[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 226   

877 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002023-03-148466Actual
841047.002022-11-148426Actual
11641164.002023-02-118465Actual
33854209.002024-11-138415Actual
401580.002022-07-148446Budget
14770102.002023-05-148465Actual
3676639.062025-01-1284511Actual
154127.142023-05-1484112Actual
749073.002022-10-148466Actual
27693111.402024-05-1384611Actual
616645.002022-09-138426Actual
5323200.002022-08-148417Budget
3405100.002022-07-148413Budget
3556276.292024-12-1284311Actual
28524213.002024-06-138467Actual
3218997.572024-09-1284411Actual
256148.212024-03-1384612Actual
32307109.272024-09-1284112Actual
23645151.002024-02-118463Actual
466436.002022-08-148473Actual
10846103.002023-01-128466Actual
2612200.002022-06-148415Budget
29736425.332024-07-138418Actual
16782164.002023-07-148465Actual
669880.002022-09-138468Budget
34354196.512024-11-1384111Actual
33796204.002024-11-138464Actual
962568.002022-12-128446Actual
1490957.002023-05-148446Actual
1559449.002023-06-148473Actual
30572112.002024-08-138416Actual
26747208.272024-04-1284213Actual
144098.212023-04-1384112Actual
2923282.002024-07-138473Actual
164198.212023-06-1484112Actual
31303132.832024-08-1384213Actual
35853148.622024-12-1284213Actual
3833354.002025-03-148473Actual
1191139.002023-02-118456Actual
28022222.002024-06-138463Actual
12628100.002023-03-148464Budget
551090.002022-08-148428Budget
728856.002022-10-148426Actual
9343136.002022-12-128415Actual
2474257.002022-06-148414Actual
1376097.002023-04-138465Actual
841150.002022-11-148426Budget
2944696.002024-07-138416Actual
27987350.002024-06-138413Actual
33111352.602024-10-138418Actual
18782108.002023-09-138415Actual
6215120.002022-09-138436Actual
24852122.002024-03-138415Actual
7709193.512022-10-148418Actual
1390159.002023-04-138446Actual
38837414.732025-03-148418Actual
3078200.002022-06-148417Budget
2004369.002023-10-148466Actual
3106484.802024-08-1384411Actual
30804240.002024-08-138467Actual
1230090.002023-02-118468Budget
579136.002022-09-138473Actual
2645439.062024-04-1284211Actual
35004297.002024-12-128415Actual
1544514.592023-05-1484612Actual
2615159.002024-04-128466Actual
38602138.002025-03-148436Actual
9204220.002022-12-128414Actual
1485531.002023-05-148426Actual
15502364.002023-06-148413Actual
7630169.002022-10-148467Actual
284100.002022-04-138464Budget
2958684.002024-07-138466Actual
2532100.002022-06-148464Budget
177483.002022-05-148446Actual
3373363.002024-11-138473Actual
4995103.002022-08-148416Actual
391857.002022-07-148426Actual
2787067.922024-05-1384113Actual
5463100.002022-08-148418Budget
972873.002022-12-128466Actual
20841155.002023-11-148415Actual
33946116.002024-11-138416Actual
12945107.002023-03-148436Actual
3216279.482024-09-1284311Actual
3603460.002025-01-128473Actual
1995897.002023-10-148436Actual
39158113.532025-03-1484112Actual
2299252.002024-01-128446Actual
855362.002022-11-148456Actual
458670.002022-08-148463Budget
2432352.892024-02-1184111Actual
3517869.002024-12-128446Actual
2662812.462024-04-1284112Actual
35507120.972024-12-1284111Actual
1686724.002023-07-148426Actual
4916145.002022-08-148465Actual
2039443.312023-10-1484411Actual
691430.002022-10-148473Budget
2777924.162024-05-1384212Actual
2846100.002022-06-148436Budget
5899100.002022-09-138464Budget
1310090.002023-03-148466Budget
34675134.592024-11-1384113Actual
513853.002022-08-148446Actual
33584206.522024-10-1384613Actual
12299110.172023-02-118468Actual
33641293.002024-11-138413Actual
2670179.002022-06-148465Actual
225200.002022-04-138414Budget
10986153.002023-01-128467Actual
38068205.022025-02-1184612Actual
1176862.002023-02-118426Actual
3340590.122024-10-1384112Actual
38454215.002025-03-148415Actual
888190.002022-11-148428Budget
1961160.002022-05-148417Actual
391950.002022-07-148426Budget
2549760.332024-03-1384611Actual
30266373.002024-08-138413Actual
9401100.002022-12-128465Budget
37748261.692025-02-118468Actual
36917131.612025-01-1284612Actual
1933917.782023-09-1384311Actual
1939326.292023-09-1384511Actual
39338190.732025-03-1484613Actual
8754148.002022-11-148467Actual
3679882.682025-01-1284611Actual
24887125.002024-03-138465Actual
2458310.332024-02-1184612Actual
34617174.172024-11-1384612Actual
22819145.002024-01-128415Actual
16040198.002023-06-148467Actual
11253140.002023-02-118413Actual
28107444.002024-06-138414Actual
12049164.002023-02-118417Actual
34911403.002024-12-128414Actual
3564995.442024-12-1284611Actual
2346356.082024-01-1284611Actual
728950.002022-10-148426Budget
8082218.002022-11-148414Actual
3734200.002022-07-148415Budget
1284990.002023-03-148416Budget
279625.002022-06-148426Actual
38396200.002025-03-148464Actual
9264174.002022-12-128464Actual
31895316.002024-09-128417Actual
952947.002022-12-128426Actual
30924281.392024-08-138468Actual
1893094.002023-09-138436Actual
37948105.022025-02-1184611Actual
837147.002022-04-138417Actual
4712196.002022-08-148414Actual
2101200.002022-05-148418Budget
6119100.002022-09-138416Budget
2893122.042024-06-1384212Actual
174515.012023-07-1484112Actual
8363100.002022-11-148416Budget
2505229.002024-03-138456Actual
3553570.972024-12-1284211Actual
30177164.412024-07-1384213Actual
37537104.002025-02-118466Actual
2296685.002024-01-128436Actual
17130264.722023-07-148418Actual
2204139.002023-12-128456Actual
907880.002022-12-128463Budget
9994179.872022-12-128428Actual
1827961.402023-08-1484111Actual
108590.002022-04-138468Budget
346766.002022-07-148463Actual
13180200.002023-03-148417Budget
26991204.002024-05-138464Actual
2947334.002024-07-138426Actual
26957309.002024-05-138414Actual
2757853.952024-05-1384211Actual
1962200.002022-05-148417Budget
34235410.182024-11-138418Actual
28199229.002024-06-138415Actual
1078762.002023-01-128456Actual
32551177.002024-10-138463Actual
2237130.552023-12-1284211Actual
3015057.392024-07-1384113Actual
16160211.692023-06-148468Actual
1489216.002022-05-148415Actual
2656944.382024-04-1284611Actual
8283100.002022-11-148465Budget
518557.002022-08-148456Actual
32399127.572024-09-1284113Actual
2394315.002024-02-118426Actual
789696.002022-11-148413Actual
1197090.002023-02-118466Budget
7756104.112022-10-148428Actual
21282146.542023-11-148468Actual
36154275.002025-01-128415Actual
683793.002022-10-148463Actual
35768205.022024-12-1284612Actual
14019162.002023-04-138417Actual
2533130.002022-06-148464Actual
1833433.742023-08-1484311Actual
915621.002022-12-128473Actual
2955348.002024-07-138456Actual
1350180.002022-05-148414Actual
1027230.002023-01-128473Budget
220990.002022-05-148468Budget
29175182.002024-07-138463Actual
2334936.932024-01-1284211Actual
2650840.122024-04-1284411Actual
3177971.002024-09-128446Actual
803527.002022-11-148473Actual
850665.002022-11-148446Actual
2765940.122024-05-1384511Actual
2254915.652023-12-1284612Actual
31929280.002024-09-128467Actual
2045541.192023-10-1484611Actual
29023106.522024-06-1384113Actual
9867121.002022-12-128467Actual
3582671.432024-12-1284113Actual
22131184.002023-12-128417Actual
1689590.002023-07-148436Actual
4202200.002022-07-148417Budget
23143232.002024-01-128467Actual
1733249.702023-07-1484411Actual
893991.992022-11-148468Actual
25734181.002024-04-128463Actual
25821232.002024-04-128414Actual
2157413.532023-11-1484612Actual
21631268.002023-12-128413Actual
1019470.002023-01-128463Budget
2669100.002022-06-148465Budget
7023200.002022-10-148464Budget
32341153.952024-09-1284612Actual
3739799.002025-02-118416Actual
27458288.972024-05-138428Actual
19845117.002023-10-148465Actual
967236.002022-12-128456Actual
9018110.002022-12-128413Actual
29643329.002024-07-138417Actual
20135132.002023-10-148467Actual
2666213.532024-04-1284612Actual
22166194.002023-12-128467Actual
6039200.002022-09-138465Budget
1299299.002023-03-148446Actual
1630041.192023-06-1484411Actual
13242158.002023-03-148467Actual
2021100.002022-05-148467Budget
749180.002022-10-148466Budget
3862867.002025-03-148446Actual
8691200.002022-11-148417Budget
22761101.002024-01-128464Actual
19106234.002023-09-138467Actual
8692155.002022-11-148417Actual
5898115.002022-09-138464Actual
38899195.022025-03-148468Actual
11818117.002023-02-118436Actual
1197178.002023-02-118466Actual
1928468.852023-09-1384111Actual
466540.002022-08-148473Budget
1303968.002023-03-148456Actual
17601202.002023-08-148463Actual
3967124.002022-07-148436Actual
37339208.002025-02-118465Actual
1898237.002023-09-138456Actual
2843299.002024-06-138466Actual
509198.002022-08-148436Actual
22606309.002024-01-128413Actual
30301210.002024-08-138463Actual
663790.002022-09-138428Budget
1631100.002022-05-148416Budget
3668557.142025-01-1284211Actual
39100132.682025-03-1484611Actual
1662688.002023-07-148473Actual
23610278.002024-02-118413Actual
69747.002022-04-138456Actual
1969083.002023-10-148473Actual
1223880.002023-02-118428Budget
978235.932022-04-138418Actual
1998461.002023-10-148446Actual
1535467.782023-05-1484611Actual
35415182.902024-12-128428Actual
33173219.272024-10-138468Actual
12379100.002023-03-148413Budget
20783125.002023-11-148464Actual
37861102.892025-02-1184311Actual
3635460.002025-01-128456Actual
2648144.382024-04-1284311Actual
3865467.002025-03-148456Actual
2239839.062023-12-1284311Actual
234963.002022-06-148463Actual
1446711.402023-04-1384612Actual
3397336.002024-11-138426Actual
32877109.002024-10-138436Actual
32426201.262024-09-1284213Actual
17813144.002023-08-148465Actual
12566193.002023-03-148414Actual
631050.002022-09-138456Budget
838200.002022-04-138417Budget
3742432.002025-02-118426Actual
962470.002022-12-128446Budget
22726189.002024-01-128414Actual
37002164.412025-01-1284213Actual
894070.002022-11-148468Budget
1931213.532023-09-1384211Actual
1526611.402023-05-1484211Actual
1887560.002023-09-138416Actual
7161135.002022-10-148465Actual
6509161.002022-09-138467Actual
1730530.552023-07-1484311Actual
32015226.842024-09-128428Actual
19192160.182023-09-138428Actual
1026114.722022-04-138428Actual
37246288.002025-02-118464Actual
636967.002022-09-138466Actual
9808192.002022-12-128417Actual
2301860.002024-01-128456Actual
2096027.002023-11-148426Actual
195115.012023-09-1384212Actual
1493550.002023-05-148456Actual
24232146.542024-02-118428Actual
224180.002022-04-138414Actual
23971105.002024-02-118436Actual
1139018.002023-02-118473Actual
412290.002022-07-148466Budget
2502660.002024-03-138446Actual
8142155.002022-11-148464Actual
979200.002022-04-138418Budget
32822127.002024-10-138416Actual
366200.002022-04-138415Budget
579040.002022-09-138473Budget
38361395.002025-03-148414Actual
28292118.002024-06-138416Actual
3172535.002024-09-128426Actual
11642100.002023-02-118465Budget
1396076.002023-04-138466Actual
27492184.422024-05-138468Actual
2196127.002023-12-128426Actual
19718158.002023-10-148414Actual
18690194.002023-09-138414Actual
2136829.482023-11-1484211Actual
2535576.292024-03-1384111Actual
234880.002022-06-148463Budget
188377.002022-05-148466Actual
27550159.272024-05-1384111Actual
3573550.762024-12-1284212Actual
31512364.002024-09-128414Actual
32962115.002024-10-138466Actual
21842168.002023-12-128415Actual
2245877.362023-12-1284611Actual
630942.002022-09-138456Actual
1167100.002022-05-148413Budget
14142117.752023-04-138428Actual
15657125.002023-06-148464Actual
15180141.992023-05-148468Actual
12629156.002023-03-148464Actual
2337639.062024-01-1284311Actual
603112.002022-04-138436Actual
10460200.002023-01-128415Budget
37594304.002025-02-118417Actual
3654100.002022-07-148464Budget
6777137.002022-10-148413Actual
1166129.002022-05-148413Actual
7022142.002022-10-148464Actual
7240118.002022-10-148416Actual
19752101.002023-10-148464Actual
27605115.652024-05-1384311Actual
332590.002022-06-148468Budget
7102100.002022-10-148415Budget
2672064.412024-04-1284113Actual
10518123.002023-01-128465Actual
1435145.442023-04-1384611Actual
4774100.002022-08-148464Budget
2881119.912024-06-1384511Actual
3906613.532025-03-1484511Actual
5977185.002022-09-138415Actual
1739372.042023-07-1484611Actual
21750165.002023-12-128414Actual
3458335.872024-11-1384212Actual
8612100.002022-11-148466Actual
1131270.002023-02-118463Budget
2098899.002023-11-148436Actual
2611177.002022-06-148415Actual
33552127.572024-10-1384213Actual
20628333.002023-11-148413Actual
18724120.002023-09-138464Actual
194843.952023-09-1384112Actual
3968100.002022-07-148436Budget
1172190.002023-02-118416Budget
18067237.002023-08-148417Actual
1019580.002023-01-128463Actual
10985100.002023-01-128467Budget
3718380.002025-02-118473Actual
4854200.002022-08-148415Budget
33467141.192024-10-1384612Actual
9265200.002022-12-128464Budget
513980.002022-08-148446Budget
12769108.002023-03-148465Actual
29050201.262024-06-1384213Actual
3918650.762025-03-1484212Actual
7569240.002022-10-148417Actual
15537162.002023-06-148463Actual
225165.012023-12-1284112Actual
21248176.842023-11-148428Actual
524499.002022-08-148466Actual
177590.002022-05-148446Budget
35449216.242024-12-128468Actual
1131377.002023-02-118463Actual
907974.002022-12-128463Actual
9946200.002022-12-128418Budget
2508581.002024-03-138466Actual
3180550.002024-09-128456Actual
10320180.002023-01-128414Actual
14054214.002023-04-138467Actual
38489259.002025-03-148465Actual
1191260.002023-02-118456Budget
22224251.092023-12-128418Actual
2807981.002024-06-138473Actual
37304259.002025-02-118415Actual
4340184.422022-07-148418Actual
12770100.002023-03-148465Budget
7338117.002022-10-148436Actual
11065200.002023-01-128418Budget
13368128.362023-03-148428Actual
2435123.102024-02-1184211Actual
1591549.002023-06-148456Actual
571273.002022-09-138463Actual
406250.002022-07-148456Budget
4713200.002022-08-148414Budget
3455592.252024-11-1384112Actual
5511135.932022-08-148428Actual
1251842.002023-03-148473Actual
565194.002022-09-138413Actual
12708200.002023-03-148415Budget
17686147.002023-08-148414Actual
36444367.002025-01-128417Actual
2101469.002023-11-148446Actual
11439231.002023-02-118414Actual
354540.002022-07-148473Budget
3325959.272024-10-1384211Actual
2546423.102024-03-1384511Actual
274897.002022-06-148416Actual
9792.002022-04-138463Actual
16654222.002023-07-148414Actual
35039162.002024-12-128465Actual
3221631.612024-09-1284511Actual
3035884.002024-08-138473Actual
2728082.002024-05-138466Actual
3898563.532025-03-1484211Actual
2837378.002024-06-138446Actual
4915200.002022-08-148465Budget
14643187.002023-05-148414Actual
18160246.542023-08-148418Actual
557180.002022-08-148468Budget
1423657.142023-04-1384111Actual
30890179.872024-08-138428Actual
30386326.002024-08-138414Actual
36657178.422025-01-1284111Actual
21127160.002023-11-148417Actual
13241100.002023-03-148467Budget
17158107.142023-07-148428Actual
285145.002022-04-138464Actual
850770.002022-11-148446Budget
2148134.422022-05-148428Actual
17192163.212023-07-148468Actual
17072142.002023-07-148467Actual
1842242.252023-08-1484611Actual
35886141.612024-12-1284613Actual
2343013.532024-01-1284511Actual
1727135.002022-05-148436Actual
20663196.002023-11-148463Actual
3870110.002022-07-148416Actual
17926112.002023-08-148436Actual
1890233.002023-09-138426Actual
30092150.762024-07-1384612Actual
34791323.002024-12-128413Actual
28347146.002024-06-138436Actual
1336980.002023-03-148428Budget
9577117.002022-12-128436Actual
24640333.002024-03-138413Actual
2601153.002024-04-128416Actual
33139172.302024-10-138428Actual
10055138.962022-12-128468Actual
3408578.002024-11-138466Actual
406149.002022-07-148456Actual
17625.002022-04-138473Actual
26780141.612024-04-1284613Actual
2148345.442023-11-1484611Actual
29856165.662024-07-1384111Actual
39278106.522025-03-1484113Actual
32049213.212024-09-128468Actual
3404113.002022-07-148413Actual
27751116.722024-05-1384112Actual
507100.002022-04-138416Budget
3791513.532025-02-1184511Actual
3218269.272022-06-148418Actual
21665204.002023-12-128463Actual
10135100.002023-01-128413Budget
23201240.482024-01-128418Actual
781770.002022-10-148468Budget
23823162.002024-02-118415Actual
1223984.422023-02-118428Actual
2446676.292024-02-1184611Actual
855440.002022-11-148456Budget
3334794.382024-10-1384611Actual
255557.142024-03-1384112Actual
3854788.002025-03-148416Actual
11580182.002023-02-118415Actual
5978200.002022-09-138415Budget
36096241.002025-01-128464Actual
2845130.002022-06-148436Actual
897100.002022-04-138467Budget
13430172.302023-03-148468Actual
242631.002022-06-148473Actual
346670.002022-07-148463Budget
38957134.802025-03-1484111Actual
9680.002022-04-138463Budget
2543729.482024-03-1384411Actual
8083200.002022-11-148414Budget
1244166.002023-03-148463Actual
2749100.002022-06-148416Budget
5572123.812022-08-148468Actual
683680.002022-10-148463Budget
25263158.662024-03-138428Actual
6263101.002022-09-138446Actual
967140.002022-12-128456Budget
30982123.102024-08-1384111Actual
130330.002022-05-148473Budget
17778110.002023-08-148415Actual
34296193.512024-11-138468Actual
5839242.002022-09-138414Actual
13665134.002023-04-138464Actual
1064440.002023-01-128426Budget
1684098.002023-07-148416Actual
289291.002022-06-148446Actual
27337272.002024-05-138417Actual
8833199.572022-11-148418Actual
23858143.002024-02-118465Actual
4388157.142022-07-148428Actual
2399767.002024-02-118446Actual
1490200.002022-05-148415Budget
1064541.002023-01-128426Actual
5383118.002022-08-148467Actual
3673975.232025-01-1284411Actual
65072.002022-04-138446Actual
10740105.002023-01-128446Actual
1848010.332023-08-1484112Actual
37126263.002025-02-118463Actual
19810135.002023-10-148415Actual
293951.002022-06-148456Actual
20254196.542023-10-148468Actual
17730.002022-04-138473Budget
3139100.002022-06-148467Budget
16534318.002023-07-148413Actual
17871100.002023-08-148416Actual
6447200.002022-09-138417Budget
15750143.002023-06-148465Actual
2142247.572023-11-1484411Actual
28582492.002024-06-138418Actual
35152114.002024-12-128436Actual
3520444.002024-12-128456Actual
37100.002022-04-138413Budget
2716739.002024-05-138426Actual
30209134.592024-07-1384613Actual
17037196.002023-07-148417Actual
12567200.002023-03-148414Budget
9344100.002022-12-128415Budget
8362138.002022-11-148416Actual
354436.002022-07-148473Actual
20221146.542023-10-148428Actual
10693100.002023-01-128436Budget
3671276.292025-01-1284311Actual
1342990.002023-03-148468Budget
1488396.002023-05-148436Actual
1895647.002023-09-138446Actual
35329254.002024-12-128467Actual
12050200.002023-02-118417Budget
16098305.632023-06-148418Actual
28234220.002024-06-138465Actual
15863102.002023-06-148436Actual
36189174.002025-01-128465Actual
1304060.002023-03-148456Budget
18188117.752023-08-148428Actual
9947325.332022-12-128418Actual
36599184.422025-01-128468Actual
30030103.952024-07-1384112Actual
1461538.002023-05-148473Actual
23730195.002024-02-118414Actual
2405555.002024-02-118466Actual
6962200.002022-10-148414Budget
23263131.392024-01-128468Actual
7629100.002022-10-148467Budget
1387570.002023-04-138436Actual
205403.952023-10-1484212Actual
12946100.002023-03-148436Budget
2340347.572024-01-1284411Actual
31037102.892024-08-1384311Actual
3284929.002024-10-138426Actual
3488379.002024-12-128473Actual
3685682.682025-01-1284112Actual
30479221.002024-08-138415Actual
162469.272023-06-1484211Actual
31335136.342024-08-1384613Actual
182250.002022-05-148456Budget
8143200.002022-11-148464Budget
9019100.002022-12-128413Budget
438990.002022-07-148428Budget
35707122.042024-12-1284112Actual
15146126.842023-05-148428Actual
2875773.102024-06-1384311Actual
34826191.002024-12-128463Actual
611894.002022-09-138416Actual
2606690.002024-04-128436Actual
29501136.002024-07-138436Actual
1583517.002023-06-148426Actual
952850.002022-12-128426Budget
32636448.002024-10-138414Actual
3148477.002024-09-128473Actual
2579357.002024-04-128473Actual
16747160.002023-07-148415Actual
4261100.002022-07-148467Budget
24112211.002024-02-118417Actual
1410100.002022-05-148464Budget
3745299.002025-02-118436Actual
1289640.002023-03-148426Budget
15622155.002023-06-148414Actual
1005670.002022-12-128468Budget
28903105.022024-06-1384112Actual
2884582.682024-06-1384611Actual
1411139.002022-05-148464Actual
19633182.002023-10-148463Actual
6040142.002022-09-138465Actual
2999116.002022-06-148466Actual
10694124.002023-01-128436Actual
1027332.002023-01-128473Actual
1429145.442023-04-1384311Actual
8880117.752022-11-148428Actual
19226131.392023-09-138468Actual
3140114.002022-06-148467Actual
24265211.692024-02-118468Actual
2724743.002024-05-138456Actual
738570.002022-10-148446Budget
14524252.002023-05-148413Actual
4853190.002022-08-148415Actual
2763290.122024-05-1384411Actual
26245208.002024-04-128467Actual
32729257.002024-10-138415Actual
3747892.002025-02-118446Actual
30862542.002024-08-138418Actual
425100.002022-04-138465Budget
3688420.972025-01-1284212Actual
11817100.002023-02-118436Budget
1694739.002023-07-148456Actual
9868100.002022-12-128467Budget
29140360.002024-07-138413Actual
3561615.652024-12-1284511Actual
15715125.002023-06-148415Actual
14114301.092023-04-138418Actual
915730.002022-12-128473Budget
2207478.002023-12-128466Actual
21876105.002023-12-128465Actual
898119.002022-04-138467Actual
16689105.002023-07-148464Actual
34142333.002024-11-138417Actual
1627331.612023-06-1484311Actual
31698108.002024-09-128416Actual
38779222.002025-03-148467Actual
2305185.002024-01-128466Actual
11064251.092023-01-128418Actual
3800673.102025-02-1184112Actual
12378107.002023-03-148413Actual
2611843.002024-04-128456Actual
23229135.932024-01-128428Actual
38241326.002025-03-148413Actual
3446328.422024-11-1384511Actual
12993100.002023-03-148446Budget
164465.012023-06-1484212Actual
2541027.362024-03-1384311Actual
183889.272023-08-1484511Actual
2391699.002024-02-118416Actual
31218162.462024-08-1384612Actual
33525122.312024-10-1384113Actual
1901483.002023-09-138466Actual
26305484.422024-04-128418Actual
7708200.002022-10-148418Budget
3558972.042024-12-1284411Actual
27897204.762024-05-1384213Actual
34177184.002024-11-138467Actual
13544217.002023-04-138463Actual
3290386.002024-10-138446Actual
4201129.002022-07-148417Actual
24204270.782024-02-118418Actual
24760189.002024-03-138414Actual
167844.002022-05-148426Actual
3224984.802024-09-1284611Actual
18102129.002023-08-148467Actual
37714272.302025-02-118428Actual
10134105.002023-01-128413Actual
2714086.002024-05-138416Actual
26872252.002024-05-138463Actual
2104051.002023-11-148456Actual
1621868.852023-06-1484111Actual
1059790.002023-01-128416Budget
6216100.002022-09-138436Budget
25699240.002024-04-128413Actual
1698088.002023-07-148466Actual
6963180.002022-10-148414Actual
775790.002022-10-148428Budget
738477.002022-10-148446Actual
2293819.002024-01-128426Actual
164778.212023-06-1484612Actual
795678.002022-11-148463Actual
15025261.002023-05-148417Actual
3118436.932024-08-1384212Actual
39220189.062025-03-1484612Actual
6697132.902022-09-138468Actual
130218.002022-05-148473Actual
37888107.142025-02-1184411Actual
3509784.002024-12-128416Actual
1084790.002023-01-128466Budget
26366187.452024-04-128468Actual
14176145.022023-04-138468Actual
3593200.002022-07-148414Budget
13725182.002023-04-138415Actual
55530.002022-04-138426Budget
8221100.002022-11-148415Budget
33676168.002024-11-138463Actual
2172236.002023-12-128473Actual
3523787.002024-12-128466Actual
4994100.002022-08-148416Budget
1078860.002023-01-128456Budget
2473236.002024-03-138473Actual
2991196.512024-07-1384311Actual
31392356.002024-09-128413Actual
9578100.002022-12-128436Budget
18605174.002023-09-138463Actual
1636136.932023-06-1484611Actual
27430357.152024-05-138418Actual
36103.002022-04-138413Actual
1830712.462023-08-1484211Actual
2479486.002024-03-138464Actual
1289736.002023-03-148426Actual
37628271.002025-02-118467Actual
19599288.002023-10-148413Actual
1993030.002023-10-148426Actual
10381116.002023-01-128464Actual
1351200.002022-05-148414Budget
504350.002022-08-148426Budget
2193464.002023-12-128416Actual
27930211.782024-05-1384613Actual
32764250.002024-10-138465Actual
1551100.002022-05-148465Budget
29798231.392024-07-138468Actual
1851314.592023-08-1484612Actual
2988436.932024-07-1384211Actual
803430.002022-11-148473Budget
1797831.002023-08-148456Actual
33019353.002024-10-138417Actual
25297166.242024-03-138468Actual
38153118.802025-02-1184213Actual
7101130.002022-10-148415Actual
2332156.082024-01-1284111Actual
33761316.002024-11-138414Actual
18221182.902023-08-148468Actual
11173132.902023-01-128468Actual
279730.002022-06-148426Budget
24146158.002024-02-118467Actual
452694.002022-08-148413Actual
144365.012023-04-1384212Actual
691529.002022-10-148473Actual
1795248.002023-08-148446Actual
6588220.782022-09-138418Actual
29764176.842024-07-138428Actual
999590.002022-12-128428Budget
19164396.542023-09-138418Actual
1251930.002023-03-148473Budget
3077222.002022-06-148417Actual
36062433.002025-01-128414Actual
36537496.542025-01-128418Actual
69850.002022-04-138456Budget
2494562.002024-03-138416Actual
3857453.002025-03-148426Actual
28141201.002024-06-138464Actual
37034134.592025-01-1284613Actual
2269875.002024-01-128473Actual
25142276.002024-03-138417Actual
13179148.002023-03-148417Actual
34734117.042024-11-1384613Actual
31640231.002024-09-128465Actual
10741100.002023-01-128446Budget
3803419.912025-02-1184212Actual
2952776.002024-07-138446Actual
5324142.002022-08-148417Actual
5092100.002022-08-148436Budget
255826.082024-03-1384212Actual
2370236.002024-02-118473Actual
6776100.002022-10-148413Budget
33888239.002024-11-138465Actual
2497218.002024-03-138426Actual
36479249.002025-01-128467Actual
31987411.692024-09-128418Actual
2201564.002023-12-128446Actual
2144910.332023-11-1484511Actual
2993892.252024-07-1384411Actual
3440985.872024-11-1384311Actual
3059953.002024-08-138426Actual
55440.002022-04-138426Actual
21162153.002023-11-148467Actual
32671264.002024-10-138464Actual
4775153.002022-08-148464Actual
102780.002022-04-138428Budget
11579200.002023-02-118415Budget
16569180.002023-07-148463Actual
9480123.002022-12-128416Actual
13631137.002023-04-138414Actual
28702165.662024-06-1384111Actual
29353262.002024-07-138415Actual
3331360.332024-10-1384411Actual
2100219.272022-05-148418Actual
1866241.002023-09-138473Actual
1882100.002022-05-148466Budget
2437831.612024-02-1184311Actual
27195135.002024-05-138436Actual
1728100.002022-05-148436Budget
245247.142024-02-1184112Actual
30769315.002024-08-138417Actual
3592213.002022-07-148414Actual
32459118.802024-09-1284613Actual
15118334.422023-05-148418Actual
17566355.002023-08-148413Actual
1552114.002022-05-148465Actual
2042126.292023-10-1484511Actual
38687103.002025-03-148466Actual
29260327.002024-07-138414Actual
2093369.002023-11-148416Actual
27372223.002024-05-138467Actual
11113128.362023-01-128428Actual
401491.002022-07-148446Actual
9205200.002022-12-128414Budget
10926200.002023-01-128417Budget
12111100.002023-02-118467Budget
8459120.002022-11-148436Actual
24675192.002024-03-138463Actual
4123124.002022-07-148466Actual
444780.002022-07-148468Budget
5384100.002022-08-148467Budget
2036718.842023-10-1484311Actual
25235317.752024-03-138418Actual
28489404.002024-06-138417Actual
23108196.002024-01-128417Actual
16126132.902023-06-148428Actual
795780.002022-11-148463Budget
524590.002022-08-148466Budget
27049241.002024-05-138415Actual
3632876.002025-01-128446Actual
1942657.142023-09-1384611Actual
22252122.302023-12-128428Actual
3901263.532025-03-1484311Actual
2034020.972023-10-1484211Actual
1532044.382023-05-1484411Actual
65190.002022-04-138446Budget
1594869.002023-06-148466Actual
34263245.032024-11-138428Actual
11865100.002023-02-118446Budget
31547206.002024-09-128464Actual
743133.002022-10-148456Actual
3213573.102024-09-1284211Actual
3292943.002024-10-138456Actual
39305210.032025-03-1484213Actual
30514212.002024-08-138465Actual
5838200.002022-09-138414Budget
3067949.002024-08-138456Actual
2057113.532023-10-1484612Actual
33231160.342024-10-1384111Actual
27812189.062024-05-1384612Actual
781895.022022-10-148468Actual
10925164.002023-01-128417Actual
29678237.002024-07-138467Actual
2998100.002022-06-148466Budget
19071233.002023-09-138417Actual

Generated 2025-05-13 22:40:06.645 UTC