[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 173   

930 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24760189.002024-04-228414Actual
11865100.002023-03-238446Budget
19599288.002023-11-238413Actual
167930.002022-06-238426Budget
1490957.002023-06-238446Actual
23263131.392024-02-218468Actual
32516293.002024-11-228413Actual
12628100.002023-04-238464Budget
14054214.002023-05-238467Actual
3968100.002022-08-238436Budget
11818117.002023-03-238436Actual
7709193.512022-11-238418Actual
30092150.762024-08-2284612Actual
1223984.422023-03-238428Actual
1423657.142023-05-2384111Actual
25699240.002024-05-228413Actual
39278106.522025-04-2384113Actual
557180.002022-09-238468Budget
3564995.442025-01-2184611Actual
34142333.002024-12-238417Actual
3733147.002022-08-238415Actual
27195135.002024-06-228436Actual
636967.002022-10-238466Actual
2991196.512024-08-2284311Actual
391950.002022-08-238426Budget
29678237.002024-08-228467Actual
466540.002022-09-238473Budget
3077222.002022-07-248417Actual
33231160.342024-11-2284111Actual
4261100.002022-08-238467Budget
15060196.002023-06-238467Actual
1551100.002022-06-238465Budget
2172236.002024-01-218473Actual
3718380.002025-03-238473Actual
2031276.292023-11-2384111Actual
2289100.002022-07-248413Budget
1197178.002023-03-238466Actual
1725064.592023-08-2384111Actual
35415182.902025-01-218428Actual
28199229.002024-07-238415Actual
18102129.002023-09-238467Actual
9264174.002023-01-218464Actual
504350.002022-09-238426Budget
15715125.002023-07-248415Actual
1251842.002023-04-238473Actual
17778110.002023-09-238415Actual
34791323.002025-01-218413Actual
18605174.002023-10-238463Actual
21876105.002024-01-218465Actual
18160246.542023-09-238418Actual
12708200.002023-04-238415Budget
2148134.422022-06-238428Actual
2535576.292024-04-2284111Actual
12191200.002023-03-238418Budget
16782164.002023-08-238465Actual
781895.022022-11-238468Actual
23143232.002024-02-218467Actual
616750.002022-10-238426Budget
1739372.042023-08-2384611Actual
265359.272024-05-2284511Actual
14643187.002023-06-238414Actual
23645151.002024-03-228463Actual
743133.002022-11-238456Actual
789696.002022-12-248413Actual
34497149.702024-12-2384611Actual
28965129.482024-07-2384612Actual
3783427.362025-03-2384211Actual
24112211.002024-03-228417Actual
1895647.002023-10-238446Actual
10985100.002023-02-218467Budget
1284891.002023-04-238416Actual
2036718.842023-11-2384311Actual
35943252.002025-02-218413Actual
518557.002022-09-238456Actual
36657178.422025-02-2184111Actual
12050200.002023-03-238417Budget
35387410.182025-01-218418Actual
2343013.532024-02-2184511Actual
3688420.972025-02-2184212Actual
2656944.382024-05-2284611Actual
518650.002022-09-238456Budget
3627432.002025-02-218426Actual
3679882.682025-02-2184611Actual
967140.002023-01-218456Budget
1384725.002023-05-238426Actual
11252100.002023-03-238413Budget
33525122.312024-11-2284113Actual
17158107.142023-08-238428Actual
28903105.022024-07-2384112Actual
8754148.002022-12-248467Actual
31335136.342024-09-2284613Actual
9578100.002023-01-218436Budget
1827961.402023-09-2384111Actual
21750165.002024-01-218414Actual
31098107.142024-09-2284611Actual
26747208.272024-05-2284213Actual
27930211.782024-06-2284613Actual
27430357.152024-06-228418Actual
9018110.002023-01-218413Actual
2101200.002022-06-238418Budget
37211424.002025-03-238414Actual
1694739.002023-08-238456Actual
5383118.002022-09-238467Actual
30301210.002024-09-228463Actual
9480123.002023-01-218416Actual
21989111.002024-01-218436Actual
3405100.002022-08-238413Budget
28292118.002024-07-238416Actual
12993100.002023-04-238446Budget
7162100.002022-11-238465Budget
5463100.002022-09-238418Budget
17566355.002023-09-238413Actual
31698108.002024-10-228416Actual
2355311.402024-02-2184612Actual
29083132.832024-07-2384613Actual
32636448.002024-11-228414Actual
20100224.002023-11-238417Actual
841047.002022-12-248426Actual
1939326.292023-10-2384511Actual
36062433.002025-02-218414Actual
33552127.572024-11-2284213Actual
29140360.002024-08-228413Actual
3266102.602022-07-248428Actual
3325959.272024-11-2284211Actual
1686724.002023-08-238426Actual
2988436.932024-08-2284211Actual
30572112.002024-09-228416Actual
19071233.002023-10-238417Actual
25235317.752024-04-228418Actual
2337639.062024-02-2184311Actual
122480.002022-06-238463Budget
22166194.002024-01-218467Actual
24675192.002024-04-228463Actual
2301860.002024-02-218456Actual
167844.002022-06-238426Actual
5384100.002022-09-238467Budget
7338117.002022-11-238436Actual
616645.002022-10-238426Actual
962568.002023-01-218446Actual
31156105.022024-09-2284112Actual
26780141.612024-05-2284613Actual
30266373.002024-09-228413Actual
25856161.002024-05-228464Actual
636890.002022-10-238466Budget
2612200.002022-07-248415Budget
31512364.002024-10-228414Actual
3035884.002024-09-228473Actual
26957309.002024-06-228414Actual
1304060.002023-04-238456Budget
9481100.002023-01-218416Budget
3517869.002025-01-218446Actual
1176940.002023-03-238426Budget
1789828.002023-09-238426Actual
9947325.332023-01-218418Actual
332590.002022-07-248468Budget
2237130.552024-01-2184211Actual
9792.002022-05-238463Actual
8833199.572022-12-248418Actual
20663196.002023-12-248463Actual
37686385.942025-03-238418Actual
2096027.002023-12-248426Actual
803527.002022-12-248473Actual
38153118.802025-03-2384213Actual
29643329.002024-08-228417Actual
31547206.002024-10-228464Actual
242730.002022-07-248473Budget
2446676.292024-03-2284611Actual
2881119.912024-07-2384511Actual
3812697.742025-03-2384113Actual
2034020.972023-11-2384211Actual
2893122.042024-07-2384212Actual
5838200.002022-10-238414Budget
22726189.002024-02-218414Actual
6962200.002022-11-238414Budget
205403.952023-11-2384212Actual
2724743.002024-06-228456Actual
32015226.842024-10-228428Actual
23610278.002024-03-228413Actual
24232146.542024-03-228428Actual
7629100.002022-11-238467Budget
8221100.002022-12-248415Budget
365147.002022-05-238415Actual
23971105.002024-03-228436Actual
12567200.002023-04-238414Budget
16040198.002023-07-248467Actual
35004297.002025-01-218415Actual
3862867.002025-04-238446Actual
279625.002022-07-248426Actual
15657125.002023-07-248464Actual
21631268.002024-01-218413Actual
7161135.002022-11-238465Actual
30924281.392024-09-228468Actual
3791513.532025-03-2384511Actual
2615159.002024-05-228466Actual
29856165.662024-08-2284111Actual
37002164.412025-02-2184213Actual
504246.002022-09-238426Actual
3870110.002022-08-238416Actual
32399127.572024-10-2284113Actual
3292943.002024-11-228456Actual
16126132.902023-07-248428Actual
2134053.952023-12-2484111Actual
164198.212023-07-2484112Actual
37126263.002025-03-238463Actual
35507120.972025-01-2184111Actual
38837414.732025-04-238418Actual
2878483.742024-07-2384411Actual
6776100.002022-11-238413Budget
28141201.002024-07-238464Actual
1727823.102023-08-2384211Actual
7241100.002022-11-238416Budget
20254196.542023-11-238468Actual
1390159.002023-05-238446Actual
2293819.002024-02-218426Actual
25263158.662024-04-228428Actual
26305484.422024-05-228418Actual
3408578.002024-12-238466Actual
34296193.512024-12-238468Actual
2196127.002024-01-218426Actual
2947334.002024-08-228426Actual
36975145.112025-02-2184113Actual
164465.012023-07-2484212Actual
30982123.102024-09-2284111Actual
2508581.002024-04-228466Actual
2648144.382024-05-2284311Actual
15025261.002023-06-238417Actual
14114301.092023-05-238418Actual
3871100.002022-08-238416Budget
1284990.002023-04-238416Budget
3509784.002025-01-218416Actual
29798231.392024-08-228468Actual
1836133.742023-09-2384411Actual
37806114.592025-03-2384111Actual
2391699.002024-03-228416Actual
2958684.002024-08-228466Actual
1901483.002023-10-238466Actual
749073.002022-11-238466Actual
8459120.002022-12-248436Actual
781770.002022-11-238468Budget
17871100.002023-09-238416Actual
1684098.002023-08-238416Actual
35152114.002025-01-218436Actual
346766.002022-08-238463Actual
1019580.002023-02-218463Actual
1117490.002023-02-218468Budget
6697132.902022-10-238468Actual
9401100.002023-01-218465Budget
1482881.002023-06-238416Actual
29736425.332024-08-228418Actual
626280.002022-10-238446Budget
36302125.002025-02-218436Actual
5324142.002022-09-238417Actual
907974.002023-01-218463Actual
1851314.592023-09-2384612Actual
17625.002022-05-238473Actual
28610193.512024-07-238428Actual
3328665.652024-11-2284311Actual
30804240.002024-09-228467Actual
915621.002023-01-218473Actual
234963.002022-07-248463Actual
28107444.002024-07-238414Actual
3458335.872024-12-2384212Actual
35329254.002025-01-218467Actual
29175182.002024-08-228463Actual
29388189.002024-08-228465Actual
23229135.932024-02-218428Actual
35039162.002025-01-218465Actual
1931213.532023-10-2384211Actual
972873.002023-01-218466Actual
32962115.002024-11-228466Actual
1998461.002023-11-238446Actual
36247135.002025-02-218416Actual
3673975.232025-02-2184411Actual
1131377.002023-03-238463Actual
2546423.102024-04-2284511Actual
2299252.002024-02-218446Actual
11438200.002023-03-238414Budget
38779222.002025-04-238467Actual
1360379.002023-05-238473Actual
6636117.752022-10-238428Actual
9402168.002023-01-218465Actual
6509161.002022-10-238467Actual
2532100.002022-07-248464Budget
2944696.002024-08-228416Actual
1446711.402023-05-2384612Actual
1797831.002023-09-238456Actual
2204139.002024-01-218456Actual
38184239.852025-03-2384613Actual
4527100.002022-09-238413Budget
683680.002022-11-238463Budget
25916208.002024-05-228415Actual
888190.002022-12-248428Budget
426116.002022-05-238465Actual
2305185.002024-02-218466Actual
2787067.922024-06-2284113Actual
4916145.002022-09-238465Actual
1795248.002023-09-238446Actual
4853190.002022-09-238415Actual
12566193.002023-04-238414Actual
14142117.752023-05-238428Actual
2210145.022022-06-238468Actual
2998100.002022-07-248466Budget
13368128.362023-04-238428Actual
3520444.002025-01-218456Actual
32049213.212024-10-228468Actual
3334794.382024-11-2284611Actual
972980.002023-01-218466Budget
20783125.002023-12-248464Actual
3177971.002024-10-228446Actual
20628333.002023-12-248413Actual
194843.952023-10-2384112Actual
1636136.932023-07-2484611Actual
3078200.002022-07-248417Budget
2107086.002023-12-248466Actual
9680.002022-05-238463Budget
2001039.002023-11-238456Actual
3326140.482022-07-248468Actual
2394315.002024-03-228426Actual
1461538.002023-06-238473Actual
75794.002022-05-238466Actual
7101130.002022-11-238415Actual
11720108.002023-03-238416Actual
3405351.002024-12-238456Actual
3148477.002024-10-228473Actual
1064440.002023-02-218426Budget
245512.892024-03-2284212Actual
8362138.002022-12-248416Actual
838200.002022-05-238417Budget
2104051.002023-12-248456Actual
2505229.002024-04-228456Actual
293951.002022-07-248456Actual
174515.012023-08-2384112Actual
354436.002022-08-238473Actual
1962200.002022-06-238417Budget
36444367.002025-02-218417Actual
8143200.002022-12-248464Budget
3632876.002025-02-218446Actual
29295184.002024-08-228464Actual
16747160.002023-08-238415Actual
2749100.002022-07-248416Budget
10741100.002023-02-218446Budget
3071275.002024-09-228466Actual
38241326.002025-04-238413Actual
8832200.002022-12-248418Budget
7630169.002022-11-238467Actual
5978200.002022-10-238415Budget
2611843.002024-05-228456Actual
35886141.612025-01-2184613Actual
3213573.102024-10-2284211Actual
401580.002022-08-238446Budget
2157413.532023-12-2484612Actual
850665.002022-12-248446Actual
39158113.532025-04-2384112Actual
3901263.532025-04-2384311Actual
3219200.002022-07-248418Budget
22131184.002024-01-218417Actual
245247.142024-03-2284112Actual
11173132.902023-02-218468Actual
29764176.842024-08-228428Actual
391857.002022-08-238426Actual
3739799.002025-03-238416Actual
1969083.002023-11-238473Actual
1526611.402023-06-2384211Actual
2399767.002024-03-228446Actual
728950.002022-11-238426Budget
1244070.002023-04-238463Budget
11064251.092023-02-218418Actual
10055138.962023-01-218468Actual
22819145.002024-02-218415Actual
30479221.002024-09-228415Actual
3800673.102025-03-2384112Actual
3118436.932024-09-2284212Actual
855362.002022-12-248456Actual
30862542.002024-09-228418Actual
32551177.002024-11-228463Actual
36565191.992025-02-218428Actual
20875161.002023-12-248465Actual
749180.002022-11-238466Budget
458762.002022-09-238463Actual
2178485.002024-01-218464Actual
1882100.002022-06-238466Budget
9205200.002023-01-218414Budget
242631.002022-07-248473Actual
1084790.002023-02-218466Budget
13179148.002023-04-238417Actual
235219.272024-02-2184112Actual
36599184.422025-02-218468Actual
2650840.122024-05-2284411Actual
26366187.452024-05-228468Actual
458670.002022-09-238463Budget
3603460.002025-02-218473Actual
1139018.002023-03-238473Actual
33676168.002024-12-238463Actual
26872252.002024-06-228463Actual
8082218.002022-12-248414Actual
279730.002022-07-248426Budget
3561615.652025-01-2184511Actual
225200.002022-05-238414Budget
4201129.002022-08-238417Actual
32877109.002024-11-228436Actual
36154275.002025-02-218415Actual
3140114.002022-07-248467Actual
15146126.842023-06-238428Actual
2100219.272022-06-238418Actual
4262147.002022-08-238467Actual
37714272.302025-03-238428Actual
1493550.002023-06-238456Actual
25821232.002024-05-228414Actual
2239839.062024-01-2184311Actual
294050.002022-07-248456Budget
10740105.002023-02-218446Actual
21282146.542023-12-248468Actual
22252122.302024-01-218428Actual
8284116.002022-12-248465Actual
18221182.902023-09-238468Actual
2502660.002024-04-228446Actual
604100.002022-05-238436Budget
2474257.002022-07-248414Actual
915730.002023-01-218473Budget
2603818.002024-05-228426Actual
3101036.932024-09-2284211Actual
1139130.002023-03-238473Budget
38361395.002025-04-238414Actual
2606690.002024-05-228436Actual
630942.002022-10-238456Actual
27751116.722024-06-2284112Actual
1887560.002023-10-238416Actual
2611177.002022-07-248415Actual
2845130.002022-07-248436Actual
1842242.252023-09-2384611Actual
1727135.002022-06-238436Actual
33053236.002024-11-228467Actual
37091396.002025-03-238413Actual
5092100.002022-09-238436Budget
603112.002022-05-238436Actual
2952776.002024-08-228446Actual
38396200.002025-04-238464Actual
26210270.002024-05-228417Actual
3224984.802024-10-2284611Actual
28702165.662024-07-2384111Actual
19810135.002023-11-238415Actual
6216100.002022-10-238436Budget
3898563.532025-04-2384211Actual
2716739.002024-06-228426Actual
11253140.002023-03-238413Actual
24204270.782024-03-228418Actual
18570380.002023-10-238413Actual
1026114.722022-05-238428Actual
289291.002022-07-248446Actual
22761101.002024-02-218464Actual
412290.002022-08-238466Budget
1191139.002023-03-238456Actual
1342990.002023-04-238468Budget
27812189.062024-06-2284612Actual
1631100.002022-06-238416Budget
11439231.002023-03-238414Actual
4915200.002022-09-238465Budget
7240118.002022-11-238416Actual
1942657.142023-10-2384611Actual
3059953.002024-09-228426Actual
1866241.002023-10-238473Actual
38744355.002025-04-238417Actual
30177164.412024-08-2284213Actual
3488379.002025-01-218473Actual
5839242.002022-10-238414Actual
13320200.002023-04-238418Budget
3455592.252024-12-2384112Actual
743240.002022-11-238456Budget
2839960.002024-07-238456Actual
438990.002022-08-238428Budget
31895316.002024-10-228417Actual
2437831.612024-03-2284311Actual
27372223.002024-06-228467Actual
12629156.002023-04-238464Actual
27897204.762024-06-2284213Actual
2843299.002024-07-238466Actual
9344100.002023-01-218415Budget
9946200.002023-01-218418Budget
2435123.102024-03-2284211Actual
32426201.262024-10-2284213Actual
4774100.002022-09-238464Budget
32107149.702024-10-2284111Actual
3668557.142025-02-2184211Actual
691529.002022-11-238473Actual
144098.212023-05-2384112Actual
3443682.682024-12-2384411Actual
2999116.002022-07-248466Actual
6215120.002022-10-238436Actual
29972102.892024-08-2284611Actual
3967124.002022-08-238436Actual
7337100.002022-11-238436Budget
16005218.002023-07-248417Actual
775790.002022-11-238428Budget
3854788.002025-04-238416Actual
3216279.482024-10-2284311Actual
31605235.002024-10-228415Actual
30627103.002024-09-228436Actual
38602138.002025-04-238436Actual
32822127.002024-11-228416Actual
16098305.632023-07-248418Actual
2136829.482023-12-2484211Actual
33467141.192024-11-2284612Actual
28644178.362024-07-238468Actual
513853.002022-09-238446Actual
18188117.752023-09-238428Actual
6447200.002022-10-238417Budget
39305210.032025-04-2384213Actual
6263101.002022-10-238446Actual
850770.002022-12-248446Budget
1086107.142022-05-238468Actual
27337272.002024-06-228417Actual
23730195.002024-03-228414Actual
33019353.002024-11-228417Actual
65190.002022-05-238446Budget
1392743.002023-05-238456Actual
1078860.002023-02-218456Budget
33946116.002024-12-238416Actual
861380.002022-12-248466Budget
2072044.002023-12-248473Actual
3284929.002024-11-228426Actual
23765151.002024-03-228464Actual
14770102.002023-06-238465Actual
5511135.932022-09-238428Actual
23823162.002024-03-228415Actual
38865149.572025-04-238428Actual
979200.002022-05-238418Budget
2042126.292023-11-2384511Actual
7023200.002022-11-238464Budget
31303132.832024-09-2284213Actual
32459118.802024-10-2284613Actual
24265211.692024-03-228468Actual
1532044.382023-06-2384411Actual
154127.142023-06-2384112Actual
3918650.762025-04-2384212Actual
2609248.002024-05-228446Actual
25000109.002024-04-228436Actual
31392356.002024-10-228413Actual
691430.002022-11-238473Budget
27049241.002024-06-228415Actual
27492184.422024-06-228468Actual
1728100.002022-06-238436Budget
3582671.432025-01-2184113Actual
19718158.002023-11-238414Actual
5462311.692022-09-238418Actual
1382097.002023-05-238416Actual
12299110.172023-03-238468Actual
3065360.002024-09-228446Actual
3343320.972024-11-2284212Actual
3512439.002025-01-218426Actual
4854200.002022-09-238415Budget
5898115.002022-10-238464Actual
31753125.002024-10-228436Actual
2269875.002024-02-218473Actual
27082162.002024-06-228465Actual
2662812.462024-05-2284112Actual
2207478.002024-01-218466Actual
425100.002022-05-238465Budget
32729257.002024-11-228415Actual
27550159.272024-06-2284111Actual
16569180.002023-08-238463Actual
195429.272023-10-2384612Actual
5650100.002022-10-238413Budget
3857453.002025-04-238426Actual
14019162.002023-05-238417Actual
24887125.002024-04-228465Actual
34946249.002025-01-218464Actual
3331360.332024-11-2284411Actual
1893094.002023-10-238436Actual
3180550.002024-10-228456Actual
2346356.082024-02-2184611Actual
1387570.002023-05-238436Actual
3791200.002022-08-238465Budget
11580182.002023-03-238415Actual
8692155.002022-12-248417Actual
3556276.292025-01-2184311Actual
5572123.812022-09-238468Actual
452694.002022-09-238413Actual
15622155.002023-07-248414Actual
1376097.002023-05-238465Actual
795678.002022-12-248463Actual
6448240.002022-10-238417Actual
34734117.042024-12-2384613Actual
2021100.002022-06-238467Budget
21248176.842023-12-248428Actual
1801069.002023-09-238466Actual
2670179.002022-07-248465Actual
31427180.002024-10-228463Actual
1733249.702023-08-2384411Actual
9019100.002023-01-218413Budget
13321243.512023-04-238418Actual
3221631.612024-10-2284511Actual
21162153.002023-12-248467Actual
3865467.002025-04-238456Actual
1005670.002023-01-218468Budget
1490200.002022-06-238415Budget
1627331.612023-07-2484311Actual
20135132.002023-11-238467Actual
2993892.252024-08-2284411Actual
2955348.002024-08-228456Actual
2846100.002022-07-248436Budget
37628271.002025-03-238467Actual
15750143.002023-07-248465Actual
27693111.402024-06-2284611Actual
1166129.002022-06-238413Actual
26333198.052024-05-228428Actual
30386326.002024-09-228414Actual
122592.002022-06-238463Actual
8612100.002022-12-248466Actual
9265200.002023-01-218464Budget
3747892.002025-03-238446Actual
12379100.002023-04-238413Budget
34354196.512024-12-2384111Actual
20221146.542023-11-238428Actual
7708200.002022-11-238418Budget
19106234.002023-10-238467Actual
3139100.002022-07-248467Budget
1078762.002023-02-218456Actual
11113128.362023-02-218428Actual
13665134.002023-05-238464Actual
2923282.002024-08-228473Actual
10321200.002023-02-218414Budget
571273.002022-10-238463Actual
35853148.622025-01-2184213Actual
37100.002022-05-238413Budget
1632712.462023-07-2484511Actual
1735912.462023-08-2384511Actual
130218.002022-06-238473Actual
6777137.002022-11-238413Actual
10693100.002023-02-218436Budget
738477.002022-11-238446Actual
225165.012024-01-2184112Actual
7756104.112022-11-238428Actual
17730.002022-05-238473Budget
28347146.002024-07-238436Actual
34826191.002025-01-218463Actual
177590.002022-06-238446Budget
2045541.192023-11-2384611Actual
33641293.002024-12-238413Actual
34177184.002024-12-238467Actual
579040.002022-10-238473Budget
1529328.422023-06-2384311Actual
1299299.002023-04-238446Actual
174785.012023-08-2384212Actual
1750914.592023-08-2384612Actual
37748261.692025-03-238468Actual
2148345.442023-12-2484611Actual
728856.002022-11-238426Actual
354540.002022-08-238473Budget
4994100.002022-09-238416Budget
1310187.002023-04-238466Actual
3906613.532025-04-2384511Actual
14176145.022023-05-238468Actual
9577117.002023-01-218436Actual
3734200.002022-08-238415Budget
10134105.002023-02-218413Actual
22641168.002024-02-218463Actual
36479249.002025-02-218467Actual
37339208.002025-03-238465Actual
8460100.002022-12-248436Budget
897100.002022-05-238467Budget
8142155.002022-12-248464Actual
18782108.002023-10-238415Actual
3742432.002025-03-238426Actual
571370.002022-10-238463Budget
1630041.192023-07-2484411Actual
1523868.852023-06-2384111Actual
15502364.002023-07-248413Actual
2884582.682024-07-2384611Actual
1429145.442023-05-2384311Actual
39220189.062025-04-2384612Actual
1544514.592023-06-2384612Actual
8363100.002022-12-248416Budget
1027230.002023-02-218473Budget
2039443.312023-11-2384411Actual
756100.002022-05-238466Budget
4448131.392022-08-238468Actual
1995897.002023-11-238436Actual
4123124.002022-08-238466Actual
2543729.482024-04-2284411Actual
8880117.752022-12-248428Actual
13242158.002023-04-238467Actual
102780.002022-05-238428Budget
513980.002022-09-238446Budget
2728082.002024-06-228466Actual
65072.002022-05-238446Actual
1535467.782023-06-2384611Actual
26991204.002024-06-228464Actual
611894.002022-10-238416Actual
177483.002022-06-238446Actual
32764250.002024-11-228465Actual
10135100.002023-02-218413Budget
215418.212023-12-2484112Actual
9868100.002023-01-218467Budget
2443211.402024-03-2284511Actual
2098899.002023-12-248436Actual
2497218.002024-04-228426Actual
2494562.002024-04-228416Actual
182250.002022-06-238456Budget
33796204.002024-12-238464Actual
1019470.002023-02-218463Budget
38687103.002025-04-238466Actual
3440985.872024-12-2384311Actual
967236.002023-01-218456Actual
2296685.002024-02-218436Actual
163094.002022-06-238416Actual
33888239.002024-12-238465Actual
2332156.082024-02-2184111Actual
13180200.002023-04-238417Budget
2242548.632024-01-2184411Actual
18067237.002023-09-238417Actual
31640231.002024-10-228465Actual
5899100.002022-10-238464Budget
19192160.182023-10-238428Actual
164778.212023-07-2484612Actual
18690194.002023-10-238414Actual
6510100.002022-10-238467Budget
17072142.002023-08-238467Actual
7897100.002022-12-248413Budget
1289736.002023-04-238426Actual
3340590.122024-11-2284112Actual
466436.002022-09-238473Actual
36096241.002025-02-218464Actual
38489259.002025-04-238465Actual
7102100.002022-11-238415Budget
37888107.142025-03-2384411Actual
23201240.482024-02-218418Actual
406250.002022-08-238456Budget
8691200.002022-12-248417Budget
1765835.002023-09-238473Actual
28582492.002024-07-238418Actual
22853108.002024-02-218465Actual
1488396.002023-06-238436Actual
13241100.002023-04-238467Budget
4341100.002022-08-238418Budget
1351200.002022-06-238414Budget
2722195.002024-06-228446Actual
7570200.002022-11-238417Budget
16160211.692023-07-248468Actual
31929280.002024-10-228467Actual
34001123.002024-12-238436Actual
3833354.002025-04-238473Actual
2831929.002024-07-238426Actual
3592213.002022-08-238414Actual
2645439.062024-05-2284211Actual
346670.002022-08-238463Budget
28524213.002024-07-238467Actual
6040142.002022-10-238465Actual
10925164.002023-02-218417Actual
1588955.002023-07-248446Actual
188377.002022-06-238466Actual
234880.002022-07-248463Budget
12946100.002023-04-238436Budget
3005823.102024-08-2284212Actual
24146158.002024-03-228467Actual
38276179.002025-04-238463Actual
952850.002023-01-218426Budget
8283100.002022-12-248465Budget
17926112.002023-09-238436Actual
579136.002022-10-238473Actual
10459156.002023-02-218415Actual
220990.002022-06-238468Budget
35707122.042025-01-2184112Actual
4712196.002022-09-238414Actual
1583517.002023-07-248426Actual
10380100.002023-02-218464Budget
1621868.852023-07-2484111Actual
28022222.002024-07-238463Actual
13631137.002023-05-238414Actual
1289640.002023-04-238426Budget
3218997.572024-10-2284411Actual
15180141.992023-06-238468Actual
631050.002022-10-238456Budget
37537104.002025-03-238466Actual
1928468.852023-10-2384111Actual
1310090.002023-04-238466Budget
2201564.002024-01-218446Actual
162469.272023-07-2484211Actual
1027332.002023-02-218473Actual
19226131.392023-10-238468Actual
1890233.002023-10-238426Actual
551090.002022-09-238428Budget
39338190.732025-04-2384613Actual
19752101.002023-11-238464Actual
1990385.002023-11-238416Actual
3523787.002025-01-218466Actual
406149.002022-08-238456Actual
1350180.002022-06-238414Actual
29023106.522024-07-2384113Actual
1467794.002023-06-238464Actual
2022128.002022-06-238467Actual
12945107.002023-04-238436Actual
3438237.992024-12-2384211Actual
34911403.002025-01-218414Actual
3067949.002024-09-228456Actual
18817165.002023-10-238465Actual
401491.002022-08-238446Actual
1496870.002023-06-238466Actual
55530.002022-05-238426Budget
669880.002022-10-238468Budget
8083200.002022-12-248414Budget
11065200.002023-02-218418Budget
507100.002022-05-238416Budget
2669100.002022-07-248465Budget
15118334.422023-06-238418Actual
1410100.002022-06-238464Budget
38068205.022025-03-2384612Actual
2777924.162024-06-2284212Actual
6039200.002022-10-238465Budget
24852122.002024-04-228415Actual
32671264.002024-11-228464Actual
2142247.572023-12-2484411Actual
9343136.002023-01-218415Actual
2139550.762023-12-2484311Actual
2692986.002024-06-228473Actual
31987411.692024-10-228418Actual
3172535.002024-10-228426Actual
37246288.002025-03-238464Actual
3803419.912025-03-2384212Actual
2475200.002022-07-248414Budget
3553570.972025-01-2184211Actual
10986153.002023-02-218467Actual
893991.992022-12-248468Actual
9994179.872023-01-218428Actual
366200.002022-05-238415Budget
4388157.142022-08-238428Actual
2458310.332024-03-2284612Actual
1172190.002023-03-238416Budget
855440.002022-12-248456Budget
2642690.122024-05-2284111Actual
2533130.002022-07-248464Actual
33173219.272024-11-228468Actual
11641164.002023-03-238465Actual
33854209.002024-12-238415Actual
33111352.602024-11-228418Actual
3750462.002025-03-238456Actual
3745299.002025-03-238436Actual
1580888.002023-07-248416Actual
2807981.002024-07-238473Actual
21127160.002023-12-248417Actual
2837378.002024-07-238446Actual
6963180.002022-11-238414Actual
1552114.002022-06-238465Actual
33761316.002024-12-238414Actual
39100132.682025-04-2384611Actual
30421273.002024-09-228464Actual
1662688.002023-08-238473Actual
2765940.122024-06-2284511Actual
3558972.042025-01-2184411Actual
3685682.682025-02-2184112Actual
39039115.652025-04-2384411Actual
1230090.002023-03-238468Budget
23858143.002024-03-228465Actual
1698088.002023-08-238466Actual
30514212.002024-09-228465Actual
144365.012023-05-2384212Actual
26245208.002024-05-228467Actual
34675134.592024-12-2384113Actual
10460200.002023-02-218415Budget
907880.002023-01-218463Budget
130330.002022-06-238473Budget
25951180.002024-05-228465Actual
14735168.002023-06-238415Actual
1594869.002023-07-248466Actual
978235.932022-05-238418Actual
285145.002022-05-238464Actual
2093369.002023-12-248416Actual
803430.002022-12-248473Budget
3290386.002024-11-228446Actual
13509294.002023-05-238413Actual
3638792.002025-02-218466Actual
962470.002023-01-218446Budget
1167100.002022-06-238413Budget
22606309.002024-02-218413Actual
255826.082024-04-2284212Actual
22224251.092024-01-218418Actual
1830712.462023-09-2384211Actual
509198.002022-09-238436Actual
738570.002022-11-238446Budget
1186474.002023-03-238446Actual
1559449.002023-07-248473Actual
1489216.002022-06-238415Actual
29050201.262024-07-2384213Actual
10517100.002023-02-218465Budget
1336980.002023-04-238428Budget
4202200.002022-08-238417Budget
31218162.462024-09-2284612Actual
34235410.182024-12-238418Actual
16654222.002023-08-238414Actual
30209134.592024-08-2284613Actual
1689590.002023-08-238436Actual
3573550.762025-01-2184212Actual
15863102.002023-07-248436Actual
2432352.892024-03-2284111Actual
2672064.412024-05-2284113Actual
1223880.002023-03-238428Budget
17037196.002023-08-238417Actual
7569240.002022-11-238417Actual
19845117.002023-11-238465Actual
37948105.022025-03-2384611Actual
3183889.002024-10-228466Actual
3015057.392024-08-2284113Actual
1961160.002022-06-238417Actual
34702152.132024-12-2384213Actual
14558204.002023-06-238463Actual
1303968.002023-04-238456Actual
1692164.002023-08-238446Actual
21842168.002024-01-218415Actual
28234220.002024-07-238465Actual
1131270.002023-03-238463Budget
11817100.002023-03-238436Budget
19164396.542023-10-238418Actual
17686147.002023-09-238414Actual
4995103.002022-09-238416Actual
21665204.002024-01-218463Actual
13544217.002023-05-238463Actual
27987350.002024-07-238413Actual
3106484.802024-09-2284411Actual
1251930.002023-04-238473Budget
3127678.452024-09-2284113Actual
6589100.002022-10-238418Budget
1431831.612023-05-2384411Actual
3373363.002024-12-238473Actual
24640333.002024-04-228413Actual
274897.002022-07-248416Actual
38454215.002025-04-238415Actual
3654100.002022-08-238464Budget
37034134.592025-02-2184613Actual
32608107.002024-11-228473Actual
2601153.002024-05-228416Actual
2193464.002024-01-218416Actual

Generated 2025-06-22 03:45:56.071 UTC