[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 197   

906 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461538.002023-05-138473Actual
2749100.002022-06-138416Budget
8362138.002022-11-138416Actual
289291.002022-06-138446Actual
30209134.592024-07-1284613Actual
32671264.002024-10-128464Actual
2541027.362024-03-1284311Actual
10460200.002023-01-118415Budget
513853.002022-08-138446Actual
7241100.002022-10-138416Budget
29353262.002024-07-128415Actual
2645439.062024-04-1184211Actual
38779222.002025-03-138467Actual
17871100.002023-08-138416Actual
2535576.292024-03-1284111Actual
17813144.002023-08-138465Actual
1686724.002023-07-138426Actual
2533130.002022-06-138464Actual
3655135.002022-07-138464Actual
1694739.002023-07-138456Actual
1139018.002023-02-108473Actual
27751116.722024-05-1284112Actual
9868100.002022-12-118467Budget
1410100.002022-05-138464Budget
3071275.002024-08-128466Actual
10741100.002023-01-118446Budget
12190201.082023-02-108418Actual
2034020.972023-10-1384211Actual
37100.002022-04-128413Budget
2394315.002024-02-108426Actual
1186474.002023-02-108446Actual
10694124.002023-01-118436Actual
30890179.872024-08-128428Actual
2391699.002024-02-108416Actual
8459120.002022-11-138436Actual
3603460.002025-01-118473Actual
1244070.002023-03-138463Budget
13179148.002023-03-138417Actual
55440.002022-04-128426Actual
1131377.002023-02-108463Actual
37888107.142025-02-1084411Actual
21989111.002023-12-118436Actual
3668557.142025-01-1184211Actual
8082218.002022-11-138414Actual
504246.002022-08-138426Actual
861380.002022-11-138466Budget
20135132.002023-10-138467Actual
1251842.002023-03-138473Actual
20748218.002023-11-138414Actual
13430172.302023-03-138468Actual
174785.012023-07-1384212Actual
38957134.802025-03-1384111Actual
30514212.002024-08-128465Actual
17778110.002023-08-138415Actual
28234220.002024-06-128465Actual
144098.212023-04-1284112Actual
183889.272023-08-1384511Actual
3673975.232025-01-1184411Actual
18221182.902023-08-138468Actual
2334936.932024-01-1184211Actual
2839960.002024-06-128456Actual
8284116.002022-11-138465Actual
34617174.172024-11-1284612Actual
21750165.002023-12-118414Actual
2139550.762023-11-1384311Actual
31392356.002024-09-118413Actual
2196127.002023-12-118426Actual
2579357.002024-04-118473Actual
2443211.402024-02-1084511Actual
27693111.402024-05-1284611Actual
31427180.002024-09-118463Actual
31895316.002024-09-118417Actual
2172236.002023-12-118473Actual
38489259.002025-03-138465Actual
6216100.002022-09-128436Budget
3404113.002022-07-138413Actual
669880.002022-09-128468Budget
29678237.002024-07-128467Actual
37304259.002025-02-108415Actual
1632712.462023-06-1384511Actual
3635460.002025-01-118456Actual
33761316.002024-11-128414Actual
33552127.572024-10-1284213Actual
1931213.532023-09-1284211Actual
38068205.022025-02-1084612Actual
1833433.742023-08-1384311Actual
27372223.002024-05-128467Actual
2148345.442023-11-1384611Actual
9402168.002022-12-118465Actual
39039115.652025-03-1384411Actual
611894.002022-09-128416Actual
35415182.902024-12-118428Actual
162469.272023-06-1384211Actual
967236.002022-12-118456Actual
34001123.002024-11-128436Actual
19226131.392023-09-128468Actual
26210270.002024-04-118417Actual
22853108.002024-01-118465Actual
6263101.002022-09-128446Actual
1797831.002023-08-138456Actual
28141201.002024-06-128464Actual
3854788.002025-03-138416Actual
18690194.002023-09-128414Actual
9019100.002022-12-118413Budget
2606690.002024-04-118436Actual
9807200.002022-12-118417Budget
11818117.002023-02-108436Actual
19106234.002023-09-128467Actual
3216279.482024-09-1184311Actual
2405555.002024-02-108466Actual
2299252.002024-01-118446Actual
22606309.002024-01-118413Actual
38276179.002025-03-138463Actual
3898563.532025-03-1384211Actual
32107149.702024-09-1184111Actual
35294307.002024-12-118417Actual
31753125.002024-09-118436Actual
24640333.002024-03-128413Actual
10055138.962022-12-118468Actual
38454215.002025-03-138415Actual
1630041.192023-06-1384411Actual
2004369.002023-10-138466Actual
425100.002022-04-128465Budget
518650.002022-08-138456Budget
8363100.002022-11-138416Budget
841047.002022-11-138426Actual
35039162.002024-12-118465Actual
10321200.002023-01-118414Budget
29388189.002024-07-128465Actual
3446328.422024-11-1284511Actual
1084790.002023-01-118466Budget
2399767.002024-02-108446Actual
205137.142023-10-1384112Actual
1523868.852023-05-1384111Actual
1064541.002023-01-118426Actual
3812697.742025-02-1084113Actual
34142333.002024-11-128417Actual
3140114.002022-06-138467Actual
7756104.112022-10-138428Actual
36103.002022-04-128413Actual
29083132.832024-06-1284613Actual
1426412.462023-04-1284211Actual
28524213.002024-06-128467Actual
4915200.002022-08-138465Budget
13509294.002023-04-128413Actual
3512439.002024-12-118426Actual
2057113.532023-10-1384612Actual
2332156.082024-01-1184111Actual
9204220.002022-12-118414Actual
571370.002022-09-128463Budget
24852122.002024-03-128415Actual
365147.002022-04-128415Actual
27082162.002024-05-128465Actual
10693100.002023-01-118436Budget
17192163.212023-07-138468Actual
1230090.002023-02-108468Budget
3292943.002024-10-128456Actual
30421273.002024-08-128464Actual
9680.002022-04-128463Budget
35977205.002025-01-118463Actual
20254196.542023-10-138468Actual
603112.002022-04-128436Actual
972980.002022-12-118466Budget
15060196.002023-05-138467Actual
26747208.272024-04-1184213Actual
1435145.442023-04-1284611Actual
1588955.002023-06-138446Actual
2601153.002024-04-118416Actual
2254915.652023-12-1184612Actual
25734181.002024-04-118463Actual
6448240.002022-09-128417Actual
557180.002022-08-138468Budget
1727135.002022-05-138436Actual
39278106.522025-03-1384113Actual
743133.002022-10-138456Actual
507100.002022-04-128416Budget
15657125.002023-06-138464Actual
12946100.002023-03-138436Budget
25000109.002024-03-128436Actual
4340184.422022-07-138418Actual
35449216.242024-12-118468Actual
444780.002022-07-138468Budget
3833354.002025-03-138473Actual
11439231.002023-02-108414Actual
36444367.002025-01-118417Actual
2435123.102024-02-1084211Actual
36565191.992025-01-118428Actual
728856.002022-10-138426Actual
1933917.782023-09-1284311Actual
1795248.002023-08-138446Actual
9343136.002022-12-118415Actual
2101469.002023-11-138446Actual
2669100.002022-06-138465Budget
1727823.102023-07-1384211Actual
37806114.592025-02-1084111Actual
1496870.002023-05-138466Actual
75794.002022-04-128466Actual
188377.002022-05-138466Actual
2875773.102024-06-1284311Actual
1342990.002023-03-138468Budget
2098899.002023-11-138436Actual
2178485.002023-12-118464Actual
1995897.002023-10-138436Actual
2473236.002024-03-128473Actual
894070.002022-11-138468Budget
32399127.572024-09-1184113Actual
9205200.002022-12-118414Budget
1289640.002023-03-138426Budget
37091396.002025-02-108413Actual
795780.002022-11-138463Budget
6447200.002022-09-128417Budget
2807981.002024-06-128473Actual
31929280.002024-09-118467Actual
5977185.002022-09-128415Actual
10320180.002023-01-118414Actual
12299110.172023-02-108468Actual
504350.002022-08-138426Budget
10986153.002023-01-118467Actual
8222160.002022-11-138415Actual
2873043.312024-06-1284211Actual
3213573.102024-09-1184211Actual
513980.002022-08-138446Budget
3218997.572024-09-1184411Actual
11253140.002023-02-108413Actual
3284929.002024-10-128426Actual
5324142.002022-08-138417Actual
225165.012023-12-1184112Actual
12050200.002023-02-108417Budget
14770102.002023-05-138465Actual
2474257.002022-06-138414Actual
16747160.002023-07-138415Actual
18188117.752023-08-138428Actual
28644178.362024-06-128468Actual
3734200.002022-07-138415Budget
19192160.182023-09-128428Actual
5323200.002022-08-138417Budget
1111280.002023-01-118428Budget
37861102.892025-02-1084311Actual
571273.002022-09-128463Actual
3005823.102024-07-1284212Actual
38687103.002025-03-138466Actual
30030103.952024-07-1284112Actual
25177198.002024-03-128467Actual
18817165.002023-09-128465Actual
1728100.002022-05-138436Budget
293951.002022-06-138456Actual
3592213.002022-07-138414Actual
13321243.512023-03-138418Actual
182250.002022-05-138456Budget
3520444.002024-12-118456Actual
952850.002022-12-118426Budget
1304060.002023-03-138456Budget
3328665.652024-10-1284311Actual
3857453.002025-03-138426Actual
2642690.122024-04-1184111Actual
5650100.002022-09-128413Budget
26780141.612024-04-1184613Actual
25856161.002024-04-118464Actual
31640231.002024-09-118465Actual
2301860.002024-01-118456Actual
15146126.842023-05-138428Actual
22285145.022023-12-118468Actual
1446711.402023-04-1284612Actual
11720108.002023-02-108416Actual
7337100.002022-10-138436Budget
3224984.802024-09-1184611Actual
5463100.002022-08-138418Budget
3509784.002024-12-118416Actual
3791513.532025-02-1084511Actual
30769315.002024-08-128417Actual
1350180.002022-05-138414Actual
3148477.002024-09-118473Actual
31037102.892024-08-1284311Actual
2042126.292023-10-1384511Actual
36599184.422025-01-118468Actual
749180.002022-10-138466Budget
4712196.002022-08-138414Actual
391950.002022-07-138426Budget
332590.002022-06-138468Budget
7570200.002022-10-138417Budget
3221631.612024-09-1184511Actual
34826191.002024-12-118463Actual
24265211.692024-02-108468Actual
3438237.992024-11-1284211Actual
2998100.002022-06-138466Budget
26333198.052024-04-118428Actual
2355311.402024-01-1184612Actual
35853148.622024-12-1184213Actual
1789828.002023-08-138426Actual
7162100.002022-10-138465Budget
1167100.002022-05-138413Budget
30386326.002024-08-128414Actual
6510100.002022-09-128467Budget
242631.002022-06-138473Actual
616645.002022-09-128426Actual
1552114.002022-05-138465Actual
458762.002022-08-138463Actual
11173132.902023-01-118468Actual
37339208.002025-02-108465Actual
2201564.002023-12-118446Actual
1244166.002023-03-138463Actual
2692986.002024-05-128473Actual
37714272.302025-02-108428Actual
39338190.732025-03-1384613Actual
279625.002022-06-138426Actual
35152114.002024-12-118436Actual
2611843.002024-04-118456Actual
36154275.002025-01-118415Actual
16126132.902023-06-138428Actual
15502364.002023-06-138413Actual
284100.002022-04-128464Budget
38396200.002025-03-138464Actual
3718380.002025-02-108473Actual
65190.002022-04-128446Budget
604100.002022-04-128436Budget
2402357.002024-02-108456Actual
28107444.002024-06-128414Actual
2494562.002024-03-128416Actual
2288125.002022-06-138413Actual
9946200.002022-12-118418Budget
2777924.162024-05-1284212Actual
1939326.292023-09-1284511Actual
3870110.002022-07-138416Actual
23858143.002024-02-108465Actual
2955348.002024-07-128456Actual
2846100.002022-06-138436Budget
2107086.002023-11-138466Actual
551090.002022-08-138428Budget
2662812.462024-04-1184112Actual
17720120.002023-08-138464Actual
214980.002022-05-138428Budget
2031276.292023-10-1384111Actual
524499.002022-08-138466Actual
8753100.002022-11-138467Budget
2714086.002024-05-128416Actual
11580182.002023-02-108415Actual
17686147.002023-08-138414Actual
2039443.312023-10-1384411Actual
12708200.002023-03-138415Budget
38865149.572025-03-138428Actual
1485531.002023-05-138426Actual
20841155.002023-11-138415Actual
36479249.002025-01-118467Actual
3118436.932024-08-1284212Actual
1310187.002023-03-138466Actual
19810135.002023-10-138415Actual
24887125.002024-03-128465Actual
1827961.402023-08-1384111Actual
2142247.572023-11-1384411Actual
3792185.002022-07-138465Actual
1898237.002023-09-128456Actual
326780.002022-06-138428Budget
33854209.002024-11-128415Actual
37126263.002025-02-108463Actual
4262147.002022-07-138467Actual
1526611.402023-05-1384211Actual
23201240.482024-01-118418Actual
1725064.592023-07-1384111Actual
31098107.142024-08-1284611Actual
3065360.002024-08-128446Actual
36975145.112025-01-1184113Actual
21220346.542023-11-138418Actual
2958684.002024-07-128466Actual
8692155.002022-11-138417Actual
17625.002022-04-128473Actual
1684098.002023-07-138416Actual
32962115.002024-10-128466Actual
2207478.002023-12-118466Actual
33173219.272024-10-128468Actual
8833199.572022-11-138418Actual
1882100.002022-05-138466Budget
6119100.002022-09-128416Budget
32341153.952024-09-1184612Actual
366200.002022-04-128415Budget
35886141.612024-12-1184613Actual
10134105.002023-01-118413Actual
1482881.002023-05-138416Actual
354540.002022-07-138473Budget
3632876.002025-01-118446Actual
5839242.002022-09-128414Actual
5572123.812022-08-138468Actual
1848010.332023-08-1384112Actual
2437831.612024-02-1084311Actual
29798231.392024-07-128468Actual
24760189.002024-03-128414Actual
3573550.762024-12-1184212Actual
12770100.002023-03-138465Budget
2269875.002024-01-118473Actual
9481100.002022-12-118416Budget
7101130.002022-10-138415Actual
3397336.002024-11-128426Actual
2093369.002023-11-138416Actual
23971105.002024-02-108436Actual
194843.952023-09-1284112Actual
19633182.002023-10-138463Actual
22641168.002024-01-118463Actual
21282146.542023-11-138468Actual
2305185.002024-01-118466Actual
32608107.002024-10-128473Actual
1223880.002023-02-108428Budget
1005670.002022-12-118468Budget
3218269.272022-06-138418Actual
2508581.002024-03-128466Actual
406149.002022-07-138456Actual
2072044.002023-11-138473Actual
29856165.662024-07-1284111Actual
1197090.002023-02-108466Budget
3172535.002024-09-118426Actual
3219200.002022-06-138418Budget
32307109.272024-09-1184112Actual
29175182.002024-07-128463Actual
32015226.842024-09-118428Actual
154127.142023-05-1384112Actual
1423657.142023-04-1284111Actual
33584206.522024-10-1284613Actual
26245208.002024-04-118467Actual
4202200.002022-07-138417Budget
1765835.002023-08-138473Actual
122480.002022-05-138463Budget
205403.952023-10-1384212Actual
1351200.002022-05-138414Budget
7240118.002022-10-138416Actual
5462311.692022-08-138418Actual
33467141.192024-10-1284612Actual
3523787.002024-12-118466Actual
34791323.002024-12-118413Actual
3733147.002022-07-138415Actual
3679882.682025-01-1184611Actual
27605115.652024-05-1284311Actual
164465.012023-06-1384212Actual
294050.002022-06-138456Budget
518557.002022-08-138456Actual
346766.002022-07-138463Actual
34911403.002024-12-118414Actual
34177184.002024-11-128467Actual
3067949.002024-08-128456Actual
728950.002022-10-138426Budget
38184239.852025-02-1084613Actual
1284891.002023-03-138416Actual
16782164.002023-07-138465Actual
108590.002022-04-128468Budget
3800673.102025-02-1084112Actual
426116.002022-04-128465Actual
3405100.002022-07-138413Budget
18570380.002023-09-128413Actual
8460100.002022-11-138436Budget
4201129.002022-07-138417Actual
1019580.002023-01-118463Actual
2291177.002024-01-118416Actual
4527100.002022-08-138413Budget
28489404.002024-06-128417Actual
215418.212023-11-1384112Actual
893991.992022-11-138468Actual
1969083.002023-10-138473Actual
1801069.002023-08-138466Actual
22224251.092023-12-118418Actual
1689590.002023-07-138436Actual
30982123.102024-08-1284111Actual
2543729.482024-03-1284411Actual
1390159.002023-04-128446Actual
224180.002022-04-128414Actual
13665134.002023-04-128464Actual
33525122.312024-10-1284113Actual
30092150.762024-07-1284612Actual
458670.002022-08-138463Budget
2757853.952024-05-1284211Actual
16569180.002023-07-138463Actual
32459118.802024-09-1184613Actual
11113128.362023-01-118428Actual
265359.272024-04-1184511Actual
29295184.002024-07-128464Actual
524590.002022-08-138466Budget
27930211.782024-05-1284613Actual
17072142.002023-07-138467Actual
12566193.002023-03-138414Actual
6040142.002022-09-128465Actual
1387570.002023-04-128436Actual
3078200.002022-06-138417Budget
2045541.192023-10-1384611Actual
18724120.002023-09-128464Actual
3266102.602022-06-138428Actual
13725182.002023-04-128415Actual
3906613.532025-03-1384511Actual
20221146.542023-10-138428Actual
7708200.002022-10-138418Budget
1431831.612023-04-1284411Actual
22726189.002024-01-118414Actual
15622155.002023-06-138414Actual
21842168.002023-12-118415Actual
401580.002022-07-138446Budget
1490957.002023-05-138446Actual
34263245.032024-11-128428Actual
8221100.002022-11-138415Budget
38361395.002025-03-138414Actual
38602138.002025-03-138436Actual
38153118.802025-02-1084213Actual
1750914.592023-07-1384612Actual
2923282.002024-07-128473Actual
1535467.782023-05-1384611Actual
3688420.972025-01-1184212Actual
1928468.852023-09-1284111Actual
14558204.002023-05-138463Actual
1735912.462023-07-1384511Actual
2337639.062024-01-1184311Actual
33139172.302024-10-128428Actual
738477.002022-10-138446Actual
2505229.002024-03-128456Actual
8691200.002022-11-138417Budget
25699240.002024-04-118413Actual
1893094.002023-09-128436Actual
289390.002022-06-138446Budget
29736425.332024-07-128418Actual
3638792.002025-01-118466Actual
3918650.762025-03-1384212Actual
3035884.002024-08-128473Actual
1411139.002022-05-138464Actual
29260327.002024-07-128414Actual
6588220.782022-09-128418Actual
506118.002022-04-128416Actual
19071233.002023-09-128417Actual
9018110.002022-12-118413Actual
32551177.002024-10-128463Actual
33053236.002024-10-128467Actual
1636136.932023-06-1384611Actual
972873.002022-12-118466Actual
25916208.002024-04-118415Actual
195429.272023-09-1284612Actual
6776100.002022-10-138413Budget
9344100.002022-12-118415Budget
11064251.092023-01-118418Actual
3077222.002022-06-138417Actual
13631137.002023-04-128414Actual
39220189.062025-03-1384612Actual
17130264.722023-07-138418Actual
4388157.142022-07-138428Actual
9808192.002022-12-118417Actual
1830712.462023-08-1384211Actual
29140360.002024-07-128413Actual
749073.002022-10-138466Actual
1176862.002023-02-108426Actual
2650840.122024-04-1184411Actual
2036718.842023-10-1384311Actual
3325959.272024-10-1284211Actual
30266373.002024-08-128413Actual
2210145.022022-05-138468Actual
23263131.392024-01-118468Actual
1384725.002023-04-128426Actual
3440985.872024-11-1284311Actual
36657178.422025-01-1184111Actual
743240.002022-10-138456Budget
6697132.902022-09-128468Actual
256148.212024-03-1284612Actual
1299299.002023-03-138446Actual
962568.002022-12-118446Actual
27550159.272024-05-1284111Actual
102780.002022-04-128428Budget
4995103.002022-08-138416Actual
33111352.602024-10-128418Actual
1559449.002023-06-138473Actual
8880117.752022-11-138428Actual
34497149.702024-11-1284611Actual
3553570.972024-12-1184211Actual
10380100.002023-01-118464Budget
7630169.002022-10-138467Actual
22252122.302023-12-118428Actual
2242548.632023-12-1184411Actual
2475200.002022-06-138414Budget
12707189.002023-03-138415Actual
18102129.002023-08-138467Actual
22131184.002023-12-118417Actual
2193464.002023-12-118416Actual
25951180.002024-04-118465Actual
37686385.942025-02-108418Actual
2104051.002023-11-138456Actual
3676639.062025-01-1184511Actual
1936634.802023-09-1284411Actual
2293819.002024-01-118426Actual
1583517.002023-06-138426Actual
6777137.002022-10-138413Actual
2479486.002024-03-128464Actual
9578100.002022-12-118436Budget
23229135.932024-01-118428Actual
3865467.002025-03-138456Actual
33641293.002024-11-128413Actual
31335136.342024-08-1284613Actual
35507120.972024-12-1184111Actual
25297166.242024-03-128468Actual
2458310.332024-02-1084612Actual
18605174.002023-09-128463Actual
33946116.002024-11-128416Actual
3106484.802024-08-1284411Actual
28903105.022024-06-1284112Actual
3783427.362025-02-1084211Actual
225200.002022-04-128414Budget
4774100.002022-08-138464Budget
2884582.682024-06-1284611Actual
1489216.002022-05-138415Actual
1961160.002022-05-138417Actual
3343320.972024-10-1284212Actual
2603818.002024-04-118426Actual
164778.212023-06-1384612Actual
33888239.002024-11-128465Actual
3373363.002024-11-128473Actual
3564995.442024-12-1184611Actual
22761101.002024-01-118464Actual
3791200.002022-07-138465Budget
7023200.002022-10-138464Budget
10596104.002023-01-118416Actual
16040198.002023-06-138467Actual
898119.002022-04-128467Actual
13241100.002023-03-138467Budget
11817100.002023-02-108436Budget
220990.002022-05-138468Budget
16005218.002023-06-138417Actual
11065200.002023-01-118418Budget
30572112.002024-08-128416Actual
32877109.002024-10-128436Actual
978235.932022-04-128418Actual
12112113.002023-02-108467Actual
1594869.002023-06-138466Actual
30924281.392024-08-128468Actual
5092100.002022-08-138436Budget
2549760.332024-03-1284611Actual
1172190.002023-02-108416Budget
1990385.002023-10-138416Actual
1429145.442023-04-1284311Actual
4854200.002022-08-138415Budget
1627331.612023-06-1384311Actual
17037196.002023-07-138417Actual
1176940.002023-02-108426Budget
27337272.002024-05-128417Actual
2096027.002023-11-138426Actual
2763290.122024-05-1284411Actual
37002164.412025-01-1184213Actual
7897100.002022-11-138413Budget
7569240.002022-10-138417Actual
69850.002022-04-128456Budget
630942.002022-09-128456Actual
1360379.002023-04-128473Actual
36062433.002025-01-118414Actual
4261100.002022-07-138467Budget
35768205.022024-12-1184612Actual
3750462.002025-02-108456Actual
6215120.002022-09-128436Actual
5899100.002022-09-128464Budget
26991204.002024-05-128464Actual
177590.002022-05-138446Budget
2144910.332023-11-1384511Actual
452694.002022-08-138413Actual
5838200.002022-09-128414Budget
11438200.002023-02-108414Budget
28347146.002024-06-128436Actual
12378107.002023-03-138413Actual
5898115.002022-09-128464Actual
412290.002022-07-138466Budget
3127678.452024-08-1284113Actual
11500144.002023-02-108464Actual
691529.002022-10-138473Actual
38744355.002025-03-138417Actual
10846103.002023-01-118466Actual
17730.002022-04-128473Budget
167844.002022-05-138426Actual
2370236.002024-02-108473Actual
1251930.002023-03-138473Budget
466436.002022-08-138473Actual
2893122.042024-06-1284212Actual
775790.002022-10-138428Budget
3561615.652024-12-1184511Actual
29501136.002024-07-128436Actual
1493550.002023-05-138456Actual
11252100.002023-02-108413Budget
39100132.682025-03-1384611Actual
34235410.182024-11-128418Actual
1027332.002023-01-118473Actual
23108196.002024-01-118417Actual
32426201.262024-09-1184213Actual
626280.002022-09-128446Budget
35387410.182024-12-118418Actual
28292118.002024-06-128416Actual
34354196.512024-11-1284111Actual
5511135.932022-08-138428Actual
1895647.002023-09-128446Actual
1692164.002023-07-138446Actual
579040.002022-09-128473Budget
28965129.482024-06-1284612Actual
3402783.002024-11-128446Actual
2845130.002022-06-138436Actual
1488396.002023-05-138436Actual
3968100.002022-07-138436Budget
631050.002022-09-128456Budget
35943252.002025-01-118413Actual
13242158.002023-03-138467Actual
25235317.752024-03-128418Actual
7338117.002022-10-138436Actual
2101200.002022-05-138418Budget
9994179.872022-12-118428Actual
1223984.422023-02-108428Actual
663790.002022-09-128428Budget
177483.002022-05-138446Actual
3326140.482022-06-138468Actual
789696.002022-11-138413Actual
274897.002022-06-138416Actual
31547206.002024-09-118464Actual
1310090.002023-03-138466Budget
1551100.002022-05-138465Budget
354436.002022-07-138473Actual
1942657.142023-09-1284611Actual
738570.002022-10-138446Budget
36247135.002025-01-118416Actual
245247.142024-02-1084112Actual
1529328.422023-05-1384311Actual
12111100.002023-02-108467Budget
29643329.002024-07-128417Actual
2716739.002024-05-128426Actual
20628333.002023-11-138413Actual
27812189.062024-05-1284612Actual
9480123.002022-12-118416Actual
850665.002022-11-138446Actual
1019470.002023-01-118463Budget
907880.002022-12-118463Budget
4448131.392022-07-138468Actual
2446676.292024-02-1084611Actual
1396076.002023-04-128466Actual
31512364.002024-09-118414Actual
7022142.002022-10-138464Actual
1027230.002023-01-118473Budget
12945107.002023-03-138436Actual
841150.002022-11-138426Budget
1631100.002022-05-138416Budget
20875161.002023-11-138465Actual
27049241.002024-05-128415Actual
2993892.252024-07-1284411Actual
2787067.922024-05-1284113Actual
3183889.002024-09-118466Actual
27897204.762024-05-1284213Actual
7161135.002022-10-138465Actual
9264174.002022-12-118464Actual
6962200.002022-10-138414Budget
33019353.002024-10-128417Actual
234880.002022-06-138463Budget
2136829.482023-11-1384211Actual
37594304.002025-02-108417Actual
15118334.422023-05-138418Actual
15180141.992023-05-138468Actual
2432352.892024-02-1084111Actual
174515.012023-07-1384112Actual
13368128.362023-03-138428Actual
406250.002022-07-138456Budget
3139100.002022-06-138467Budget
39158113.532025-03-1384112Actual
10517100.002023-01-118465Budget
37748261.692025-02-108468Actual
2296685.002024-01-118436Actual
3334794.382024-10-1284611Actual
2609248.002024-04-118446Actual
2611177.002022-06-138415Actual
2666213.532024-04-1184612Actual
9947325.332022-12-118418Actual
9792.002022-04-128463Actual
21876105.002023-12-118465Actual
8612100.002022-11-138466Actual
1901483.002023-09-128466Actual
19599288.002023-10-138413Actual
4994100.002022-08-138416Budget
26872252.002024-05-128463Actual
34734117.042024-11-1284613Actual
1166129.002022-05-138413Actual
1131270.002023-02-108463Budget
9401100.002022-12-118465Budget
1739372.042023-07-1384611Actual
4123124.002022-07-138466Actual
235219.272024-01-1184112Actual
32049213.212024-09-118468Actual
23823162.002024-02-108415Actual
28610193.512024-06-128428Actual
3101036.932024-08-1284211Actual
31698108.002024-09-118416Actual
1730530.552023-07-1384311Actual
122592.002022-05-138463Actual
1962200.002022-05-138417Budget
2831929.002024-06-128426Actual
20100224.002023-10-138417Actual
55530.002022-04-128426Budget
2157413.532023-11-1384612Actual
1836133.742023-08-1384411Actual
163094.002022-05-138416Actual
3290386.002024-10-128446Actual
2134053.952023-11-1384111Actual
37948105.022025-02-1084611Actual
2878483.742024-06-1284411Actual
2440547.572024-02-1084411Actual
164198.212023-06-1384112Actual
888190.002022-11-138428Budget
37628271.002025-02-108467Actual
616750.002022-09-128426Budget
33676168.002024-11-128463Actual
22819145.002024-01-118415Actual
29050201.262024-06-1284213Actual
38899195.022025-03-138468Actual
11641164.002023-02-108465Actual
3340590.122024-10-1284112Actual
32822127.002024-10-128416Actual
16654222.002023-07-138414Actual
3901263.532025-03-1384311Actual
2546423.102024-03-1284511Actual
391857.002022-07-138426Actual
3739799.002025-02-108416Actual
23765151.002024-02-108464Actual
3742432.002025-02-108426Actual
1544514.592023-05-1384612Actual
21127160.002023-11-138417Actual
20193279.872023-10-138418Actual
1998461.002023-10-138446Actual
967140.002022-12-118456Budget
34702152.132024-11-1284213Actual
10985100.002023-01-118467Budget
2724743.002024-05-128456Actual
3582671.432024-12-1184113Actual
10518123.002023-01-118465Actual
13320200.002023-03-138418Budget
401491.002022-07-138446Actual
13544217.002023-04-128463Actual
34296193.512024-11-128468Actual
11579200.002023-02-108415Budget
14054214.002023-04-128467Actual
1733249.702023-07-1384411Actual
2612200.002022-06-138415Budget
32729257.002024-10-128415Actual
2148134.422022-05-138428Actual
9577117.002022-12-118436Actual
255826.082024-03-1284212Actual
39305210.032025-03-1384213Actual
17601202.002023-08-138463Actual
16534318.002023-07-138413Actual
2991196.512024-07-1284311Actual
18782108.002023-09-128415Actual
34675134.592024-11-1284113Actual
2988436.932024-07-1284211Actual
2952776.002024-07-128446Actual
30479221.002024-08-128415Actual
509198.002022-08-138436Actual
3180550.002024-09-118456Actual
69747.002022-04-128456Actual
24204270.782024-02-108418Actual
2947334.002024-07-128426Actual
19845117.002023-10-138465Actual
14019162.002023-04-128417Actual
130218.002022-05-138473Actual
7629100.002022-10-138467Budget
15863102.002023-06-138436Actual
1086107.142022-04-128468Actual
36302125.002025-01-118436Actual
2538311.402024-03-1284211Actual
803430.002022-11-138473Budget
26957309.002024-05-128414Actual
1662688.002023-07-138473Actual
962470.002022-12-118446Budget
6039200.002022-09-128465Budget
3177971.002024-09-118446Actual
2648144.382024-04-1184311Actual
1117490.002023-01-118468Budget
31605235.002024-09-118415Actual
27195135.002024-05-128436Actual
855440.002022-11-138456Budget
4341100.002022-07-138418Budget
8143200.002022-11-138464Budget
36096241.002025-01-118464Actual
636967.002022-09-128466Actual
28702165.662024-06-1284111Actual
30862542.002024-08-128418Actual
1851314.592023-08-1384612Actual
8142155.002022-11-138464Actual
33796204.002024-11-128464Actual
23610278.002024-02-108413Actual
3405351.002024-11-128456Actual
29023106.522024-06-1284113Actual
3967124.002022-07-138436Actual
2237130.552023-12-1184211Actual
2346356.082024-01-1184611Actual
4916145.002022-08-138465Actual
3685682.682025-01-1184112Actual
6963180.002022-10-138414Actual
10925164.002023-01-118417Actual
1191139.002023-02-108456Actual
3671276.292025-01-1184311Actual
285145.002022-04-128464Actual
3443682.682024-11-1284411Actual
9867121.002022-12-118467Actual
346670.002022-07-138463Budget
14142117.752023-04-128428Actual
837147.002022-04-128417Actual
2022128.002022-05-138467Actual
35004297.002024-12-118415Actual
2245877.362023-12-1184611Actual
20783125.002023-11-138464Actual
19752101.002023-10-138464Actual
999590.002022-12-118428Budget
1993030.002023-10-138426Actual
14114301.092023-04-128418Actual
10740105.002023-01-118446Actual
850770.002022-11-138446Budget
1532044.382023-05-1384411Actual
21248176.842023-11-138428Actual
2728082.002024-05-128466Actual
795678.002022-11-138463Actual
2722195.002024-05-128446Actual

Generated 2025-05-13 02:17:01.810 UTC