[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 169   

934 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29140360.002024-07-138413Actual
2201564.002023-12-128446Actual
2370236.002024-02-118473Actual
1289736.002023-03-148426Actual
26837300.002024-05-138413Actual
3685682.682025-01-1284112Actual
1336980.002023-03-148428Budget
13430172.302023-03-148468Actual
9867121.002022-12-128467Actual
21220346.542023-11-148418Actual
26305484.422024-04-128418Actual
3862867.002025-03-148446Actual
3326140.482022-06-148468Actual
3284929.002024-10-138426Actual
16126132.902023-06-148428Actual
1139018.002023-02-118473Actual
6216100.002022-09-138436Budget
29353262.002024-07-138415Actual
36062433.002025-01-128414Actual
2034020.972023-10-1484211Actual
8832200.002022-11-148418Budget
1591549.002023-06-148456Actual
3488379.002024-12-128473Actual
11064251.092023-01-128418Actual
2288125.002022-06-148413Actual
36537496.542025-01-128418Actual
38602138.002025-03-148436Actual
3520444.002024-12-128456Actual
1482881.002023-05-148416Actual
24146158.002024-02-118467Actual
8221100.002022-11-148415Budget
728950.002022-10-148426Budget
11817100.002023-02-118436Budget
1131377.002023-02-118463Actual
27693111.402024-05-1384611Actual
12049164.002023-02-118417Actual
234963.002022-06-148463Actual
1893094.002023-09-138436Actual
412290.002022-07-148466Budget
3512439.002024-12-128426Actual
30177164.412024-07-1384213Actual
26210270.002024-04-128417Actual
19633182.002023-10-148463Actual
25263158.662024-03-138428Actual
19752101.002023-10-148464Actual
691529.002022-10-148473Actual
3592213.002022-07-148414Actual
2479486.002024-03-138464Actual
29798231.392024-07-138468Actual
10926200.002023-01-128417Budget
1733249.702023-07-1484411Actual
21282146.542023-11-148468Actual
6962200.002022-10-148414Budget
967236.002022-12-128456Actual
1739372.042023-07-1484611Actual
5899100.002022-09-138464Budget
4262147.002022-07-148467Actual
1898237.002023-09-138456Actual
3517869.002024-12-128446Actual
21750165.002023-12-128414Actual
37594304.002025-02-118417Actual
2475200.002022-06-148414Budget
1931213.532023-09-1384211Actual
11818117.002023-02-118436Actual
3334794.382024-10-1384611Actual
2299252.002024-01-128446Actual
1750914.592023-07-1484612Actual
36189174.002025-01-128465Actual
1429145.442023-04-1384311Actual
33139172.302024-10-138428Actual
1423657.142023-04-1384111Actual
30479221.002024-08-138415Actual
9265200.002022-12-128464Budget
29856165.662024-07-1384111Actual
3325959.272024-10-1384211Actual
23263131.392024-01-128468Actual
3734200.002022-07-148415Budget
34617174.172024-11-1384612Actual
6215120.002022-09-138436Actual
182138.002022-05-148456Actual
855440.002022-11-148456Budget
3812697.742025-02-1184113Actual
15622155.002023-06-148414Actual
34263245.032024-11-138428Actual
604100.002022-04-138436Budget
17871100.002023-08-148416Actual
3078200.002022-06-148417Budget
35004297.002024-12-128415Actual
1532044.382023-05-1484411Actual
25297166.242024-03-138468Actual
425100.002022-04-138465Budget
24232146.542024-02-118428Actual
12707189.002023-03-148415Actual
22131184.002023-12-128417Actual
354436.002022-07-148473Actual
33761316.002024-11-138414Actual
603112.002022-04-138436Actual
3638792.002025-01-128466Actual
25916208.002024-04-128415Actual
154127.142023-05-1484112Actual
293951.002022-06-148456Actual
11720108.002023-02-118416Actual
1559449.002023-06-148473Actual
18605174.002023-09-138463Actual
1684098.002023-07-148416Actual
795678.002022-11-148463Actual
30092150.762024-07-1384612Actual
34142333.002024-11-138417Actual
75794.002022-04-138466Actual
5462311.692022-08-148418Actual
1384725.002023-04-138426Actual
34296193.512024-11-138468Actual
29736425.332024-07-138418Actual
9792.002022-04-138463Actual
3564995.442024-12-1284611Actual
406149.002022-07-148456Actual
12378107.002023-03-148413Actual
518650.002022-08-148456Budget
2245877.362023-12-1284611Actual
1827961.402023-08-1484111Actual
31753125.002024-09-128436Actual
30862542.002024-08-138418Actual
3067949.002024-08-138456Actual
255557.142024-03-1384112Actual
10925164.002023-01-128417Actual
15750143.002023-06-148465Actual
6963180.002022-10-148414Actual
2293819.002024-01-128426Actual
738477.002022-10-148446Actual
2458310.332024-02-1184612Actual
36599184.422025-01-128468Actual
3180550.002024-09-128456Actual
28234220.002024-06-138465Actual
13321243.512023-03-148418Actual
34702152.132024-11-1384213Actual
1833433.742023-08-1484311Actual
1489216.002022-05-148415Actual
1933917.782023-09-1384311Actual
2645439.062024-04-1284211Actual
2757853.952024-05-1384211Actual
6039200.002022-09-138465Budget
8363100.002022-11-148416Budget
898119.002022-04-138467Actual
279730.002022-06-148426Budget
16569180.002023-07-148463Actual
37714272.302025-02-118428Actual
39220189.062025-03-1484612Actual
7161135.002022-10-148465Actual
3800673.102025-02-1184112Actual
3139100.002022-06-148467Budget
9807200.002022-12-128417Budget
37861102.892025-02-1184311Actual
17720120.002023-08-148464Actual
4527100.002022-08-148413Budget
3328665.652024-10-1384311Actual
3671276.292025-01-1284311Actual
10694124.002023-01-128436Actual
2239839.062023-12-1284311Actual
4713200.002022-08-148414Budget
10986153.002023-01-128467Actual
17158107.142023-07-148428Actual
3127678.452024-08-1384113Actual
9578100.002022-12-128436Budget
897100.002022-04-138467Budget
2405555.002024-02-118466Actual
30890179.872024-08-138428Actual
2204139.002023-12-128456Actual
289390.002022-06-148446Budget
4995103.002022-08-148416Actual
3745299.002025-02-118436Actual
636967.002022-09-138466Actual
32822127.002024-10-138416Actual
4201129.002022-07-148417Actual
12629156.002023-03-148464Actual
24265211.692024-02-118468Actual
274897.002022-06-148416Actual
9401100.002022-12-128465Budget
130330.002022-05-148473Budget
952947.002022-12-128426Actual
1310187.002023-03-148466Actual
26780141.612024-04-1284613Actual
2340347.572024-01-1284411Actual
781895.022022-10-148468Actual
215418.212023-11-1484112Actual
235219.272024-01-1284112Actual
781770.002022-10-148468Budget
20193279.872023-10-148418Actual
2332156.082024-01-1284111Actual
3870110.002022-07-148416Actual
2443211.402024-02-1184511Actual
35415182.902024-12-128428Actual
27458288.972024-05-138428Actual
915621.002022-12-128473Actual
841150.002022-11-148426Budget
9947325.332022-12-128418Actual
21631268.002023-12-128413Actual
13509294.002023-04-138413Actual
4915200.002022-08-148465Budget
504246.002022-08-148426Actual
15180141.992023-05-148468Actual
458762.002022-08-148463Actual
11253140.002023-02-118413Actual
225200.002022-04-138414Budget
749180.002022-10-148466Budget
11113128.362023-01-128428Actual
2670179.002022-06-148465Actual
2337639.062024-01-1284311Actual
21248176.842023-11-148428Actual
3968100.002022-07-148436Budget
7570200.002022-10-148417Budget
3218269.272022-06-148418Actual
1795248.002023-08-148446Actual
10055138.962022-12-128468Actual
32608107.002024-10-138473Actual
20663196.002023-11-148463Actual
25699240.002024-04-128413Actual
1059790.002023-01-128416Budget
616645.002022-09-138426Actual
20875161.002023-11-148465Actual
3216279.482024-09-1284311Actual
34911403.002024-12-128414Actual
1467794.002023-05-148464Actual
37304259.002025-02-118415Actual
28582492.002024-06-138418Actual
9577117.002022-12-128436Actual
756100.002022-04-138466Budget
31547206.002024-09-128464Actual
38744355.002025-03-148417Actual
2648144.382024-04-1284311Actual
14735168.002023-05-148415Actual
2207478.002023-12-128466Actual
18570380.002023-09-138413Actual
749073.002022-10-148466Actual
177483.002022-05-148446Actual
2845130.002022-06-148436Actual
2875773.102024-06-1384311Actual
34734117.042024-11-1384613Actual
743240.002022-10-148456Budget
3224984.802024-09-1284611Actual
401580.002022-07-148446Budget
6263101.002022-09-138446Actual
195429.272023-09-1384612Actual
38361395.002025-03-148414Actual
1376097.002023-04-138465Actual
39158113.532025-03-1484112Actual
23201240.482024-01-128418Actual
1350180.002022-05-148414Actual
2148134.422022-05-148428Actual
4853190.002022-08-148415Actual
2242548.632023-12-1284411Actual
33676168.002024-11-138463Actual
1583517.002023-06-148426Actual
2057113.532023-10-1484612Actual
17625.002022-04-138473Actual
3654100.002022-07-148464Budget
1765835.002023-08-148473Actual
28610193.512024-06-138428Actual
3906613.532025-03-1484511Actual
3673975.232025-01-1284411Actual
17778110.002023-08-148415Actual
26991204.002024-05-138464Actual
12769108.002023-03-148465Actual
426116.002022-04-138465Actual
506118.002022-04-138416Actual
2765940.122024-05-1384511Actual
1027332.002023-01-128473Actual
4712196.002022-08-148414Actual
162469.272023-06-1484211Actual
9343136.002022-12-128415Actual
195115.012023-09-1384212Actual
31037102.892024-08-1384311Actual
2601153.002024-04-128416Actual
23765151.002024-02-118464Actual
2036718.842023-10-1484311Actual
18160246.542023-08-148418Actual
3747892.002025-02-118446Actual
2039443.312023-10-1484411Actual
39100132.682025-03-1484611Actual
24852122.002024-03-138415Actual
683680.002022-10-148463Budget
3733147.002022-07-148415Actual
37100.002022-04-138413Budget
3750462.002025-02-118456Actual
22166194.002023-12-128467Actual
11252100.002023-02-118413Budget
2543729.482024-03-1384411Actual
37748261.692025-02-118468Actual
1551100.002022-05-148465Budget
3292943.002024-10-138456Actual
8284116.002022-11-148465Actual
17730.002022-04-138473Budget
31218162.462024-08-1384612Actual
9680.002022-04-138463Budget
2136829.482023-11-1484211Actual
36103.002022-04-138413Actual
1360379.002023-04-138473Actual
1496870.002023-05-148466Actual
3553570.972024-12-1284211Actual
8460100.002022-11-148436Budget
10134105.002023-01-128413Actual
35977205.002025-01-128463Actual
15715125.002023-06-148415Actual
7629100.002022-10-148467Budget
9264174.002022-12-128464Actual
11173132.902023-01-128468Actual
32341153.952024-09-1284612Actual
1942657.142023-09-1384611Actual
346670.002022-07-148463Budget
19106234.002023-09-138467Actual
12379100.002023-03-148413Budget
1342990.002023-03-148468Budget
29050201.262024-06-1384213Actual
2843299.002024-06-138466Actual
27430357.152024-05-138418Actual
1689590.002023-07-148436Actual
1351200.002022-05-148414Budget
167844.002022-05-148426Actual
27195135.002024-05-138436Actual
691430.002022-10-148473Budget
26957309.002024-05-138414Actual
38396200.002025-03-148464Actual
3455592.252024-11-1384112Actual
12299110.172023-02-118468Actual
32877109.002024-10-138436Actual
15146126.842023-05-148428Actual
2237130.552023-12-1284211Actual
15863102.002023-06-148436Actual
28524213.002024-06-138467Actual
2538311.402024-03-1384211Actual
9018110.002022-12-128413Actual
7337100.002022-10-148436Budget
24204270.782024-02-118418Actual
38276179.002025-03-148463Actual
144098.212023-04-1384112Actual
2148345.442023-11-1484611Actual
13180200.002023-03-148417Budget
2022128.002022-05-148467Actual
8283100.002022-11-148465Budget
28965129.482024-06-1384612Actual
15657125.002023-06-148464Actual
3405351.002024-11-138456Actual
9344100.002022-12-128415Budget
3918650.762025-03-1484212Actual
5384100.002022-08-148467Budget
19599288.002023-10-148413Actual
2334936.932024-01-1284211Actual
6776100.002022-10-148413Budget
19226131.392023-09-138468Actual
15502364.002023-06-148413Actual
803430.002022-11-148473Budget
16747160.002023-07-148415Actual
1299299.002023-03-148446Actual
23108196.002024-01-128417Actual
7101130.002022-10-148415Actual
1310090.002023-03-148466Budget
10135100.002023-01-128413Budget
2952776.002024-07-138446Actual
3676639.062025-01-1284511Actual
33231160.342024-10-1384111Actual
31303132.832024-08-1384213Actual
26747208.272024-04-1284213Actual
22606309.002024-01-128413Actual
164198.212023-06-1484112Actual
9205200.002022-12-128414Budget
31640231.002024-09-128465Actual
33467141.192024-10-1384612Actual
663790.002022-09-138428Budget
31512364.002024-09-128414Actual
3791200.002022-07-148465Budget
3438237.992024-11-1384211Actual
245512.892024-02-1184212Actual
15060196.002023-05-148467Actual
2609248.002024-04-128446Actual
188377.002022-05-148466Actual
2045541.192023-10-1484611Actual
1490200.002022-05-148415Budget
2831929.002024-06-138426Actual
2100219.272022-05-148418Actual
2193464.002023-12-128416Actual
36302125.002025-01-128436Actual
18102129.002023-08-148467Actual
1580888.002023-06-148416Actual
2603818.002024-04-128426Actual
1289640.002023-03-148426Budget
2749100.002022-06-148416Budget
2807981.002024-06-138473Actual
962470.002022-12-128446Budget
7022142.002022-10-148464Actual
285145.002022-04-138464Actual
1842242.252023-08-1484611Actual
34946249.002024-12-128464Actual
38068205.022025-02-1184612Actual
225165.012023-12-1284112Actual
2098899.002023-11-148436Actual
9946200.002022-12-128418Budget
2611177.002022-06-148415Actual
25142276.002024-03-138417Actual
29972102.892024-07-1384611Actual
22819145.002024-01-128415Actual
28347146.002024-06-138436Actual
6510100.002022-09-138467Budget
1084790.002023-01-128466Budget
31427180.002024-09-128463Actual
2881119.912024-06-1384511Actual
2254915.652023-12-1284612Actual
571370.002022-09-138463Budget
1396076.002023-04-138466Actual
7630169.002022-10-148467Actual
32307109.272024-09-1284112Actual
4388157.142022-07-148428Actual
1172190.002023-02-118416Budget
69747.002022-04-138456Actual
1866241.002023-09-138473Actual
29083132.832024-06-1384613Actual
850770.002022-11-148446Budget
35853148.622024-12-1284213Actual
14643187.002023-05-148414Actual
1961160.002022-05-148417Actual
11641164.002023-02-118465Actual
27751116.722024-05-1384112Actual
2291177.002024-01-128416Actual
565194.002022-09-138413Actual
29388189.002024-07-138465Actual
31335136.342024-08-1384613Actual
2139550.762023-11-1484311Actual
1303968.002023-03-148456Actual
2497218.002024-03-138426Actual
34826191.002024-12-128463Actual
3266102.602022-06-148428Actual
6588220.782022-09-138418Actual
34791323.002024-12-128413Actual
14019162.002023-04-138417Actual
37034134.592025-01-1284613Actual
861380.002022-11-148466Budget
1887560.002023-09-138416Actual
738570.002022-10-148446Budget
3373363.002024-11-138473Actual
14176145.022023-04-138468Actual
2508581.002024-03-138466Actual
28903105.022024-06-1384112Actual
2993892.252024-07-1384411Actual
10460200.002023-01-128415Budget
1493550.002023-05-148456Actual
8142155.002022-11-148464Actual
3803419.912025-02-1184212Actual
65072.002022-04-138446Actual
1588955.002023-06-148446Actual
7241100.002022-10-148416Budget
24112211.002024-02-118417Actual
3627432.002025-01-128426Actual
29764176.842024-07-138428Actual
28702165.662024-06-1384111Actual
915730.002022-12-128473Budget
2435123.102024-02-1184211Actual
3140114.002022-06-148467Actual
466436.002022-08-148473Actual
23610278.002024-02-118413Actual
2958684.002024-07-138466Actual
7023200.002022-10-148464Budget
255826.082024-03-1384212Actual
33053236.002024-10-138467Actual
25177198.002024-03-138467Actual
34497149.702024-11-1384611Actual
2606690.002024-04-128436Actual
6589100.002022-09-138418Budget
38837414.732025-03-148418Actual
3967124.002022-07-148436Actual
3688420.972025-01-1284212Actual
284100.002022-04-138464Budget
24640333.002024-03-138413Actual
12628100.002023-03-148464Budget
524590.002022-08-148466Budget
1993030.002023-10-148426Actual
1998461.002023-10-148446Actual
13320200.002023-03-148418Budget
11501100.002023-02-118464Budget
1529328.422023-05-1484311Actual
12111100.002023-02-118467Budget
21876105.002023-12-128465Actual
1186474.002023-02-118446Actual
2269875.002024-01-128473Actual
3561615.652024-12-1284511Actual
2502660.002024-03-138446Actual
164778.212023-06-1484612Actual
7338117.002022-10-148436Actual
14142117.752023-04-138428Actual
15537162.002023-06-148463Actual
513853.002022-08-148446Actual
2944696.002024-07-138416Actual
1131270.002023-02-118463Budget
11439231.002023-02-118414Actual
32426201.262024-09-1284213Actual
1251842.002023-03-148473Actual
32551177.002024-10-138463Actual
3898563.532025-03-1484211Actual
17566355.002023-08-148413Actual
4261100.002022-07-148467Budget
10846103.002023-01-128466Actual
27082162.002024-05-138465Actual
14054214.002023-04-138467Actual
26245208.002024-04-128467Actual
30514212.002024-08-138465Actual
4774100.002022-08-148464Budget
23823162.002024-02-118415Actual
19845117.002023-10-148465Actual
452694.002022-08-148413Actual
1223984.422023-02-118428Actual
294050.002022-06-148456Budget
1630041.192023-06-1484411Actual
33854209.002024-11-138415Actual
28022222.002024-06-138463Actual
9994179.872022-12-128428Actual
10985100.002023-01-128467Budget
30982123.102024-08-1384111Actual
7102100.002022-10-148415Budget
25235317.752024-03-138418Actual
38489259.002025-03-148465Actual
1197090.002023-02-118466Budget
23229135.932024-01-128428Actual
29260327.002024-07-138414Actual
1632712.462023-06-1484511Actual
14558204.002023-05-148463Actual
37628271.002025-02-118467Actual
36917131.612025-01-1284612Actual
888190.002022-11-148428Budget
36444367.002025-01-128417Actual
17130264.722023-07-148418Actual
2999116.002022-06-148466Actual
19810135.002023-10-148415Actual
37246288.002025-02-118464Actual
27372223.002024-05-138467Actual
3408578.002024-11-138466Actual
18724120.002023-09-138464Actual
21842168.002023-12-128415Actual
8362138.002022-11-148416Actual
1523868.852023-05-1484111Actual
2072044.002023-11-148473Actual
22726189.002024-01-128414Actual
19164396.542023-09-138418Actual
34001123.002024-11-138436Actual
5977185.002022-09-138415Actual
2004369.002023-10-148466Actual
2402357.002024-02-118456Actual
5572123.812022-08-148468Actual
1698088.002023-07-148466Actual
3118436.932024-08-1384212Actual
220990.002022-05-148468Budget
4775153.002022-08-148464Actual
3865467.002025-03-148456Actual
32015226.842024-09-128428Actual
10459156.002023-01-128415Actual
30209134.592024-07-1384613Actual
38779222.002025-03-148467Actual
13241100.002023-03-148467Budget
5898115.002022-09-138464Actual
2846100.002022-06-148436Budget
33946116.002024-11-138416Actual
38454215.002025-03-148415Actual
518557.002022-08-148456Actual
35886141.612024-12-1284613Actual
12112113.002023-02-118467Actual
2955348.002024-07-138456Actual
3183889.002024-09-128466Actual
16689105.002023-07-148464Actual
35387410.182024-12-128418Actual
3219200.002022-06-148418Budget
6636117.752022-09-138428Actual
2172236.002023-12-128473Actual
8880117.752022-11-148428Actual
1621868.852023-06-1484111Actual
406250.002022-07-148456Budget
1594869.002023-06-148466Actual
2998100.002022-06-148466Budget
30386326.002024-08-138414Actual
242631.002022-06-148473Actual
163094.002022-05-148416Actual
3603460.002025-01-128473Actual
8754148.002022-11-148467Actual
2289100.002022-06-148413Budget
1304060.002023-03-148456Budget
3172535.002024-09-128426Actual
1727823.102023-07-1484211Actual
31098107.142024-08-1384611Actual
12993100.002023-03-148446Budget
524499.002022-08-148466Actual
3221631.612024-09-1284511Actual
8833199.572022-11-148418Actual
1627331.612023-06-1484311Actual
1895647.002023-09-138446Actual
3065360.002024-08-138446Actual
256148.212024-03-1384612Actual
2001039.002023-10-148456Actual
3635460.002025-01-128456Actual
3573550.762024-12-1284212Actual
2549760.332024-03-1384611Actual
841047.002022-11-148426Actual
636890.002022-09-138466Budget
30627103.002024-08-138436Actual
3718380.002025-02-118473Actual
5324142.002022-08-148417Actual
34354196.512024-11-1384111Actual
37948105.022025-02-1184611Actual
2093369.002023-11-148416Actual
22641168.002024-01-128463Actual
1901483.002023-09-138466Actual
4994100.002022-08-148416Budget
1176940.002023-02-118426Budget
2666213.532024-04-1284612Actual
3343320.972024-10-1384212Actual
1086107.142022-04-138468Actual
38184239.852025-02-1184613Actual
23971105.002024-02-118436Actual
9402168.002022-12-128465Actual
2494562.002024-03-138416Actual
1166129.002022-05-148413Actual
36247135.002025-01-128416Actual
9868100.002022-12-128467Budget
1488396.002023-05-148436Actual
2533130.002022-06-148464Actual
10517100.002023-01-128465Budget
2210145.022022-05-148468Actual
3397336.002024-11-138426Actual
36565191.992025-01-128428Actual
279625.002022-06-148426Actual
32729257.002024-10-138415Actual
1410100.002022-05-148464Budget
8083200.002022-11-148414Budget
27605115.652024-05-1384311Actual
35329254.002024-12-128467Actual
8753100.002022-11-148467Budget
967140.002022-12-128456Budget
2532100.002022-06-148464Budget
28199229.002024-06-138415Actual
2355311.402024-01-1284612Actual
1284990.002023-03-148416Budget
30301210.002024-08-138463Actual
2893122.042024-06-1384212Actual
102780.002022-04-138428Budget
39039115.652025-03-1484411Actual
1382097.002023-04-138416Actual
27337272.002024-05-138417Actual
466540.002022-08-148473Budget
2474257.002022-06-148414Actual
24760189.002024-03-138414Actual
326780.002022-06-148428Budget
2437831.612024-02-1184311Actual
2196127.002023-12-128426Actual
26366187.452024-04-128468Actual
177590.002022-05-148446Budget
1251930.002023-03-148473Budget
245247.142024-02-1184112Actual
28107444.002024-06-138414Actual
1064541.002023-01-128426Actual
22853108.002024-01-128465Actual
3005823.102024-07-1384212Actual
2473236.002024-03-138473Actual
174515.012023-07-1484112Actual
3668557.142025-01-1284211Actual
6448240.002022-09-138417Actual
3404113.002022-07-148413Actual
37806114.592025-02-1184111Actual
14770102.002023-05-148465Actual
31929280.002024-09-128467Actual
2096027.002023-11-148426Actual
3523787.002024-12-128466Actual
2724743.002024-05-138456Actual
23730195.002024-02-118414Actual
346766.002022-07-148463Actual
8612100.002022-11-148466Actual
12770100.002023-03-148465Budget
14114301.092023-04-138418Actual
2394315.002024-02-118426Actual
1662688.002023-07-148473Actual
26872252.002024-05-138463Actual
35507120.972024-12-1284111Actual
3177971.002024-09-128446Actual
775790.002022-10-148428Budget
24887125.002024-03-138465Actual
6040142.002022-09-138465Actual
1284891.002023-03-148416Actual
27987350.002024-06-138413Actual
743133.002022-10-148456Actual
1078860.002023-01-128456Budget
1801069.002023-08-148466Actual
1552114.002022-05-148465Actual
21665204.002023-12-128463Actual
5323200.002022-08-148417Budget
458670.002022-08-148463Budget
1019580.002023-01-128463Actual
1730530.552023-07-1484311Actual
33173219.272024-10-138468Actual
22252122.302023-12-128428Actual
30421273.002024-08-138464Actual
1544514.592023-05-1484612Actual
2343013.532024-01-1284511Actual
38957134.802025-03-1484111Actual
69850.002022-04-138456Budget
21127160.002023-11-148417Actual
22224251.092023-12-128418Actual
10321200.002023-01-128414Budget
1631100.002022-05-148416Budget
11438200.002023-02-118414Budget
29023106.522024-06-1384113Actual
27049241.002024-05-138415Actual
507100.002022-04-138416Budget
2178485.002023-12-128464Actual
194843.952023-09-1384112Actual
683793.002022-10-148463Actual
33641293.002024-11-138413Actual
3213573.102024-09-1284211Actual
20783125.002023-11-148464Actual
571273.002022-09-138463Actual
31895316.002024-09-128417Actual
3446328.422024-11-1384511Actual
3402783.002024-11-138446Actual
21989111.002023-12-128436Actual
1692164.002023-07-148446Actual
3783427.362025-02-1184211Actual
25821232.002024-04-128414Actual
952850.002022-12-128426Budget
214980.002022-05-148428Budget
803527.002022-11-148473Actual
1176862.002023-02-118426Actual
630942.002022-09-138456Actual
3739799.002025-02-118416Actual
20748218.002023-11-148414Actual
2991196.512024-07-1384311Actual
33111352.602024-10-138418Actual
3331360.332024-10-1384411Actual
14524252.002023-05-148413Actual
37686385.942025-02-118418Actual
12946100.002023-03-148436Budget
130218.002022-05-148473Actual
2031276.292023-10-1484111Actual
893991.992022-11-148468Actual
6447200.002022-09-138417Budget
17926112.002023-08-148436Actual
108590.002022-04-138468Budget
33796204.002024-11-138464Actual
37126263.002025-02-118463Actual
1244070.002023-03-148463Budget
11580182.002023-02-118415Actual
13179148.002023-03-148417Actual
27930211.782024-05-1384613Actual
728856.002022-10-148426Actual
13242158.002023-03-148467Actual
30572112.002024-08-138416Actual
35943252.002025-01-128413Actual
3218997.572024-09-1284411Actual
10741100.002023-01-128446Budget
38899195.022025-03-148468Actual
3679882.682025-01-1284611Actual
16534318.002023-07-148413Actual
20221146.542023-10-148428Actual
37211424.002025-02-118414Actual
2157413.532023-11-1484612Actual
20100224.002023-10-148417Actual
10380100.002023-01-128464Budget
855362.002022-11-148456Actual
2884582.682024-06-1384611Actual
3440985.872024-11-1384311Actual
38687103.002025-03-148466Actual
2692986.002024-05-138473Actual
30769315.002024-08-138417Actual
2104051.002023-11-148456Actual
28141201.002024-06-138464Actual
611894.002022-09-138416Actual
6777137.002022-10-148413Actual
365147.002022-04-138415Actual
15118334.422023-05-148418Actual
2042126.292023-10-1484511Actual
174785.012023-07-1484212Actual
2305185.002024-01-128466Actual
39338190.732025-03-1484613Actual
444780.002022-07-148468Budget
33584206.522024-10-1384613Actual
1197178.002023-02-118466Actual
33888239.002024-11-138465Actual
1191260.002023-02-118456Budget
1848010.332023-08-1484112Actual
27492184.422024-05-138468Actual
8459120.002022-11-148436Actual
978235.932022-04-138418Actual
8691200.002022-11-148417Budget
31156105.022024-08-1384112Actual
12708200.002023-03-148415Budget
18782108.002023-09-138415Actual
22285145.022023-12-128468Actual
2535576.292024-03-1384111Actual
12567200.002023-03-148414Budget
18188117.752023-08-148428Actual
289291.002022-06-148446Actual
265359.272024-04-1284511Actual
626280.002022-09-138446Budget
12050200.002023-02-118417Budget
12191200.002023-02-118418Budget
39305210.032025-03-1484213Actual
3101036.932024-08-1384211Actual
10518123.002023-01-128465Actual
2541027.362024-03-1384311Actual
6119100.002022-09-138416Budget
30924281.392024-08-138468Actual
35768205.022024-12-1284612Actual
32671264.002024-10-138464Actual
5511135.932022-08-148428Actual
795780.002022-11-148463Budget
3655135.002022-07-148464Actual
224180.002022-04-138414Actual
4202200.002022-07-148417Budget
401491.002022-07-148446Actual
28292118.002024-06-138416Actual
27812189.062024-05-1384612Actual
7708200.002022-10-148418Budget
3015057.392024-07-1384113Actual
3071275.002024-08-138466Actual
29295184.002024-07-138464Actual
16160211.692023-06-148468Actual
3059953.002024-08-138426Actual
3290386.002024-10-138446Actual
907974.002022-12-128463Actual
1830712.462023-08-1484211Actual
1446711.402023-04-1384612Actual
37537104.002025-02-118466Actual
2763290.122024-05-1384411Actual
122480.002022-05-148463Budget
972873.002022-12-128466Actual
2873043.312024-06-1384211Actual
1111280.002023-01-128428Budget
31698108.002024-09-128416Actual
838200.002022-04-138417Budget
11865100.002023-02-118446Budget
2101469.002023-11-148446Actual
36154275.002025-01-128415Actual
669880.002022-09-138468Budget
16040198.002023-06-148467Actual
12566193.002023-03-148414Actual
182250.002022-05-148456Budget
2988436.932024-07-1384211Actual
10693100.002023-01-128436Budget
5650100.002022-09-138413Budget
2642690.122024-04-1284111Actual
1789828.002023-08-148426Actual
19718158.002023-10-148414Actual
332590.002022-06-148468Budget
34235410.182024-11-138418Actual
3405100.002022-07-148413Budget
32962115.002024-10-138466Actual
366200.002022-04-138415Budget
972980.002022-12-128466Budget
3742432.002025-02-118426Actual
30030103.952024-07-1384112Actual
21162153.002023-11-148467Actual
13725182.002023-04-138415Actual
32459118.802024-09-1284613Actual
1939326.292023-09-1384511Actual
631050.002022-09-138456Budget
8082218.002022-11-148414Actual
2144910.332023-11-1484511Actual
2837378.002024-06-138446Actual
5383118.002022-08-148467Actual
7756104.112022-10-148428Actual
16005218.002023-06-148417Actual
1431831.612023-04-1384411Actual
18817165.002023-09-138465Actual
6697132.902022-09-138468Actual
391857.002022-07-148426Actual
23858143.002024-02-118465Actual
18221182.902023-08-148468Actual
1026114.722022-04-138428Actual
4448131.392022-07-148468Actual
1191139.002023-02-118456Actual
38153118.802025-02-1184213Actual
789696.002022-11-148413Actual
17072142.002023-07-148467Actual
5092100.002022-08-148436Budget
2446676.292024-02-1184611Actual
2878483.742024-06-1384411Actual
32636448.002024-10-138414Actual
3901263.532025-03-1484311Actual
1230090.002023-02-118468Budget
1426412.462023-04-1384211Actual
33552127.572024-10-1384213Actual
3632876.002025-01-128446Actual
122592.002022-05-148463Actual
29678237.002024-07-138467Actual
1526611.402023-05-1484211Actual
5978200.002022-09-138415Budget
16098305.632023-06-148418Actual
2432352.892024-02-1184111Actual
33525122.312024-10-1384113Actual
3148477.002024-09-128473Actual
36975145.112025-01-1284113Actual
2399767.002024-02-118446Actual
55440.002022-04-138426Actual
354540.002022-07-148473Budget
25000109.002024-03-138436Actual
24675192.002024-03-138463Actual
242730.002022-06-148473Budget
16782164.002023-07-148465Actual
7240118.002022-10-148416Actual
3106484.802024-08-1384411Actual
1851314.592023-08-1484612Actual
17037196.002023-07-148417Actual
2669100.002022-06-148465Budget
9480123.002022-12-128416Actual
37091396.002025-02-118413Actual
2142247.572023-11-1484411Actual
8222160.002022-11-148415Actual
13665134.002023-04-138464Actual
27897204.762024-05-1384213Actual
20254196.542023-10-148468Actual
2296685.002024-01-128436Actual
9204220.002022-12-128414Actual
1636136.932023-06-1484611Actual
850665.002022-11-148446Actual
1005670.002022-12-128468Budget
2839960.002024-06-138456Actual
25856161.002024-04-128464Actual
27550159.272024-05-1384111Actual
35449216.242024-12-128468Actual
3509784.002024-12-128416Actual
579040.002022-09-138473Budget
2650840.122024-04-1284411Actual
3443682.682024-11-1384411Actual
7569240.002022-10-148417Actual
907880.002022-12-128463Budget
17813144.002023-08-148465Actual
31392356.002024-09-128413Actual
9019100.002022-12-128413Budget
2579357.002024-04-128473Actual
234880.002022-06-148463Budget
10740105.002023-01-128446Actual
2777924.162024-05-1384212Actual
25951180.002024-04-128465Actual

Generated 2025-05-13 22:36:01.773 UTC