[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 333   

770 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144910.332023-12-0284511Actual
24265211.692024-02-298468Actual
36444367.002025-01-308417Actual
1621868.852023-07-0284111Actual
2777924.162024-05-3184212Actual
4713200.002022-09-018414Budget
1552114.002022-06-018465Actual
893991.992022-12-028468Actual
1529328.422023-06-0184311Actual
8362138.002022-12-028416Actual
28965129.482024-07-0184612Actual
15863102.002023-07-028436Actual
630942.002022-10-018456Actual
11642100.002023-03-018465Budget
354436.002022-08-018473Actual
2998100.002022-07-028466Budget
10518123.002023-01-308465Actual
33946116.002024-12-018416Actual
20254196.542023-11-018468Actual
4262147.002022-08-018467Actual
1993030.002023-11-018426Actual
289390.002022-07-028446Budget
13725182.002023-05-018415Actual
38489259.002025-04-018465Actual
23143232.002024-01-308467Actual
6447200.002022-10-018417Budget
2993892.252024-07-3184411Actual
1446711.402023-05-0184612Actual
195429.272023-10-0184612Actual
3343320.972024-10-3184212Actual
30769315.002024-08-318417Actual
33525122.312024-10-3184113Actual
18160246.542023-09-018418Actual
28489404.002024-07-018417Actual
2178485.002023-12-308464Actual
3898563.532025-04-0184211Actual
2057113.532023-11-0184612Actual
9947325.332022-12-308418Actual
2944696.002024-07-318416Actual
26366187.452024-04-308468Actual
2193464.002023-12-308416Actual
38899195.022025-04-018468Actual
2714086.002024-05-318416Actual
5092100.002022-09-018436Budget
16689105.002023-08-018464Actual
11438200.002023-03-018414Budget
9867121.002022-12-308467Actual
144365.012023-05-0184212Actual
2446676.292024-02-2984611Actual
5839242.002022-10-018414Actual
2642690.122024-04-3084111Actual
5978200.002022-10-018415Budget
6963180.002022-11-018414Actual
34001123.002024-12-018436Actual
18067237.002023-09-018417Actual
6509161.002022-10-018467Actual
12299110.172023-03-018468Actual
3638792.002025-01-308466Actual
20748218.002023-12-028414Actual
2728082.002024-05-318466Actual
19845117.002023-11-018465Actual
12628100.002023-04-018464Budget
28644178.362024-07-018468Actual
21876105.002023-12-308465Actual
3800673.102025-03-0184112Actual
17130264.722023-08-018418Actual
27550159.272024-05-3184111Actual
1842242.252023-09-0184611Actual
738477.002022-11-018446Actual
2846100.002022-07-028436Budget
513853.002022-09-018446Actual
10380100.002023-01-308464Budget
2612200.002022-07-028415Budget
2603818.002024-04-308426Actual
15537162.002023-07-028463Actual
4388157.142022-08-018428Actual
2749100.002022-07-028416Budget
36154275.002025-01-308415Actual
1939326.292023-10-0184511Actual
3218997.572024-09-3084411Actual
36096241.002025-01-308464Actual
182138.002022-06-018456Actual
37594304.002025-03-018417Actual
1230090.002023-03-018468Budget
15180141.992023-06-018468Actual
5511135.932022-09-018428Actual
17778110.002023-09-018415Actual
32015226.842024-09-308428Actual
30209134.592024-07-3184613Actual
2021100.002022-06-018467Budget
775790.002022-11-018428Budget
2893122.042024-07-0184212Actual
20875161.002023-12-028465Actual
2611843.002024-04-308456Actual
1961160.002022-06-018417Actual
16782164.002023-08-018465Actual
285145.002022-05-018464Actual
1733249.702023-08-0184411Actual
16005218.002023-07-028417Actual
3671276.292025-01-3084311Actual
1535467.782023-06-0184611Actual
4123124.002022-08-018466Actual
30092150.762024-07-3184612Actual
9401100.002022-12-308465Budget
1289640.002023-04-018426Budget
850770.002022-12-028446Budget
12378107.002023-04-018413Actual
3059953.002024-08-318426Actual
1887560.002023-10-018416Actual
35943252.002025-01-308413Actual
2242548.632023-12-3084411Actual
6039200.002022-10-018465Budget
837147.002022-05-018417Actual
34354196.512024-12-0184111Actual
803527.002022-12-028473Actual
1176862.002023-03-018426Actual
12769108.002023-04-018465Actual
2142247.572023-12-0284411Actual
803430.002022-12-028473Budget
2724743.002024-05-318456Actual
2765940.122024-05-3184511Actual
781895.022022-11-018468Actual
3446328.422024-12-0184511Actual
33552127.572024-10-3184213Actual
6636117.752022-10-018428Actual
888190.002022-12-028428Budget
1995897.002023-11-018436Actual
12191200.002023-03-018418Budget
1485531.002023-06-018426Actual
7630169.002022-11-018467Actual
1303968.002023-04-018456Actual
1727135.002022-06-018436Actual
30030103.952024-07-3184112Actual
28524213.002024-07-018467Actual
3745299.002025-03-018436Actual
1167100.002022-06-018413Budget
3783427.362025-03-0184211Actual
2139550.762023-12-0284311Actual
3517869.002024-12-308446Actual
33676168.002024-12-018463Actual
20841155.002023-12-028415Actual
32822127.002024-10-318416Actual
1392743.002023-05-018456Actual
2991196.512024-07-3184311Actual
2148134.422022-06-018428Actual
25699240.002024-04-308413Actual
14558204.002023-06-018463Actual
557180.002022-09-018468Budget
29295184.002024-07-318464Actual
4448131.392022-08-018468Actual
1496870.002023-06-018466Actual
571370.002022-10-018463Budget
12111100.002023-03-018467Budget
636890.002022-10-018466Budget
10055138.962022-12-308468Actual
1186474.002023-03-018446Actual
31547206.002024-09-308464Actual
33888239.002024-12-018465Actual
17566355.002023-09-018413Actual
16569180.002023-08-018463Actual
2845130.002022-07-028436Actual
9946200.002022-12-308418Budget
1882100.002022-06-018466Budget
967140.002022-12-308456Budget
9807200.002022-12-308417Budget
23201240.482024-01-308418Actual
2666213.532024-04-3084612Actual
579040.002022-10-018473Budget
838200.002022-05-018417Budget
2952776.002024-07-318446Actual
65190.002022-05-018446Budget
2039443.312023-11-0184411Actual
2096027.002023-12-028426Actual
17871100.002023-09-018416Actual
31037102.892024-08-3184311Actual
13321243.512023-04-018418Actual
279625.002022-07-028426Actual
1284891.002023-04-018416Actual
2474257.002022-07-028414Actual
1523868.852023-06-0184111Actual
17686147.002023-09-018414Actual
4341100.002022-08-018418Budget
3067949.002024-08-318456Actual
391857.002022-08-018426Actual
3455592.252024-12-0184112Actual
26780141.612024-04-3084613Actual
15118334.422023-06-018418Actual
4995103.002022-09-018416Actual
205403.952023-11-0184212Actual
6263101.002022-10-018446Actual
2346356.082024-01-3084611Actual
27195135.002024-05-318436Actual
9481100.002022-12-308416Budget
5838200.002022-10-018414Budget
33796204.002024-12-018464Actual
18782108.002023-10-018415Actual
507100.002022-05-018416Budget
5899100.002022-10-018464Budget
33019353.002024-10-318417Actual
16126132.902023-07-028428Actual
1223880.002023-03-018428Budget
2722195.002024-05-318446Actual
2305185.002024-01-308466Actual
22606309.002024-01-308413Actual
691529.002022-11-018473Actual
1898237.002023-10-018456Actual
6588220.782022-10-018418Actual
3654100.002022-08-018464Budget
28903105.022024-07-0184112Actual
37888107.142025-03-0184411Actual
12770100.002023-04-018465Budget
34826191.002024-12-308463Actual
3582671.432024-12-3084113Actual
13241100.002023-04-018467Budget
3405351.002024-12-018456Actual
1197090.002023-03-018466Budget
14735168.002023-06-018415Actual
636967.002022-10-018466Actual
795780.002022-12-028463Budget
3266102.602022-07-028428Actual
2669100.002022-07-028465Budget
6510100.002022-10-018467Budget
25297166.242024-03-318468Actual
2611177.002022-07-028415Actual
15657125.002023-07-028464Actual
2299252.002024-01-308446Actual
1728100.002022-06-018436Budget
1059790.002023-01-308416Budget
34791323.002024-12-308413Actual
5572123.812022-09-018468Actual
504350.002022-09-018426Budget
3077222.002022-07-028417Actual
6697132.902022-10-018468Actual
2288125.002022-07-028413Actual
12112113.002023-03-018467Actual
7569240.002022-11-018417Actual
1411139.002022-06-018464Actual
2237130.552023-12-3084211Actual
1019580.002023-01-308463Actual
32764250.002024-10-318465Actual
1461538.002023-06-018473Actual
2045541.192023-11-0184611Actual
1489216.002022-06-018415Actual
19599288.002023-11-018413Actual
38837414.732025-04-018418Actual
10460200.002023-01-308415Budget
332590.002022-07-028468Budget
38779222.002025-04-018467Actual
37002164.412025-01-3084213Actual
195115.012023-10-0184212Actual
4202200.002022-08-018417Budget
31929280.002024-09-308467Actual
1739372.042023-08-0184611Actual
27458288.972024-05-318428Actual
10694124.002023-01-308436Actual
14524252.002023-06-018413Actual
23229135.932024-01-308428Actual
1532044.382023-06-0184411Actual
1191139.002023-03-018456Actual
2541027.362024-03-3184311Actual
13509294.002023-05-018413Actual
11501100.002023-03-018464Budget
972980.002022-12-308466Budget
26991204.002024-05-318464Actual
33467141.192024-10-3184612Actual
1969083.002023-11-018473Actual
3556276.292024-12-3084311Actual
743133.002022-11-018456Actual
10741100.002023-01-308446Budget
3221631.612024-09-3084511Actual
3458335.872024-12-0184212Actual
29050201.262024-07-0184213Actual
897100.002022-05-018467Budget
11641164.002023-03-018465Actual
11439231.002023-03-018414Actual
412290.002022-08-018466Budget
225200.002022-05-018414Budget
23858143.002024-02-298465Actual
30301210.002024-08-318463Actual
1429145.442023-05-0184311Actual
5323200.002022-09-018417Budget
3750462.002025-03-018456Actual
604100.002022-05-018436Budget
2535576.292024-03-3184111Actual
6040142.002022-10-018465Actual
31335136.342024-08-3184613Actual
631050.002022-10-018456Budget
19192160.182023-10-018428Actual
2662812.462024-04-3084112Actual
3564995.442024-12-3084611Actual
1827961.402023-09-0184111Actual
2878483.742024-07-0184411Actual
3870110.002022-08-018416Actual
32551177.002024-10-318463Actual
1998461.002023-11-018446Actual
37948105.022025-03-0184611Actual
3968100.002022-08-018436Budget
28234220.002024-07-018465Actual
21282146.542023-12-028468Actual
15750143.002023-07-028465Actual
2098899.002023-12-028436Actual
8222160.002022-12-028415Actual
274897.002022-07-028416Actual
4201129.002022-08-018417Actual
11173132.902023-01-308468Actual
2022128.002022-06-018467Actual
603112.002022-05-018436Actual
3218269.272022-07-028418Actual
35449216.242024-12-308468Actual
224180.002022-05-018414Actual
34296193.512024-12-018468Actual
32671264.002024-10-318464Actual
24112211.002024-02-298417Actual
19106234.002023-10-018467Actual
31698108.002024-09-308416Actual
32049213.212024-09-308468Actual
907974.002022-12-308463Actual
2337639.062024-01-3084311Actual
11720108.002023-03-018416Actual
1078860.002023-01-308456Budget
33231160.342024-10-3184111Actual
65072.002022-05-018446Actual
205137.142023-11-0184112Actual
31427180.002024-09-308463Actual
144098.212023-05-0184112Actual
167930.002022-06-018426Budget
21248176.842023-12-028428Actual
518557.002022-09-018456Actual
1630041.192023-07-0284411Actual
2988436.932024-07-3184211Actual
452694.002022-09-018413Actual
3733147.002022-08-018415Actual
1689590.002023-08-018436Actual
69850.002022-05-018456Budget
28199229.002024-07-018415Actual
2475200.002022-07-028414Budget
663790.002022-10-018428Budget
2881119.912024-07-0184511Actual
38276179.002025-04-018463Actual
38396200.002025-04-018464Actual
425100.002022-05-018465Budget
28347146.002024-07-018436Actual
34177184.002024-12-018467Actual
33111352.602024-10-318418Actual
3015057.392024-07-3184113Actual
29353262.002024-07-318415Actual
174785.012023-08-0184212Actual
14054214.002023-05-018467Actual
3655135.002022-08-018464Actual
30177164.412024-07-3184213Actual
55440.002022-05-018426Actual
3177971.002024-09-308446Actual
13665134.002023-05-018464Actual
255557.142024-03-3184112Actual
23645151.002024-02-298463Actual
13430172.302023-04-018468Actual
6777137.002022-11-018413Actual
37211424.002025-03-018414Actual
3635460.002025-01-308456Actual
466540.002022-09-018473Budget
426116.002022-05-018465Actual
7161135.002022-11-018465Actual
8691200.002022-12-028417Budget
8082218.002022-12-028414Actual
36247135.002025-01-308416Actual
346670.002022-08-018463Budget
2601153.002024-04-308416Actual
28292118.002024-07-018416Actual
14114301.092023-05-018418Actual
12049164.002023-03-018417Actual
579136.002022-10-018473Actual
2656944.382024-04-3084611Actual
16098305.632023-07-028418Actual
2440547.572024-02-2984411Actual
32877109.002024-10-318436Actual
8880117.752022-12-028428Actual
10381116.002023-01-308464Actual
2999116.002022-07-028466Actual
7162100.002022-11-018465Budget
16534318.002023-08-018413Actual
20628333.002023-12-028413Actual
3862867.002025-04-018446Actual
6776100.002022-11-018413Budget
2370236.002024-02-298473Actual
1559449.002023-07-028473Actual
27082162.002024-05-318465Actual
1692164.002023-08-018446Actual
616750.002022-10-018426Budget
626280.002022-10-018446Budget
36917131.612025-01-3084612Actual
3172535.002024-09-308426Actual
1019470.002023-01-308463Budget
466436.002022-09-018473Actual
36302125.002025-01-308436Actual
10926200.002023-01-308417Budget
3438237.992024-12-0184211Actual
29856165.662024-07-3184111Actual
2923282.002024-07-318473Actual
3509784.002024-12-308416Actual
10985100.002023-01-308467Budget
1310090.002023-04-018466Budget
19164396.542023-10-018418Actual
3216279.482024-09-3084311Actual
3340590.122024-10-3184112Actual
8754148.002022-12-028467Actual
2650840.122024-04-3084411Actual
34911403.002024-12-308414Actual
3865467.002025-04-018456Actual
406250.002022-08-018456Budget
6216100.002022-10-018436Budget
7102100.002022-11-018415Budget
3871100.002022-08-018416Budget
3791513.532025-03-0184511Actual
37714272.302025-03-018428Actual
130330.002022-06-018473Budget
5463100.002022-09-018418Budget
12566193.002023-04-018414Actual
683680.002022-11-018463Budget
35004297.002024-12-308415Actual
1789828.002023-09-018426Actual
9265200.002022-12-308464Budget
15146126.842023-06-018428Actual
22726189.002024-01-308414Actual
2458310.332024-02-2984612Actual
2201564.002023-12-308446Actual
2036718.842023-11-0184311Actual
1544514.592023-06-0184612Actual
24887125.002024-03-318465Actual
3627432.002025-01-308426Actual
458762.002022-09-018463Actual
1191260.002023-03-018456Budget
2334936.932024-01-3084211Actual
5977185.002022-10-018415Actual
11064251.092023-01-308418Actual
35707122.042024-12-3084112Actual
1176940.002023-03-018426Budget
2839960.002024-07-018456Actual
31987411.692024-09-308418Actual
2402357.002024-02-298456Actual
3603460.002025-01-308473Actual
29764176.842024-07-318428Actual
18570380.002023-10-018413Actual
30862542.002024-08-318418Actual
915621.002022-12-308473Actual
30924281.392024-08-318468Actual
30386326.002024-08-318414Actual
3101036.932024-08-3184211Actual
7708200.002022-11-018418Budget
1580888.002023-07-028416Actual
1078762.002023-01-308456Actual
3127678.452024-08-3184113Actual
7337100.002022-11-018436Budget
28141201.002024-07-018464Actual
17072142.002023-08-018467Actual
3791200.002022-08-018465Budget
28702165.662024-07-0184111Actual
22252122.302023-12-308428Actual
3397336.002024-12-018426Actual
10986153.002023-01-308467Actual
26305484.422024-04-308418Actual
10925164.002023-01-308417Actual
35886141.612024-12-3084613Actual
2497218.002024-03-318426Actual
2031276.292023-11-0184111Actual
16160211.692023-07-028468Actual
38361395.002025-04-018414Actual
245512.892024-02-2984212Actual
1299299.002023-04-018446Actual
20663196.002023-12-028463Actual
33854209.002024-12-018415Actual
25235317.752024-03-318418Actual
4916145.002022-09-018465Actual
1117490.002023-01-308468Budget
4774100.002022-09-018464Budget
26837300.002024-05-318413Actual
27987350.002024-07-018413Actual
38865149.572025-04-018428Actual
294050.002022-07-028456Budget
10517100.002023-01-308465Budget
3488379.002024-12-308473Actual
2296685.002024-01-308436Actual
3685682.682025-01-3084112Actual
506118.002022-05-018416Actual
7709193.512022-11-018418Actual
3523787.002024-12-308466Actual
391950.002022-08-018426Budget
1064541.002023-01-308426Actual
27693111.402024-05-3184611Actual
33139172.302024-10-318428Actual
34497149.702024-12-0184611Actual
8283100.002022-12-028465Budget
15715125.002023-07-028415Actual
8363100.002022-12-028416Budget
3106484.802024-08-3184411Actual
24760189.002024-03-318414Actual
19226131.392023-10-018468Actual
1730530.552023-08-0184311Actual
38241326.002025-04-018413Actual
1632712.462023-07-0284511Actual
22819145.002024-01-308415Actual
12567200.002023-04-018414Budget
9018110.002022-12-308413Actual
13368128.362023-04-018428Actual
22761101.002024-01-308464Actual
33761316.002024-12-018414Actual
3739799.002025-03-018416Actual
22285145.022023-12-308468Actual
35294307.002024-12-308417Actual
1895647.002023-10-018446Actual
19752101.002023-11-018464Actual
1797831.002023-09-018456Actual
3734200.002022-08-018415Budget
31512364.002024-09-308414Actual
2443211.402024-02-2984511Actual
20783125.002023-12-028464Actual
29083132.832024-07-0184613Actual
2332156.082024-01-3084111Actual
9205200.002022-12-308414Budget
2645439.062024-04-3084211Actual
33584206.522024-10-3184613Actual
17813144.002023-09-018465Actual
2343013.532024-01-3084511Actual
10846103.002023-01-308466Actual
162469.272023-07-0284211Actual
35853148.622024-12-3084213Actual
35387410.182024-12-308418Actual
1376097.002023-05-018465Actual
3558972.042024-12-3084411Actual
2210145.022022-06-018468Actual
4775153.002022-09-018464Actual
9343136.002022-12-308415Actual
177483.002022-06-018446Actual
1765835.002023-09-018473Actual
11579200.002023-03-018415Budget
27751116.722024-05-3184112Actual
7241100.002022-11-018416Budget
2831929.002024-07-018426Actual
31218162.462024-08-3184612Actual
16654222.002023-08-018414Actual
1735912.462023-08-0184511Actual
2254915.652023-12-3084612Actual
1795248.002023-09-018446Actual
18221182.902023-09-018468Actual
3005823.102024-07-3184212Actual
1244070.002023-04-018463Budget
242730.002022-07-028473Budget
1588955.002023-07-028446Actual
39220189.062025-04-0184612Actual
7756104.112022-11-018428Actual
3857453.002025-04-018426Actual
30572112.002024-08-318416Actual
18102129.002023-09-018467Actual
28582492.002024-07-018418Actual
2157413.532023-12-0284612Actual
37339208.002025-03-018465Actual
177590.002022-06-018446Budget
850665.002022-12-028446Actual
26210270.002024-04-308417Actual
3854788.002025-04-018416Actual
21127160.002023-12-028417Actual
1591549.002023-07-028456Actual
749180.002022-11-018466Budget
37091396.002025-03-018413Actual
35329254.002024-12-308467Actual
1027230.002023-01-308473Budget
19071233.002023-10-018417Actual
1727823.102023-08-0184211Actual
23108196.002024-01-308417Actual
2034020.972023-11-0184211Actual
21162153.002023-12-028467Actual
2546423.102024-03-3184511Actual
2670179.002022-07-028465Actual
21665204.002023-12-308463Actual
2293819.002024-01-308426Actual
1284990.002023-04-018416Budget
4527100.002022-09-018413Budget
1493550.002023-06-018456Actual
256148.212024-03-3184612Actual
2615159.002024-04-308466Actual
4854200.002022-09-018415Budget
2391699.002024-02-298416Actual
22641168.002024-01-308463Actual
16747160.002023-08-018415Actual
10134105.002023-01-308413Actual
31753125.002024-09-308436Actual
2479486.002024-03-318464Actual
2843299.002024-07-018466Actual
7022142.002022-11-018464Actual
1251930.002023-04-018473Budget
3219200.002022-07-028418Budget
20193279.872023-11-018418Actual
108590.002022-05-018468Budget
1387570.002023-05-018436Actual
2134053.952023-12-0284111Actual
18724120.002023-10-018464Actual
1431831.612023-05-0184411Actual
7338117.002022-11-018436Actual
10321200.002023-01-308414Budget
12379100.002023-04-018413Budget
978235.932022-05-018418Actual
1336980.002023-04-018428Budget
728950.002022-11-018426Budget
10596104.002023-01-308416Actual
1410100.002022-06-018464Budget
34142333.002024-12-018417Actual
20100224.002023-11-018417Actual
2437831.612024-02-2984311Actual
1131270.002023-03-018463Budget
861380.002022-12-028466Budget
36599184.422025-01-308468Actual
8460100.002022-12-028436Budget
2301860.002024-01-308456Actual
3405100.002022-08-018413Budget
6448240.002022-10-018417Actual
13180200.002023-04-018417Budget
8832200.002022-12-028418Budget
29140360.002024-07-318413Actual
3148477.002024-09-308473Actual
19633182.002023-11-018463Actual
1833433.742023-09-0184311Actual
972873.002022-12-308466Actual
2093369.002023-12-028416Actual
34235410.182024-12-018418Actual
39158113.532025-04-0184112Actual
3520444.002024-12-308456Actual
1139130.002023-03-018473Budget
36537496.542025-01-308418Actual
3747892.002025-03-018446Actual
1836133.742023-09-0184411Actual
188377.002022-06-018466Actual
34675134.592024-12-0184113Actual
39278106.522025-04-0184113Actual
3967124.002022-08-018436Actual
4340184.422022-08-018418Actual
11500144.002023-03-018464Actual
26957309.002024-05-318414Actual
4915200.002022-09-018465Budget
25916208.002024-04-308415Actual
2606690.002024-04-308436Actual
12993100.002023-04-018446Budget
38068205.022025-03-0184612Actual
1631100.002022-06-018416Budget
22224251.092023-12-308418Actual
27337272.002024-05-318417Actual
1342990.002023-04-018468Budget
27372223.002024-05-318467Actual
6962200.002022-11-018414Budget
1086107.142022-05-018468Actual
32516293.002024-10-318413Actual
5650100.002022-10-018413Budget
3906613.532025-04-0184511Actual
25263158.662024-03-318428Actual
2004369.002023-11-018466Actual
8459120.002022-12-028436Actual
2958684.002024-07-318466Actual
406149.002022-08-018456Actual
3290386.002024-10-318446Actual
565194.002022-10-018413Actual
4853190.002022-09-018415Actual
3402783.002024-12-018446Actual
756100.002022-05-018466Budget
130218.002022-06-018473Actual
27812189.062024-05-3184612Actual
26872252.002024-05-318463Actual
2648144.382024-04-3084311Actual
1901483.002023-10-018466Actual
1111280.002023-01-308428Budget
19718158.002023-11-018414Actual
894070.002022-12-028468Budget
36103.002022-05-018413Actual
551090.002022-09-018428Budget
37686385.942025-03-018418Actual
2807981.002024-07-018473Actual
69747.002022-05-018456Actual
35977205.002025-01-308463Actual
255826.082024-03-3184212Actual
31392356.002024-09-308413Actual
9402168.002022-12-308465Actual
1931213.532023-10-0184211Actual
33173219.272024-10-318468Actual
2291177.002024-01-308416Actual
284100.002022-05-018464Budget
3071275.002024-08-318466Actual
9204220.002022-12-308414Actual
2104051.002023-12-028456Actual
1488396.002023-06-018436Actual
1382097.002023-05-018416Actual
691430.002022-11-018473Budget
15502364.002023-07-028413Actual
1172190.002023-03-018416Budget
1423657.142023-05-0184111Actual
15622155.002023-07-028414Actual
18605174.002023-10-018463Actual
32608107.002024-10-318473Actual
1962200.002022-06-018417Budget
3331360.332024-10-3184411Actual
11113128.362023-01-308428Actual
1005670.002022-12-308468Budget
1084790.002023-01-308466Budget
7897100.002022-12-028413Budget
2107086.002023-12-028466Actual
855440.002022-12-028456Budget
14019162.002023-05-018417Actual
30514212.002024-08-318465Actual
9808192.002022-12-308417Actual
27897204.762024-05-3184213Actual
32341153.952024-09-3084612Actual
32399127.572024-09-3084113Actual
37806114.592025-03-0184111Actual
23823162.002024-02-298415Actual
33053236.002024-10-318467Actual
164778.212023-07-0284612Actual
1310187.002023-04-018466Actual
2101200.002022-06-018418Budget
25951180.002024-04-308465Actual
32962115.002024-10-318466Actual
967236.002022-12-308456Actual
3668557.142025-01-3084211Actual
2532100.002022-07-028464Budget
24204270.782024-02-298418Actual
36565191.992025-01-308428Actual
12629156.002023-04-018464Actual
24675192.002024-03-318463Actual
2148345.442023-12-0284611Actual
11253140.002023-03-018413Actual
22131184.002023-12-308417Actual
12190201.082023-03-018418Actual
122480.002022-06-018463Budget
2549760.332024-03-3184611Actual
979200.002022-05-018418Budget
234963.002022-07-028463Actual
30804240.002024-08-318467Actual
1594869.002023-07-028466Actual
2072044.002023-12-028473Actual
23610278.002024-02-298413Actual
29972102.892024-07-3184611Actual
2100219.272022-06-018418Actual
29643329.002024-07-318417Actual
20135132.002023-11-018467Actual
438990.002022-08-018428Budget
10320180.002023-01-308414Actual
2955348.002024-07-318456Actual
2269875.002024-01-308473Actual
29260327.002024-07-318414Actual
2394315.002024-02-298426Actual
23765151.002024-02-298464Actual
30266373.002024-08-318413Actual
9480123.002022-12-308416Actual
13544217.002023-05-018463Actual
3224984.802024-09-3084611Actual
2355311.402024-01-3084612Actual
34702152.132024-12-0184213Actual
524590.002022-09-018466Budget
31303132.832024-08-3184213Actual
9344100.002022-12-308415Budget
3065360.002024-08-318446Actual
24640333.002024-03-318413Actual
3139100.002022-07-028467Budget
3742432.002025-03-018426Actual
1694739.002023-08-018456Actual
13631137.002023-05-018414Actual
8284116.002022-12-028465Actual
326780.002022-07-028428Budget
1636136.932023-07-0284611Actual
401580.002022-08-018446Budget
13320200.002023-04-018418Budget
36189174.002025-01-308465Actual
3078200.002022-07-028417Budget
952947.002022-12-308426Actual
6215120.002022-10-018436Actual

Generated 2025-05-31 14:40:52.129 UTC