[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 144   

959 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19071233.002023-10-028417Actual
26780141.612024-05-0184613Actual
21220346.542023-12-038418Actual
2884582.682024-07-0284611Actual
4448131.392022-08-028468Actual
907880.002022-12-318463Budget
2662812.462024-05-0184112Actual
2692986.002024-06-018473Actual
4262147.002022-08-028467Actual
2645439.062024-05-0184211Actual
20748218.002023-12-038414Actual
571273.002022-10-028463Actual
16005218.002023-07-038417Actual
2955348.002024-08-018456Actual
12945107.002023-04-028436Actual
9019100.002022-12-318413Budget
999590.002022-12-318428Budget
235219.272024-01-3184112Actual
3180550.002024-10-018456Actual
255826.082024-04-0184212Actual
37748261.692025-03-028468Actual
2289100.002022-07-038413Budget
279730.002022-07-038426Budget
14114301.092023-05-028418Actual
22819145.002024-01-318415Actual
163094.002022-06-028416Actual
1842242.252023-09-0284611Actual
2288125.002022-07-038413Actual
1167100.002022-06-028413Budget
31218162.462024-09-0184612Actual
21127160.002023-12-038417Actual
518557.002022-09-028456Actual
36247135.002025-01-318416Actual
27897204.762024-06-0184213Actual
631050.002022-10-028456Budget
1725064.592023-08-0284111Actual
524590.002022-09-028466Budget
29353262.002024-08-018415Actual
8082218.002022-12-038414Actual
4123124.002022-08-028466Actual
8284116.002022-12-038465Actual
31156105.022024-09-0184112Actual
12707189.002023-04-028415Actual
1086107.142022-05-028468Actual
2846100.002022-07-038436Budget
18605174.002023-10-028463Actual
21162153.002023-12-038467Actual
284100.002022-05-028464Budget
25734181.002024-05-018463Actual
3405351.002024-12-028456Actual
12112113.002023-03-028467Actual
17778110.002023-09-028415Actual
10986153.002023-01-318467Actual
39039115.652025-04-0284411Actual
35886141.612024-12-3184613Actual
11113128.362023-01-318428Actual
18221182.902023-09-028468Actual
2777924.162024-06-0184212Actual
6510100.002022-10-028467Budget
274897.002022-07-038416Actual
11501100.002023-03-028464Budget
25235317.752024-04-018418Actual
15180141.992023-06-028468Actual
34001123.002024-12-028436Actual
3101036.932024-09-0184211Actual
7022142.002022-11-028464Actual
20841155.002023-12-038415Actual
972980.002022-12-318466Budget
1496870.002023-06-028466Actual
25000109.002024-04-018436Actual
25916208.002024-05-018415Actual
15622155.002023-07-038414Actual
19810135.002023-11-028415Actual
8692155.002022-12-038417Actual
27930211.782024-06-0184613Actual
10320180.002023-01-318414Actual
972873.002022-12-318466Actual
26333198.052024-05-018428Actual
3671276.292025-01-3184311Actual
1730530.552023-08-0284311Actual
32729257.002024-11-018415Actual
507100.002022-05-028416Budget
13665134.002023-05-028464Actual
962470.002022-12-318446Budget
37339208.002025-03-028465Actual
1482881.002023-06-028416Actual
2399767.002024-03-018446Actual
23108196.002024-01-318417Actual
3561615.652024-12-3184511Actual
17130264.722023-08-028418Actual
3438237.992024-12-0284211Actual
33641293.002024-12-028413Actual
177590.002022-06-028446Budget
683793.002022-11-028463Actual
16098305.632023-07-038418Actual
1998461.002023-11-028446Actual
31512364.002024-10-018414Actual
837147.002022-05-028417Actual
17601202.002023-09-028463Actual
2332156.082024-01-3184111Actual
1446711.402023-05-0284612Actual
978235.932022-05-028418Actual
1411139.002022-06-028464Actual
7023200.002022-11-028464Budget
9343136.002022-12-318415Actual
28903105.022024-07-0284112Actual
130330.002022-06-028473Budget
38241326.002025-04-028413Actual
7570200.002022-11-028417Budget
9577117.002022-12-318436Actual
37091396.002025-03-028413Actual
2242548.632023-12-3184411Actual
35039162.002024-12-318465Actual
2458310.332024-03-0184612Actual
2134053.952023-12-0384111Actual
10517100.002023-01-318465Budget
5092100.002022-09-028436Budget
29678237.002024-08-018467Actual
1336980.002023-04-028428Budget
30862542.002024-09-018418Actual
8363100.002022-12-038416Budget
32764250.002024-11-018465Actual
1890233.002023-10-028426Actual
1728100.002022-06-028436Budget
9578100.002022-12-318436Budget
30479221.002024-09-018415Actual
2443211.402024-03-0184511Actual
458762.002022-09-028463Actual
1727823.102023-08-0284211Actual
4340184.422022-08-028418Actual
1698088.002023-08-028466Actual
8222160.002022-12-038415Actual
3015057.392024-08-0184113Actual
17926112.002023-09-028436Actual
16040198.002023-07-038467Actual
30301210.002024-09-018463Actual
38153118.802025-03-0284213Actual
1588955.002023-07-038446Actual
37100.002022-05-028413Budget
1895647.002023-10-028446Actual
24265211.692024-03-018468Actual
24204270.782024-03-018418Actual
2958684.002024-08-018466Actual
1019580.002023-01-318463Actual
1830712.462023-09-0284211Actual
3564995.442024-12-3184611Actual
2234373.102023-12-3184111Actual
2579357.002024-05-018473Actual
1304060.002023-04-028456Budget
19845117.002023-11-028465Actual
636967.002022-10-028466Actual
1750914.592023-08-0284612Actual
7338117.002022-11-028436Actual
24232146.542024-03-018428Actual
9402168.002022-12-318465Actual
1064541.002023-01-318426Actual
11253140.002023-03-028413Actual
3803419.912025-03-0284212Actual
35294307.002024-12-318417Actual
3668557.142025-01-3184211Actual
256148.212024-04-0184612Actual
3679882.682025-01-3184611Actual
14643187.002023-06-028414Actual
294050.002022-07-038456Budget
24852122.002024-04-018415Actual
2057113.532023-11-0284612Actual
6962200.002022-11-028414Budget
38396200.002025-04-028464Actual
2178485.002023-12-318464Actual
23765151.002024-03-018464Actual
1078762.002023-01-318456Actual
1223880.002023-03-028428Budget
2104051.002023-12-038456Actual
2072044.002023-12-038473Actual
32049213.212024-10-018468Actual
3918650.762025-04-0284212Actual
2021100.002022-06-028467Budget
9947325.332022-12-318418Actual
188377.002022-06-028466Actual
14142117.752023-05-028428Actual
3328665.652024-11-0184311Actual
12190201.082023-03-028418Actual
8283100.002022-12-038465Budget
28524213.002024-07-028467Actual
27605115.652024-06-0184311Actual
33139172.302024-11-018428Actual
2475200.002022-07-038414Budget
30924281.392024-09-018468Actual
2875773.102024-07-0284311Actual
39158113.532025-04-0284112Actual
444780.002022-08-028468Budget
24146158.002024-03-018467Actual
2615159.002024-05-018466Actual
326780.002022-07-038428Budget
9265200.002022-12-318464Budget
26210270.002024-05-018417Actual
2193464.002023-12-318416Actual
8083200.002022-12-038414Budget
1523868.852023-06-0284111Actual
9401100.002022-12-318465Budget
20783125.002023-12-038464Actual
1765835.002023-09-028473Actual
30386326.002024-09-018414Actual
13241100.002023-04-028467Budget
2612200.002022-07-038415Budget
1995897.002023-11-028436Actual
2508581.002024-04-018466Actual
3750462.002025-03-028456Actual
6776100.002022-11-028413Budget
2346356.082024-01-3184611Actual
626280.002022-10-028446Budget
1026114.722022-05-028428Actual
36189174.002025-01-318465Actual
164778.212023-07-0384612Actual
401491.002022-08-028446Actual
36103.002022-05-028413Actual
841150.002022-12-038426Budget
5383118.002022-09-028467Actual
4775153.002022-09-028464Actual
225200.002022-05-028414Budget
1117490.002023-01-318468Budget
3127678.452024-09-0184113Actual
7897100.002022-12-038413Budget
3812697.742025-03-0284113Actual
16654222.002023-08-028414Actual
10693100.002023-01-318436Budget
2474257.002022-07-038414Actual
3791513.532025-03-0284511Actual
1580888.002023-07-038416Actual
25297166.242024-04-018468Actual
35387410.182024-12-318418Actual
30982123.102024-09-0184111Actual
17037196.002023-08-028417Actual
19599288.002023-11-028413Actual
37714272.302025-03-028428Actual
3067949.002024-09-018456Actual
2999116.002022-07-038466Actual
2196127.002023-12-318426Actual
1689590.002023-08-028436Actual
18724120.002023-10-028464Actual
2391699.002024-03-018416Actual
2881119.912024-07-0284511Actual
738570.002022-11-028446Budget
37002164.412025-01-3184213Actual
1928468.852023-10-0284111Actual
3139100.002022-07-038467Budget
18160246.542023-09-028418Actual
11720108.002023-03-028416Actual
36444367.002025-01-318417Actual
8460100.002022-12-038436Budget
2142247.572023-12-0384411Actual
749073.002022-11-028466Actual
23730195.002024-03-018414Actual
3800673.102025-03-0284112Actual
167844.002022-06-028426Actual
13242158.002023-04-028467Actual
37594304.002025-03-028417Actual
1489216.002022-06-028415Actual
27987350.002024-07-028413Actual
32107149.702024-10-0184111Actual
10694124.002023-01-318436Actual
2670179.002022-07-038465Actual
1836133.742023-09-0284411Actual
31037102.892024-09-0184311Actual
1727135.002022-06-028436Actual
1467794.002023-06-028464Actual
28141201.002024-07-028464Actual
663790.002022-10-028428Budget
2210145.022022-06-028468Actual
9204220.002022-12-318414Actual
12628100.002023-04-028464Budget
12049164.002023-03-028417Actual
4915200.002022-09-028465Budget
33888239.002024-12-028465Actual
3443682.682024-12-0284411Actual
38865149.572025-04-028428Actual
15118334.422023-06-028418Actual
18102129.002023-09-028467Actual
2405555.002024-03-018466Actual
2107086.002023-12-038466Actual
38361395.002025-04-028414Actual
2988436.932024-08-0184211Actual
10846103.002023-01-318466Actual
1866241.002023-10-028473Actual
35943252.002025-01-318413Actual
9807200.002022-12-318417Budget
1111280.002023-01-318428Budget
2837378.002024-07-028446Actual
9018110.002022-12-318413Actual
438990.002022-08-028428Budget
2878483.742024-07-0284411Actual
15146126.842023-06-028428Actual
9344100.002022-12-318415Budget
579136.002022-10-028473Actual
27430357.152024-06-018418Actual
1166129.002022-06-028413Actual
2034020.972023-11-0284211Actual
2136829.482023-12-0384211Actual
2343013.532024-01-3184511Actual
2611177.002022-07-038415Actual
3290386.002024-11-018446Actual
3177971.002024-10-018446Actual
38068205.022025-03-0284612Actual
10985100.002023-01-318467Budget
3556276.292024-12-3184311Actual
31640231.002024-10-018465Actual
2648144.382024-05-0184311Actual
3898563.532025-04-0284211Actual
17158107.142023-08-028428Actual
14770102.002023-06-028465Actual
907974.002022-12-318463Actual
33946116.002024-12-028416Actual
513853.002022-09-028446Actual
39305210.032025-04-0284213Actual
10135100.002023-01-318413Budget
28582492.002024-07-028418Actual
29764176.842024-08-018428Actual
27372223.002024-06-018467Actual
29643329.002024-08-018417Actual
8362138.002022-12-038416Actual
3326140.482022-07-038468Actual
4916145.002022-09-028465Actual
1893094.002023-10-028436Actual
1632712.462023-07-0384511Actual
1795248.002023-09-028446Actual
32015226.842024-10-018428Actual
5839242.002022-10-028414Actual
12769108.002023-04-028465Actual
23201240.482024-01-318418Actual
31335136.342024-09-0184613Actual
11252100.002023-03-028413Budget
28702165.662024-07-0284111Actual
9946200.002022-12-318418Budget
1969083.002023-11-028473Actual
31987411.692024-10-018418Actual
8754148.002022-12-038467Actual
636890.002022-10-028466Budget
12993100.002023-04-028446Budget
1382097.002023-05-028416Actual
14176145.022023-05-028468Actual
10518123.002023-01-318465Actual
27458288.972024-06-018428Actual
5898115.002022-10-028464Actual
8142155.002022-12-038464Actual
2440547.572024-03-0184411Actual
1961160.002022-06-028417Actual
3455592.252024-12-0284112Actual
182138.002022-06-028456Actual
35415182.902024-12-318428Actual
4854200.002022-09-028415Budget
683680.002022-11-028463Budget
1027230.002023-01-318473Budget
11865100.002023-03-028446Budget
1435145.442023-05-0284611Actual
36537496.542025-01-318418Actual
850665.002022-12-038446Actual
1851314.592023-09-0284612Actual
12946100.002023-04-028436Budget
32962115.002024-11-018466Actual
25699240.002024-05-018413Actual
13320200.002023-04-028418Budget
2301860.002024-01-318456Actual
3509784.002024-12-318416Actual
17625.002022-05-028473Actual
2497218.002024-04-018426Actual
3685682.682025-01-3184112Actual
1005670.002022-12-318468Budget
225165.012023-12-3184112Actual
9808192.002022-12-318417Actual
1387570.002023-05-028436Actual
7569240.002022-11-028417Actual
21282146.542023-12-038468Actual
346766.002022-08-028463Actual
12770100.002023-04-028465Budget
122592.002022-06-028463Actual
2839960.002024-07-028456Actual
33676168.002024-12-028463Actual
466540.002022-09-028473Budget
406250.002022-08-028456Budget
35152114.002024-12-318436Actual
3446328.422024-12-0284511Actual
3593200.002022-08-028414Budget
1490200.002022-06-028415Budget
803527.002022-12-038473Actual
39338190.732025-04-0284613Actual
65072.002022-05-028446Actual
2763290.122024-06-0184411Actual
2337639.062024-01-3184311Actual
2611843.002024-05-018456Actual
2394315.002024-03-018426Actual
14019162.002023-05-028417Actual
23263131.392024-01-318468Actual
3676639.062025-01-3184511Actual
2845130.002022-07-038436Actual
245512.892024-03-0184212Actual
504350.002022-09-028426Budget
7629100.002022-11-028467Budget
16569180.002023-08-028463Actual
12567200.002023-04-028414Budget
2991196.512024-08-0184311Actual
9480123.002022-12-318416Actual
2642690.122024-05-0184111Actual
789696.002022-12-038413Actual
2952776.002024-08-018446Actual
30572112.002024-09-018416Actual
36565191.992025-01-318428Actual
4341100.002022-08-028418Budget
1223984.422023-03-028428Actual
2435123.102024-03-0184211Actual
29798231.392024-08-018468Actual
17192163.212023-08-028468Actual
2031276.292023-11-0284111Actual
1789828.002023-09-028426Actual
7241100.002022-11-028416Budget
29023106.522024-07-0284113Actual
3638792.002025-01-318466Actual
22166194.002023-12-318467Actual
26747208.272024-05-0184213Actual
1797831.002023-09-028456Actual
1931213.532023-10-0284211Actual
38779222.002025-04-028467Actual
37806114.592025-03-0284111Actual
162469.272023-07-0384211Actual
6509161.002022-10-028467Actual
4713200.002022-09-028414Budget
17566355.002023-09-028413Actual
34675134.592024-12-0284113Actual
1594869.002023-07-038466Actual
35707122.042024-12-3184112Actual
2098899.002023-12-038436Actual
2650840.122024-05-0184411Actual
8612100.002022-12-038466Actual
12111100.002023-03-028467Budget
691430.002022-11-028473Budget
3673975.232025-01-3184411Actual
1993030.002023-11-028426Actual
2893122.042024-07-0284212Actual
37888107.142025-03-0284411Actual
32877109.002024-11-018436Actual
2947334.002024-08-018426Actual
27049241.002024-06-018415Actual
4201129.002022-08-028417Actual
3284929.002024-11-018426Actual
3065360.002024-09-018446Actual
3747892.002025-03-028446Actual
21989111.002023-12-318436Actual
855440.002022-12-038456Budget
8753100.002022-12-038467Budget
37948105.022025-03-0284611Actual
37537104.002025-03-028466Actual
37034134.592025-01-3184613Actual
18817165.002023-10-028465Actual
36599184.422025-01-318468Actual
3488379.002024-12-318473Actual
19226131.392023-10-028468Actual
9205200.002022-12-318414Budget
6448240.002022-10-028417Actual
2334936.932024-01-3184211Actual
3292943.002024-11-018456Actual
36479249.002025-01-318467Actual
366200.002022-05-028415Budget
346670.002022-08-028463Budget
2042126.292023-11-0284511Actual
24887125.002024-04-018465Actual
177483.002022-06-028446Actual
23229135.932024-01-318428Actual
728856.002022-11-028426Actual
20254196.542023-11-028468Actual
1139018.002023-03-028473Actual
1350180.002022-06-028414Actual
2355311.402024-01-3184612Actual
9680.002022-05-028463Budget
1310090.002023-04-028466Budget
33584206.522024-11-0184613Actual
855362.002022-12-038456Actual
20875161.002023-12-038465Actual
26991204.002024-06-018464Actual
3901263.532025-04-0284311Actual
22761101.002024-01-318464Actual
38687103.002025-04-028466Actual
37861102.892025-03-0284311Actual
2538311.402024-04-0184211Actual
2541027.362024-04-0184311Actual
35449216.242024-12-318468Actual
10380100.002023-01-318464Budget
4527100.002022-09-028413Budget
22131184.002023-12-318417Actual
861380.002022-12-038466Budget
174785.012023-08-0284212Actual
13725182.002023-05-028415Actual
33111352.602024-11-018418Actual
3331360.332024-11-0184411Actual
16689105.002023-08-028464Actual
1384725.002023-05-028426Actual
893991.992022-12-038468Actual
3213573.102024-10-0184211Actual
6589100.002022-10-028418Budget
1887560.002023-10-028416Actual
952850.002022-12-318426Budget
11439231.002023-03-028414Actual
5463100.002022-09-028418Budget
28489404.002024-07-028417Actual
17072142.002023-08-028467Actual
28292118.002024-07-028416Actual
36154275.002025-01-318415Actual
289291.002022-07-038446Actual
102780.002022-05-028428Budget
20628333.002023-12-038413Actual
1735912.462023-08-0284511Actual
1630041.192023-07-0384411Actual
6039200.002022-10-028465Budget
22726189.002024-01-318414Actual
33796204.002024-12-028464Actual
412290.002022-08-028466Budget
616750.002022-10-028426Budget
30890179.872024-09-018428Actual
22853108.002024-01-318465Actual
10596104.002023-01-318416Actual
669880.002022-10-028468Budget
3627432.002025-01-318426Actual
506118.002022-05-028416Actual
3440985.872024-12-0284311Actual
265359.272024-05-0184511Actual
7240118.002022-11-028416Actual
2807981.002024-07-028473Actual
15060196.002023-06-028467Actual
33053236.002024-11-018467Actual
2036718.842023-11-0284311Actual
26305484.422024-05-018418Actual
3325959.272024-11-0184211Actual
34142333.002024-12-028417Actual
11064251.092023-01-318418Actual
3635460.002025-01-318456Actual
3558972.042024-12-3184411Actual
604100.002022-05-028436Budget
2296685.002024-01-318436Actual
35977205.002025-01-318463Actual
38899195.022025-04-028468Actual
234963.002022-07-038463Actual
14524252.002023-06-028413Actual
18570380.002023-10-028413Actual
55530.002022-05-028426Budget
967140.002022-12-318456Budget
2479486.002024-04-018464Actual
30266373.002024-09-018413Actual
3218997.572024-10-0184411Actual
4774100.002022-09-028464Budget
65190.002022-05-028446Budget
20221146.542023-11-028428Actual
2204139.002023-12-318456Actual
425100.002022-05-028465Budget
1559449.002023-07-038473Actual
1410100.002022-06-028464Budget
205403.952023-11-0284212Actual
9867121.002022-12-318467Actual
29972102.892024-08-0184611Actual
11642100.002023-03-028465Budget
17720120.002023-09-028464Actual
616645.002022-10-028426Actual
1310187.002023-04-028466Actual
15502364.002023-07-038413Actual
37628271.002025-03-028467Actual
2237130.552023-12-3184211Actual
10381116.002023-01-318464Actual
39100132.682025-04-0284611Actual
10926200.002023-01-318417Budget
452694.002022-09-028413Actual
3745299.002025-03-028436Actual
3077222.002022-07-038417Actual
5323200.002022-09-028417Budget
220990.002022-06-028468Budget
2245877.362023-12-3184611Actual
5384100.002022-09-028467Budget
3573550.762024-12-3184212Actual
691529.002022-11-028473Actual
19718158.002023-11-028414Actual
8143200.002022-12-038464Budget
2533130.002022-07-038464Actual
34826191.002024-12-318463Actual
194843.952023-10-0284112Actual
551090.002022-09-028428Budget
7102100.002022-11-028415Budget
13631137.002023-05-028414Actual
3343320.972024-11-0184212Actual
32608107.002024-11-018473Actual
205137.142023-11-0284112Actual
2722195.002024-06-018446Actual
1551100.002022-06-028465Budget
36302125.002025-01-318436Actual
2096027.002023-12-038426Actual
2669100.002022-07-038465Budget
4202200.002022-08-028417Budget
28022222.002024-07-028463Actual
2543729.482024-04-0184411Actual
23645151.002024-03-018463Actual
897100.002022-05-028467Budget
21248176.842023-12-038428Actual
16160211.692023-07-038468Actual
13321243.512023-04-028418Actual
3523787.002024-12-318466Actual
2609248.002024-05-018446Actual
1942657.142023-10-0284611Actual
34497149.702024-12-0284611Actual
1901483.002023-10-028466Actual
26837300.002024-06-018413Actual
25951180.002024-05-018465Actual
2843299.002024-07-028466Actual
888190.002022-12-038428Budget
458670.002022-09-028463Budget
3632876.002025-01-318446Actual
3118436.932024-09-0184212Actual
2045541.192023-11-0284611Actual
7161135.002022-11-028465Actual
33173219.272024-11-018468Actual
743133.002022-11-028456Actual
8221100.002022-12-038415Budget
2100219.272022-06-028418Actual
16534318.002023-08-028413Actual
6216100.002022-10-028436Budget
19192160.182023-10-028428Actual
1431831.612023-05-0284411Actual
12191200.002023-03-028418Budget
2666213.532024-05-0184612Actual
35507120.972024-12-3184111Actual
2001039.002023-11-028456Actual
10321200.002023-01-318414Budget
1197090.002023-03-028466Budget
3582671.432024-12-3184113Actual
32636448.002024-11-018414Actual
34946249.002024-12-318464Actual
9868100.002022-12-318467Budget
37246288.002025-03-028464Actual
1251842.002023-04-028473Actual
30177164.412024-08-0184213Actual
952947.002022-12-318426Actual
1251930.002023-04-028473Budget
1360379.002023-05-028473Actual
3718380.002025-03-028473Actual
1529328.422023-06-0284311Actual
167930.002022-06-028426Budget
182250.002022-06-028456Budget
5838200.002022-10-028414Budget
7101130.002022-11-028415Actual
795780.002022-12-038463Budget
38276179.002025-04-028463Actual
3739799.002025-03-028416Actual
35329254.002024-12-318467Actual
3870110.002022-08-028416Actual
3219200.002022-07-038418Budget
1684098.002023-08-028416Actual
3402783.002024-12-028446Actual
29050201.262024-07-0284213Actual
5978200.002022-10-028415Budget
1485531.002023-06-028426Actual
33525122.312024-11-0184113Actual
2148134.422022-06-028428Actual
2505229.002024-04-018456Actual
2787067.922024-06-0184113Actual
289390.002022-07-038446Budget
1939326.292023-10-0284511Actual
26366187.452024-05-018468Actual
803430.002022-12-038473Budget
6447200.002022-10-028417Budget
23823162.002024-03-018415Actual
22252122.302023-12-318428Actual
24640333.002024-04-018413Actual
11641164.002023-03-028465Actual
1898237.002023-10-028456Actual
13544217.002023-05-028463Actual
245247.142024-03-0184112Actual
3340590.122024-11-0184112Actual
29260327.002024-08-018414Actual
1426412.462023-05-0284211Actual
33552127.572024-11-0184213Actual
630942.002022-10-028456Actual
1390159.002023-05-028446Actual
466436.002022-09-028473Actual
11500144.002023-03-028464Actual
11817100.002023-03-028436Budget
1739372.042023-08-0284611Actual
1392743.002023-05-028456Actual
31098107.142024-09-0184611Actual
38489259.002025-04-028465Actual
3654100.002022-08-028464Budget
524499.002022-09-028466Actual
2724743.002024-06-018456Actual
17730.002022-05-028473Budget
29295184.002024-08-018464Actual
915730.002022-12-318473Budget
2022128.002022-06-028467Actual
25821232.002024-05-018414Actual
29501136.002024-08-018436Actual
21876105.002023-12-318465Actual
2144910.332023-12-0384511Actual
3078200.002022-07-038417Budget
21665204.002023-12-318463Actual
7337100.002022-11-028436Budget
3833354.002025-04-028473Actual
7709193.512022-11-028418Actual
3967124.002022-08-028436Actual
10055138.962022-12-318468Actual
32516293.002024-11-018413Actual
2340347.572024-01-3184411Actual
3035884.002024-09-018473Actual
579040.002022-10-028473Budget
2305185.002024-01-318466Actual
22224251.092023-12-318418Actual
13509294.002023-05-028413Actual
33231160.342024-11-0184111Actual
32671264.002024-11-018464Actual
29388189.002024-08-018465Actual
33019353.002024-11-018417Actual
1376097.002023-05-028465Actual
27812189.062024-06-0184612Actual
967236.002022-12-318456Actual
28347146.002024-07-028436Actual
1284990.002023-04-028416Budget
2757853.952024-06-0184211Actual
3517869.002024-12-318446Actual
32399127.572024-10-0184113Actual
2437831.612024-03-0184311Actual
1131270.002023-03-028463Budget
391950.002022-08-028426Budget
743240.002022-11-028456Budget
38184239.852025-03-0284613Actual
1191139.002023-03-028456Actual
27751116.722024-06-0184112Actual
164198.212023-07-0384112Actual
285145.002022-05-028464Actual
27195135.002024-06-018436Actual
3458335.872024-12-0284212Actual
513980.002022-09-028446Budget
35004297.002024-12-318415Actual
38744355.002025-04-028417Actual
37126263.002025-03-028463Actual
69850.002022-05-028456Budget
10134105.002023-01-318413Actual
838200.002022-05-028417Budget
4853190.002022-09-028415Actual
1084790.002023-01-318466Budget
795678.002022-12-038463Actual
5511135.932022-09-028428Actual
332590.002022-07-038468Budget
23858143.002024-03-018465Actual
2101469.002023-12-038446Actual
3791200.002022-08-028465Budget
22285145.022023-12-318468Actual
242730.002022-07-038473Budget
401580.002022-08-028446Budget
1848010.332023-09-0284112Actual
32307109.272024-10-0184112Actual
2291177.002024-01-318416Actual
3140114.002022-07-038467Actual
6963180.002022-11-028414Actual
234880.002022-07-038463Budget
1662688.002023-08-028473Actual
19164396.542023-10-028418Actual
2993892.252024-08-0184411Actual
354540.002022-08-028473Budget
30804240.002024-09-018467Actual
3218269.272022-07-038418Actual
504246.002022-09-028426Actual
29175182.002024-08-018463Actual
1962200.002022-06-028417Budget
2998100.002022-07-038466Budget
5899100.002022-10-028464Budget
26245208.002024-05-018467Actual
1176862.002023-03-028426Actual
1423657.142023-05-0284111Actual
255557.142024-04-0184112Actual
354436.002022-08-028473Actual
3106484.802024-09-0184411Actual
34617174.172024-12-0284612Actual
2239839.062023-12-3184311Actual
26872252.002024-06-018463Actual
31547206.002024-10-018464Actual
6777137.002022-11-028413Actual
1289736.002023-04-028426Actual
34354196.512024-12-0284111Actual
2254915.652023-12-3184612Actual
130218.002022-06-028473Actual
3783427.362025-03-0284211Actual
32426201.262024-10-0184213Actual
391857.002022-08-028426Actual
1936634.802023-10-0284411Actual
3172535.002024-10-018426Actual
557180.002022-09-028468Budget
32341153.952024-10-0184612Actual
3520444.002024-12-318456Actual
3865467.002025-04-028456Actual
3404113.002022-08-028413Actual
24675192.002024-04-018463Actual
10740105.002023-01-318446Actual
841047.002022-12-038426Actual
4995103.002022-09-028416Actual
30769315.002024-09-018417Actual
2549760.332024-04-0184611Actual
1990385.002023-11-028416Actual
19752101.002023-11-028464Actual
2728082.002024-06-018466Actual
31605235.002024-10-018415Actual
1490957.002023-06-028446Actual
122480.002022-06-028463Budget
3334794.382024-11-0184611Actual
3592213.002022-08-028414Actual
1172190.002023-03-028416Budget
224180.002022-05-028414Actual
3603460.002025-01-318473Actual
2139550.762023-12-0384311Actual
38957134.802025-04-0284111Actual
2502660.002024-04-018446Actual
14558204.002023-06-028463Actual
5977185.002022-10-028415Actual
509198.002022-09-028436Actual
1532044.382023-06-0284411Actual
14735168.002023-06-028415Actual
28965129.482024-07-0284612Actual
15750143.002023-07-038465Actual
195115.012023-10-0284212Actual
18067237.002023-09-028417Actual
6215120.002022-10-028436Actual
31929280.002024-10-018467Actual
894070.002022-12-038468Budget
738477.002022-11-028446Actual
2402357.002024-03-018456Actual
22606309.002024-01-318413Actual
69747.002022-05-028456Actual
34177184.002024-12-028467Actual
7630169.002022-11-028467Actual
1396076.002023-05-028466Actual
3688420.972025-01-3184212Actual
39220189.062025-04-0284612Actual
23610278.002024-03-018413Actual
16782164.002023-08-028465Actual
11065200.002023-01-318418Budget
5324142.002022-09-028417Actual
29856165.662024-08-0184111Actual
242631.002022-07-038473Actual
3655135.002022-08-028464Actual
30627103.002024-09-018436Actual
37686385.942025-03-028418Actual
2101200.002022-06-028418Budget
6040142.002022-10-028465Actual
36062433.002025-01-318414Actual
30209134.592024-08-0184613Actual
15863102.002023-07-038436Actual
1591549.002023-07-038456Actual
1284891.002023-04-028416Actual
2494562.002024-04-018416Actual
16747160.002023-08-028415Actual
2293819.002024-01-318426Actual
3871100.002022-08-028416Budget
5572123.812022-09-028468Actual
2535576.292024-04-0184111Actual
2749100.002022-07-038416Budget
37304259.002025-03-028415Actual
25263158.662024-04-018428Actual
8833199.572022-12-038418Actual
1303968.002023-04-028456Actual
426116.002022-05-028465Actual
3397336.002024-12-028426Actual
1342990.002023-04-028468Budget
12378107.002023-04-028413Actual
1933917.782023-10-0284311Actual
32822127.002024-11-018416Actual
2004369.002023-11-028466Actual
3183889.002024-10-018466Actual
1139130.002023-03-028473Budget
195429.272023-10-0284612Actual
37211424.002025-03-028414Actual
35768205.022024-12-3184612Actual
12299110.172023-03-028468Actual
3968100.002022-08-028436Budget
30421273.002024-09-018464Actual
1636136.932023-07-0384611Actual
38454215.002025-04-028415Actual
15537162.002023-07-038463Actual
2473236.002024-04-018473Actual
13368128.362023-04-028428Actual
11173132.902023-01-318468Actual
1627331.612023-07-0384311Actual
1493550.002023-06-028456Actual
3906613.532025-04-0284511Actual
13179148.002023-04-028417Actual
1544514.592023-06-0284612Actual
29736425.332024-08-018418Actual
406149.002022-08-028456Actual
23971105.002024-03-018436Actual
9481100.002022-12-318416Budget
8459120.002022-12-038436Actual
781895.022022-11-028468Actual
7708200.002022-11-028418Budget
279625.002022-07-038426Actual
10741100.002023-01-318446Budget
1244166.002023-04-028463Actual
28610193.512024-07-028428Actual
1429145.442023-05-0284311Actual
27337272.002024-06-018417Actual
749180.002022-11-028466Budget
15715125.002023-07-038415Actual
775790.002022-11-028428Budget
3373363.002024-12-028473Actual
36096241.002025-01-318464Actual
11438200.002023-03-028414Budget
28107444.002024-07-028414Actual
34734117.042024-12-0284613Actual
611894.002022-10-028416Actual
8832200.002022-12-038418Budget
2546423.102024-04-0184511Actual
19106234.002023-10-028467Actual
2601153.002024-05-018416Actual
3733147.002022-08-028415Actual
2831929.002024-07-028426Actual
1191260.002023-03-028456Budget
15025261.002023-06-028417Actual
4261100.002022-08-028467Budget
27550159.272024-06-0184111Actual
34235410.182024-12-028418Actual
2157413.532023-12-0384612Actual
1131377.002023-03-028463Actual
979200.002022-05-028418Budget
2606690.002024-05-018436Actual
4712196.002022-09-028414Actual
36657178.422025-01-3184111Actual
23143232.002024-01-318467Actual
30030103.952024-08-0184112Actual
9264174.002022-12-318464Actual
1176940.002023-03-028426Budget
2207478.002023-12-318466Actual
25177198.002024-04-018467Actual
1244070.002023-04-028463Budget
1488396.002023-06-028436Actual
35853148.622024-12-3184213Actual
10459156.002023-01-318415Actual
12566193.002023-04-028414Actual
3071275.002024-09-018466Actual
3792185.002022-08-028465Actual
3221631.612024-10-0184511Actual
14054214.002023-05-028467Actual
4388157.142022-08-028428Actual
2873043.312024-07-0284211Actual
12050200.002023-03-028417Budget
2603818.002024-05-018426Actual
7162100.002022-11-028465Budget
8691200.002022-12-038417Budget
3059953.002024-09-018426Actual
3512439.002024-12-318426Actual
17871100.002023-09-028416Actual
1019470.002023-01-318463Budget
22641168.002024-01-318463Actual
571370.002022-10-028463Budget
11580182.002023-03-028415Actual
1289640.002023-04-028426Budget
1631100.002022-06-028416Budget
13430172.302023-04-028468Actual
6697132.902022-10-028468Actual
7756104.112022-11-028428Actual
6119100.002022-10-028416Budget
11579200.002023-03-028415Budget

Generated 2025-06-01 03:32:35.716 UTC