[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 307   

796 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27550159.272024-06-0284111Actual
34911403.002025-01-018414Actual
144365.012023-05-0384212Actual
3405351.002024-12-038456Actual
850770.002022-12-048446Budget
12379100.002023-04-038413Budget
683793.002022-11-038463Actual
33854209.002024-12-038415Actual
15715125.002023-07-048415Actual
2611843.002024-05-028456Actual
17072142.002023-08-038467Actual
31335136.342024-09-0284613Actual
3106484.802024-09-0284411Actual
3118436.932024-09-0284212Actual
3067949.002024-09-028456Actual
3140114.002022-07-048467Actual
1299299.002023-04-038446Actual
1544514.592023-06-0384612Actual
743133.002022-11-038456Actual
354540.002022-08-038473Budget
16782164.002023-08-038465Actual
188377.002022-06-038466Actual
2837378.002024-07-038446Actual
524590.002022-09-038466Budget
10517100.002023-02-018465Budget
1084790.002023-02-018466Budget
167844.002022-06-038426Actual
2045541.192023-11-0384611Actual
39039115.652025-04-0384411Actual
215418.212023-12-0484112Actual
1580888.002023-07-048416Actual
3739799.002025-03-038416Actual
3854788.002025-04-038416Actual
611894.002022-10-038416Actual
20135132.002023-11-038467Actual
17686147.002023-09-038414Actual
4202200.002022-08-038417Budget
7022142.002022-11-038464Actual
12299110.172023-03-038468Actual
2096027.002023-12-048426Actual
967236.002023-01-018456Actual
1382097.002023-05-038416Actual
1851314.592023-09-0384612Actual
1490957.002023-06-038446Actual
803527.002022-12-048473Actual
1990385.002023-11-038416Actual
31427180.002024-10-028463Actual
14176145.022023-05-038468Actual
15180141.992023-06-038468Actual
19192160.182023-10-038428Actual
2533130.002022-07-048464Actual
2072044.002023-12-048473Actual
31640231.002024-10-028465Actual
6447200.002022-10-038417Budget
13180200.002023-04-038417Budget
1289640.002023-04-038426Budget
2136829.482023-12-0484211Actual
33053236.002024-11-028467Actual
2757853.952024-06-0284211Actual
2947334.002024-08-028426Actual
2532100.002022-07-048464Budget
8753100.002022-12-048467Budget
8221100.002022-12-048415Budget
28022222.002024-07-038463Actual
21842168.002024-01-018415Actual
2998100.002022-07-048466Budget
2242548.632024-01-0184411Actual
6510100.002022-10-038467Budget
37948105.022025-03-0384611Actual
24204270.782024-03-028418Actual
2104051.002023-12-048456Actual
2001039.002023-11-038456Actual
1191260.002023-03-038456Budget
32307109.272024-10-0284112Actual
1482881.002023-06-038416Actual
13321243.512023-04-038418Actual
2728082.002024-06-028466Actual
38361395.002025-04-038414Actual
18605174.002023-10-038463Actual
1289736.002023-04-038426Actual
220990.002022-06-038468Budget
1426412.462023-05-0384211Actual
3404113.002022-08-038413Actual
8082218.002022-12-048414Actual
8283100.002022-12-048465Budget
1689590.002023-08-038436Actual
6963180.002022-11-038414Actual
5839242.002022-10-038414Actual
33111352.602024-11-028418Actual
32764250.002024-11-028465Actual
34791323.002025-01-018413Actual
3078200.002022-07-048417Budget
2763290.122024-06-0284411Actual
1887560.002023-10-038416Actual
162469.272023-07-0484211Actual
55440.002022-05-038426Actual
9578100.002023-01-018436Budget
837147.002022-05-038417Actual
28141201.002024-07-038464Actual
23645151.002024-03-028463Actual
18221182.902023-09-038468Actual
37861102.892025-03-0384311Actual
33019353.002024-11-028417Actual
3638792.002025-02-018466Actual
21127160.002023-12-048417Actual
1384725.002023-05-038426Actual
14114301.092023-05-038418Actual
1251930.002023-04-038473Budget
37034134.592025-02-0184613Actual
30386326.002024-09-028414Actual
3284929.002024-11-028426Actual
3266102.602022-07-048428Actual
2293819.002024-02-018426Actual
22726189.002024-02-018414Actual
3870110.002022-08-038416Actual
31987411.692024-10-028418Actual
452694.002022-09-038413Actual
25263158.662024-04-028428Actual
1410100.002022-06-038464Budget
11113128.362023-02-018428Actual
9343136.002023-01-018415Actual
7630169.002022-11-038467Actual
1336980.002023-04-038428Budget
1493550.002023-06-038456Actual
34734117.042024-12-0384613Actual
1559449.002023-07-048473Actual
2332156.082024-02-0184111Actual
37686385.942025-03-038418Actual
285145.002022-05-038464Actual
7241100.002022-11-038416Budget
15025261.002023-06-038417Actual
1197090.002023-03-038466Budget
27049241.002024-06-028415Actual
4448131.392022-08-038468Actual
23858143.002024-03-028465Actual
8691200.002022-12-048417Budget
24112211.002024-03-028417Actual
1848010.332023-09-0384112Actual
8832200.002022-12-048418Budget
3655135.002022-08-038464Actual
1131270.002023-03-038463Budget
33761316.002024-12-038414Actual
738477.002022-11-038446Actual
2777924.162024-06-0284212Actual
6636117.752022-10-038428Actual
1429145.442023-05-0384311Actual
194843.952023-10-0384112Actual
3334794.382024-11-0284611Actual
2541027.362024-04-0284311Actual
2662812.462024-05-0284112Actual
1467794.002023-06-038464Actual
33946116.002024-12-038416Actual
2098899.002023-12-048436Actual
6040142.002022-10-038465Actual
1532044.382023-06-0384411Actual
289291.002022-07-048446Actual
1019580.002023-02-018463Actual
31698108.002024-10-028416Actual
1490200.002022-06-038415Budget
354436.002022-08-038473Actual
5384100.002022-09-038467Budget
2650840.122024-05-0284411Actual
3871100.002022-08-038416Budget
12770100.002023-04-038465Budget
27751116.722024-06-0284112Actual
15537162.002023-07-048463Actual
22131184.002024-01-018417Actual
38837414.732025-04-038418Actual
3558972.042025-01-0184411Actual
23610278.002024-03-028413Actual
33525122.312024-11-0284113Actual
669880.002022-10-038468Budget
35449216.242025-01-018468Actual
9401100.002023-01-018465Budget
35507120.972025-01-0184111Actual
6448240.002022-10-038417Actual
27897204.762024-06-0284213Actual
2612200.002022-07-048415Budget
167930.002022-06-038426Budget
34702152.132024-12-0384213Actual
3556276.292025-01-0184311Actual
10986153.002023-02-018467Actual
25821232.002024-05-028414Actual
65072.002022-05-038446Actual
1842242.252023-09-0384611Actual
17871100.002023-09-038416Actual
1197178.002023-03-038466Actual
3520444.002025-01-018456Actual
8363100.002022-12-048416Budget
265359.272024-05-0284511Actual
728856.002022-11-038426Actual
3967124.002022-08-038436Actual
861380.002022-12-048466Budget
4341100.002022-08-038418Budget
2714086.002024-06-028416Actual
122480.002022-06-038463Budget
1739372.042023-08-0384611Actual
1176862.002023-03-038426Actual
2334936.932024-02-0184211Actual
9808192.002023-01-018417Actual
27372223.002024-06-028467Actual
1939326.292023-10-0384511Actual
603112.002022-05-038436Actual
23143232.002024-02-018467Actual
30479221.002024-09-028415Actual
1351200.002022-06-038414Budget
2884582.682024-07-0384611Actual
28292118.002024-07-038416Actual
29353262.002024-08-028415Actual
9946200.002023-01-018418Budget
3671276.292025-02-0184311Actual
38865149.572025-04-038428Actual
30924281.392024-09-028468Actual
1244070.002023-04-038463Budget
5899100.002022-10-038464Budget
25699240.002024-05-028413Actual
11173132.902023-02-018468Actual
279625.002022-07-048426Actual
1376097.002023-05-038465Actual
458670.002022-09-038463Budget
28234220.002024-07-038465Actual
38068205.022025-03-0384612Actual
10741100.002023-02-018446Budget
30209134.592024-08-0284613Actual
27430357.152024-06-028418Actual
29050201.262024-07-0384213Actual
2057113.532023-11-0384612Actual
855440.002022-12-048456Budget
30769315.002024-09-028417Actual
2952776.002024-08-028446Actual
749073.002022-11-038466Actual
1632712.462023-07-0484511Actual
19071233.002023-10-038417Actual
3673975.232025-02-0184411Actual
3517869.002025-01-018446Actual
1529328.422023-06-0384311Actual
24675192.002024-04-028463Actual
17192163.212023-08-038468Actual
5978200.002022-10-038415Budget
3750462.002025-03-038456Actual
32049213.212024-10-028468Actual
21989111.002024-01-018436Actual
32107149.702024-10-0284111Actual
39158113.532025-04-0384112Actual
32426201.262024-10-0284213Actual
34177184.002024-12-038467Actual
6119100.002022-10-038416Budget
2440547.572024-03-0284411Actual
20841155.002023-12-048415Actual
30982123.102024-09-0284111Actual
9019100.002023-01-018413Budget
663790.002022-10-038428Budget
1535467.782023-06-0384611Actual
2670179.002022-07-048465Actual
195429.272023-10-0384612Actual
2724743.002024-06-028456Actual
31303132.832024-09-0284213Actual
6263101.002022-10-038446Actual
17730.002022-05-038473Budget
2210145.022022-06-038468Actual
3077222.002022-07-048417Actual
2036718.842023-11-0384311Actual
11065200.002023-02-018418Budget
5838200.002022-10-038414Budget
1360379.002023-05-038473Actual
13509294.002023-05-038413Actual
39305210.032025-04-0384213Actual
406250.002022-08-038456Budget
164465.012023-07-0484212Actual
154127.142023-06-0384112Actual
2648144.382024-05-0284311Actual
1176940.002023-03-038426Budget
728950.002022-11-038426Budget
3800673.102025-03-0384112Actual
69850.002022-05-038456Budget
11252100.002023-03-038413Budget
20254196.542023-11-038468Actual
26747208.272024-05-0284213Actual
1223984.422023-03-038428Actual
2022128.002022-06-038467Actual
1833433.742023-09-0384311Actual
3733147.002022-08-038415Actual
35152114.002025-01-018436Actual
26837300.002024-06-028413Actual
3218997.572024-10-0284411Actual
425100.002022-05-038465Budget
2473236.002024-04-028473Actual
195115.012023-10-0384212Actual
2944696.002024-08-028416Actual
2601153.002024-05-028416Actual
32877109.002024-11-028436Actual
4261100.002022-08-038467Budget
31392356.002024-10-028413Actual
2999116.002022-07-048466Actual
22606309.002024-02-018413Actual
32399127.572024-10-0284113Actual
2955348.002024-08-028456Actual
3592213.002022-08-038414Actual
1064541.002023-02-018426Actual
4774100.002022-09-038464Budget
225165.012024-01-0184112Actual
1551100.002022-06-038465Budget
30627103.002024-09-028436Actual
9480123.002023-01-018416Actual
289390.002022-07-048446Budget
31605235.002024-10-028415Actual
25916208.002024-05-028415Actual
1064440.002023-02-018426Budget
39278106.522025-04-0384113Actual
2474257.002022-07-048414Actual
29501136.002024-08-028436Actual
27492184.422024-06-028468Actual
1995897.002023-11-038436Actual
2435123.102024-03-0284211Actual
5511135.932022-09-038428Actual
3172535.002024-10-028426Actual
2093369.002023-12-048416Actual
20748218.002023-12-048414Actual
4123124.002022-08-038466Actual
3224984.802024-10-0284611Actual
3015057.392024-08-0284113Actual
10596104.002023-02-018416Actual
2722195.002024-06-028446Actual
1694739.002023-08-038456Actual
24852122.002024-04-028415Actual
30030103.952024-08-0284112Actual
3328665.652024-11-0284311Actual
3405100.002022-08-038413Budget
75794.002022-05-038466Actual
2458310.332024-03-0284612Actual
2204139.002024-01-018456Actual
38779222.002025-04-038467Actual
293951.002022-07-048456Actual
14019162.002023-05-038417Actual
33641293.002024-12-038413Actual
37246288.002025-03-038464Actual
15146126.842023-06-038428Actual
781770.002022-11-038468Budget
10321200.002023-02-018414Budget
1936634.802023-10-0384411Actual
122592.002022-06-038463Actual
781895.022022-11-038468Actual
2606690.002024-05-028436Actual
1901483.002023-10-038466Actual
242730.002022-07-048473Budget
4854200.002022-09-038415Budget
24640333.002024-04-028413Actual
31156105.022024-09-0284112Actual
5572123.812022-09-038468Actual
31098107.142024-09-0284611Actual
108590.002022-05-038468Budget
2692986.002024-06-028473Actual
2993892.252024-08-0284411Actual
6216100.002022-10-038436Budget
3343320.972024-11-0284212Actual
1961160.002022-06-038417Actual
2749100.002022-07-048416Budget
2432352.892024-03-0284111Actual
10926200.002023-02-018417Budget
513853.002022-09-038446Actual
20663196.002023-12-048463Actual
26991204.002024-06-028464Actual
1728100.002022-06-038436Budget
2437831.612024-03-0284311Actual
506118.002022-05-038416Actual
979200.002022-05-038418Budget
34296193.512024-12-038468Actual
255826.082024-04-0284212Actual
36444367.002025-02-018417Actual
1795248.002023-09-038446Actual
2042126.292023-11-0384511Actual
27693111.402024-06-0284611Actual
29643329.002024-08-028417Actual
26305484.422024-05-028418Actual
38153118.802025-03-0384213Actual
401580.002022-08-038446Budget
29678237.002024-08-028467Actual
2543729.482024-04-0284411Actual
5650100.002022-10-038413Budget
38276179.002025-04-038463Actual
9204220.002023-01-018414Actual
28489404.002024-07-038417Actual
205403.952023-11-0384212Actual
3509784.002025-01-018416Actual
10135100.002023-02-018413Budget
17566355.002023-09-038413Actual
518557.002022-09-038456Actual
3455592.252024-12-0384112Actual
915730.002023-01-018473Budget
16747160.002023-08-038415Actual
10055138.962023-01-018468Actual
12112113.002023-03-038467Actual
1893094.002023-10-038436Actual
12191200.002023-03-038418Budget
756100.002022-05-038466Budget
12378107.002023-04-038413Actual
4853190.002022-09-038415Actual
37100.002022-05-038413Budget
841150.002022-12-048426Budget
2609248.002024-05-028446Actual
4262147.002022-08-038467Actual
738570.002022-11-038446Budget
25177198.002024-04-028467Actual
9402168.002023-01-018465Actual
8833199.572022-12-048418Actual
35943252.002025-02-018413Actual
952850.002023-01-018426Budget
17813144.002023-09-038465Actual
274897.002022-07-048416Actual
22252122.302024-01-018428Actual
7338117.002022-11-038436Actual
18102129.002023-09-038467Actual
1392743.002023-05-038456Actual
7709193.512022-11-038418Actual
1993030.002023-11-038426Actual
28107444.002024-07-038414Actual
893991.992022-12-048468Actual
19106234.002023-10-038467Actual
3803419.912025-03-0384212Actual
224180.002022-05-038414Actual
2340347.572024-02-0184411Actual
3603460.002025-02-018473Actual
2873043.312024-07-0384211Actual
3127678.452024-09-0284113Actual
691529.002022-11-038473Actual
1223880.002023-03-038428Budget
1836133.742023-09-0384411Actual
3898563.532025-04-0384211Actual
2875773.102024-07-0384311Actual
1789828.002023-09-038426Actual
32822127.002024-11-028416Actual
3292943.002024-11-028456Actual
1765835.002023-09-038473Actual
3654100.002022-08-038464Budget
27812189.062024-06-0284612Actual
30862542.002024-09-028418Actual
4775153.002022-09-038464Actual
2494562.002024-04-028416Actual
36154275.002025-02-018415Actual
3213573.102024-10-0284211Actual
3035884.002024-09-028473Actual
25235317.752024-04-028418Actual
183889.272023-09-0384511Actual
39100132.682025-04-0384611Actual
24146158.002024-03-028467Actual
15622155.002023-07-048414Actual
509198.002022-09-038436Actual
12567200.002023-04-038414Budget
15863102.002023-07-048436Actual
518650.002022-09-038456Budget
12769108.002023-04-038465Actual
3718380.002025-03-038473Actual
22166194.002024-01-018467Actual
3183889.002024-10-028466Actual
775790.002022-11-038428Budget
27987350.002024-07-038413Actual
1059790.002023-02-018416Budget
1523868.852023-06-0384111Actual
30804240.002024-09-028467Actual
636967.002022-10-038466Actual
5383118.002022-09-038467Actual
29388189.002024-08-028465Actual
25000109.002024-04-028436Actual
3792185.002022-08-038465Actual
34617174.172024-12-0384612Actual
2337639.062024-02-0184311Actual
3071275.002024-09-028466Actual
1588955.002023-07-048446Actual
38184239.852025-03-0384613Actual
2301860.002024-02-018456Actual
37537104.002025-03-038466Actual
1933917.782023-10-0384311Actual
841047.002022-12-048426Actual
412290.002022-08-038466Budget
21162153.002023-12-048467Actual
962470.002023-01-018446Budget
2878483.742024-07-0384411Actual
2611177.002022-07-048415Actual
25856161.002024-05-028464Actual
1662688.002023-08-038473Actual
12946100.002023-04-038436Budget
3340590.122024-11-0284112Actual
1636136.932023-07-0484611Actual
21631268.002024-01-018413Actual
1882100.002022-06-038466Budget
2004369.002023-11-038466Actual
164198.212023-07-0484112Actual
2148345.442023-12-0484611Actual
33552127.572024-11-0284213Actual
789696.002022-12-048413Actual
6962200.002022-11-038414Budget
3812697.742025-03-0384113Actual
32459118.802024-10-0284613Actual
14558204.002023-06-038463Actual
897100.002022-05-038467Budget
36657178.422025-02-0184111Actual
915621.002023-01-018473Actual
2446676.292024-03-0284611Actual
3742432.002025-03-038426Actual
3679882.682025-02-0184611Actual
14524252.002023-06-038413Actual
14054214.002023-05-038467Actual
3221631.612024-10-0284511Actual
2346356.082024-02-0184611Actual
7897100.002022-12-048413Budget
3676639.062025-02-0184511Actual
36247135.002025-02-018416Actual
11438200.002023-03-038414Budget
1186474.002023-03-038446Actual
28524213.002024-07-038467Actual
3402783.002024-12-038446Actual
30301210.002024-09-028463Actual
21876105.002024-01-018465Actual
26872252.002024-06-028463Actual
1027230.002023-02-018473Budget
513980.002022-09-038446Budget
38957134.802025-04-0384111Actual
27082162.002024-06-028465Actual
10985100.002023-02-018467Budget
1684098.002023-08-038416Actual
18690194.002023-10-038414Actual
27337272.002024-06-028417Actual
29260327.002024-08-028414Actual
7240118.002022-11-038416Actual
3446328.422024-12-0384511Actual
2839960.002024-07-038456Actual
32516293.002024-11-028413Actual
3512439.002025-01-018426Actual
23730195.002024-03-028414Actual
102780.002022-05-038428Budget
4388157.142022-08-038428Actual
28903105.022024-07-0384112Actual
2193464.002024-01-018416Actual
245247.142024-03-0284112Actual
1461538.002023-06-038473Actual
6776100.002022-11-038413Budget
2237130.552024-01-0184211Actual
256148.212024-04-0284612Actual
1898237.002023-10-038456Actual
37002164.412025-02-0184213Actual
8083200.002022-12-048414Budget
18817165.002023-10-038465Actual
1735912.462023-08-0384511Actual
7756104.112022-11-038428Actual
35294307.002025-01-018417Actual
10693100.002023-02-018436Budget
3906613.532025-04-0384511Actual
174785.012023-08-0384212Actual
3139100.002022-07-048467Budget
2178485.002024-01-018464Actual
37304259.002025-03-038415Actual
2656944.382024-05-0284611Actual
1005670.002023-01-018468Budget
28582492.002024-07-038418Actual
962568.002023-01-018446Actual
616645.002022-10-038426Actual
18782108.002023-10-038415Actual
23765151.002024-03-028464Actual
1172190.002023-03-038416Budget
3865467.002025-04-038456Actual
1431831.612023-05-0384411Actual
11501100.002023-03-038464Budget
27195135.002024-06-028436Actual
38396200.002025-04-038464Actual
22641168.002024-02-018463Actual
9807200.002023-01-018417Budget
12629156.002023-04-038464Actual
36103.002022-05-038413Actual
3561615.652025-01-0184511Actual
25297166.242024-04-028468Actual
3326140.482022-07-048468Actual
21750165.002024-01-018414Actual
2538311.402024-04-0284211Actual
38489259.002025-04-038465Actual
130330.002022-06-038473Budget
1730530.552023-08-0384311Actual
346670.002022-08-038463Budget
11500144.002023-03-038464Actual
1396076.002023-05-038466Actual
22853108.002024-02-018465Actual
11720108.002023-03-038416Actual
2505229.002024-04-028456Actual
39338190.732025-04-0384613Actual
3488379.002025-01-018473Actual
10459156.002023-02-018415Actual
795780.002022-12-048463Budget
19633182.002023-11-038463Actual
466436.002022-09-038473Actual
2846100.002022-07-048436Budget
22761101.002024-02-018464Actual
5323200.002022-09-038417Budget
33173219.272024-11-028468Actual
24760189.002024-04-028414Actual
3582671.432025-01-0184113Actual
1390159.002023-05-038446Actual
2172236.002024-01-018473Actual
9018110.002023-01-018413Actual
182138.002022-06-038456Actual
4916145.002022-09-038465Actual
438990.002022-08-038428Budget
10380100.002023-02-018464Budget
3685682.682025-02-0184112Actual
1725064.592023-08-0384111Actual
2355311.402024-02-0184612Actual
69747.002022-05-038456Actual
33584206.522024-11-0284613Actual
12707189.002023-04-038415Actual
12945107.002023-04-038436Actual
32729257.002024-11-028415Actual
3635460.002025-02-018456Actual
1692164.002023-08-038446Actual
15657125.002023-07-048464Actual
3734200.002022-08-038415Budget
3397336.002024-12-038426Actual
20221146.542023-11-038428Actual
332590.002022-07-048468Budget
9867121.002023-01-018467Actual
14770102.002023-06-038465Actual
838200.002022-05-038417Budget
55530.002022-05-038426Budget
4995103.002022-09-038416Actual
4994100.002022-09-038416Budget
26333198.052024-05-028428Actual
34675134.592024-12-0384113Actual
18570380.002023-10-038413Actual
35707122.042025-01-0184112Actual
8880117.752022-12-048428Actual
33467141.192024-11-0284612Actual
1698088.002023-08-038466Actual
37628271.002025-03-038467Actual
326780.002022-07-048428Budget
1244166.002023-04-038463Actual
1485531.002023-06-038426Actual
29140360.002024-08-028413Actual
2765940.122024-06-0284511Actual
743240.002022-11-038456Budget
3553570.972025-01-0184211Actual
1630041.192023-07-0484411Actual
504246.002022-09-038426Actual
17158107.142023-08-038428Actual
29972102.892024-08-0284611Actual
19752101.002023-11-038464Actual
1489216.002022-06-038415Actual
28965129.482024-07-0384612Actual
38602138.002025-04-038436Actual
3408578.002024-12-038466Actual
182250.002022-06-038456Budget
3005823.102024-08-0284212Actual
23229135.932024-02-018428Actual
36917131.612025-02-0184612Actual
26780141.612024-05-0284613Actual
458762.002022-09-038463Actual
7101130.002022-11-038415Actual
20875161.002023-12-048465Actual
5898115.002022-10-038464Actual
37211424.002025-03-038414Actual
29856165.662024-08-0284111Actual
31512364.002024-10-028414Actual
2370236.002024-03-028473Actual
907974.002023-01-018463Actual
15118334.422023-06-038418Actual
34001123.002024-12-038436Actual
18724120.002023-10-038464Actual
1191139.002023-03-038456Actual
29175182.002024-08-028463Actual
8142155.002022-12-048464Actual
29023106.522024-07-0384113Actual
19599288.002023-11-038413Actual
3573550.762025-01-0184212Actual
2031276.292023-11-0384111Actual
37339208.002025-03-038465Actual
10460200.002023-02-018415Budget
13320200.002023-04-038418Budget
3627432.002025-02-018426Actual
38687103.002025-04-038466Actual
12190201.082023-03-038418Actual
16005218.002023-07-048417Actual
35387410.182025-01-018418Actual
2157413.532023-12-0484612Actual
32608107.002024-11-028473Actual
1131377.002023-03-038463Actual
1086107.142022-05-038468Actual
504350.002022-09-038426Budget
1727135.002022-06-038436Actual
3219200.002022-07-048418Budget
604100.002022-05-038436Budget
8222160.002022-12-048415Actual
2893122.042024-07-0384212Actual
13631137.002023-05-038414Actual
177483.002022-06-038446Actual
2881119.912024-07-0384511Actual
1797831.002023-09-038456Actual
2642690.122024-05-0284111Actual
16040198.002023-07-048467Actual
31547206.002024-10-028464Actual
23971105.002024-03-028436Actual
10846103.002023-02-018466Actual
2845130.002022-07-048436Actual
12049164.002023-03-038417Actual
2148134.422022-06-038428Actual
1284891.002023-04-038416Actual
7570200.002022-11-038417Budget
10925164.002023-02-018417Actual
33888239.002024-12-038465Actual
32551177.002024-11-028463Actual
967140.002023-01-018456Budget
4527100.002022-09-038413Budget
34826191.002025-01-018463Actual
3857453.002025-04-038426Actual
898119.002022-05-038467Actual
9994179.872023-01-018428Actual
3918650.762025-04-0384212Actual
20100224.002023-11-038417Actual
3290386.002024-11-028446Actual
10740105.002023-02-018446Actual
2101200.002022-06-038418Budget
163094.002022-06-038416Actual
3833354.002025-04-038473Actual
346766.002022-08-038463Actual
17778110.002023-09-038415Actual
9205200.002023-01-018414Budget
16534318.002023-08-038413Actual
1350180.002022-06-038414Actual
2615159.002024-05-028466Actual
279730.002022-07-048426Budget
1304060.002023-04-038456Budget
366200.002022-05-038415Budget
2100219.272022-06-038418Actual
1026114.722022-05-038428Actual
13241100.002023-04-038467Budget
1303968.002023-04-038456Actual
2405555.002024-03-028466Actual
30266373.002024-09-028413Actual
29083132.832024-07-0384613Actual
11439231.002023-03-038414Actual
7161135.002022-11-038465Actual
1310187.002023-04-038466Actual
22224251.092024-01-018418Actual
27930211.782024-06-0284613Actual
36599184.422025-02-018468Actual
2787067.922024-06-0284113Actual
1969083.002023-11-038473Actual
406149.002022-08-038456Actual
18067237.002023-09-038417Actual
22819145.002024-02-018415Actual
12708200.002023-04-038415Budget
35329254.002025-01-018467Actual
6039200.002022-10-038465Budget
2549760.332024-04-0284611Actual
2034020.972023-11-0384211Actual
2142247.572023-12-0484411Actual
23201240.482024-02-018418Actual
1750914.592023-08-0384612Actual
952947.002023-01-018426Actual
1526611.402023-06-0384211Actual
8459120.002022-12-048436Actual
2207478.002024-01-018466Actual
242631.002022-07-048473Actual
35039162.002025-01-018465Actual
30177164.412024-08-0284213Actual
1627331.612023-07-0484311Actual
16098305.632023-07-048418Actual
13242158.002023-04-038467Actual
571370.002022-10-038463Budget
25951180.002024-05-028465Actual
35977205.002025-02-018463Actual
1027332.002023-02-018473Actual
13430172.302023-04-038468Actual
1583517.002023-07-048426Actual
30572112.002024-09-028416Actual
2923282.002024-08-028473Actual
2245877.362024-01-0184611Actual
2201564.002024-01-018446Actual
7629100.002022-11-038467Budget
999590.002023-01-018428Budget
1342990.002023-04-038468Budget
850665.002022-12-048446Actual
3791513.532025-03-0384511Actual
11580182.002023-03-038415Actual
30514212.002024-09-028465Actual
34497149.702024-12-0384611Actual
1942657.142023-10-0384611Actual
28644178.362024-07-038468Actual
2139550.762023-12-0484311Actual
37888107.142025-03-0384411Actual
35886141.612025-01-0184613Actual
2479486.002024-04-028464Actual
255557.142024-04-0284112Actual
3177971.002024-10-028446Actual
5463100.002022-09-038418Budget
1895647.002023-10-038446Actual
33139172.302024-11-028428Actual
36096241.002025-02-018464Actual
11865100.002023-03-038446Budget
1496870.002023-06-038466Actual
9792.002022-05-038463Actual

Generated 2025-06-02 06:46:38.433 UTC