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

959 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1350180.002022-06-238414Actual
2245877.362024-01-2184611Actual
8832200.002022-12-248418Budget
2045541.192023-11-2384611Actual
524590.002022-09-238466Budget
279730.002022-07-248426Budget
38241326.002025-04-238413Actual
38361395.002025-04-238414Actual
1789828.002023-09-238426Actual
979200.002022-05-238418Budget
3373363.002024-12-238473Actual
2432352.892024-03-2284111Actual
2878483.742024-07-2384411Actual
2337639.062024-02-2184311Actual
3564995.442025-01-2184611Actual
3655135.002022-08-238464Actual
1117490.002023-02-218468Budget
15750143.002023-07-248465Actual
31392356.002024-10-228413Actual
6777137.002022-11-238413Actual
30266373.002024-09-228413Actual
2839960.002024-07-238456Actual
3440985.872024-12-2384311Actual
29643329.002024-08-228417Actual
23858143.002024-03-228465Actual
37594304.002025-03-238417Actual
37211424.002025-03-238414Actual
3331360.332024-11-2284411Actual
2541027.362024-04-2284311Actual
5899100.002022-10-238464Budget
164198.212023-07-2484112Actual
2837378.002024-07-238446Actual
31218162.462024-09-2284612Actual
24146158.002024-03-228467Actual
29798231.392024-08-228468Actual
30769315.002024-09-228417Actual
10460200.002023-02-218415Budget
30421273.002024-09-228464Actual
1662688.002023-08-238473Actual
39305210.032025-04-2384213Actual
1027230.002023-02-218473Budget
12629156.002023-04-238464Actual
16126132.902023-07-248428Actual
1588955.002023-07-248446Actual
11252100.002023-03-238413Budget
3573550.762025-01-2184212Actual
1251930.002023-04-238473Budget
23765151.002024-03-228464Actual
18067237.002023-09-238417Actual
893991.992022-12-248468Actual
2440547.572024-03-2284411Actual
75794.002022-05-238466Actual
3673975.232025-02-2184411Actual
518557.002022-09-238456Actual
1727135.002022-06-238436Actual
2846100.002022-07-248436Budget
506118.002022-05-238416Actual
1493550.002023-06-238456Actual
2546423.102024-04-2284511Actual
17192163.212023-08-238468Actual
30386326.002024-09-228414Actual
25699240.002024-05-228413Actual
3140114.002022-07-248467Actual
630942.002022-10-238456Actual
9578100.002023-01-218436Budget
1765835.002023-09-238473Actual
2405555.002024-03-228466Actual
11579200.002023-03-238415Budget
3812697.742025-03-2384113Actual
14054214.002023-05-238467Actual
10693100.002023-02-218436Budget
274897.002022-07-248416Actual
27430357.152024-06-228418Actual
365147.002022-05-238415Actual
5839242.002022-10-238414Actual
2107086.002023-12-248466Actual
1289736.002023-04-238426Actual
1111280.002023-02-218428Budget
2443211.402024-03-2284511Actual
2535576.292024-04-2284111Actual
579136.002022-10-238473Actual
8363100.002022-12-248416Budget
1166129.002022-06-238413Actual
13180200.002023-04-238417Budget
1396076.002023-05-238466Actual
1429145.442023-05-2384311Actual
2458310.332024-03-2284612Actual
32962115.002024-11-228466Actual
37888107.142025-03-2384411Actual
2291177.002024-02-218416Actual
28234220.002024-07-238465Actual
1591549.002023-07-248456Actual
11064251.092023-02-218418Actual
29175182.002024-08-228463Actual
29353262.002024-08-228415Actual
4713200.002022-09-238414Budget
11113128.362023-02-218428Actual
2749100.002022-07-248416Budget
38153118.802025-03-2384213Actual
7897100.002022-12-248413Budget
10986153.002023-02-218467Actual
2611177.002022-07-248415Actual
28610193.512024-07-238428Actual
34826191.002025-01-218463Actual
13320200.002023-04-238418Budget
3918650.762025-04-2384212Actual
11438200.002023-03-238414Budget
182138.002022-06-238456Actual
28702165.662024-07-2384111Actual
775790.002022-11-238428Budget
3638792.002025-02-218466Actual
2615159.002024-05-228466Actual
1827961.402023-09-2384111Actual
28965129.482024-07-2384612Actual
1382097.002023-05-238416Actual
31335136.342024-09-2284613Actual
36565191.992025-02-218428Actual
1928468.852023-10-2384111Actual
2473236.002024-04-228473Actual
28292118.002024-07-238416Actual
36479249.002025-02-218467Actual
1631100.002022-06-238416Budget
7756104.112022-11-238428Actual
3183889.002024-10-228466Actual
3556276.292025-01-2184311Actual
9808192.002023-01-218417Actual
33854209.002024-12-238415Actual
2650840.122024-05-2284411Actual
33467141.192024-11-2284612Actual
897100.002022-05-238467Budget
8754148.002022-12-248467Actual
38602138.002025-04-238436Actual
1728100.002022-06-238436Budget
12770100.002023-04-238465Budget
1733249.702023-08-2384411Actual
10741100.002023-02-218446Budget
855362.002022-12-248456Actual
1942657.142023-10-2384611Actual
32107149.702024-10-2284111Actual
2579357.002024-05-228473Actual
1376097.002023-05-238465Actual
174515.012023-08-2384112Actual
36444367.002025-02-218417Actual
406149.002022-08-238456Actual
32459118.802024-10-2284613Actual
3688420.972025-02-2184212Actual
2394315.002024-03-228426Actual
35886141.612025-01-2184613Actual
1544514.592023-06-2384612Actual
7569240.002022-11-238417Actual
2807981.002024-07-238473Actual
38184239.852025-03-2384613Actual
5977185.002022-10-238415Actual
9946200.002023-01-218418Budget
1446711.402023-05-2384612Actual
1489216.002022-06-238415Actual
3509784.002025-01-218416Actual
255826.082024-04-2284212Actual
15622155.002023-07-248414Actual
2299252.002024-02-218446Actual
952947.002023-01-218426Actual
3218269.272022-07-248418Actual
756100.002022-05-238466Budget
255557.142024-04-2284112Actual
2601153.002024-05-228416Actual
21282146.542023-12-248468Actual
2301860.002024-02-218456Actual
1336980.002023-04-238428Budget
4448131.392022-08-238468Actual
438990.002022-08-238428Budget
65190.002022-05-238446Budget
24887125.002024-04-228465Actual
23610278.002024-03-228413Actual
31605235.002024-10-228415Actual
14558204.002023-06-238463Actual
1139018.002023-03-238473Actual
32729257.002024-11-228415Actual
31427180.002024-10-228463Actual
1078860.002023-02-218456Budget
33761316.002024-12-238414Actual
2093369.002023-12-248416Actual
1939326.292023-10-2384511Actual
1186474.002023-03-238446Actual
1423657.142023-05-2384111Actual
31156105.022024-09-2284112Actual
36302125.002025-02-218436Actual
2254915.652024-01-2184612Actual
2611843.002024-05-228456Actual
174785.012023-08-2384212Actual
19845117.002023-11-238465Actual
13242158.002023-04-238467Actual
3328665.652024-11-2284311Actual
4261100.002022-08-238467Budget
38068205.022025-03-2384612Actual
12769108.002023-04-238465Actual
214980.002022-06-238428Budget
2072044.002023-12-248473Actual
3632876.002025-02-218446Actual
4853190.002022-09-238415Actual
3078200.002022-07-248417Budget
294050.002022-07-248456Budget
669880.002022-10-238468Budget
2305185.002024-02-218466Actual
5898115.002022-10-238464Actual
616645.002022-10-238426Actual
28582492.002024-07-238418Actual
1390159.002023-05-238446Actual
12566193.002023-04-238414Actual
7630169.002022-11-238467Actual
25856161.002024-05-228464Actual
37948105.022025-03-2384611Actual
789696.002022-12-248413Actual
31303132.832024-09-2284213Actual
1882100.002022-06-238466Budget
10846103.002023-02-218466Actual
14770102.002023-06-238465Actual
22819145.002024-02-218415Actual
6447200.002022-10-238417Budget
12190201.082023-03-238418Actual
30924281.392024-09-228468Actual
18817165.002023-10-238465Actual
3405351.002024-12-238456Actual
3906613.532025-04-2384511Actual
972873.002023-01-218466Actual
22252122.302024-01-218428Actual
6776100.002022-11-238413Budget
34497149.702024-12-2384611Actual
1630041.192023-07-2484411Actual
907880.002023-01-218463Budget
30627103.002024-09-228436Actual
38396200.002025-04-238464Actual
29972102.892024-08-2284611Actual
2355311.402024-02-2184612Actual
2603818.002024-05-228426Actual
513980.002022-09-238446Budget
34177184.002024-12-238467Actual
102780.002022-05-238428Budget
19599288.002023-11-238413Actual
28141201.002024-07-238464Actual
3397336.002024-12-238426Actual
2201564.002024-01-218446Actual
32764250.002024-11-228465Actual
691529.002022-11-238473Actual
3739799.002025-03-238416Actual
2332156.082024-02-2184111Actual
18690194.002023-10-238414Actual
26245208.002024-05-228467Actual
2021100.002022-06-238467Budget
29050201.262024-07-2384213Actual
205403.952023-11-2384212Actual
3517869.002025-01-218446Actual
354436.002022-08-238473Actual
13631137.002023-05-238414Actual
35294307.002025-01-218417Actual
194843.952023-10-2384112Actual
26780141.612024-05-2284613Actual
32399127.572024-10-2284113Actual
3968100.002022-08-238436Budget
6215120.002022-10-238436Actual
37537104.002025-03-238466Actual
17926112.002023-09-238436Actual
1990385.002023-11-238416Actual
34296193.512024-12-238468Actual
27550159.272024-06-2284111Actual
23971105.002024-03-228436Actual
2533130.002022-07-248464Actual
861380.002022-12-248466Budget
1836133.742023-09-2384411Actual
34617174.172024-12-2384612Actual
1801069.002023-09-238466Actual
841150.002022-12-248426Budget
17813144.002023-09-238465Actual
444780.002022-08-238468Budget
2952776.002024-08-228446Actual
22606309.002024-02-218413Actual
12191200.002023-03-238418Budget
5650100.002022-10-238413Budget
346670.002022-08-238463Budget
1435145.442023-05-2384611Actual
2346356.082024-02-2184611Actual
15715125.002023-07-248415Actual
616750.002022-10-238426Budget
9807200.002023-01-218417Budget
2157413.532023-12-2484612Actual
1027332.002023-02-218473Actual
2100219.272022-06-238418Actual
177483.002022-06-238446Actual
5838200.002022-10-238414Budget
749180.002022-11-238466Budget
22224251.092024-01-218418Actual
12050200.002023-03-238417Budget
2004369.002023-11-238466Actual
7023200.002022-11-238464Budget
2875773.102024-07-2384311Actual
27082162.002024-06-228465Actual
122480.002022-06-238463Budget
3402783.002024-12-238446Actual
12112113.002023-03-238467Actual
31895316.002024-10-228417Actual
1523868.852023-06-2384111Actual
35977205.002025-02-218463Actual
21665204.002024-01-218463Actual
12378107.002023-04-238413Actual
2549760.332024-04-2284611Actual
1131377.002023-03-238463Actual
12299110.172023-03-238468Actual
29501136.002024-08-228436Actual
35415182.902025-01-218428Actual
8362138.002022-12-248416Actual
18605174.002023-10-238463Actual
9792.002022-05-238463Actual
795678.002022-12-248463Actual
38837414.732025-04-238418Actual
1360379.002023-05-238473Actual
289291.002022-07-248446Actual
19071233.002023-10-238417Actual
29140360.002024-08-228413Actual
25263158.662024-04-228428Actual
3340590.122024-11-2284112Actual
2502660.002024-04-228446Actual
10380100.002023-02-218464Budget
220990.002022-06-238468Budget
4995103.002022-09-238416Actual
30177164.412024-08-2284213Actual
33019353.002024-11-228417Actual
3455592.252024-12-2384112Actual
22166194.002024-01-218467Actual
10055138.962023-01-218468Actual
1078762.002023-02-218456Actual
21631268.002024-01-218413Actual
2391699.002024-03-228416Actual
28347146.002024-07-238436Actual
3118436.932024-09-2284212Actual
31547206.002024-10-228464Actual
9402168.002023-01-218465Actual
2101469.002023-12-248446Actual
130218.002022-06-238473Actual
2944696.002024-08-228416Actual
8691200.002022-12-248417Budget
29388189.002024-08-228465Actual
3005823.102024-08-2284212Actual
1898237.002023-10-238456Actual
29023106.522024-07-2384113Actual
7241100.002022-11-238416Budget
1686724.002023-08-238426Actual
3216279.482024-10-2284311Actual
30862542.002024-09-228418Actual
37339208.002025-03-238465Actual
16654222.002023-08-238414Actual
15118334.422023-06-238418Actual
28644178.362024-07-238468Actual
9205200.002023-01-218414Budget
1197090.002023-03-238466Budget
7022142.002022-11-238464Actual
728856.002022-11-238426Actual
3523787.002025-01-218466Actual
2648144.382024-05-2284311Actual
7337100.002022-11-238436Budget
2662812.462024-05-2284112Actual
4915200.002022-09-238465Budget
1086107.142022-05-238468Actual
16160211.692023-07-248468Actual
16782164.002023-08-238465Actual
2237130.552024-01-2184211Actual
2437831.612024-03-2284311Actual
36537496.542025-02-218418Actual
25000109.002024-04-228436Actual
8221100.002022-12-248415Budget
31640231.002024-10-228465Actual
265359.272024-05-2284511Actual
401491.002022-08-238446Actual
6510100.002022-10-238467Budget
3870110.002022-08-238416Actual
293951.002022-07-248456Actual
25734181.002024-05-228463Actual
26957309.002024-06-228414Actual
1191260.002023-03-238456Budget
2672064.412024-05-2284113Actual
1627331.612023-07-2484311Actual
850770.002022-12-248446Budget
36189174.002025-02-218465Actual
19192160.182023-10-238428Actual
1689590.002023-08-238436Actual
3015057.392024-08-2284113Actual
20254196.542023-11-238468Actual
507100.002022-05-238416Budget
13321243.512023-04-238418Actual
28199229.002024-07-238415Actual
4202200.002022-08-238417Budget
663790.002022-10-238428Budget
458670.002022-09-238463Budget
2340347.572024-02-2184411Actual
1559449.002023-07-248473Actual
3077222.002022-07-248417Actual
18570380.002023-10-238413Actual
24760189.002024-04-228414Actual
2370236.002024-03-228473Actual
837147.002022-05-238417Actual
3967124.002022-08-238436Actual
34235410.182024-12-238418Actual
31753125.002024-10-228436Actual
3292943.002024-11-228456Actual
242730.002022-07-248473Budget
1692164.002023-08-238446Actual
3071275.002024-09-228466Actual
38865149.572025-04-238428Actual
19226131.392023-10-238468Actual
1059790.002023-02-218416Budget
604100.002022-05-238436Budget
5462311.692022-09-238418Actual
17720120.002023-09-238464Actual
16747160.002023-08-238415Actual
37628271.002025-03-238467Actual
33584206.522024-11-2284613Actual
850665.002022-12-248446Actual
2692986.002024-06-228473Actual
738477.002022-11-238446Actual
25951180.002024-05-228465Actual
3488379.002025-01-218473Actual
11501100.002023-03-238464Budget
25821232.002024-05-228414Actual
16569180.002023-08-238463Actual
2666213.532024-05-2284612Actual
3458335.872024-12-2384212Actual
9680.002022-05-238463Budget
1461538.002023-06-238473Actual
2402357.002024-03-228456Actual
164778.212023-07-2484612Actual
636967.002022-10-238466Actual
10135100.002023-02-218413Budget
10694124.002023-02-218436Actual
24640333.002024-04-228413Actual
27987350.002024-07-238413Actual
19752101.002023-11-238464Actual
19164396.542023-10-238418Actual
1962200.002022-06-238417Budget
21750165.002024-01-218414Actual
13544217.002023-05-238463Actual
154127.142023-06-2384112Actual
12049164.002023-03-238417Actual
6509161.002022-10-238467Actual
17072142.002023-08-238467Actual
234880.002022-07-248463Budget
30479221.002024-09-228415Actual
24232146.542024-03-228428Actual
6216100.002022-10-238436Budget
7708200.002022-11-238418Budget
2714086.002024-06-228416Actual
12707189.002023-04-238415Actual
30572112.002024-09-228416Actual
245247.142024-03-2284112Actual
37091396.002025-03-238413Actual
11580182.002023-03-238415Actual
188377.002022-06-238466Actual
401580.002022-08-238446Budget
6963180.002022-11-238414Actual
10985100.002023-02-218467Budget
19633182.002023-11-238463Actual
26333198.052024-05-228428Actual
12993100.002023-04-238446Budget
6697132.902022-10-238468Actual
29260327.002024-08-228414Actual
21989111.002024-01-218436Actual
14019162.002023-05-238417Actual
34675134.592024-12-2384113Actual
11641164.002023-03-238465Actual
3635460.002025-02-218456Actual
3446328.422024-12-2384511Actual
3593200.002022-08-238414Budget
38779222.002025-04-238467Actual
32307109.272024-10-2284112Actual
38489259.002025-04-238465Actual
626280.002022-10-238446Budget
2669100.002022-07-248465Budget
1251842.002023-04-238473Actual
18724120.002023-10-238464Actual
9867121.002023-01-218467Actual
2172236.002024-01-218473Actual
1139130.002023-03-238473Budget
245512.892024-03-2284212Actual
21127160.002023-12-248417Actual
8283100.002022-12-248465Budget
3512439.002025-01-218426Actual
32877109.002024-11-228436Actual
1895647.002023-10-238446Actual
28022222.002024-07-238463Actual
35449216.242025-01-218468Actual
3803419.912025-03-2384212Actual
1244166.002023-04-238463Actual
915730.002023-01-218473Budget
952850.002023-01-218426Budget
14735168.002023-06-238415Actual
35768205.022025-01-2184612Actual
289390.002022-07-248446Budget
256148.212024-04-2284612Actual
2001039.002023-11-238456Actual
19106234.002023-10-238467Actual
332590.002022-07-248468Budget
32516293.002024-11-228413Actual
27693111.402024-06-2284611Actual
279625.002022-07-248426Actual
25177198.002024-04-228467Actual
557180.002022-09-238468Budget
2645439.062024-05-2284211Actual
32426201.262024-10-2284213Actual
13179148.002023-04-238417Actual
32015226.842024-10-228428Actual
915621.002023-01-218473Actual
579040.002022-10-238473Budget
11173132.902023-02-218468Actual
27049241.002024-06-228415Actual
728950.002022-11-238426Budget
749073.002022-11-238466Actual
1064541.002023-02-218426Actual
4262147.002022-08-238467Actual
803430.002022-12-248473Budget
8082218.002022-12-248414Actual
2955348.002024-08-228456Actual
3127678.452024-09-2284113Actual
34001123.002024-12-238436Actual
32636448.002024-11-228414Actual
962470.002023-01-218446Budget
22761101.002024-02-218464Actual
4388157.142022-08-238428Actual
33173219.272024-11-228468Actual
225165.012024-01-2184112Actual
69747.002022-05-238456Actual
15025261.002023-06-238417Actual
967236.002023-01-218456Actual
11500144.002023-03-238464Actual
30514212.002024-09-228465Actual
1893094.002023-10-238436Actual
1833433.742023-09-2384311Actual
4994100.002022-09-238416Budget
31698108.002024-10-228416Actual
3180550.002024-10-228456Actual
11720108.002023-03-238416Actual
509198.002022-09-238436Actual
5323200.002022-09-238417Budget
3553570.972025-01-2184211Actual
16534318.002023-08-238413Actual
1084790.002023-02-218466Budget
9343136.002023-01-218415Actual
18188117.752023-09-238428Actual
2289100.002022-07-248413Budget
1490200.002022-06-238415Budget
9994179.872023-01-218428Actual
35039162.002025-01-218465Actual
7338117.002022-11-238436Actual
1848010.332023-09-2384112Actual
22131184.002024-01-218417Actual
65072.002022-05-238446Actual
7102100.002022-11-238415Budget
32551177.002024-11-228463Actual
1901483.002023-10-238466Actual
39039115.652025-04-2384411Actual
9018110.002023-01-218413Actual
1931213.532023-10-2384211Actual
10926200.002023-02-218417Budget
3871100.002022-08-238416Budget
5511135.932022-09-238428Actual
14524252.002023-06-238413Actual
346766.002022-08-238463Actual
1131270.002023-03-238463Budget
1684098.002023-08-238416Actual
25916208.002024-05-228415Actual
1725064.592023-08-2384111Actual
3854788.002025-04-238416Actual
28489404.002024-07-238417Actual
11253140.002023-03-238413Actual
3603460.002025-02-218473Actual
2022128.002022-06-238467Actual
31098107.142024-09-2284611Actual
30890179.872024-09-228428Actual
35004297.002025-01-218415Actual
2036718.842023-11-2384311Actual
34791323.002025-01-218413Actual
1387570.002023-05-238436Actual
2239839.062024-01-2184311Actual
4854200.002022-09-238415Budget
452694.002022-09-238413Actual
10596104.002023-02-218416Actual
326780.002022-07-248428Budget
2642690.122024-05-2284111Actual
1384725.002023-05-238426Actual
32341153.952024-10-2284612Actual
631050.002022-10-238456Budget
39278106.522025-04-2384113Actual
6263101.002022-10-238446Actual
3747892.002025-03-238446Actual
2475200.002022-07-248414Budget
2269875.002024-02-218473Actual
14176145.022023-05-238468Actual
3035884.002024-09-228473Actual
2716739.002024-06-228426Actual
571370.002022-10-238463Budget
3742432.002025-03-238426Actual
3404113.002022-08-238413Actual
3800673.102025-03-2384112Actual
15146126.842023-06-238428Actual
55440.002022-05-238426Actual
20221146.542023-11-238428Actual
5324142.002022-09-238417Actual
4712196.002022-09-238414Actual
2343013.532024-02-2184511Actual
738570.002022-11-238446Budget
1289640.002023-04-238426Budget
3898563.532025-04-2384211Actual
2399767.002024-03-228446Actual
1496870.002023-06-238466Actual
24675192.002024-04-228463Actual
33139172.302024-11-228428Actual
2494562.002024-04-228416Actual
524499.002022-09-238466Actual
25297166.242024-04-228468Actual
8083200.002022-12-248414Budget
6039200.002022-10-238465Budget
2763290.122024-06-2284411Actual
2196127.002024-01-218426Actual
3582671.432025-01-2184113Actual
7162100.002022-11-238465Budget
3326140.482022-07-248468Actual
234963.002022-07-248463Actual
1482881.002023-06-238416Actual
2497218.002024-04-228426Actual
35329254.002025-01-218467Actual
2057113.532023-11-2384612Actual
888190.002022-12-248428Budget
3059953.002024-09-228426Actual
144365.012023-05-2384212Actual
603112.002022-05-238436Actual
235219.272024-02-2184112Actual
36657178.422025-02-2184111Actual
4123124.002022-08-238466Actual
25235317.752024-04-228418Actual
9265200.002023-01-218464Budget
3734200.002022-08-238415Budget
2296685.002024-02-218436Actual
163094.002022-06-238416Actual
8459120.002022-12-248436Actual
20100224.002023-11-238417Actual
37806114.592025-03-2384111Actual
2242548.632024-01-2184411Actual
2334936.932024-02-2184211Actual
20193279.872023-11-238418Actual
1488396.002023-06-238436Actual
2988436.932024-08-2284211Actual
34946249.002025-01-218464Actual
167930.002022-06-238426Budget
5383118.002022-09-238467Actual
8833199.572022-12-248418Actual
1230090.002023-03-238468Budget
425100.002022-05-238465Budget
2039443.312023-11-2384411Actual
391857.002022-08-238426Actual
3139100.002022-07-248467Budget
2288125.002022-07-248413Actual
35152114.002025-01-218436Actual
3679882.682025-02-2184611Actual
284100.002022-05-238464Budget
35853148.622025-01-2184213Actual
7709193.512022-11-238418Actual
24204270.782024-03-228418Actual
195429.272023-10-2384612Actual
1830712.462023-09-2384211Actual
37304259.002025-03-238415Actual
33796204.002024-12-238464Actual
26837300.002024-06-228413Actual
130330.002022-06-238473Budget
9947325.332023-01-218418Actual
36096241.002025-02-218464Actual
3671276.292025-02-2184311Actual
20841155.002023-12-248415Actual
2831929.002024-07-238426Actual
8880117.752022-12-248428Actual
12945107.002023-04-238436Actual
1310187.002023-04-238466Actual
2136829.482023-12-2484211Actual
26210270.002024-05-228417Actual
26366187.452024-05-228468Actual
9264174.002023-01-218464Actual
1750914.592023-08-2384612Actual
1223984.422023-03-238428Actual
15180141.992023-06-238468Actual
13430172.302023-04-238468Actual
7629100.002022-11-238467Budget
795780.002022-12-248463Budget
3791200.002022-08-238465Budget
6962200.002022-11-238414Budget
22853108.002024-02-218465Actual
1529328.422023-06-2384311Actual
2993892.252024-08-2284411Actual
3833354.002025-04-238473Actual
37246288.002025-03-238464Actual
8460100.002022-12-248436Budget
4340184.422022-08-238418Actual
27897204.762024-06-2284213Actual
683793.002022-11-238463Actual
9019100.002023-01-218413Budget
1005670.002023-01-218468Budget
37748261.692025-03-238468Actual
30982123.102024-09-2284111Actual
9204220.002023-01-218414Actual
551090.002022-09-238428Budget
2722195.002024-06-228446Actual
37714272.302025-03-238428Actual
691430.002022-11-238473Budget
23730195.002024-03-228414Actual
28524213.002024-07-238467Actual
26872252.002024-06-228463Actual
24112211.002024-03-228417Actual
2096027.002023-12-248426Actual
10381116.002023-02-218464Actual
1223880.002023-03-238428Budget
5463100.002022-09-238418Budget
17686147.002023-09-238414Actual
36975145.112025-02-2184113Actual
2999116.002022-07-248466Actual
285145.002022-05-238464Actual
2148134.422022-06-238428Actual
9481100.002023-01-218416Budget
4341100.002022-08-238418Budget
962568.002023-01-218446Actual
2104051.002023-12-248456Actual
3685682.682025-02-2184112Actual
162469.272023-07-2484211Actual
4916145.002022-09-238465Actual
34734117.042024-12-2384613Actual
2142247.572023-12-2484411Actual
1467794.002023-06-238464Actual
2728082.002024-06-228466Actual
1303968.002023-04-238456Actual
466436.002022-09-238473Actual
23108196.002024-02-218417Actual
3408578.002024-12-238466Actual
55530.002022-05-238426Budget
17158107.142023-08-238428Actual
225200.002022-05-238414Budget
31037102.892024-09-2284311Actual
2435123.102024-03-2284211Actual
5978200.002022-10-238415Budget
6588220.782022-10-238418Actual
15657125.002023-07-248464Actual
31512364.002024-10-228414Actual
36917131.612025-02-2184612Actual
3668557.142025-02-2184211Actual
3101036.932024-09-2284211Actual
1698088.002023-08-238466Actual
8284116.002022-12-248465Actual
28903105.022024-07-2384112Actual
1431831.612023-05-2384411Actual
11642100.002023-03-238465Budget
18221182.902023-09-238468Actual
3266102.602022-07-248428Actual
36599184.422025-02-218468Actual
6119100.002022-10-238416Budget
2606690.002024-05-228436Actual
9868100.002023-01-218467Budget
391950.002022-08-238426Budget
30092150.762024-08-2284612Actual
242631.002022-07-248473Actual
972980.002023-01-218466Budget
3224984.802024-10-2284611Actual
17625.002022-05-238473Actual
21876105.002024-01-218465Actual
16040198.002023-07-248467Actual
38899195.022025-04-238468Actual
2474257.002022-07-248414Actual
9344100.002023-01-218415Budget
14643187.002023-06-238414Actual
1993030.002023-11-238426Actual
13368128.362023-04-238428Actual
894070.002022-12-248468Budget
27372223.002024-06-228467Actual
12946100.002023-04-238436Budget
30030103.952024-08-2284112Actual
13509294.002023-05-238413Actual
15863102.002023-07-248436Actual
1580888.002023-07-248416Actual
2193464.002024-01-218416Actual
803527.002022-12-248473Actual
7570200.002022-11-238417Budget
743240.002022-11-238456Budget
3172535.002024-10-228426Actual
31987411.692024-10-228418Actual
1866241.002023-10-238473Actual
2538311.402024-04-2284211Actual
34142333.002024-12-238417Actual
6448240.002022-10-238417Actual
10517100.002023-02-218465Budget
1019470.002023-02-218463Budget
29764176.842024-08-228428Actual
20875161.002023-12-248465Actual
30804240.002024-09-228467Actual
33053236.002024-11-228467Actual
3221631.612024-10-2284511Actual
23201240.482024-02-218418Actual
1284990.002023-04-238416Budget
26747208.272024-05-2284213Actual
34911403.002025-01-218414Actual
215418.212023-12-2484112Actual
1551100.002022-06-238465Budget
38687103.002025-04-238466Actual
2034020.972023-11-2384211Actual
1197178.002023-03-238466Actual
1632712.462023-07-2484511Actual
8612100.002022-12-248466Actual
1936634.802023-10-2384411Actual
27812189.062024-06-2284612Actual
565194.002022-10-238413Actual
2873043.312024-07-2384211Actual
1995897.002023-11-238436Actual
3862867.002025-04-238446Actual
17730.002022-05-238473Budget
39220189.062025-04-2384612Actual
24265211.692024-03-228468Actual
36247135.002025-02-218416Actual
8753100.002022-12-248467Budget
1583517.002023-07-248426Actual
2098899.002023-12-248436Actual
1244070.002023-04-238463Budget
1342990.002023-04-238468Budget
23263131.392024-02-218468Actual
2881119.912024-07-2384511Actual
33641293.002024-12-238413Actual
18102129.002023-09-238467Actual
17130264.722023-08-238418Actual
6636117.752022-10-238428Actual
2543729.482024-04-2284411Actual
3558972.042025-01-2184411Actual
2479486.002024-04-228464Actual
20135132.002023-11-238467Actual
2178485.002024-01-218464Actual
38276179.002025-04-238463Actual
2998100.002022-07-248466Budget
1304060.002023-04-238456Budget
12567200.002023-04-238414Budget
1299299.002023-04-238446Actual
2101200.002022-06-238418Budget
37100.002022-05-238413Budget
26991204.002024-06-228464Actual
1490957.002023-06-238446Actual
907974.002023-01-218463Actual
17601202.002023-09-238463Actual
20783125.002023-12-248464Actual
1694739.002023-08-238456Actual
23823162.002024-03-228415Actual
3718380.002025-03-238473Actual
69850.002022-05-238456Budget
1969083.002023-11-238473Actual
2204139.002024-01-218456Actual
183889.272023-09-2384511Actual
11439231.002023-03-238414Actual
781895.022022-11-238468Actual
7101130.002022-11-238415Actual
39338190.732025-04-2384613Actual
16098305.632023-07-248418Actual
37861102.892025-03-2384311Actual
25142276.002024-04-228417Actual
4774100.002022-09-238464Budget
571273.002022-10-238463Actual
1167100.002022-06-238413Budget
36154275.002025-02-218415Actual
2884582.682024-07-2384611Actual
636890.002022-10-238466Budget
4775153.002022-09-238464Actual
4201129.002022-08-238417Actual
29856165.662024-08-2284111Actual
1636136.932023-07-2484611Actual
224180.002022-05-238414Actual
3334794.382024-11-2284611Actual
14142117.752023-05-238428Actual
22641168.002024-02-218463Actual
33231160.342024-11-2284111Actual
33888239.002024-12-238465Actual
37126263.002025-03-238463Actual
3067949.002024-09-228456Actual
27337272.002024-06-228417Actual
33111352.602024-11-228418Actual
16005218.002023-07-248417Actual
29678237.002024-08-228467Actual
35943252.002025-02-218413Actual
29295184.002024-08-228464Actual
3733147.002022-08-238415Actual
1851314.592023-09-2384612Actual
10320180.002023-02-218414Actual
38454215.002025-04-238415Actual
29736425.332024-08-228418Actual
5384100.002022-09-238467Budget
3792185.002022-08-238465Actual
3750462.002025-03-238456Actual
1064440.002023-02-218426Budget
1727823.102023-08-2384211Actual
406250.002022-08-238456Budget
144098.212023-05-2384112Actual
1019580.002023-02-218463Actual
7240118.002022-11-238416Actual
1795248.002023-09-238446Actual
8692155.002022-12-248417Actual
1961160.002022-06-238417Actual
33946116.002024-12-238416Actual
205137.142023-11-2384112Actual
11865100.002023-03-238446Budget
6040142.002022-10-238465Actual
2656944.382024-05-2284611Actual
513853.002022-09-238446Actual
2144910.332023-12-2484511Actual
2991196.512024-08-2284311Actual
12379100.002023-04-238413Budget
2845130.002022-07-248436Actual
1392743.002023-05-238456Actual
3901263.532025-04-2384311Actual
2777924.162024-06-2284212Actual
683680.002022-11-238463Budget
20748218.002023-12-248414Actual
3791513.532025-03-2384511Actual
34702152.132024-12-2384213Actual
30301210.002024-09-228463Actual
3865467.002025-04-238456Actual
22285145.022024-01-218468Actual
20663196.002023-12-248463Actual
1887560.002023-10-238416Actual
8142155.002022-12-248464Actual
2505229.002024-04-228456Actual
21842168.002024-01-218415Actual
3443682.682024-12-2384411Actual
37034134.592025-02-2184613Actual
2843299.002024-07-238466Actual
3592213.002022-08-238414Actual
2139550.762023-12-2484311Actual
3218997.572024-10-2284411Actual
27751116.722024-06-2284112Actual
2923282.002024-08-228473Actual
518650.002022-09-238456Budget
20628333.002023-12-248413Actual
24852122.002024-04-228415Actual
1485531.002023-06-238426Actual
10459156.002023-02-218415Actual
27930211.782024-06-2284613Actual
182250.002022-06-238456Budget
7161135.002022-11-238465Actual
3520444.002025-01-218456Actual
1552114.002022-06-238465Actual
32049213.212024-10-228468Actual
15502364.002023-07-248413Actual
1310090.002023-04-238466Budget
36062433.002025-02-218414Actual
9480123.002023-01-218416Actual
17037196.002023-08-238417Actual
3438237.992024-12-2384211Actual
2787067.922024-06-2284113Actual
2757853.952024-06-2284211Actual
35707122.042025-01-2184112Actual
13665134.002023-05-238464Actual
1176862.002023-03-238426Actual
3284929.002024-11-228426Actual
999590.002023-01-218428Budget
1411139.002022-06-238464Actual
1621868.852023-07-2484111Actual

Generated 2025-06-22 08:28:32.309 UTC