[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 137   

966 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5383118.002022-08-158467Actual
506118.002022-04-148416Actual
33552127.572024-10-1484213Actual
26991204.002024-05-148464Actual
32729257.002024-10-148415Actual
4916145.002022-08-158465Actual
2237130.552023-12-1384211Actual
30209134.592024-07-1484613Actual
3553570.972024-12-1384211Actual
18067237.002023-08-158417Actual
5839242.002022-09-148414Actual
7102100.002022-10-158415Budget
38184239.852025-02-1284613Actual
1893094.002023-09-148436Actual
1490200.002022-05-158415Budget
36565191.992025-01-138428Actual
11500144.002023-02-128464Actual
5978200.002022-09-148415Budget
1027230.002023-01-138473Budget
33641293.002024-11-148413Actual
285145.002022-04-148464Actual
2543729.482024-03-1484411Actual
11580182.002023-02-128415Actual
3219200.002022-06-158418Budget
738570.002022-10-158446Budget
35943252.002025-01-138413Actual
972980.002022-12-138466Budget
9402168.002022-12-138465Actual
31098107.142024-08-1484611Actual
354436.002022-07-158473Actual
565194.002022-09-148413Actual
1936634.802023-09-1484411Actual
242631.002022-06-158473Actual
4388157.142022-07-158428Actual
1064440.002023-01-138426Budget
4995103.002022-08-158416Actual
3340590.122024-10-1484112Actual
7337100.002022-10-158436Budget
4340184.422022-07-158418Actual
7240118.002022-10-158416Actual
3791200.002022-07-158465Budget
17778110.002023-08-158415Actual
15060196.002023-05-158467Actual
10459156.002023-01-138415Actual
10846103.002023-01-138466Actual
27458288.972024-05-148428Actual
8832200.002022-11-158418Budget
9868100.002022-12-138467Budget
21750165.002023-12-138414Actual
2884582.682024-06-1484611Actual
14524252.002023-05-158413Actual
1289640.002023-03-158426Budget
34235410.182024-11-148418Actual
21127160.002023-11-158417Actual
6588220.782022-09-148418Actual
504350.002022-08-158426Budget
2391699.002024-02-128416Actual
616750.002022-09-148426Budget
1350180.002022-05-158414Actual
2878483.742024-06-1484411Actual
6963180.002022-10-158414Actual
1026114.722022-04-148428Actual
28199229.002024-06-148415Actual
17686147.002023-08-158414Actual
13321243.512023-03-158418Actual
1848010.332023-08-1584112Actual
5511135.932022-08-158428Actual
39100132.682025-03-1584611Actual
738477.002022-10-158446Actual
19192160.182023-09-148428Actual
26747208.272024-04-1384213Actual
144098.212023-04-1484112Actual
65190.002022-04-148446Budget
29678237.002024-07-148467Actual
154127.142023-05-1584112Actual
22131184.002023-12-138417Actual
37034134.592025-01-1384613Actual
10925164.002023-01-138417Actual
2763290.122024-05-1484411Actual
29175182.002024-07-148463Actual
1251930.002023-03-158473Budget
8363100.002022-11-158416Budget
5463100.002022-08-158418Budget
8142155.002022-11-158464Actual
3635460.002025-01-138456Actual
1244070.002023-03-158463Budget
33111352.602024-10-148418Actual
3284929.002024-10-148426Actual
855440.002022-11-158456Budget
16747160.002023-07-158415Actual
30572112.002024-08-148416Actual
13179148.002023-03-158417Actual
3177971.002024-09-138446Actual
14558204.002023-05-158463Actual
3523787.002024-12-138466Actual
27372223.002024-05-148467Actual
174785.012023-07-1584212Actual
32459118.802024-09-1384613Actual
8833199.572022-11-158418Actual
406149.002022-07-158456Actual
2269875.002024-01-138473Actual
2139550.762023-11-1584311Actual
2538311.402024-03-1484211Actual
36917131.612025-01-1384612Actual
1535467.782023-05-1584611Actual
34702152.132024-11-1484213Actual
12049164.002023-02-128417Actual
513980.002022-08-158446Budget
8221100.002022-11-158415Budget
1284990.002023-03-158416Budget
3446328.422024-11-1484511Actual
9578100.002022-12-138436Budget
36444367.002025-01-138417Actual
952947.002022-12-138426Actual
683680.002022-10-158463Budget
962568.002022-12-138446Actual
3718380.002025-02-128473Actual
2845130.002022-06-158436Actual
22606309.002024-01-138413Actual
75794.002022-04-148466Actual
256148.212024-03-1484612Actual
2839960.002024-06-148456Actual
6448240.002022-09-148417Actual
2293819.002024-01-138426Actual
3854788.002025-03-158416Actual
33173219.272024-10-148468Actual
9947325.332022-12-138418Actual
31512364.002024-09-138414Actual
27082162.002024-05-148465Actual
21282146.542023-11-158468Actual
7338117.002022-10-158436Actual
6447200.002022-09-148417Budget
1360379.002023-04-148473Actual
19164396.542023-09-148418Actual
20628333.002023-11-158413Actual
9343136.002022-12-138415Actual
21876105.002023-12-138465Actual
8082218.002022-11-158414Actual
2475200.002022-06-158414Budget
17926112.002023-08-158436Actual
10135100.002023-01-138413Budget
34911403.002024-12-138414Actual
837147.002022-04-148417Actual
14176145.022023-04-148468Actual
1797831.002023-08-158456Actual
6215120.002022-09-148436Actual
841150.002022-11-158426Budget
7162100.002022-10-158465Budget
32636448.002024-10-148414Actual
1962200.002022-05-158417Budget
29050201.262024-06-1484213Actual
2988436.932024-07-1484211Actual
32608107.002024-10-148473Actual
38957134.802025-03-1584111Actual
26957309.002024-05-148414Actual
2093369.002023-11-158416Actual
16782164.002023-07-158465Actual
39305210.032025-03-1584213Actual
2101469.002023-11-158446Actual
691529.002022-10-158473Actual
39039115.652025-03-1584411Actual
6263101.002022-09-148446Actual
22224251.092023-12-138418Actual
458762.002022-08-158463Actual
32049213.212024-09-138468Actual
1336980.002023-03-158428Budget
37686385.942025-02-128418Actual
6119100.002022-09-148416Budget
30030103.952024-07-1484112Actual
1833433.742023-08-1584311Actual
551090.002022-08-158428Budget
3561615.652024-12-1384511Actual
10134105.002023-01-138413Actual
1223984.422023-02-128428Actual
2662812.462024-04-1384112Actual
4262147.002022-07-158467Actual
3015057.392024-07-1484113Actual
10740105.002023-01-138446Actual
2765940.122024-05-1484511Actual
15622155.002023-06-158414Actual
838200.002022-04-148417Budget
2004369.002023-10-158466Actual
1532044.382023-05-1584411Actual
13320200.002023-03-158418Budget
2843299.002024-06-148466Actual
12050200.002023-02-128417Budget
7756104.112022-10-158428Actual
31392356.002024-09-138413Actual
3077222.002022-06-158417Actual
33761316.002024-11-148414Actual
37594304.002025-02-128417Actual
32551177.002024-10-148463Actual
466540.002022-08-158473Budget
30301210.002024-08-148463Actual
1689590.002023-07-158436Actual
2098899.002023-11-158436Actual
4994100.002022-08-158416Budget
15750143.002023-06-158465Actual
33676168.002024-11-148463Actual
2370236.002024-02-128473Actual
1078860.002023-01-138456Budget
1191260.002023-02-128456Budget
1191139.002023-02-128456Actual
1117490.002023-01-138468Budget
2440547.572024-02-1284411Actual
3517869.002024-12-138446Actual
28022222.002024-06-148463Actual
6776100.002022-10-158413Budget
6509161.002022-09-148467Actual
130218.002022-05-158473Actual
3440985.872024-11-1484311Actual
1559449.002023-06-158473Actual
1251842.002023-03-158473Actual
25235317.752024-03-148418Actual
3906613.532025-03-1584511Actual
34791323.002024-12-138413Actual
1019580.002023-01-138463Actual
626280.002022-09-148446Budget
14019162.002023-04-148417Actual
27605115.652024-05-1484311Actual
30769315.002024-08-148417Actual
3290386.002024-10-148446Actual
2104051.002023-11-158456Actual
5898115.002022-09-148464Actual
3783427.362025-02-1284211Actual
5977185.002022-09-148415Actual
21665204.002023-12-138463Actual
557180.002022-08-158468Budget
401491.002022-07-158446Actual
1544514.592023-05-1584612Actual
9480123.002022-12-138416Actual
18690194.002023-09-148414Actual
898119.002022-04-148467Actual
2299252.002024-01-138446Actual
22641168.002024-01-138463Actual
1933917.782023-09-1484311Actual
1172190.002023-02-128416Budget
5462311.692022-08-158418Actual
38361395.002025-03-158414Actual
2606690.002024-04-138436Actual
2405555.002024-02-128466Actual
1005670.002022-12-138468Budget
18102129.002023-08-158467Actual
3224984.802024-09-1384611Actual
34177184.002024-11-148467Actual
4713200.002022-08-158414Budget
6216100.002022-09-148436Budget
162469.272023-06-1584211Actual
265359.272024-04-1384511Actual
3676639.062025-01-1384511Actual
3871100.002022-07-158416Budget
3671276.292025-01-1384311Actual
2296685.002024-01-138436Actual
3180550.002024-09-138456Actual
35768205.022024-12-1384612Actual
1078762.002023-01-138456Actual
26780141.612024-04-1384613Actual
1482881.002023-05-158416Actual
401580.002022-07-158446Budget
1176940.002023-02-128426Budget
3857453.002025-03-158426Actual
2346356.082024-01-1384611Actual
34826191.002024-12-138463Actual
2601153.002024-04-138416Actual
1631100.002022-05-158416Budget
894070.002022-11-158468Budget
30092150.762024-07-1484612Actual
22853108.002024-01-138465Actual
2148134.422022-05-158428Actual
37748261.692025-02-128468Actual
438990.002022-07-158428Budget
27751116.722024-05-1484112Actual
1166129.002022-05-158413Actual
2728082.002024-05-148466Actual
35707122.042024-12-1384112Actual
2254915.652023-12-1384612Actual
37888107.142025-02-1284411Actual
3331360.332024-10-1484411Actual
1990385.002023-10-158416Actual
11818117.002023-02-128436Actual
7023200.002022-10-158464Budget
29260327.002024-07-148414Actual
30177164.412024-07-1484213Actual
3404113.002022-07-158413Actual
2435123.102024-02-1284211Actual
2757853.952024-05-1484211Actual
743133.002022-10-158456Actual
2193464.002023-12-138416Actual
7569240.002022-10-158417Actual
21631268.002023-12-138413Actual
10926200.002023-01-138417Budget
4527100.002022-08-158413Budget
10380100.002023-01-138464Budget
33053236.002024-10-148467Actual
17130264.722023-07-158418Actual
33584206.522024-10-1484613Actual
16098305.632023-06-158418Actual
26245208.002024-04-138467Actual
3488379.002024-12-138473Actual
8880117.752022-11-158428Actual
1750914.592023-07-1584612Actual
12299110.172023-02-128468Actual
458670.002022-08-158463Budget
27492184.422024-05-148468Actual
3106484.802024-08-1484411Actual
691430.002022-10-158473Budget
24232146.542024-02-128428Actual
29643329.002024-07-148417Actual
1887560.002023-09-148416Actual
967140.002022-12-138456Budget
18160246.542023-08-158418Actual
3688420.972025-01-1384212Actual
12769108.002023-03-158465Actual
28107444.002024-06-148414Actual
1382097.002023-04-148416Actual
518557.002022-08-158456Actual
3792185.002022-07-158465Actual
3216279.482024-09-1384311Actual
14735168.002023-05-158415Actual
17813144.002023-08-158465Actual
167930.002022-05-158426Budget
36062433.002025-01-138414Actual
803430.002022-11-158473Budget
15118334.422023-05-158418Actual
29764176.842024-07-148428Actual
2692986.002024-05-148473Actual
8460100.002022-11-158436Budget
31753125.002024-09-138436Actual
2666213.532024-04-1384612Actual
749180.002022-10-158466Budget
1591549.002023-06-158456Actual
1303968.002023-03-158456Actual
2474257.002022-06-158414Actual
12112113.002023-02-128467Actual
25856161.002024-04-138464Actual
504246.002022-08-158426Actual
2337639.062024-01-1384311Actual
3733147.002022-07-158415Actual
3118436.932024-08-1484212Actual
3685682.682025-01-1384112Actual
466436.002022-08-158473Actual
234880.002022-06-158463Budget
24760189.002024-03-148414Actual
2072044.002023-11-158473Actual
9205200.002022-12-138414Budget
25297166.242024-03-148468Actual
2101200.002022-05-158418Budget
33231160.342024-10-1484111Actual
1019470.002023-01-138463Budget
23263131.392024-01-138468Actual
13725182.002023-04-148415Actual
3334794.382024-10-1484611Actual
10741100.002023-01-138446Budget
841047.002022-11-158426Actual
1735912.462023-07-1584511Actual
15537162.002023-06-158463Actual
509198.002022-08-158436Actual
1467794.002023-05-158464Actual
24204270.782024-02-128418Actual
2642690.122024-04-1384111Actual
2355311.402024-01-1384612Actual
1684098.002023-07-158416Actual
38865149.572025-03-158428Actual
2947334.002024-07-148426Actual
513853.002022-08-158446Actual
2546423.102024-03-1484511Actual
18570380.002023-09-148413Actual
507100.002022-04-148416Budget
17072142.002023-07-158467Actual
32877109.002024-10-148436Actual
3266102.602022-06-158428Actual
37002164.412025-01-1384213Actual
35387410.182024-12-138418Actual
3603460.002025-01-138473Actual
1842242.252023-08-1584611Actual
7161135.002022-10-158465Actual
5324142.002022-08-158417Actual
32399127.572024-09-1384113Actual
803527.002022-11-158473Actual
366200.002022-04-148415Budget
32015226.842024-09-138428Actual
30514212.002024-08-148465Actual
5899100.002022-09-148464Budget
1197178.002023-02-128466Actual
20748218.002023-11-158414Actual
795678.002022-11-158463Actual
2022128.002022-05-158467Actual
1728100.002022-05-158436Budget
12111100.002023-02-128467Budget
2042126.292023-10-1584511Actual
7570200.002022-10-158417Budget
29295184.002024-07-148464Actual
2923282.002024-07-148473Actual
17730.002022-04-148473Budget
11253140.002023-02-128413Actual
2645439.062024-04-1384211Actual
8754148.002022-11-158467Actual
1342990.002023-03-158468Budget
23765151.002024-02-128464Actual
3833354.002025-03-158473Actual
242730.002022-06-158473Budget
1131270.002023-02-128463Budget
31987411.692024-09-138418Actual
1882100.002022-05-158466Budget
728856.002022-10-158426Actual
346766.002022-07-158463Actual
2301860.002024-01-138456Actual
7709193.512022-10-158418Actual
5384100.002022-08-158467Budget
38687103.002025-03-158466Actual
9264174.002022-12-138464Actual
1310090.002023-03-158466Budget
21162153.002023-11-158467Actual
1836133.742023-08-1584411Actual
907974.002022-12-138463Actual
1942657.142023-09-1484611Actual
12566193.002023-03-158414Actual
2615159.002024-04-138466Actual
781770.002022-10-158468Budget
25177198.002024-03-148467Actual
861380.002022-11-158466Budget
10694124.002023-01-138436Actual
2334936.932024-01-1384211Actual
205403.952023-10-1584212Actual
1431831.612023-04-1484411Actual
1580888.002023-06-158416Actual
188377.002022-05-158466Actual
16689105.002023-07-158464Actual
17871100.002023-08-158416Actual
28524213.002024-06-148467Actual
5838200.002022-09-148414Budget
11641164.002023-02-128465Actual
2846100.002022-06-158436Budget
1939326.292023-09-1484511Actual
30479221.002024-08-148415Actual
2201564.002023-12-138446Actual
1523868.852023-05-1584111Actual
3654100.002022-07-158464Budget
19226131.392023-09-148468Actual
1059790.002023-01-138416Budget
32426201.262024-09-1384213Actual
12708200.002023-03-158415Budget
20663196.002023-11-158463Actual
167844.002022-05-158426Actual
2831929.002024-06-148426Actual
18782108.002023-09-148415Actual
9481100.002022-12-138416Budget
19106234.002023-09-148467Actual
979200.002022-04-148418Budget
20193279.872023-10-158418Actual
3742432.002025-02-128426Actual
27550159.272024-05-1484111Actual
3065360.002024-08-148446Actual
2100219.272022-05-158418Actual
1662688.002023-07-158473Actual
33888239.002024-11-148465Actual
37628271.002025-02-128467Actual
220990.002022-05-158468Budget
1632712.462023-06-1584511Actual
55530.002022-04-148426Budget
1351200.002022-05-158414Budget
16569180.002023-07-158463Actual
3059953.002024-08-148426Actual
37861102.892025-02-1284311Actual
38489259.002025-03-158465Actual
37806114.592025-02-1284111Actual
25916208.002024-04-138415Actual
781895.022022-10-158468Actual
8691200.002022-11-158417Budget
12190201.082023-02-128418Actual
18817165.002023-09-148465Actual
972873.002022-12-138466Actual
19718158.002023-10-158414Actual
3967124.002022-07-158436Actual
2893122.042024-06-1484212Actual
1686724.002023-07-158426Actual
2045541.192023-10-1584611Actual
2107086.002023-11-158466Actual
11501100.002023-02-128464Budget
2955348.002024-07-148456Actual
28702165.662024-06-1484111Actual
9994179.872022-12-138428Actual
102780.002022-04-148428Budget
1995897.002023-10-158436Actual
20254196.542023-10-158468Actual
2837378.002024-06-148446Actual
12945107.002023-03-158436Actual
10460200.002023-01-138415Budget
30627103.002024-08-148436Actual
18221182.902023-08-158468Actual
11579200.002023-02-128415Budget
2136829.482023-11-1584211Actual
55440.002022-04-148426Actual
1410100.002022-05-158464Budget
28644178.362024-06-148468Actual
39220189.062025-03-1584612Actual
15715125.002023-06-158415Actual
7101130.002022-10-158415Actual
1588955.002023-06-158446Actual
234963.002022-06-158463Actual
38602138.002025-03-158436Actual
444780.002022-07-158468Budget
1627331.612023-06-1584311Actual
26305484.422024-04-138418Actual
5323200.002022-08-158417Budget
12628100.002023-03-158464Budget
3127678.452024-08-1484113Actual
6039200.002022-09-148465Budget
897100.002022-04-148467Budget
3140114.002022-06-158467Actual
855362.002022-11-158456Actual
2648144.382024-04-1384311Actual
9265200.002022-12-138464Budget
32516293.002024-10-148413Actual
23610278.002024-02-128413Actual
1084790.002023-01-138466Budget
22166194.002023-12-138467Actual
850665.002022-11-158446Actual
1396076.002023-04-148466Actual
65072.002022-04-148446Actual
1384725.002023-04-148426Actual
3865467.002025-03-158456Actual
3438237.992024-11-1484211Actual
1489216.002022-05-158415Actual
10321200.002023-01-138414Budget
10596104.002023-01-138416Actual
5092100.002022-08-158436Budget
164778.212023-06-1584612Actual
19845117.002023-10-158465Actual
3035884.002024-08-148473Actual
749073.002022-10-158466Actual
2399767.002024-02-128446Actual
3520444.002024-12-138456Actual
1895647.002023-09-148446Actual
728950.002022-10-158426Budget
36537496.542025-01-138418Actual
2001039.002023-10-158456Actual
28610193.512024-06-148428Actual
4123124.002022-07-158466Actual
10986153.002023-01-138467Actual
3862867.002025-03-158446Actual
23645151.002024-02-128463Actual
23108196.002024-01-138417Actual
279625.002022-06-158426Actual
30862542.002024-08-148418Actual
24675192.002024-03-148463Actual
2508581.002024-03-148466Actual
35294307.002024-12-138417Actual
893991.992022-11-158468Actual
2650840.122024-04-1384411Actual
25000109.002024-03-148436Actual
25821232.002024-04-138414Actual
37537104.002025-02-128466Actual
18188117.752023-08-158428Actual
850770.002022-11-158446Budget
164198.212023-06-1584112Actual
22252122.302023-12-138428Actual
3343320.972024-10-1484212Actual
2494562.002024-03-148416Actual
37246288.002025-02-128464Actual
2722195.002024-05-148446Actual
27693111.402024-05-1484611Actual
631050.002022-09-148456Budget
3556276.292024-12-1384311Actual
571370.002022-09-148463Budget
1496870.002023-05-158466Actual
789696.002022-11-158413Actual
33796204.002024-11-148464Actual
1901483.002023-09-148466Actual
2144910.332023-11-1584511Actual
1310187.002023-03-158466Actual
2204139.002023-12-138456Actual
3139100.002022-06-158467Budget
603112.002022-04-148436Actual
2134053.952023-11-1584111Actual
25699240.002024-04-138413Actual
29736425.332024-07-148418Actual
1851314.592023-08-1584612Actual
1621868.852023-06-1584111Actual
37304259.002025-02-128415Actual
39158113.532025-03-1584112Actual
3512439.002024-12-138426Actual
11064251.092023-01-138418Actual
3067949.002024-08-148456Actual
3803419.912025-02-1284212Actual
18724120.002023-09-148464Actual
2532100.002022-06-158464Budget
5572123.812022-08-158468Actual
1064541.002023-01-138426Actual
28347146.002024-06-148436Actual
9344100.002022-12-138415Budget
8083200.002022-11-158414Budget
332590.002022-06-158468Budget
10320180.002023-01-138414Actual
28141201.002024-06-148464Actual
39338190.732025-03-1584613Actual
571273.002022-09-148463Actual
23971105.002024-02-128436Actual
29501136.002024-07-148436Actual
3812697.742025-02-1284113Actual
1230090.002023-02-128468Budget
12191200.002023-02-128418Budget
663790.002022-09-148428Budget
3373363.002024-11-148473Actual
967236.002022-12-138456Actual
38153118.802025-02-1284213Actual
2036718.842023-10-1584311Actual
3800673.102025-02-1284112Actual
36103.002022-04-148413Actual
2881119.912024-06-1484511Actual
3405100.002022-07-158413Budget
16040198.002023-06-158467Actual
4774100.002022-08-158464Budget
29388189.002024-07-148465Actual
174515.012023-07-1584112Actual
27195135.002024-05-148436Actual
1698088.002023-07-158466Actual
215418.212023-11-1584112Actual
2021100.002022-05-158467Budget
30982123.102024-08-1484111Actual
177483.002022-05-158446Actual
3218997.572024-09-1384411Actual
24265211.692024-02-128468Actual
32307109.272024-09-1384112Actual
21220346.542023-11-158418Actual
15146126.842023-05-158428Actual
11065200.002023-01-138418Budget
22726189.002024-01-138414Actual
2612200.002022-06-158415Budget
999590.002022-12-138428Budget
24852122.002024-03-148415Actual
122592.002022-05-158463Actual
1630041.192023-06-1584411Actual
4202200.002022-07-158417Budget
34142333.002024-11-148417Actual
604100.002022-04-148436Budget
1692164.002023-07-158446Actual
35004297.002024-12-138415Actual
3791513.532025-02-1284511Actual
1765835.002023-08-158473Actual
1866241.002023-09-148473Actual
14114301.092023-04-148418Actual
3509784.002024-12-138416Actual
14643187.002023-05-158414Actual
18605174.002023-09-148463Actual
1727823.102023-07-1584211Actual
7897100.002022-11-158413Budget
3402783.002024-11-148446Actual
3408578.002024-11-148466Actual
888190.002022-11-158428Budget
28903105.022024-06-1484112Actual
2749100.002022-06-158416Budget
683793.002022-10-158463Actual
636967.002022-09-148466Actual
37948105.022025-02-1284611Actual
3632876.002025-01-138446Actual
2178485.002023-12-138464Actual
38779222.002025-03-158467Actual
39278106.522025-03-1584113Actual
2991196.512024-07-1484311Actual
284100.002022-04-148464Budget
163094.002022-05-158416Actual
19810135.002023-10-158415Actual
36975145.112025-01-1384113Actual
2611843.002024-04-138456Actual
177590.002022-05-158446Budget
23730195.002024-02-128414Actual
3558972.042024-12-1384411Actual
23143232.002024-01-138467Actual
9577117.002022-12-138436Actual
3564995.442024-12-1384611Actual
37339208.002025-02-128465Actual
11113128.362023-01-138428Actual
13665134.002023-04-148464Actual
34675134.592024-11-1484113Actual
28234220.002024-06-148465Actual
17601202.002023-08-158463Actual
978235.932022-04-148418Actual
1488396.002023-05-158436Actual
16160211.692023-06-158468Actual
294050.002022-06-158456Budget
34354196.512024-11-1484111Actual
2210145.022022-05-158468Actual
274897.002022-06-158416Actual
2443211.402024-02-1284511Actual
2305185.002024-01-138466Actual
36247135.002025-01-138416Actual
1733249.702023-07-1584411Actual
34001123.002024-11-148436Actual
13241100.002023-03-158467Budget
38899195.022025-03-158468Actual
2234373.102023-12-1384111Actual
11252100.002023-02-128413Budget
406250.002022-07-158456Budget
1446711.402023-04-1484612Actual
10517100.002023-01-138465Budget
3292943.002024-10-148456Actual
37100.002022-04-148413Budget
8284116.002022-11-158465Actual
1801069.002023-08-158466Actual
32962115.002024-10-148466Actual
2479486.002024-03-148464Actual
1931213.532023-09-1484211Actual
30421273.002024-08-148464Actual
1423657.142023-04-1484111Actual
2993892.252024-07-1484411Actual
1086107.142022-04-148468Actual
38837414.732025-03-158418Actual
15863102.002023-06-158436Actual
29856165.662024-07-1484111Actual
37126263.002025-02-128463Actual
69850.002022-04-148456Budget
7022142.002022-10-158464Actual
38454215.002025-03-158415Actual
35152114.002024-12-138436Actual
3679882.682025-01-1384611Actual
2579357.002024-04-138473Actual
3918650.762025-03-1584212Actual
26333198.052024-04-138428Actual
326780.002022-06-158428Budget
31037102.892024-08-1484311Actual
235219.272024-01-1384112Actual
2549760.332024-03-1484611Actual
10518123.002023-01-138465Actual
31218162.462024-08-1484612Actual
5650100.002022-09-148413Budget
3325959.272024-10-1484211Actual
2999116.002022-06-158466Actual
29353262.002024-07-148415Actual
38744355.002025-03-158417Actual
9680.002022-04-148463Budget
35886141.612024-12-1384613Actual
31427180.002024-09-138463Actual
2958684.002024-07-148466Actual
412290.002022-07-158466Budget
3148477.002024-09-138473Actual
2603818.002024-04-138426Actual
29083132.832024-06-1484613Actual
1594869.002023-06-158466Actual
3458335.872024-11-1484212Actual
3627432.002025-01-138426Actual
25263158.662024-03-148428Actual
21248176.842023-11-158428Actual
2944696.002024-07-148416Actual
24112211.002024-02-128417Actual
8222160.002022-11-158415Actual
616645.002022-09-148426Actual
2096027.002023-11-158426Actual
4448131.392022-07-158468Actual
31929280.002024-09-138467Actual
31698108.002024-09-138416Actual
354540.002022-07-158473Budget
952850.002022-12-138426Budget
2207478.002023-12-138466Actual
1739372.042023-07-1584611Actual
2394315.002024-02-128426Actual
6697132.902022-09-148468Actual
391857.002022-07-158426Actual
3898563.532025-03-1584211Actual
524590.002022-08-158466Budget
15025261.002023-05-158417Actual
7629100.002022-10-158467Budget
3221631.612024-09-1384511Actual
3870110.002022-07-158416Actual
1376097.002023-04-148465Actual
194843.952023-09-1484112Actual
2142247.572023-11-1584411Actual
20783125.002023-11-158464Actual
289390.002022-06-158446Budget
12993100.002023-03-158446Budget
4201129.002022-07-158417Actual
3901263.532025-03-1584311Actual
34734117.042024-11-1484613Actual
27430357.152024-05-148418Actual
3747892.002025-02-128446Actual
2535576.292024-03-1484111Actual
10985100.002023-01-138467Budget
1552114.002022-05-158465Actual
20135132.002023-10-158467Actual
2288125.002022-06-158413Actual
365147.002022-04-148415Actual
144365.012023-04-1484212Actual
2148345.442023-11-1584611Actual
255557.142024-03-1484112Actual
2031276.292023-10-1584111Actual
36189174.002025-01-138465Actual
13631137.002023-04-148414Actual
452694.002022-08-158413Actual
579136.002022-09-148473Actual
10381116.002023-01-138464Actual
11720108.002023-02-128416Actual
35329254.002024-12-138467Actual
3071275.002024-08-148466Actual
7708200.002022-10-158418Budget
19071233.002023-09-148417Actual
11817100.002023-02-128436Budget
9808192.002022-12-138417Actual
1490957.002023-05-158446Actual
2670179.002022-06-158465Actual
1493550.002023-05-158456Actual
2609248.002024-04-138446Actual
3443682.682024-11-1484411Actual
1390159.002023-04-148446Actual
4712196.002022-08-158414Actual
24887125.002024-03-148465Actual
27812189.062024-05-1484612Actual
1299299.002023-03-158446Actual
27049241.002024-05-148415Actual
7630169.002022-10-158467Actual
29023106.522024-06-1484113Actual
1111280.002023-01-138428Budget
13242158.002023-03-158467Actual
9019100.002022-12-138413Budget
1998461.002023-10-158446Actual
36302125.002025-01-138436Actual
29798231.392024-07-148468Actual
293951.002022-06-158456Actual
20100224.002023-10-158417Actual
182138.002022-05-158456Actual
34497149.702024-11-1484611Actual
3592213.002022-07-158414Actual
17192163.212023-07-158468Actual
3750462.002025-02-128456Actual
3213573.102024-09-1384211Actual
32822127.002024-10-148416Actual
31335136.342024-08-1484613Actual
611894.002022-09-148416Actual
108590.002022-04-148468Budget
2034020.972023-10-1584211Actual
195115.012023-09-1484212Actual
3638792.002025-01-138466Actual
2340347.572024-01-1384411Actual
524499.002022-08-158466Actual
33946116.002024-11-148416Actual
19599288.002023-10-158413Actual
2039443.312023-10-1584411Actual
3405351.002024-11-148456Actual
1426412.462023-04-1484211Actual
8143200.002022-11-158464Budget
1461538.002023-05-158473Actual
426116.002022-04-148465Actual
4775153.002022-08-158464Actual
3573550.762024-12-1384212Actual
6040142.002022-09-148465Actual
3005823.102024-07-1484212Actual
2533130.002022-06-158464Actual
22285145.022023-12-138468Actual
579040.002022-09-148473Budget
30386326.002024-08-148414Actual
31303132.832024-08-1484213Actual
2196127.002023-12-138426Actual
28965129.482024-06-1484612Actual
907880.002022-12-138463Budget
36154275.002025-01-138415Actual
16005218.002023-06-158417Actual
9018110.002022-12-138413Actual
346670.002022-07-158463Budget
23823162.002024-02-128415Actual
1830712.462023-08-1584211Actual
245247.142024-02-1284112Actual
19752101.002023-10-158464Actual
2446676.292024-02-1284611Actual
2714086.002024-05-148416Actual
17720120.002023-08-158464Actual
38241326.002025-03-158413Actual
27897204.762024-05-1484213Actual
425100.002022-04-148465Budget
13544217.002023-04-148463Actual
28292118.002024-06-148416Actual
2402357.002024-02-128456Actual
636890.002022-09-148466Budget
195429.272023-09-1484612Actual
9204220.002022-12-138414Actual
25142276.002024-03-148417Actual
30804240.002024-08-148467Actual
2672064.412024-04-1384113Actual
4853190.002022-08-158415Actual
35449216.242024-12-138468Actual
1411139.002022-05-158464Actual
1186474.002023-02-128446Actual
13509294.002023-04-148413Actual
34946249.002024-12-138464Actual
2873043.312024-06-1484211Actual
11438200.002023-02-128414Budget
8612100.002022-11-158466Actual
23858143.002024-02-128465Actual
3328665.652024-10-1484311Actual
3397336.002024-11-148426Actual
15502364.002023-06-158413Actual
2437831.612024-02-1284311Actual
1284891.002023-03-158416Actual
9867121.002022-12-138467Actual
164465.012023-06-1584212Actual
3078200.002022-06-158417Budget
21842168.002023-12-138415Actual
1795248.002023-08-158446Actual
669880.002022-09-148468Budget
36479249.002025-01-138467Actual
795780.002022-11-158463Budget
1167100.002022-05-158413Budget
1244166.002023-03-158463Actual
2787067.922024-05-1484113Actual
2502660.002024-03-148446Actual
2332156.082024-01-1384111Actual
28582492.002024-06-148418Actual
1727135.002022-05-158436Actual
33467141.192024-10-1484612Actual
6777137.002022-10-158413Actual
32764250.002024-10-148465Actual
1289736.002023-03-158426Actual
22761101.002024-01-138464Actual
2432352.892024-02-1284111Actual
1435145.442023-04-1484611Actual
1961160.002022-05-158417Actual
37091396.002025-02-128413Actual
743240.002022-10-158456Budget
26210270.002024-04-138417Actual
12379100.002023-03-158413Budget
2669100.002022-06-158465Budget
26366187.452024-04-138468Actual
1485531.002023-05-158426Actual
33019353.002024-10-148417Actual
4341100.002022-07-158418Budget
2656944.382024-04-1384611Actual
3968100.002022-07-158436Budget
14770102.002023-05-158465Actual
11173132.902023-01-138468Actual
3326140.482022-06-158468Actual
35977205.002025-01-138463Actual
6589100.002022-09-148418Budget
23229135.932024-01-138428Actual
1304060.002023-03-158456Budget
9792.002022-04-148463Actual
33854209.002024-11-148415Actual
1694739.002023-07-158456Actual
16126132.902023-06-158428Actual
38068205.022025-02-1284612Actual
31640231.002024-09-138465Actual
6962200.002022-10-158414Budget
12629156.002023-03-158464Actual
6636117.752022-09-148428Actual
24146158.002024-02-128467Actual
17566355.002023-08-158413Actual
3734200.002022-07-158415Budget
33525122.312024-10-1484113Actual
2505229.002024-03-148456Actual
34263245.032024-11-148428Actual
14054214.002023-04-148467Actual
2172236.002023-12-138473Actual
9807200.002022-12-138417Budget
1131377.002023-02-128463Actual
245512.892024-02-1284212Actual
36599184.422025-01-138468Actual
214980.002022-05-158428Budget
17158107.142023-07-158428Actual
20875161.002023-11-158465Actual
69747.002022-04-148456Actual
8753100.002022-11-158467Budget
26872252.002024-05-148463Actual
1827961.402023-08-1584111Actual
2473236.002024-03-148473Actual
2998100.002022-06-158466Budget
16534318.002023-07-158413Actual
1392743.002023-04-148456Actual
20221146.542023-10-158428Actual
9401100.002022-12-138465Budget

Generated 2025-05-14 11:48:37.805 UTC