[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 289   

814 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689590.002023-08-038436Actual
999590.002023-01-018428Budget
29353262.002024-08-028415Actual
28347146.002024-07-038436Actual
39338190.732025-04-0384613Actual
1284891.002023-04-038416Actual
38744355.002025-04-038417Actual
23143232.002024-02-018467Actual
205403.952023-11-0384212Actual
3676639.062025-02-0184511Actual
5898115.002022-10-038464Actual
2004369.002023-11-038466Actual
24146158.002024-03-028467Actual
24852122.002024-04-028415Actual
6263101.002022-10-038446Actual
3750462.002025-03-038456Actual
524590.002022-09-038466Budget
55440.002022-05-038426Actual
14176145.022023-05-038468Actual
1698088.002023-08-038466Actual
3747892.002025-03-038446Actual
1827961.402023-09-0384111Actual
2998100.002022-07-048466Budget
3862867.002025-04-038446Actual
37211424.002025-03-038414Actual
20100224.002023-11-038417Actual
5383118.002022-09-038467Actual
38779222.002025-04-038467Actual
17720120.002023-09-038464Actual
8833199.572022-12-048418Actual
2031276.292023-11-0384111Actual
5324142.002022-09-038417Actual
4340184.422022-08-038418Actual
1795248.002023-09-038446Actual
30177164.412024-08-0284213Actual
3218997.572024-10-0284411Actual
2157413.532023-12-0484612Actual
2269875.002024-02-018473Actual
1552114.002022-06-038465Actual
36537496.542025-02-018418Actual
29083132.832024-07-0384613Actual
1632712.462023-07-0484511Actual
24204270.782024-03-028418Actual
6636117.752022-10-038428Actual
1284990.002023-04-038416Budget
636890.002022-10-038466Budget
265359.272024-05-0284511Actual
17130264.722023-08-038418Actual
224180.002022-05-038414Actual
31156105.022024-09-0284112Actual
15622155.002023-07-048414Actual
12707189.002023-04-038415Actual
2993892.252024-08-0284411Actual
31640231.002024-10-028465Actual
3290386.002024-11-028446Actual
5462311.692022-09-038418Actual
12993100.002023-04-038446Budget
2346356.082024-02-0184611Actual
27082162.002024-06-028465Actual
14114301.092023-05-038418Actual
28524213.002024-07-038467Actual
1662688.002023-08-038473Actual
24760189.002024-04-028414Actual
10846103.002023-02-018466Actual
1523868.852023-06-0384111Actual
38276179.002025-04-038463Actual
21248176.842023-12-048428Actual
1993030.002023-11-038426Actual
4713200.002022-09-038414Budget
7338117.002022-11-038436Actual
30421273.002024-09-028464Actual
30924281.392024-09-028468Actual
2370236.002024-03-028473Actual
2656944.382024-05-0284611Actual
683793.002022-11-038463Actual
1310187.002023-04-038466Actual
19071233.002023-10-038417Actual
3065360.002024-09-028446Actual
7023200.002022-11-038464Budget
2692986.002024-06-028473Actual
9868100.002023-01-018467Budget
4994100.002022-09-038416Budget
406149.002022-08-038456Actual
952850.002023-01-018426Budget
7569240.002022-11-038417Actual
2538311.402024-04-0284211Actual
235219.272024-02-0184112Actual
915730.002023-01-018473Budget
1382097.002023-05-038416Actual
6777137.002022-11-038413Actual
11113128.362023-02-018428Actual
37948105.022025-03-0384611Actual
15863102.002023-07-048436Actual
1131270.002023-03-038463Budget
37100.002022-05-038413Budget
15537162.002023-07-048463Actual
13631137.002023-05-038414Actual
38068205.022025-03-0384612Actual
4853190.002022-09-038415Actual
12567200.002023-04-038414Budget
1728100.002022-06-038436Budget
23823162.002024-03-028415Actual
1551100.002022-06-038465Budget
2432352.892024-03-0284111Actual
30266373.002024-09-028413Actual
4202200.002022-08-038417Budget
1360379.002023-05-038473Actual
3224984.802024-10-0284611Actual
17072142.002023-08-038467Actual
2757853.952024-06-0284211Actual
1310090.002023-04-038466Budget
9480123.002023-01-018416Actual
39305210.032025-04-0384213Actual
37714272.302025-03-038428Actual
33641293.002024-12-038413Actual
3688420.972025-02-0184212Actual
122592.002022-06-038463Actual
18817165.002023-10-038465Actual
32426201.262024-10-0284213Actual
245247.142024-03-0284112Actual
795780.002022-12-048463Budget
967236.002023-01-018456Actual
29678237.002024-08-028467Actual
279625.002022-07-048426Actual
1627331.612023-07-0484311Actual
26872252.002024-06-028463Actual
2609248.002024-05-028446Actual
3556276.292025-01-0184311Actual
3118436.932024-09-0284212Actual
3865467.002025-04-038456Actual
2947334.002024-08-028426Actual
3668557.142025-02-0184211Actual
3561615.652025-01-0184511Actual
346670.002022-08-038463Budget
20254196.542023-11-038468Actual
29856165.662024-08-0284111Actual
4388157.142022-08-038428Actual
2648144.382024-05-0284311Actual
34177184.002024-12-038467Actual
2072044.002023-12-048473Actual
34911403.002025-01-018414Actual
855440.002022-12-048456Budget
1139018.002023-03-038473Actual
23108196.002024-02-018417Actual
3718380.002025-03-038473Actual
3654100.002022-08-038464Budget
37126263.002025-03-038463Actual
30572112.002024-09-028416Actual
1730530.552023-08-0384311Actual
16747160.002023-08-038415Actual
23610278.002024-03-028413Actual
749073.002022-11-038466Actual
33888239.002024-12-038465Actual
3553570.972025-01-0184211Actual
3180550.002024-10-028456Actual
2458310.332024-03-0284612Actual
354436.002022-08-038473Actual
2391699.002024-03-028416Actual
5323200.002022-09-038417Budget
24675192.002024-04-028463Actual
1931213.532023-10-0384211Actual
3340590.122024-11-0284112Actual
12945107.002023-04-038436Actual
2839960.002024-07-038456Actual
5092100.002022-09-038436Budget
2172236.002024-01-018473Actual
2034020.972023-11-0384211Actual
195429.272023-10-0384612Actual
3127678.452024-09-0284113Actual
32307109.272024-10-0284112Actual
781895.022022-11-038468Actual
33525122.312024-11-0284113Actual
13320200.002023-04-038418Budget
30301210.002024-09-028463Actual
2440547.572024-03-0284411Actual
6040142.002022-10-038465Actual
21162153.002023-12-048467Actual
3564995.442025-01-0184611Actual
1027230.002023-02-018473Budget
1583517.002023-07-048426Actual
1019580.002023-02-018463Actual
14054214.002023-05-038467Actual
4527100.002022-09-038413Budget
32822127.002024-11-028416Actual
1064541.002023-02-018426Actual
2343013.532024-02-0184511Actual
2207478.002024-01-018466Actual
2532100.002022-07-048464Budget
17778110.002023-09-038415Actual
1176862.002023-03-038426Actual
30030103.952024-08-0284112Actual
25142276.002024-04-028417Actual
19633182.002023-11-038463Actual
2944696.002024-08-028416Actual
6215120.002022-10-038436Actual
27049241.002024-06-028415Actual
2603818.002024-05-028426Actual
3325959.272024-11-0284211Actual
3679882.682025-02-0184611Actual
23645151.002024-03-028463Actual
506118.002022-05-038416Actual
1830712.462023-09-0384211Actual
36189174.002025-02-018465Actual
2435123.102024-03-0284211Actual
15657125.002023-07-048464Actual
38602138.002025-04-038436Actual
2494562.002024-04-028416Actual
21631268.002024-01-018413Actual
7101130.002022-11-038415Actual
167930.002022-06-038426Budget
16569180.002023-08-038463Actual
38396200.002025-04-038464Actual
603112.002022-05-038436Actual
1489216.002022-06-038415Actual
894070.002022-12-048468Budget
3404113.002022-08-038413Actual
636967.002022-10-038466Actual
17926112.002023-09-038436Actual
154127.142023-06-0384112Actual
2355311.402024-02-0184612Actual
3627432.002025-02-018426Actual
728950.002022-11-038426Budget
3015057.392024-08-0284113Actual
35387410.182025-01-018418Actual
5572123.812022-09-038468Actual
29972102.892024-08-0284611Actual
444780.002022-08-038468Budget
11641164.002023-03-038465Actual
34235410.182024-12-038418Actual
5839242.002022-10-038414Actual
4775153.002022-09-038464Actual
3791200.002022-08-038465Budget
27195135.002024-06-028436Actual
2662812.462024-05-0284112Actual
34791323.002025-01-018413Actual
1191260.002023-03-038456Budget
1429145.442023-05-0384311Actual
9343136.002023-01-018415Actual
17813144.002023-09-038465Actual
1588955.002023-07-048446Actual
9481100.002023-01-018416Budget
29643329.002024-08-028417Actual
1167100.002022-06-038413Budget
1027332.002023-02-018473Actual
293951.002022-07-048456Actual
3458335.872024-12-0384212Actual
20748218.002023-12-048414Actual
8754148.002022-12-048467Actual
2714086.002024-06-028416Actual
1197090.002023-03-038466Budget
10055138.962023-01-018468Actual
33584206.522024-11-0284613Actual
38957134.802025-04-0384111Actual
1223880.002023-03-038428Budget
2612200.002022-07-048415Budget
7241100.002022-11-038416Budget
130330.002022-06-038473Budget
2958684.002024-08-028466Actual
3803419.912025-03-0384212Actual
36565191.992025-02-018428Actual
7756104.112022-11-038428Actual
30209134.592024-08-0284613Actual
1765835.002023-09-038473Actual
35449216.242025-01-018468Actual
7708200.002022-11-038418Budget
3745299.002025-03-038436Actual
29140360.002024-08-028413Actual
30769315.002024-09-028417Actual
1410100.002022-06-038464Budget
1078860.002023-02-018456Budget
284100.002022-05-038464Budget
29175182.002024-08-028463Actual
195115.012023-10-0384212Actual
19164396.542023-10-038418Actual
3292943.002024-11-028456Actual
1928468.852023-10-0384111Actual
38454215.002025-04-038415Actual
2479486.002024-04-028464Actual
32341153.952024-10-0284612Actual
795678.002022-12-048463Actual
1496870.002023-06-038466Actual
21842168.002024-01-018415Actual
3742432.002025-03-038426Actual
6589100.002022-10-038418Budget
27897204.762024-06-0284213Actual
3673975.232025-02-0184411Actual
10134105.002023-02-018413Actual
1526611.402023-06-0384211Actual
3005823.102024-08-0284212Actual
1426412.462023-05-0384211Actual
21665204.002024-01-018463Actual
2533130.002022-07-048464Actual
23229135.932024-02-018428Actual
12379100.002023-04-038413Budget
108590.002022-05-038468Budget
9265200.002023-01-018464Budget
34826191.002025-01-018463Actual
915621.002023-01-018473Actual
2098899.002023-12-048436Actual
452694.002022-09-038413Actual
225200.002022-05-038414Budget
3558972.042025-01-0184411Actual
13509294.002023-05-038413Actual
34354196.512024-12-0384111Actual
8362138.002022-12-048416Actual
8692155.002022-12-048417Actual
32962115.002024-11-028466Actual
34734117.042024-12-0384613Actual
1594869.002023-07-048466Actual
39278106.522025-04-0384113Actual
2497218.002024-04-028426Actual
164198.212023-07-0484112Actual
2543729.482024-04-0284411Actual
3792185.002022-08-038465Actual
22285145.022024-01-018468Actual
13725182.002023-05-038415Actual
33676168.002024-12-038463Actual
33139172.302024-11-028428Actual
6962200.002022-11-038414Budget
669880.002022-10-038468Budget
65072.002022-05-038446Actual
2193464.002024-01-018416Actual
743240.002022-11-038456Budget
2837378.002024-07-038446Actual
34497149.702024-12-0384611Actual
10986153.002023-02-018467Actual
3440985.872024-12-0384311Actual
14735168.002023-06-038415Actual
31037102.892024-09-0284311Actual
25916208.002024-05-028415Actual
55530.002022-05-038426Budget
1166129.002022-06-038413Actual
2399767.002024-03-028446Actual
255557.142024-04-0284112Actual
14019162.002023-05-038417Actual
24265211.692024-03-028468Actual
2508581.002024-04-028466Actual
2148134.422022-06-038428Actual
16098305.632023-07-048418Actual
1485531.002023-06-038426Actual
513853.002022-09-038446Actual
3509784.002025-01-018416Actual
177590.002022-06-038446Budget
2139550.762023-12-0484311Actual
163094.002022-06-038416Actual
8460100.002022-12-048436Budget
35977205.002025-02-018463Actual
1336980.002023-04-038428Budget
13179148.002023-04-038417Actual
2021100.002022-06-038467Budget
1842242.252023-09-0384611Actual
346766.002022-08-038463Actual
25263158.662024-04-028428Actual
1392743.002023-05-038456Actual
743133.002022-11-038456Actual
37034134.592025-02-0184613Actual
23858143.002024-03-028465Actual
1117490.002023-02-018468Budget
177483.002022-06-038446Actual
3733147.002022-08-038415Actual
36103.002022-05-038413Actual
9680.002022-05-038463Budget
36975145.112025-02-0184113Actual
1289736.002023-04-038426Actual
28141201.002024-07-038464Actual
1866241.002023-10-038473Actual
2722195.002024-06-028446Actual
32764250.002024-11-028465Actual
4123124.002022-08-038466Actual
2148345.442023-12-0484611Actual
8142155.002022-12-048464Actual
27492184.422024-06-028468Actual
3455592.252024-12-0384112Actual
6448240.002022-10-038417Actual
24112211.002024-03-028417Actual
33946116.002024-12-038416Actual
18160246.542023-09-038418Actual
2178485.002024-01-018464Actual
11439231.002023-03-038414Actual
897100.002022-05-038467Budget
10517100.002023-02-018465Budget
3183889.002024-10-028466Actual
12299110.172023-03-038468Actual
22726189.002024-02-018414Actual
2875773.102024-07-0384311Actual
36096241.002025-02-018464Actual
285145.002022-05-038464Actual
26366187.452024-05-028468Actual
611894.002022-10-038416Actual
13321243.512023-04-038418Actual
30982123.102024-09-0284111Actual
17730.002022-05-038473Budget
164465.012023-07-0484212Actual
1890233.002023-10-038426Actual
2473236.002024-04-028473Actual
11064251.092023-02-018418Actual
7162100.002022-11-038465Budget
5650100.002022-10-038413Budget
3901263.532025-04-0384311Actual
10460200.002023-02-018415Budget
29388189.002024-08-028465Actual
13665134.002023-05-038464Actual
2777924.162024-06-0284212Actual
14770102.002023-06-038465Actual
5384100.002022-09-038467Budget
164778.212023-07-0484612Actual
1801069.002023-09-038466Actual
1559449.002023-07-048473Actual
130218.002022-06-038473Actual
2402357.002024-03-028456Actual
509198.002022-09-038436Actual
3221631.612024-10-0284511Actual
1851314.592023-09-0384612Actual
29736425.332024-08-028418Actual
29023106.522024-07-0384113Actual
972980.002023-01-018466Budget
3592213.002022-08-038414Actual
22853108.002024-02-018465Actual
20221146.542023-11-038428Actual
1342990.002023-04-038468Budget
3906613.532025-04-0384511Actual
1019470.002023-02-018463Budget
19718158.002023-11-038414Actual
12946100.002023-04-038436Budget
19226131.392023-10-038468Actual
36302125.002025-02-018436Actual
220990.002022-06-038468Budget
12112113.002023-03-038467Actual
10985100.002023-02-018467Budget
3405351.002024-12-038456Actual
31929280.002024-10-028467Actual
23263131.392024-02-018468Actual
36444367.002025-02-018417Actual
17566355.002023-09-038413Actual
626280.002022-10-038446Budget
2332156.082024-02-0184111Actual
32729257.002024-11-028415Actual
1384725.002023-05-038426Actual
22606309.002024-02-018413Actual
7709193.512022-11-038418Actual
26837300.002024-06-028413Actual
5899100.002022-10-038464Budget
4995103.002022-09-038416Actual
16005218.002023-07-048417Actual
32551177.002024-11-028463Actual
1692164.002023-08-038446Actual
691529.002022-11-038473Actual
571370.002022-10-038463Budget
1735912.462023-08-0384511Actual
25734181.002024-05-028463Actual
6963180.002022-11-038414Actual
9402168.002023-01-018465Actual
907974.002023-01-018463Actual
2846100.002022-07-048436Budget
1084790.002023-02-018466Budget
5977185.002022-10-038415Actual
174515.012023-08-0384112Actual
1059790.002023-02-018416Budget
16689105.002023-08-038464Actual
5463100.002022-09-038418Budget
3078200.002022-07-048417Budget
12566193.002023-04-038414Actual
9264174.002023-01-018464Actual
20875161.002023-12-048465Actual
6447200.002022-10-038417Budget
8221100.002022-12-048415Budget
22166194.002024-01-018467Actual
294050.002022-07-048456Budget
841047.002022-12-048426Actual
775790.002022-11-038428Budget
630942.002022-10-038456Actual
9947325.332023-01-018418Actual
1303968.002023-04-038456Actual
1544514.592023-06-0384612Actual
1435145.442023-05-0384611Actual
36657178.422025-02-0184111Actual
8753100.002022-12-048467Budget
234880.002022-07-048463Budget
4712196.002022-09-038414Actual
7240118.002022-11-038416Actual
518557.002022-09-038456Actual
4261100.002022-08-038467Budget
2843299.002024-07-038466Actual
1467794.002023-06-038464Actual
30479221.002024-09-028415Actual
8612100.002022-12-048466Actual
34001123.002024-12-038436Actual
1230090.002023-03-038468Budget
2405555.002024-03-028466Actual
28582492.002024-07-038418Actual
2670179.002022-07-048465Actual
1387570.002023-05-038436Actual
2988436.932024-08-0284211Actual
2107086.002023-12-048466Actual
406250.002022-08-038456Budget
2991196.512024-08-0284311Actual
28903105.022024-07-0384112Actual
3218269.272022-07-048418Actual
245512.892024-03-0284212Actual
7629100.002022-11-038467Budget
20193279.872023-11-038418Actual
27430357.152024-06-028418Actual
31392356.002024-10-028413Actual
1636136.932023-07-0484611Actual
972873.002023-01-018466Actual
8691200.002022-12-048417Budget
23730195.002024-03-028414Actual
13544217.002023-05-038463Actual
11580182.002023-03-038415Actual
1684098.002023-08-038416Actual
2724743.002024-06-028456Actual
27987350.002024-07-038413Actual
1197178.002023-03-038466Actual
39100132.682025-04-0384611Actual
12190201.082023-03-038418Actual
32608107.002024-11-028473Actual
22252122.302024-01-018428Actual
2144910.332023-12-0484511Actual
1244166.002023-04-038463Actual
2234373.102024-01-0184111Actual
2096027.002023-12-048426Actual
11817100.002023-03-038436Budget
21989111.002024-01-018436Actual
663790.002022-10-038428Budget
616645.002022-10-038426Actual
19192160.182023-10-038428Actual
33053236.002024-11-028467Actual
15146126.842023-06-038428Actual
841150.002022-12-048426Budget
4201129.002022-08-038417Actual
8143200.002022-12-048464Budget
332590.002022-07-048468Budget
28022222.002024-07-038463Actual
1836133.742023-09-0384411Actual
3067949.002024-09-028456Actual
1078762.002023-02-018456Actual
1995897.002023-11-038436Actual
2305185.002024-02-018466Actual
33467141.192024-11-0284612Actual
2642690.122024-05-0284111Actual
1727135.002022-06-038436Actual
3488379.002025-01-018473Actual
2299252.002024-02-018446Actual
13242158.002023-04-038467Actual
15060196.002023-06-038467Actual
35507120.972025-01-0184111Actual
35768205.022025-01-0184612Actual
18690194.002023-10-038414Actual
30890179.872024-09-028428Actual
144098.212023-05-0384112Actual
28702165.662024-07-0384111Actual
1893094.002023-10-038436Actual
7102100.002022-11-038415Budget
2474257.002022-07-048414Actual
962568.002023-01-018446Actual
26210270.002024-05-028417Actual
1797831.002023-09-038456Actual
7161135.002022-11-038465Actual
837147.002022-05-038417Actual
10518123.002023-02-018465Actual
1304060.002023-04-038456Budget
32671264.002024-11-028464Actual
27812189.062024-06-0284612Actual
979200.002022-05-038418Budget
3870110.002022-08-038416Actual
2669100.002022-07-048465Budget
28965129.482024-07-0384612Actual
1895647.002023-10-038446Actual
8284116.002022-12-048465Actual
38865149.572025-04-038428Actual
3685682.682025-02-0184112Actual
12378107.002023-04-038413Actual
8283100.002022-12-048465Budget
29260327.002024-08-028414Actual
3734200.002022-08-038415Budget
4262147.002022-08-038467Actual
242631.002022-07-048473Actual
30627103.002024-09-028436Actual
37806114.592025-03-0384111Actual
13241100.002023-04-038467Budget
183889.272023-09-0384511Actual
3284929.002024-11-028426Actual
1411139.002022-06-038464Actual
174785.012023-08-0384212Actual
3139100.002022-07-048467Budget
27337272.002024-06-028417Actual
12708200.002023-04-038415Budget
4915200.002022-09-038465Budget
11252100.002023-03-038413Budget
20783125.002023-12-048464Actual
426116.002022-05-038465Actual
35853148.622025-01-0184213Actual
3857453.002025-04-038426Actual
1350180.002022-06-038414Actual
17871100.002023-09-038416Actual
9807200.002023-01-018417Budget
1005670.002023-01-018468Budget
18605174.002023-10-038463Actual
25856161.002024-05-028464Actual
188377.002022-06-038466Actual
32107149.702024-10-0284111Actual
3331360.332024-11-0284411Actual
3671276.292025-02-0184311Actual
1396076.002023-05-038466Actual
458762.002022-09-038463Actual
2881119.912024-07-0384511Actual
3035884.002024-09-028473Actual
1172190.002023-03-038416Budget
2672064.412024-05-0284113Actual
2134053.952023-12-0484111Actual
13368128.362023-04-038428Actual
2716739.002024-06-028426Actual
35707122.042025-01-0184112Actual
365147.002022-05-038415Actual
1887560.002023-10-038416Actual
1939326.292023-10-0384511Actual
2765940.122024-06-0284511Actual
10381116.002023-02-018464Actual
9018110.002023-01-018413Actual
9204220.002023-01-018414Actual
1961160.002022-06-038417Actual
35329254.002025-01-018467Actual
2296685.002024-02-018436Actual
37628271.002025-03-038467Actual
3593200.002022-08-038414Budget
26333198.052024-05-028428Actual
15715125.002023-07-048415Actual
6509161.002022-10-038467Actual
24640333.002024-04-028413Actual
1750914.592023-08-0384612Actual
27372223.002024-06-028467Actual
3573550.762025-01-0184212Actual
30862542.002024-09-028418Actual
3408578.002024-12-038466Actual
2475200.002022-07-048414Budget
28234220.002024-07-038465Actual
412290.002022-08-038466Budget
11253140.002023-03-038413Actual
9946200.002023-01-018418Budget
16040198.002023-07-048467Actual
2952776.002024-08-028446Actual
194843.952023-10-0384112Actual
524499.002022-09-038466Actual
3397336.002024-12-038426Actual
289390.002022-07-048446Budget
27693111.402024-06-0284611Actual
2022128.002022-06-038467Actual
69747.002022-05-038456Actual
205137.142023-11-0384112Actual
32459118.802024-10-0284613Actual
1490957.002023-06-038446Actual
579136.002022-10-038473Actual
30514212.002024-09-028465Actual
20663196.002023-12-048463Actual
34702152.132024-12-0384213Actual
2749100.002022-07-048416Budget
513980.002022-09-038446Budget
3512439.002025-01-018426Actual
16654222.002023-08-038414Actual
6119100.002022-10-038416Budget
31547206.002024-10-028464Actual
1739372.042023-08-0384611Actual
3405100.002022-08-038413Budget
2807981.002024-07-038473Actual
391950.002022-08-038426Budget
18782108.002023-10-038415Actual
507100.002022-05-038416Budget
37748261.692025-03-038468Actual
25951180.002024-05-028465Actual
458670.002022-09-038463Budget
31303132.832024-09-0284213Actual
3140114.002022-07-048467Actual
1251842.002023-04-038473Actual
3603460.002025-02-018473Actual
33796204.002024-12-038464Actual
28489404.002024-07-038417Actual
391857.002022-08-038426Actual
39039115.652025-04-0384411Actual
557180.002022-09-038468Budget
3632876.002025-02-018446Actual
838200.002022-05-038417Budget
1942657.142023-10-0384611Actual
11579200.002023-03-038415Budget
12191200.002023-03-038418Budget
3918650.762025-04-0384212Actual
1191139.002023-03-038456Actual
37091396.002025-03-038413Actual
37537104.002025-03-038466Actual
32877109.002024-11-028436Actual
3077222.002022-07-048417Actual
2136829.482023-12-0484211Actual
102780.002022-05-038428Budget
2204139.002024-01-018456Actual
3739799.002025-03-038416Actual
37002164.412025-02-0184213Actual
789696.002022-12-048413Actual
1111280.002023-02-018428Budget
2254915.652024-01-0184612Actual
967140.002023-01-018456Budget
35039162.002025-01-018465Actual
28644178.362024-07-038468Actual
29501136.002024-08-028436Actual
2787067.922024-06-0284113Actual
6039200.002022-10-038465Budget
167844.002022-06-038426Actual
3635460.002025-02-018456Actual
1390159.002023-05-038446Actual
16782164.002023-08-038465Actual
16126132.902023-07-048428Actual
2601153.002024-05-028416Actual
1833433.742023-09-0384311Actual
2546423.102024-04-0284511Actual
33019353.002024-11-028417Actual
604100.002022-05-038436Budget
11818117.002023-03-038436Actual
2831929.002024-07-038426Actual
38184239.852025-03-0384613Actual
907880.002023-01-018463Budget
1962200.002022-06-038417Budget
36062433.002025-02-018414Actual
22641168.002024-02-018463Actual
3373363.002024-12-038473Actual
850770.002022-12-048446Budget
1725064.592023-08-0384111Actual
16534318.002023-08-038413Actual
8083200.002022-12-048414Budget
37594304.002025-03-038417Actual
9577117.002023-01-018436Actual
31512364.002024-10-028414Actual
1482881.002023-06-038416Actual
9792.002022-05-038463Actual
14524252.002023-06-038413Actual
22224251.092024-01-018418Actual
3791513.532025-03-0384511Actual
21220346.542023-12-048418Actual
2541027.362024-04-0284311Actual
38837414.732025-04-038418Actual
2611177.002022-07-048415Actual
11501100.002023-03-038464Budget
10694124.002023-02-018436Actual
1488396.002023-06-038436Actual
1933917.782023-10-0384311Actual
2042126.292023-11-0384511Actual
1882100.002022-06-038466Budget
25235317.752024-04-028418Actual
35943252.002025-02-018413Actual
234963.002022-07-048463Actual
33854209.002024-12-038415Actual
27605115.652024-06-0284311Actual
2039443.312023-11-0384411Actual
2239839.062024-01-0184311Actual
8082218.002022-12-048414Actual
38489259.002025-04-038465Actual
31427180.002024-10-028463Actual
20628333.002023-12-048413Actual
30386326.002024-09-028414Actual
3582671.432025-01-0184113Actual
18188117.752023-09-038428Actual
11865100.002023-03-038446Budget
11173132.902023-02-018468Actual
888190.002022-12-048428Budget
2884582.682024-07-0384611Actual
37888107.142025-03-0384411Actual
19810135.002023-11-038415Actual
2446676.292024-03-0284611Actual
1969083.002023-11-038473Actual
738570.002022-11-038446Budget
3059953.002024-09-028426Actual
1176940.002023-03-038426Budget
32049213.212024-10-028468Actual
28107444.002024-07-038414Actual
34296193.512024-12-038468Actual
9019100.002023-01-018413Budget
14643187.002023-06-038414Actual
9205200.002023-01-018414Budget
28610193.512024-07-038428Actual
3871100.002022-08-038416Budget
26780141.612024-05-0284613Actual
1727823.102023-08-0384211Actual
2579357.002024-05-028473Actual
781770.002022-11-038468Budget
2142247.572023-12-0484411Actual
3833354.002025-04-038473Actual
23201240.482024-02-018418Actual
1733249.702023-08-0384411Actual
26305484.422024-05-028418Actual
354540.002022-08-038473Budget
289291.002022-07-048446Actual
1848010.332023-09-0384112Actual
2873043.312024-07-0384211Actual
616750.002022-10-038426Budget
2923282.002024-08-028473Actual
2337639.062024-02-0184311Actual
29050201.262024-07-0384213Actual
274897.002022-07-048416Actual
1493550.002023-06-038456Actual
2549760.332024-04-0284611Actual
20841155.002023-12-048415Actual
571273.002022-10-038463Actual
2645439.062024-05-0284211Actual
1186474.002023-03-038446Actual
75794.002022-05-038466Actual
2288125.002022-07-048413Actual
1998461.002023-11-038446Actual
1694739.002023-08-038456Actual
215418.212023-12-0484112Actual
3213573.102024-10-0284211Actual
279730.002022-07-048426Budget
18067237.002023-09-038417Actual
22819145.002024-02-018415Actual
15118334.422023-06-038418Actual
2502660.002024-04-028446Actual
803430.002022-12-048473Budget
3071275.002024-09-028466Actual

Generated 2025-06-02 09:37:56.013 UTC