
9808192.002023-01-058417Actual
31929280.002024-10-068467Actual
11439231.002023-03-078414Actual
4340184.422022-08-078418Actual
2546423.102024-04-0684511Actual
8460100.002022-12-088436Budget
12707189.002023-04-078415Actual
8612100.002022-12-088466Actual
4853190.002022-09-078415Actual
25916208.002024-05-068415Actual
38068205.022025-03-0784612Actual
3059953.002024-09-068426Actual
2207478.002024-01-058466Actual
122480.002022-06-078463Budget
3592213.002022-08-078414Actual
3857453.002025-04-078426Actual
506118.002022-05-078416Actual
34734117.042024-12-0784613Actual
6263101.002022-10-078446Actual
7102100.002022-11-078415Budget
1304060.002023-04-078456Budget
518650.002022-09-078456Budget
406149.002022-08-078456Actual
894070.002022-12-088468Budget
3918650.762025-04-0784212Actual
5324142.002022-09-078417Actual
162469.272023-07-0884211Actual
38489259.002025-04-078465Actual
2606690.002024-05-068436Actual
38361395.002025-04-078414Actual
967236.002023-01-058456Actual
1387570.002023-05-078436Actual
38865149.572025-04-078428Actual
898119.002022-05-078467Actual
1631100.002022-06-078416Budget
9204220.002023-01-058414Actual
346670.002022-08-078463Budget
29260327.002024-08-068414Actual
1662688.002023-08-078473Actual
289390.002022-07-088446Budget
2343013.532024-02-0584511Actual
14142117.752023-05-078428Actual
36565191.992025-02-058428Actual
3509784.002025-01-058416Actual
406250.002022-08-078456Budget
23730195.002024-03-068414Actual
2612200.002022-07-088415Budget
12190201.082023-03-078418Actual
2157413.532023-12-0884612Actual
8833199.572022-12-088418Actual
24760189.002024-04-068414Actual
2502660.002024-04-068446Actual
1382097.002023-05-078416Actual
1139018.002023-03-078473Actual
32636448.002024-11-068414Actual
36096241.002025-02-058464Actual
2346356.082024-02-0584611Actual
24265211.692024-03-068468Actual
12945107.002023-04-078436Actual
29856165.662024-08-0684111Actual
37714272.302025-03-078428Actual
1191260.002023-03-078456Budget
1131377.002023-03-078463Actual
2437831.612024-03-0684311Actual
2104051.002023-12-088456Actual
1191139.002023-03-078456Actual
5898115.002022-10-078464Actual
15537162.002023-07-088463Actual
565194.002022-10-078413Actual
26991204.002024-06-068464Actual
907880.002023-01-058463Budget
9205200.002023-01-058414Budget
1583517.002023-07-088426Actual
2533130.002022-07-088464Actual
34354196.512024-12-0784111Actual
2242548.632024-01-0584411Actual
3455592.252024-12-0784112Actual
2474257.002022-07-088414Actual
16654222.002023-08-078414Actual
6962200.002022-11-078414Budget
10986153.002023-02-058467Actual
32015226.842024-10-068428Actual
9868100.002023-01-058467Budget
401491.002022-08-078446Actual
1797831.002023-09-078456Actual
33761316.002024-12-078414Actual
23610278.002024-03-068413Actual
3553570.972025-01-0584211Actual
26747208.272024-05-0684213Actual
2714086.002024-06-068416Actual
8832200.002022-12-088418Budget
5463100.002022-09-078418Budget
29798231.392024-08-068468Actual
1299299.002023-04-078446Actual
1390159.002023-05-078446Actual
1251842.002023-04-078473Actual
32341153.952024-10-0684612Actual
2893122.042024-07-0784212Actual
551090.002022-09-078428Budget
3183889.002024-10-068466Actual
23858143.002024-03-068465Actual
1351200.002022-06-078414Budget
37686385.942025-03-078418Actual
1727135.002022-06-078436Actual
6510100.002022-10-078467Budget
21842168.002024-01-058415Actual
2196127.002024-01-058426Actual
17871100.002023-09-078416Actual
15863102.002023-07-088436Actual
19752101.002023-11-078464Actual
2039443.312023-11-0784411Actual
9578100.002023-01-058436Budget
1544514.592023-06-0784612Actual
28702165.662024-07-0784111Actual
915621.002023-01-058473Actual
27987350.002024-07-078413Actual
2107086.002023-12-088466Actual
32107149.702024-10-0684111Actual
2543729.482024-04-0684411Actual
3224984.802024-10-0684611Actual
8880117.752022-12-088428Actual
36103.002022-05-078413Actual
2148134.422022-06-078428Actual
10925164.002023-02-058417Actual
3408578.002024-12-078466Actual
144098.212023-05-0784112Actual
164465.012023-07-0884212Actual
2538311.402024-04-0684211Actual
33173219.272024-11-068468Actual
3800673.102025-03-0784112Actual
513980.002022-09-078446Budget
20193279.872023-11-078418Actual
2716739.002024-06-068426Actual
11252100.002023-03-078413Budget
154127.142023-06-0784112Actual
29083132.832024-07-0784613Actual
326780.002022-07-088428Budget
32516293.002024-11-068413Actual
69850.002022-05-078456Budget
6216100.002022-10-078436Budget
13725182.002023-05-078415Actual
13320200.002023-04-078418Budget
2878483.742024-07-0784411Actual
3791513.532025-03-0784511Actual
177590.002022-06-078446Budget
38454215.002025-04-078415Actual
1289736.002023-04-078426Actual
34617174.172024-12-0784612Actual
279625.002022-07-088426Actual
22606309.002024-02-058413Actual
29678237.002024-08-068467Actual
4774100.002022-09-078464Budget
33676168.002024-12-078463Actual
2148345.442023-12-0884611Actual
3517869.002025-01-058446Actual
17720120.002023-09-078464Actual
33552127.572024-11-0684213Actual
8284116.002022-12-088465Actual
38687103.002025-04-078466Actual
426116.002022-05-078465Actual
2777924.162024-06-0684212Actual
17192163.212023-08-078468Actual
3833354.002025-04-078473Actual
2004369.002023-11-078466Actual
9792.002022-05-078463Actual
1990385.002023-11-078416Actual
11580182.002023-03-078415Actual
1750914.592023-08-0784612Actual
1467794.002023-06-078464Actual
23645151.002024-03-068463Actual
9265200.002023-01-058464Budget
2601153.002024-05-068416Actual
1086107.142022-05-078468Actual
245512.892024-03-0684212Actual
30804240.002024-09-068467Actual
1694739.002023-08-078456Actual
4775153.002022-09-078464Actual
1969083.002023-11-078473Actual
2340347.572024-02-0584411Actual
36189174.002025-02-058465Actual
1342990.002023-04-078468Budget
167930.002022-06-078426Budget
18160246.542023-09-078418Actual
1998461.002023-11-078446Actual
27082162.002024-06-068465Actual
1931213.532023-10-0784211Actual
37537104.002025-03-078466Actual
30421273.002024-09-068464Actual
36657178.422025-02-0584111Actual
5977185.002022-10-078415Actual
55440.002022-05-078426Actual
12566193.002023-04-078414Actual
738477.002022-11-078446Actual
26245208.002024-05-068467Actual
5383118.002022-09-078467Actual
972980.002023-01-058466Budget
20663196.002023-12-088463Actual
2724743.002024-06-068456Actual
39220189.062025-04-0784612Actual
1489216.002022-06-078415Actual
3671276.292025-02-0584311Actual
39305210.032025-04-0784213Actual
22166194.002024-01-058467Actual
34911403.002025-01-058414Actual
10320180.002023-02-058414Actual
35977205.002025-02-058463Actual
3488379.002025-01-058473Actual
8459120.002022-12-088436Actual
2541027.362024-04-0684311Actual
795780.002022-12-088463Budget
2001039.002023-11-078456Actual
38241326.002025-04-078413Actual
2579357.002024-05-068473Actual
3654100.002022-08-078464Budget
36302125.002025-02-058436Actual
1435145.442023-05-0784611Actual
1526611.402023-06-0784211Actual
25699240.002024-05-068413Actual
1730530.552023-08-0784311Actual
224180.002022-05-078414Actual
504350.002022-09-078426Budget
34675134.592024-12-0784113Actual
9264174.002023-01-058464Actual
509198.002022-09-078436Actual
34263245.032024-12-078428Actual
10135100.002023-02-058413Budget
220990.002022-06-078468Budget
513853.002022-09-078446Actual
2405555.002024-03-068466Actual
39039115.652025-04-0784411Actual
18221182.902023-09-078468Actual
1523868.852023-06-0784111Actual
30572112.002024-09-068416Actual
30982123.102024-09-0684111Actual
10694124.002023-02-058436Actual
33946116.002024-12-078416Actual
1360379.002023-05-078473Actual
21282146.542023-12-088468Actual
3077222.002022-07-088417Actual
1027230.002023-02-058473Budget
35886141.612025-01-0584613Actual
2142247.572023-12-0884411Actual
9402168.002023-01-058465Actual
2475200.002022-07-088414Budget
35449216.242025-01-058468Actual
1244070.002023-04-078463Budget
27930211.782024-06-0684613Actual
855440.002022-12-088456Budget
31392356.002024-10-068413Actual
20254196.542023-11-078468Actual
803527.002022-12-088473Actual
38899195.022025-04-078468Actual
691529.002022-11-078473Actual
2873043.312024-07-0784211Actual
354540.002022-08-078473Budget
1559449.002023-07-088473Actual
21162153.002023-12-088467Actual
838200.002022-05-078417Budget
603112.002022-05-078436Actual
19845117.002023-11-078465Actual
3180550.002024-10-068456Actual
1350180.002022-06-078414Actual
1493550.002023-06-078456Actual
7162100.002022-11-078465Budget
3334794.382024-11-0684611Actual
26210270.002024-05-068417Actual
15060196.002023-06-078467Actual
33525122.312024-11-0684113Actual
31303132.832024-09-0684213Actual
25000109.002024-04-068436Actual
9480123.002023-01-058416Actual
17686147.002023-09-078414Actual
3440985.872024-12-0784311Actual
4388157.142022-08-078428Actual
18782108.002023-10-078415Actual
1725064.592023-08-0784111Actual
2042126.292023-11-0784511Actual
1431831.612023-05-0784411Actual
30890179.872024-09-068428Actual
1167100.002022-06-078413Budget
3139100.002022-07-088467Budget
31156105.022024-09-0684112Actual
13631137.002023-05-078414Actual
27049241.002024-06-068415Actual
2239839.062024-01-0584311Actual
841150.002022-12-088426Budget
2884582.682024-07-0784611Actual
3078200.002022-07-088417Budget
3812697.742025-03-0784113Actual
235219.272024-02-0584112Actual
3177971.002024-10-068446Actual
3718380.002025-03-078473Actual
3035884.002024-09-068473Actual
803430.002022-12-088473Budget
130330.002022-06-078473Budget
29023106.522024-07-0784113Actual
3742432.002025-03-078426Actual
11865100.002023-03-078446Budget
7897100.002022-12-088413Budget
24640333.002024-04-068413Actual
11253140.002023-03-078413Actual
8082218.002022-12-088414Actual
3446328.422024-12-0784511Actual
39158113.532025-04-0784112Actual
1111280.002023-02-058428Budget
631050.002022-10-078456Budget
2139550.762023-12-0884311Actual
20100224.002023-11-078417Actual
13180200.002023-04-078417Budget
24232146.542024-03-068428Actual
3520444.002025-01-058456Actual
1698088.002023-08-078466Actual
2289100.002022-07-088413Budget
18605174.002023-10-078463Actual
579040.002022-10-078473Budget
39100132.682025-04-0784611Actual
1735912.462023-08-0784511Actual
10693100.002023-02-058436Budget
579136.002022-10-078473Actual
1842242.252023-09-0784611Actual
8691200.002022-12-088417Budget
7630169.002022-11-078467Actual
3458335.872024-12-0784212Actual
728950.002022-11-078426Budget
28903105.022024-07-0784112Actual
35329254.002025-01-058467Actual
3101036.932024-09-0684211Actual
10926200.002023-02-058417Budget
3603460.002025-02-058473Actual
2291177.002024-02-058416Actual
17037196.002023-08-078417Actual
4915200.002022-09-078465Budget
3071275.002024-09-068466Actual
22761101.002024-02-058464Actual
1939326.292023-10-0784511Actual
21876105.002024-01-058465Actual
17601202.002023-09-078463Actual
32459118.802024-10-0684613Actual
1485531.002023-06-078426Actual
1961160.002022-06-078417Actual
12946100.002023-04-078436Budget
28347146.002024-07-078436Actual
2021100.002022-06-078467Budget
1689590.002023-08-078436Actual
36599184.422025-02-058468Actual
2399767.002024-03-068446Actual
174515.012023-08-0784112Actual
18067237.002023-09-078417Actual
1019580.002023-02-058463Actual
34946249.002025-01-058464Actual
9994179.872023-01-058428Actual
265359.272024-05-0684511Actual
7161135.002022-11-078465Actual
524590.002022-09-078466Budget
15180141.992023-06-078468Actual
39338190.732025-04-0784613Actual
8362138.002022-12-088416Actual
33467141.192024-11-0684612Actual
18817165.002023-10-078465Actual
1310090.002023-04-078466Budget
27897204.762024-06-0684213Actual
17730.002022-05-078473Budget
285145.002022-05-078464Actual
31512364.002024-10-068414Actual
2993892.252024-08-0684411Actual
1396076.002023-05-078466Actual
2722195.002024-06-068446Actual
215418.212023-12-0884112Actual
3326140.482022-07-088468Actual
37304259.002025-03-078415Actual
2532100.002022-07-088464Budget
2204139.002024-01-058456Actual
1630041.192023-07-0884411Actual
3968100.002022-08-078436Budget
1833433.742023-09-0784311Actual
2045541.192023-11-0784611Actual
2947334.002024-08-068426Actual
35853148.622025-01-0584213Actual
3373363.002024-12-078473Actual
1636136.932023-07-0884611Actual
12050200.002023-03-078417Budget
2955348.002024-08-068456Actual
274897.002022-07-088416Actual
31098107.142024-09-0684611Actual
3803419.912025-03-0784212Actual
2999116.002022-07-088466Actual
962470.002023-01-058446Budget
12993100.002023-04-078446Budget
21631268.002024-01-058413Actual
55530.002022-05-078426Budget
26872252.002024-06-068463Actual
2072044.002023-12-088473Actual
12708200.002023-04-078415Budget
888190.002022-12-088428Budget
952947.002023-01-058426Actual
5978200.002022-10-078415Budget
2254915.652024-01-0584612Actual
557180.002022-09-078468Budget
2301860.002024-02-058456Actual
466540.002022-09-078473Budget
5323200.002022-09-078417Budget
1848010.332023-09-0784112Actual
749073.002022-11-078466Actual
8692155.002022-12-088417Actual
11438200.002023-03-078414Budget
35004297.002025-01-058415Actual
37034134.592025-02-0584613Actual
1026114.722022-05-078428Actual
2299252.002024-02-058446Actual
11579200.002023-03-078415Budget
3556276.292025-01-0584311Actual
2757853.952024-06-0684211Actual
3292943.002024-11-068456Actual
27372223.002024-06-068467Actual
5092100.002022-09-078436Budget
27458288.972024-06-068428Actual
21220346.542023-12-088418Actual
683680.002022-11-078463Budget
255826.082024-04-0684212Actual
2101200.002022-06-078418Budget
4527100.002022-09-078413Budget
37806114.592025-03-0784111Actual
6777137.002022-11-078413Actual
38957134.802025-04-0784111Actual
4262147.002022-08-078467Actual
1490200.002022-06-078415Budget
630942.002022-10-078456Actual
1059790.002023-02-058416Budget
1176862.002023-03-078426Actual
2172236.002024-01-058473Actual
31605235.002024-10-068415Actual
2136829.482023-12-0884211Actual
32399127.572024-10-0684113Actual
164198.212023-07-0884112Actual
12379100.002023-04-078413Budget
35039162.002025-01-058465Actual
33641293.002024-12-078413Actual
38276179.002025-04-078463Actual
3284929.002024-11-068426Actual
122592.002022-06-078463Actual
102780.002022-05-078428Budget
37211424.002025-03-078414Actual
3564995.442025-01-0584611Actual
16534318.002023-08-078413Actual
22819145.002024-02-058415Actual
4341100.002022-08-078418Budget
7629100.002022-11-078467Budget
11642100.002023-03-078465Budget
6589100.002022-10-078418Budget
38602138.002025-04-078436Actual
3218997.572024-10-0684411Actual
504246.002022-09-078426Actual
34177184.002024-12-078467Actual
14176145.022023-05-078468Actual
1795248.002023-09-078446Actual
3140114.002022-07-088467Actual
19226131.392023-10-078468Actual
13430172.302023-04-078468Actual
16005218.002023-07-088417Actual
2508581.002024-04-068466Actual
27195135.002024-06-068436Actual
458762.002022-09-078463Actual
2210145.022022-06-078468Actual
2535576.292024-04-0684111Actual
29736425.332024-08-068418Actual
30514212.002024-09-068465Actual
35707122.042025-01-0584112Actual
3005823.102024-08-0684212Actual
29764176.842024-08-068428Actual
195429.272023-10-0784612Actual
33231160.342024-11-0684111Actual
3343320.972024-11-0684212Actual
20783125.002023-12-088464Actual
3862867.002025-04-078446Actual
20748218.002023-12-088414Actual
17813144.002023-09-078465Actual
8753100.002022-12-088467Budget
16098305.632023-07-088418Actual
2837378.002024-07-078446Actual
36917131.612025-02-0584612Actual
2178485.002024-01-058464Actual
1588955.002023-07-088446Actual
38837414.732025-04-078418Actual
10459156.002023-02-058415Actual
1446711.402023-05-0784612Actual
1078762.002023-02-058456Actual
1928468.852023-10-0784111Actual
10518123.002023-02-058465Actual
4202200.002022-08-078417Budget
9343136.002023-01-058415Actual
30301210.002024-09-068463Actual
2031276.292023-11-0784111Actual
20875161.002023-12-088465Actual
20628333.002023-12-088413Actual
28489404.002024-07-078417Actual
26366187.452024-05-068468Actual
789696.002022-12-088413Actual
12299110.172023-03-078468Actual
34791323.002025-01-058413Actual
28199229.002024-07-078415Actual
29175182.002024-08-068463Actual
2648144.382024-05-0684311Actual
1632712.462023-07-0884511Actual
9807200.002023-01-058417Budget
6040142.002022-10-078465Actual
1284891.002023-04-078416Actual
27492184.422024-06-068468Actual
3792185.002022-08-078465Actual
1551100.002022-06-078465Budget
3573550.762025-01-0584212Actual
3733147.002022-08-078415Actual
35943252.002025-02-058413Actual
10985100.002023-02-058467Budget
2807981.002024-07-078473Actual
3218269.272022-07-088418Actual
6588220.782022-10-078418Actual
2494562.002024-04-068416Actual
6509161.002022-10-078467Actual
2237130.552024-01-0584211Actual
33796204.002024-12-078464Actual
3512439.002025-01-058426Actual
2101469.002023-12-088446Actual
10381116.002023-02-058464Actual
850665.002022-12-088446Actual
2446676.292024-03-0684611Actual
3067949.002024-09-068456Actual
34296193.512024-12-078468Actual
19106234.002023-10-078467Actual
27693111.402024-06-0684611Actual
25821232.002024-05-068414Actual
3402783.002024-12-078446Actual
27751116.722024-06-0684112Actual
25235317.752024-04-068418Actual
4448131.392022-08-078468Actual
2645439.062024-05-0684211Actual
25734181.002024-05-068463Actual
354436.002022-08-078473Actual
28107444.002024-07-078414Actual
1019470.002023-02-058463Budget
245247.142024-03-0684112Actual
34702152.132024-12-0784213Actual
3172535.002024-10-068426Actual
34142333.002024-12-078417Actual
2642690.122024-05-0684111Actual
22853108.002024-02-058465Actual
365147.002022-05-078415Actual
2269875.002024-02-058473Actual
15025261.002023-06-078417Actual
2458310.332024-03-0684612Actual
11064251.092023-02-058418Actual
37748261.692025-03-078468Actual
7708200.002022-11-078418Budget
7023200.002022-11-078464Budget
15657125.002023-07-088464Actual
36247135.002025-02-058416Actual
18690194.002023-10-078414Actual
3688420.972025-02-0584212Actual
967140.002023-01-058456Budget
24204270.782024-03-068418Actual
978235.932022-05-078418Actual
3685682.682025-02-0584112Actual
30266373.002024-09-068413Actual
2093369.002023-12-088416Actual
28965129.482024-07-0784612Actual
21665204.002024-01-058463Actual
2666213.532024-05-0684612Actual
22252122.302024-01-058428Actual
952850.002023-01-058426Budget
23765151.002024-03-068464Actual
293951.002022-07-088456Actual
2952776.002024-08-068446Actual
571273.002022-10-078463Actual
31547206.002024-10-068464Actual
2505229.002024-04-068456Actual
1376097.002023-05-078465Actual
3065360.002024-09-068446Actual
2670179.002022-07-088465Actual
1933917.782023-10-0784311Actual
289291.002022-07-088446Actual
14558204.002023-06-078463Actual
3438237.992024-12-0784211Actual
27337272.002024-06-068417Actual
3967124.002022-08-078436Actual
12191200.002023-03-078418Budget
30209134.592024-08-0684613Actual
3870110.002022-08-078416Actual
2394315.002024-03-068426Actual
17625.002022-05-078473Actual
1496870.002023-06-078466Actual
1005670.002023-01-058468Budget
1532044.382023-06-0784411Actual
27550159.272024-06-0684111Actual
35768205.022025-01-0584612Actual
69747.002022-05-078456Actual
14735168.002023-06-078415Actual
3443682.682024-12-0784411Actual
1895647.002023-10-078446Actual
9680.002022-05-078463Budget
30177164.412024-08-0684213Actual
2988436.932024-08-0684211Actual
294050.002022-07-088456Budget
17778110.002023-09-078415Actual
37628271.002025-03-078467Actual
13368128.362023-04-078428Actual
29050201.262024-07-0784213Actual
2611177.002022-07-088415Actual
663790.002022-10-078428Budget
3635460.002025-02-058456Actual
17926112.002023-09-078436Actual
1882100.002022-06-078466Budget
1591549.002023-07-088456Actual
1482881.002023-06-078416Actual
346766.002022-08-078463Actual
2923282.002024-08-068473Actual
2100219.272022-06-078418Actual
7337100.002022-11-078436Budget
10517100.002023-02-058465Budget
743133.002022-11-078456Actual
29972102.892024-08-0684611Actual
8363100.002022-12-088416Budget
33139172.302024-11-068428Actual
1488396.002023-06-078436Actual
28610193.512024-07-078428Actual

Generated 2025-06-07 02:34:17.407 UTC