[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 275   

828 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340590.122024-11-0184112Actual
235219.272024-01-3184112Actual
32516293.002024-11-018413Actual
10134105.002023-01-318413Actual
3221631.612024-10-0184511Actual
2615159.002024-05-018466Actual
3800673.102025-03-0284112Actual
29798231.392024-08-018468Actual
3078200.002022-07-038417Budget
3517869.002024-12-318446Actual
33111352.602024-11-018418Actual
164778.212023-07-0384612Actual
182250.002022-06-028456Budget
285145.002022-05-028464Actual
1689590.002023-08-028436Actual
32049213.212024-10-018468Actual
3523787.002024-12-318466Actual
36565191.992025-01-318428Actual
12708200.002023-04-028415Budget
2210145.022022-06-028468Actual
1284891.002023-04-028416Actual
174515.012023-08-0284112Actual
9867121.002022-12-318467Actual
2139550.762023-12-0384311Actual
18817165.002023-10-028465Actual
2193464.002023-12-318416Actual
75794.002022-05-028466Actual
2100219.272022-06-028418Actual
256148.212024-04-0184612Actual
24887125.002024-04-018465Actual
23858143.002024-03-018465Actual
34826191.002024-12-318463Actual
391950.002022-08-028426Budget
21631268.002023-12-318413Actual
2144910.332023-12-0384511Actual
29083132.832024-07-0284613Actual
65190.002022-05-028446Budget
2952776.002024-08-018446Actual
39158113.532025-04-0284112Actual
7022142.002022-11-028464Actual
1630041.192023-07-0384411Actual
25000109.002024-04-018436Actual
18570380.002023-10-028413Actual
855362.002022-12-038456Actual
7241100.002022-11-028416Budget
2337639.062024-01-3184311Actual
3638792.002025-01-318466Actual
39039115.652025-04-0284411Actual
3520444.002024-12-318456Actual
9264174.002022-12-318464Actual
978235.932022-05-028418Actual
2446676.292024-03-0184611Actual
12379100.002023-04-028413Budget
728950.002022-11-028426Budget
1496870.002023-06-028466Actual
122592.002022-06-028463Actual
4854200.002022-09-028415Budget
458762.002022-09-028463Actual
8692155.002022-12-038417Actual
38602138.002025-04-028436Actual
31512364.002024-10-018414Actual
3059953.002024-09-018426Actual
1490957.002023-06-028446Actual
894070.002022-12-038468Budget
803527.002022-12-038473Actual
19752101.002023-11-028464Actual
1289736.002023-04-028426Actual
225200.002022-05-028414Budget
27372223.002024-06-018467Actual
27605115.652024-06-0184311Actual
3870110.002022-08-028416Actual
2034020.972023-11-0284211Actual
8612100.002022-12-038466Actual
25951180.002024-05-018465Actual
8083200.002022-12-038414Budget
775790.002022-11-028428Budget
1898237.002023-10-028456Actual
1223984.422023-03-028428Actual
33552127.572024-11-0184213Actual
33584206.522024-11-0184613Actual
616645.002022-10-028426Actual
2645439.062024-05-0184211Actual
3558972.042024-12-3184411Actual
4448131.392022-08-028468Actual
2334936.932024-01-3184211Actual
1730530.552023-08-0284311Actual
3180550.002024-10-018456Actual
5838200.002022-10-028414Budget
2988436.932024-08-0184211Actual
1993030.002023-11-028426Actual
23610278.002024-03-018413Actual
1461538.002023-06-028473Actual
31098107.142024-09-0184611Actual
3812697.742025-03-0284113Actual
69850.002022-05-028456Budget
15622155.002023-07-038414Actual
27812189.062024-06-0184612Actual
2022128.002022-06-028467Actual
3862867.002025-04-028446Actual
6777137.002022-11-028413Actual
1789828.002023-09-028426Actual
13509294.002023-05-028413Actual
2301860.002024-01-318456Actual
9344100.002022-12-318415Budget
2765940.122024-06-0184511Actual
33761316.002024-12-028414Actual
2672064.412024-05-0184113Actual
144098.212023-05-0284112Actual
2532100.002022-07-038464Budget
16160211.692023-07-038468Actual
2201564.002023-12-318446Actual
20100224.002023-11-028417Actual
32729257.002024-11-018415Actual
571273.002022-10-028463Actual
683680.002022-11-028463Budget
34675134.592024-12-0284113Actual
2508581.002024-04-018466Actual
1928468.852023-10-0284111Actual
1969083.002023-11-028473Actual
122480.002022-06-028463Budget
2031276.292023-11-0284111Actual
1627331.612023-07-0384311Actual
513980.002022-09-028446Budget
37714272.302025-03-028428Actual
22252122.302023-12-318428Actual
14142117.752023-05-028428Actual
2134053.952023-12-0384111Actual
154127.142023-06-0284112Actual
5977185.002022-10-028415Actual
1901483.002023-10-028466Actual
26957309.002024-06-018414Actual
245512.892024-03-0184212Actual
19164396.542023-10-028418Actual
31303132.832024-09-0184213Actual
509198.002022-09-028436Actual
1019470.002023-01-318463Budget
3326140.482022-07-038468Actual
242631.002022-07-038473Actual
23108196.002024-01-318417Actual
225165.012023-12-3184112Actual
55530.002022-05-028426Budget
2207478.002023-12-318466Actual
8362138.002022-12-038416Actual
3632876.002025-01-318446Actual
28524213.002024-07-028467Actual
8082218.002022-12-038414Actual
636890.002022-10-028466Budget
234963.002022-07-038463Actual
21282146.542023-12-038468Actual
8363100.002022-12-038416Budget
35152114.002024-12-318436Actual
8283100.002022-12-038465Budget
9480123.002022-12-318416Actual
3592213.002022-08-028414Actual
1387570.002023-05-028436Actual
38276179.002025-04-028463Actual
365147.002022-05-028415Actual
1342990.002023-04-028468Budget
245247.142024-03-0184112Actual
28610193.512024-07-028428Actual
738570.002022-11-028446Budget
10135100.002023-01-318413Budget
2001039.002023-11-028456Actual
13544217.002023-05-028463Actual
795780.002022-12-038463Budget
31640231.002024-10-018465Actual
3067949.002024-09-018456Actual
2993892.252024-08-0184411Actual
32671264.002024-11-018464Actual
34734117.042024-12-0284613Actual
12378107.002023-04-028413Actual
3967124.002022-08-028436Actual
18160246.542023-09-028418Actual
683793.002022-11-028463Actual
10459156.002023-01-318415Actual
669880.002022-10-028468Budget
5383118.002022-09-028467Actual
967140.002022-12-318456Budget
2839960.002024-07-028456Actual
2650840.122024-05-0184411Actual
26747208.272024-05-0184213Actual
26210270.002024-05-018417Actual
13321243.512023-04-028418Actual
31392356.002024-10-018413Actual
5092100.002022-09-028436Budget
11501100.002023-03-028464Budget
33676168.002024-12-028463Actual
4774100.002022-09-028464Budget
2728082.002024-06-018466Actual
8880117.752022-12-038428Actual
195429.272023-10-0284612Actual
6215120.002022-10-028436Actual
33231160.342024-11-0184111Actual
915621.002022-12-318473Actual
23263131.392024-01-318468Actual
10055138.962022-12-318468Actual
2157413.532023-12-0384612Actual
3901263.532025-04-0284311Actual
30514212.002024-09-018465Actual
1026114.722022-05-028428Actual
1882100.002022-06-028466Budget
438990.002022-08-028428Budget
1131377.002023-03-028463Actual
4527100.002022-09-028413Budget
6697132.902022-10-028468Actual
5978200.002022-10-028415Budget
1887560.002023-10-028416Actual
36975145.112025-01-3184113Actual
177483.002022-06-028446Actual
15060196.002023-06-028467Actual
8222160.002022-12-038415Actual
2107086.002023-12-038466Actual
35943252.002025-01-318413Actual
6119100.002022-10-028416Budget
27987350.002024-07-028413Actual
16040198.002023-07-038467Actual
3015057.392024-08-0184113Actual
579040.002022-10-028473Budget
1801069.002023-09-028466Actual
30924281.392024-09-018468Actual
3745299.002025-03-028436Actual
2399767.002024-03-018446Actual
3906613.532025-04-0284511Actual
2391699.002024-03-018416Actual
1692164.002023-08-028446Actual
2873043.312024-07-0284211Actual
6040142.002022-10-028465Actual
2340347.572024-01-3184411Actual
3106484.802024-09-0184411Actual
31987411.692024-10-018418Actual
37339208.002025-03-028465Actual
32962115.002024-11-018466Actual
1166129.002022-06-028413Actual
29353262.002024-08-018415Actual
23645151.002024-03-018463Actual
1895647.002023-10-028446Actual
5324142.002022-09-028417Actual
1064440.002023-01-318426Budget
27458288.972024-06-018428Actual
6510100.002022-10-028467Budget
3404113.002022-08-028413Actual
2669100.002022-07-038465Budget
1489216.002022-06-028415Actual
1111280.002023-01-318428Budget
6962200.002022-11-028414Budget
36537496.542025-01-318418Actual
21162153.002023-12-038467Actual
2549760.332024-04-0184611Actual
2543729.482024-04-0184411Actual
1251842.002023-04-028473Actual
4995103.002022-09-028416Actual
458670.002022-09-028463Budget
2332156.082024-01-3184111Actual
3833354.002025-04-028473Actual
30479221.002024-09-018415Actual
27195135.002024-06-018436Actual
32459118.802024-10-0184613Actual
265359.272024-05-0184511Actual
16126132.902023-07-038428Actual
10381116.002023-01-318464Actual
7023200.002022-11-028464Budget
7897100.002022-12-038413Budget
2893122.042024-07-0284212Actual
32764250.002024-11-018465Actual
11641164.002023-03-028465Actual
194843.952023-10-0284112Actual
3668557.142025-01-3184211Actual
8753100.002022-12-038467Budget
17072142.002023-08-028467Actual
6263101.002022-10-028446Actual
34497149.702024-12-0284611Actual
11580182.002023-03-028415Actual
3328665.652024-11-0184311Actual
3284929.002024-11-018426Actual
3676639.062025-01-3184511Actual
1559449.002023-07-038473Actual
3325959.272024-11-0184211Actual
35329254.002024-12-318467Actual
5463100.002022-09-028418Budget
2497218.002024-04-018426Actual
1223880.002023-03-028428Budget
1939326.292023-10-0284511Actual
3854788.002025-04-028416Actual
3627432.002025-01-318426Actual
3654100.002022-08-028464Budget
33641293.002024-12-028413Actual
38396200.002025-04-028464Actual
10985100.002023-01-318467Budget
26991204.002024-06-018464Actual
3443682.682024-12-0284411Actual
8284116.002022-12-038465Actual
29736425.332024-08-018418Actual
8221100.002022-12-038415Budget
3865467.002025-04-028456Actual
2494562.002024-04-018416Actual
20663196.002023-12-038463Actual
2611177.002022-07-038415Actual
1890233.002023-10-028426Actual
3679882.682025-01-3184611Actual
1961160.002022-06-028417Actual
5899100.002022-10-028464Budget
1230090.002023-03-028468Budget
24112211.002024-03-018417Actual
999590.002022-12-318428Budget
7756104.112022-11-028428Actual
1686724.002023-08-028426Actual
11817100.002023-03-028436Budget
3334794.382024-11-0184611Actual
17601202.002023-09-028463Actual
36917131.612025-01-3184612Actual
3688420.972025-01-3184212Actual
21989111.002023-12-318436Actual
1390159.002023-05-028446Actual
1797831.002023-09-028456Actual
19192160.182023-10-028428Actual
1931213.532023-10-0284211Actual
12112113.002023-03-028467Actual
2831929.002024-07-028426Actual
1662688.002023-08-028473Actual
215418.212023-12-0384112Actual
31427180.002024-10-018463Actual
28199229.002024-07-028415Actual
579136.002022-10-028473Actual
2045541.192023-11-0284611Actual
4916145.002022-09-028465Actual
11253140.002023-03-028413Actual
14524252.002023-06-028413Actual
38899195.022025-04-028468Actual
3035884.002024-09-018473Actual
10694124.002023-01-318436Actual
11173132.902023-01-318468Actual
220990.002022-06-028468Budget
972873.002022-12-318466Actual
1176862.002023-03-028426Actual
1833433.742023-09-0284311Actual
1526611.402023-06-0284211Actual
30209134.592024-08-0184613Actual
12628100.002023-04-028464Budget
29388189.002024-08-018465Actual
36444367.002025-01-318417Actual
2299252.002024-01-318446Actual
2479486.002024-04-018464Actual
29643329.002024-08-018417Actual
2148345.442023-12-0384611Actual
1310187.002023-04-028466Actual
14735168.002023-06-028415Actual
102780.002022-05-028428Budget
1176940.002023-03-028426Budget
565194.002022-10-028413Actual
1303968.002023-04-028456Actual
749073.002022-11-028466Actual
28903105.022024-07-0284112Actual
2538311.402024-04-0184211Actual
3857453.002025-04-028426Actual
603112.002022-05-028436Actual
1998461.002023-11-028446Actual
174785.012023-08-0284212Actual
26305484.422024-05-018418Actual
21842168.002023-12-318415Actual
38779222.002025-04-028467Actual
11438200.002023-03-028414Budget
4262147.002022-08-028467Actual
3458335.872024-12-0284212Actual
332590.002022-07-038468Budget
35977205.002025-01-318463Actual
29023106.522024-07-0284113Actual
11252100.002023-03-028413Budget
25734181.002024-05-018463Actual
2662812.462024-05-0184112Actual
2237130.552023-12-3184211Actual
1990385.002023-11-028416Actual
3803419.912025-03-0284212Actual
12707189.002023-04-028415Actual
2245877.362023-12-3184611Actual
27082162.002024-06-018465Actual
1351200.002022-06-028414Budget
31335136.342024-09-0184613Actual
32341153.952024-10-0184612Actual
1933917.782023-10-0284311Actual
1523868.852023-06-0284111Actual
38241326.002025-04-028413Actual
30804240.002024-09-018467Actual
13320200.002023-04-028418Budget
3791200.002022-08-028465Budget
1186474.002023-03-028446Actual
55440.002022-05-028426Actual
7162100.002022-11-028465Budget
30769315.002024-09-018417Actual
21127160.002023-12-038417Actual
5839242.002022-10-028414Actual
16005218.002023-07-038417Actual
188377.002022-06-028466Actual
2642690.122024-05-0184111Actual
25142276.002024-04-018417Actual
2947334.002024-08-018426Actual
24852122.002024-04-018415Actual
13241100.002023-04-028467Budget
15537162.002023-07-038463Actual
33946116.002024-12-028416Actual
2878483.742024-07-0284411Actual
32399127.572024-10-0184113Actual
22819145.002024-01-318415Actual
31753125.002024-10-018436Actual
7570200.002022-11-028417Budget
15657125.002023-07-038464Actual
850770.002022-12-038446Budget
691529.002022-11-028473Actual
406250.002022-08-028456Budget
15146126.842023-06-028428Actual
9205200.002022-12-318414Budget
39305210.032025-04-0284213Actual
20628333.002023-12-038413Actual
2142247.572023-12-0384411Actual
2474257.002022-07-038414Actual
2346356.082024-01-3184611Actual
19226131.392023-10-028468Actual
13631137.002023-05-028414Actual
2289100.002022-07-038413Budget
23730195.002024-03-018414Actual
507100.002022-05-028416Budget
803430.002022-12-038473Budget
7338117.002022-11-028436Actual
2096027.002023-12-038426Actual
15863102.002023-07-038436Actual
1621868.852023-07-0384111Actual
3101036.932024-09-0184211Actual
9578100.002022-12-318436Budget
34263245.032024-12-028428Actual
3573550.762024-12-3184212Actual
3139100.002022-07-038467Budget
1631100.002022-06-028416Budget
10741100.002023-01-318446Budget
18188117.752023-09-028428Actual
27897204.762024-06-0184213Actual
11113128.362023-01-318428Actual
1411139.002022-06-028464Actual
506118.002022-05-028416Actual
841047.002022-12-038426Actual
2293819.002024-01-318426Actual
12769108.002023-04-028465Actual
17037196.002023-08-028417Actual
6776100.002022-11-028413Budget
7161135.002022-11-028465Actual
1727135.002022-06-028436Actual
691430.002022-11-028473Budget
2724743.002024-06-018456Actual
30572112.002024-09-018416Actual
1727823.102023-08-0284211Actual
412290.002022-08-028466Budget
20135132.002023-11-028467Actual
31698108.002024-10-018416Actual
1866241.002023-10-028473Actual
3118436.932024-09-0184212Actual
35415182.902024-12-318428Actual
7708200.002022-11-028418Budget
3148477.002024-10-018473Actual
36247135.002025-01-318416Actual
28644178.362024-07-028468Actual
23201240.482024-01-318418Actual
28022222.002024-07-028463Actual
36599184.422025-01-318468Actual
29856165.662024-08-0184111Actual
37686385.942025-03-028418Actual
30030103.952024-08-0184112Actual
1591549.002023-07-038456Actual
13665134.002023-05-028464Actual
183889.272023-09-0284511Actual
9402168.002022-12-318465Actual
205137.142023-11-0284112Actual
7101130.002022-11-028415Actual
293951.002022-07-038456Actual
2881119.912024-07-0284511Actual
17130264.722023-08-028418Actual
6448240.002022-10-028417Actual
15502364.002023-07-038413Actual
728856.002022-11-028426Actual
8832200.002022-12-038418Budget
1735912.462023-08-0284511Actual
2955348.002024-08-018456Actual
2104051.002023-12-038456Actual
2546423.102024-04-0184511Actual
1485531.002023-06-028426Actual
2843299.002024-07-028466Actual
3655135.002022-08-028464Actual
838200.002022-05-028417Budget
14054214.002023-05-028467Actual
1027332.002023-01-318473Actual
14558204.002023-06-028463Actual
17730.002022-05-028473Budget
279730.002022-07-038426Budget
8460100.002022-12-038436Budget
3446328.422024-12-0284511Actual
3405100.002022-08-028413Budget
294050.002022-07-038456Budget
32636448.002024-11-018414Actual
1396076.002023-05-028466Actual
38489259.002025-04-028465Actual
9343136.002022-12-318415Actual
2875773.102024-07-0284311Actual
518557.002022-09-028456Actual
15750143.002023-07-038465Actual
27337272.002024-06-018417Actual
25699240.002024-05-018413Actual
10460200.002023-01-318415Budget
163094.002022-06-028416Actual
1583517.002023-07-038426Actual
14176145.022023-05-028468Actual
224180.002022-05-028414Actual
907880.002022-12-318463Budget
2837378.002024-07-028446Actual
26245208.002024-05-018467Actual
962568.002022-12-318446Actual
1392743.002023-05-028456Actual
11818117.002023-03-028436Actual
6509161.002022-10-028467Actual
33796204.002024-12-028464Actual
3292943.002024-11-018456Actual
425100.002022-05-028465Budget
2042126.292023-11-0284511Actual
34791323.002024-12-318413Actual
13242158.002023-04-028467Actual
255826.082024-04-0184212Actual
12111100.002023-03-028467Budget
6039200.002022-10-028465Budget
3564995.442024-12-3184611Actual
626280.002022-10-028446Budget
11065200.002023-01-318418Budget
37100.002022-05-028413Budget
30890179.872024-09-018428Actual
4341100.002022-08-028418Budget
2443211.402024-03-0184511Actual
31895316.002024-10-018417Actual
12770100.002023-04-028465Budget
35886141.612024-12-3184613Actual
1197178.002023-03-028466Actual
3397336.002024-12-028426Actual
3918650.762025-04-0284212Actual
2432352.892024-03-0184111Actual
1431831.612023-05-0284411Actual
24232146.542024-03-018428Actual
1446711.402023-05-0284612Actual
3071275.002024-09-018466Actual
2757853.952024-06-0184211Actual
8833199.572022-12-038418Actual
8143200.002022-12-038464Budget
3218997.572024-10-0184411Actual
34946249.002024-12-318464Actual
30266373.002024-09-018413Actual
3455592.252024-12-0284112Actual
2405555.002024-03-018466Actual
1698088.002023-08-028466Actual
513853.002022-09-028446Actual
3742432.002025-03-028426Actual
39338190.732025-04-0284613Actual
12993100.002023-04-028446Budget
2535576.292024-04-0184111Actual
3898563.532025-04-0284211Actual
17926112.002023-09-028436Actual
1795248.002023-09-028446Actual
36189174.002025-01-318465Actual
9401100.002022-12-318465Budget
27751116.722024-06-0184112Actual
13430172.302023-04-028468Actual
8459120.002022-12-038436Actual
29050201.262024-07-0284213Actual
2845130.002022-07-038436Actual
2846100.002022-07-038436Budget
31605235.002024-10-018415Actual
11720108.002023-03-028416Actual
12945107.002023-04-028436Actual
1064541.002023-01-318426Actual
1435145.442023-05-0284611Actual
2999116.002022-07-038466Actual
27492184.422024-06-018468Actual
1482881.002023-06-028416Actual
12050200.002023-03-028417Budget
972980.002022-12-318466Budget
9680.002022-05-028463Budget
1019580.002023-01-318463Actual
4388157.142022-08-028428Actual
898119.002022-05-028467Actual
756100.002022-05-028466Budget
7629100.002022-11-028467Budget
636967.002022-10-028466Actual
31037102.892024-09-0184311Actual
289390.002022-07-038446Budget
6636117.752022-10-028428Actual
4712196.002022-09-028414Actual
34296193.512024-12-028468Actual
21876105.002023-12-318465Actual
38454215.002025-04-028415Actual
35507120.972024-12-3184111Actual
182138.002022-06-028456Actual
2505229.002024-04-018456Actual
37948105.022025-03-0284611Actual
24146158.002024-03-018467Actual
444780.002022-08-028468Budget
2098899.002023-12-038436Actual
2435123.102024-03-0184211Actual
1830712.462023-09-0284211Actual
37126263.002025-03-028463Actual
406149.002022-08-028456Actual
979200.002022-05-028418Budget
13725182.002023-05-028415Actual
2242548.632023-12-3184411Actual
850665.002022-12-038446Actual
12566193.002023-04-028414Actual
4201129.002022-08-028417Actual
69747.002022-05-028456Actual
2998100.002022-07-038466Budget
2656944.382024-05-0184611Actual
1027230.002023-01-318473Budget
3509784.002024-12-318416Actual
39278106.522025-04-0284113Actual
9946200.002022-12-318418Budget
10986153.002023-01-318467Actual
2172236.002023-12-318473Actual
18605174.002023-10-028463Actual
14114301.092023-05-028418Actual
2178485.002023-12-318464Actual
28292118.002024-07-028416Actual
16689105.002023-08-028464Actual
28107444.002024-07-028414Actual
22761101.002024-01-318464Actual
9994179.872022-12-318428Actual
144365.012023-05-0284212Actual
37748261.692025-03-028468Actual
19810135.002023-11-028415Actual
12946100.002023-04-028436Budget
1765835.002023-09-028473Actual
9265200.002022-12-318464Budget
3183889.002024-10-018466Actual
37888107.142025-03-0284411Actual
743133.002022-11-028456Actual
26333198.052024-05-018428Actual
13179148.002023-04-028417Actual
30092150.762024-08-0184612Actual
24640333.002024-04-018413Actual
177590.002022-06-028446Budget
1304060.002023-04-028456Budget
20254196.542023-11-028468Actual
2923282.002024-08-018473Actual
28965129.482024-07-0284612Actual
29260327.002024-08-018414Actual
11064251.092023-01-318418Actual
4915200.002022-09-028465Budget
2254915.652023-12-3184612Actual
130218.002022-06-028473Actual
354540.002022-08-028473Budget
36479249.002025-01-318467Actual
3747892.002025-03-028446Actual
16569180.002023-08-028463Actual
27693111.402024-06-0184611Actual
29140360.002024-08-018413Actual
888190.002022-12-038428Budget
6963180.002022-11-028414Actual
7240118.002022-11-028416Actual
38184239.852025-03-0284613Actual
2305185.002024-01-318466Actual
34617174.172024-12-0284612Actual
37628271.002025-03-028467Actual
27430357.152024-06-018418Actual
10926200.002023-01-318417Budget
17566355.002023-09-028413Actual
36062433.002025-01-318414Actual
38068205.022025-03-0284612Actual
571370.002022-10-028463Budget
10517100.002023-01-318465Budget
24265211.692024-03-018468Actual
1384725.002023-05-028426Actual
3685682.682025-01-3184112Actual
10740105.002023-01-318446Actual
2269875.002024-01-318473Actual
37211424.002025-03-028414Actual
20783125.002023-12-038464Actual
38361395.002025-04-028414Actual
10693100.002023-01-318436Budget
630942.002022-10-028456Actual
2036718.842023-11-0284311Actual
15025261.002023-06-028417Actual
841150.002022-12-038426Budget
274897.002022-07-038416Actual
5572123.812022-09-028468Actual
3402783.002024-12-028446Actual
2541027.362024-04-0184311Actual
26837300.002024-06-018413Actual
9019100.002022-12-318413Budget
3408578.002024-12-028466Actual
8691200.002022-12-038417Budget
1191260.002023-03-028456Budget
279625.002022-07-038426Actual
29295184.002024-08-018464Actual
234880.002022-07-038463Budget
1005670.002022-12-318468Budget
9018110.002022-12-318413Actual
3593200.002022-08-028414Budget
28489404.002024-07-028417Actual
18690194.002023-10-028414Actual
2714086.002024-06-018416Actual
2239839.062023-12-3184311Actual
1733249.702023-08-0284411Actual
12191200.002023-03-028418Budget
897100.002022-05-028467Budget
33173219.272024-11-018468Actual
1244166.002023-04-028463Actual
2234373.102023-12-3184111Actual
3783427.362025-03-0284211Actual
3290386.002024-11-018446Actual
11579200.002023-03-028415Budget
907974.002022-12-318463Actual
8754148.002022-12-038467Actual
426116.002022-05-028465Actual
1552114.002022-06-028465Actual
4202200.002022-08-028417Budget
2475200.002022-07-038414Budget
3213573.102024-10-0184211Actual
34235410.182024-12-028418Actual
7569240.002022-11-028417Actual
1350180.002022-06-028414Actual
781770.002022-11-028468Budget
401580.002022-08-028446Budget
1084790.002023-01-318466Budget
34177184.002024-12-028467Actual
795678.002022-12-038463Actual
1488396.002023-06-028436Actual
33019353.002024-11-018417Actual
524499.002022-09-028466Actual
24760189.002024-04-018414Actual
1632712.462023-07-0384511Actual
1078860.002023-01-318456Budget
29764176.842024-08-018428Actual
36096241.002025-01-318464Actual
29678237.002024-08-018467Actual
9868100.002022-12-318467Budget
2204139.002023-12-318456Actual
9807200.002022-12-318417Budget
1588955.002023-07-038446Actual
743240.002022-11-028456Budget
25821232.002024-05-018414Actual
952850.002022-12-318426Budget
21665204.002023-12-318463Actual
2722195.002024-06-018446Actual
2136829.482023-12-0384211Actual
37537104.002025-03-028466Actual
3718380.002025-03-028473Actual
1842242.252023-09-0284611Actual
2343013.532024-01-3184511Actual
205403.952023-11-0284212Actual
6447200.002022-10-028417Budget
3561615.652024-12-3184511Actual
1836133.742023-09-0284411Actual
1284990.002023-04-028416Budget
30421273.002024-09-018464Actual
1299299.002023-04-028446Actual
36154275.002025-01-318415Actual
2296685.002024-01-318436Actual
466436.002022-09-028473Actual
37034134.592025-01-3184613Actual
32426201.262024-10-0184213Actual
504246.002022-09-028426Actual
1376097.002023-05-028465Actual
12049164.002023-03-028417Actual
2692986.002024-06-018473Actual
604100.002022-05-028436Budget
33888239.002024-12-028465Actual
524590.002022-09-028466Budget
1131270.002023-03-028463Budget
2958684.002024-08-018466Actual
3635460.002025-01-318456Actual
14643187.002023-06-028414Actual
7102100.002022-11-028415Budget
20841155.002023-12-038415Actual
346766.002022-08-028463Actual
12299110.172023-03-028468Actual
22285145.022023-12-318468Actual
3553570.972024-12-3184211Actual
2057113.532023-11-0284612Actual
36657178.422025-01-3184111Actual
2763290.122024-06-0184411Actual
2609248.002024-05-018446Actual
28141201.002024-07-028464Actual
19599288.002023-11-028413Actual
37304259.002025-03-028415Actual
3405351.002024-12-028456Actual
21220346.542023-12-038418Actual
1942657.142023-10-0284611Actual
3512439.002024-12-318426Actual
9808192.002022-12-318417Actual
30627103.002024-09-018436Actual
3127678.452024-09-0184113Actual
663790.002022-10-028428Budget
1848010.332023-09-0284112Actual
2884582.682024-07-0284611Actual
3218269.272022-07-038418Actual
18102129.002023-09-028467Actual
10518123.002023-01-318465Actual
5511135.932022-09-028428Actual
6216100.002022-10-028436Budget
30982123.102024-09-0184111Actual
1410100.002022-06-028464Budget
1936634.802023-10-0284411Actual
3343320.972024-11-0184212Actual
38153118.802025-03-0284213Actual
18724120.002023-10-028464Actual
2291177.002024-01-318416Actual
1995897.002023-11-028436Actual
32015226.842024-10-018428Actual
14770102.002023-06-028465Actual
6588220.782022-10-028418Actual
3005823.102024-08-0184212Actual
1694739.002023-08-028456Actual
2196127.002023-12-318426Actual
23971105.002024-03-018436Actual
32551177.002024-11-018463Actual
504350.002022-09-028426Budget
65072.002022-05-028446Actual
34702152.132024-12-0284213Actual
8142155.002022-12-038464Actual
20748218.002023-12-038414Actual
2093369.002023-12-038416Actual
3216279.482024-10-0184311Actual
1289640.002023-04-028426Budget
1244070.002023-04-028463Budget
15715125.002023-07-038415Actual
38957134.802025-04-0284111Actual
2355311.402024-01-3184612Actual
738477.002022-11-028446Actual
2716739.002024-06-018426Actual

Generated 2025-06-01 16:09:31.517 UTC