[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 229   

874 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188377.002022-06-248466Actual
9401100.002023-01-228465Budget
35449216.242025-01-228468Actual
3718380.002025-03-248473Actual
2873043.312024-07-2484211Actual
32307109.272024-10-2384112Actual
3865467.002025-04-248456Actual
1435145.442023-05-2484611Actual
31037102.892024-09-2384311Actual
4712196.002022-09-248414Actual
16098305.632023-07-258418Actual
2502660.002024-04-238446Actual
30301210.002024-09-238463Actual
1995897.002023-11-248436Actual
1197090.002023-03-248466Budget
5323200.002022-09-248417Budget
9204220.002023-01-228414Actual
26837300.002024-06-238413Actual
3408578.002024-12-248466Actual
20748218.002023-12-258414Actual
1686724.002023-08-248426Actual
17871100.002023-09-248416Actual
37806114.592025-03-2484111Actual
2878483.742024-07-2484411Actual
1064541.002023-02-228426Actual
1750914.592023-08-2484612Actual
4527100.002022-09-248413Budget
4340184.422022-08-248418Actual
37628271.002025-03-248467Actual
962470.002023-01-228446Budget
1197178.002023-03-248466Actual
7708200.002022-11-248418Budget
29295184.002024-08-238464Actual
10985100.002023-02-228467Budget
6215120.002022-10-248436Actual
3862867.002025-04-248446Actual
2288125.002022-07-258413Actual
177590.002022-06-248446Budget
32877109.002024-11-238436Actual
850770.002022-12-258446Budget
1396076.002023-05-248466Actual
11501100.002023-03-248464Budget
30209134.592024-08-2384613Actual
36565191.992025-02-228428Actual
2178485.002024-01-228464Actual
12567200.002023-04-248414Budget
2612200.002022-07-258415Budget
17566355.002023-09-248413Actual
35977205.002025-02-228463Actual
2201564.002024-01-228446Actual
2134053.952023-12-2584111Actual
18102129.002023-09-248467Actual
23229135.932024-02-228428Actual
27751116.722024-06-2384112Actual
3968100.002022-08-248436Budget
2947334.002024-08-238426Actual
31335136.342024-09-2384613Actual
289390.002022-07-258446Budget
26366187.452024-05-238468Actual
2340347.572024-02-2284411Actual
27337272.002024-06-238417Actual
2334936.932024-02-2284211Actual
683793.002022-11-248463Actual
3180550.002024-10-238456Actual
33584206.522024-11-2384613Actual
3290386.002024-11-238446Actual
162469.272023-07-2584211Actual
4994100.002022-09-248416Budget
31605235.002024-10-238415Actual
4995103.002022-09-248416Actual
37888107.142025-03-2484411Actual
35039162.002025-01-228465Actual
2148134.422022-06-248428Actual
504246.002022-09-248426Actual
33173219.272024-11-238468Actual
3833354.002025-04-248473Actual
972980.002023-01-228466Budget
1167100.002022-06-248413Budget
225200.002022-05-248414Budget
3854788.002025-04-248416Actual
22726189.002024-02-228414Actual
28347146.002024-07-248436Actual
2042126.292023-11-2484511Actual
245512.892024-03-2384212Actual
8283100.002022-12-258465Budget
2100219.272022-06-248418Actual
2237130.552024-01-2284211Actual
3509784.002025-01-228416Actual
2893122.042024-07-2484212Actual
13241100.002023-04-248467Budget
30924281.392024-09-238468Actual
37748261.692025-03-248468Actual
332590.002022-07-258468Budget
26872252.002024-06-238463Actual
16689105.002023-08-248464Actual
1990385.002023-11-248416Actual
22761101.002024-02-228464Actual
36189174.002025-02-228465Actual
1833433.742023-09-2484311Actual
35152114.002025-01-228436Actual
1730530.552023-08-2484311Actual
3404113.002022-08-248413Actual
1535467.782023-06-2484611Actual
36975145.112025-02-2284113Actual
34675134.592024-12-2484113Actual
1360379.002023-05-248473Actual
2435123.102024-03-2384211Actual
2437831.612024-03-2384311Actual
174515.012023-08-2484112Actual
36302125.002025-02-228436Actual
3654100.002022-08-248464Budget
29856165.662024-08-2384111Actual
3803419.912025-03-2484212Actual
1890233.002023-10-248426Actual
37100.002022-05-248413Budget
15025261.002023-06-248417Actual
13665134.002023-05-248464Actual
39305210.032025-04-2484213Actual
17192163.212023-08-248468Actual
1166129.002022-06-248413Actual
2724743.002024-06-238456Actual
7570200.002022-11-248417Budget
3106484.802024-09-2384411Actual
35853148.622025-01-2284213Actual
29083132.832024-07-2484613Actual
2234373.102024-01-2284111Actual
21842168.002024-01-228415Actual
3078200.002022-07-258417Budget
2662812.462024-05-2384112Actual
6776100.002022-11-248413Budget
20100224.002023-11-248417Actual
1893094.002023-10-248436Actual
412290.002022-08-248466Budget
11438200.002023-03-248414Budget
55530.002022-05-248426Budget
3059953.002024-09-238426Actual
631050.002022-10-248456Budget
1933917.782023-10-2484311Actual
25297166.242024-04-238468Actual
21127160.002023-12-258417Actual
23971105.002024-03-238436Actual
25856161.002024-05-238464Actual
406250.002022-08-248456Budget
2765940.122024-06-2384511Actual
406149.002022-08-248456Actual
20663196.002023-12-258463Actual
33888239.002024-12-248465Actual
11818117.002023-03-248436Actual
2473236.002024-04-238473Actual
19633182.002023-11-248463Actual
38957134.802025-04-2484111Actual
3343320.972024-11-2384212Actual
795678.002022-12-258463Actual
1969083.002023-11-248473Actual
9019100.002023-01-228413Budget
5977185.002022-10-248415Actual
2136829.482023-12-2584211Actual
24760189.002024-04-238414Actual
579040.002022-10-248473Budget
10693100.002023-02-228436Budget
1078860.002023-02-228456Budget
31098107.142024-09-2384611Actual
1431831.612023-05-2484411Actual
21665204.002024-01-228463Actual
9481100.002023-01-228416Budget
2474257.002022-07-258414Actual
1027332.002023-02-228473Actual
518557.002022-09-248456Actual
26957309.002024-06-238414Actual
3603460.002025-02-228473Actual
391857.002022-08-248426Actual
5463100.002022-09-248418Budget
65190.002022-05-248446Budget
12112113.002023-03-248467Actual
3655135.002022-08-248464Actual
37948105.022025-03-2484611Actual
524590.002022-09-248466Budget
37002164.412025-02-2284213Actual
35004297.002025-01-228415Actual
3328665.652024-11-2384311Actual
29678237.002024-08-238467Actual
1698088.002023-08-248466Actual
1390159.002023-05-248446Actual
3443682.682024-12-2484411Actual
743240.002022-11-248456Budget
3139100.002022-07-258467Budget
3553570.972025-01-2284211Actual
1887560.002023-10-248416Actual
9577117.002023-01-228436Actual
220990.002022-06-248468Budget
5462311.692022-09-248418Actual
2837378.002024-07-248446Actual
8692155.002022-12-258417Actual
2443211.402024-03-2384511Actual
29798231.392024-08-238468Actual
2845130.002022-07-258436Actual
26245208.002024-05-238467Actual
967140.002023-01-228456Budget
1059790.002023-02-228416Budget
183889.272023-09-2484511Actual
518650.002022-09-248456Budget
346670.002022-08-248463Budget
1882100.002022-06-248466Budget
9680.002022-05-248463Budget
7337100.002022-11-248436Budget
3791513.532025-03-2484511Actual
279730.002022-07-258426Budget
4123124.002022-08-248466Actual
25916208.002024-05-238415Actual
15502364.002023-07-258413Actual
23108196.002024-02-228417Actual
39100132.682025-04-2484611Actual
3918650.762025-04-2484212Actual
12945107.002023-04-248436Actual
10596104.002023-02-228416Actual
10986153.002023-02-228467Actual
7338117.002022-11-248436Actual
506118.002022-05-248416Actual
11580182.002023-03-248415Actual
1411139.002022-06-248464Actual
17072142.002023-08-248467Actual
37537104.002025-03-248466Actual
2955348.002024-08-238456Actual
458762.002022-09-248463Actual
3685682.682025-02-2284112Actual
11113128.362023-02-228428Actual
999590.002023-01-228428Budget
18605174.002023-10-248463Actual
11720108.002023-03-248416Actual
29972102.892024-08-2384611Actual
1467794.002023-06-248464Actual
21631268.002024-01-228413Actual
2072044.002023-12-258473Actual
11252100.002023-03-248413Budget
28582492.002024-07-248418Actual
12770100.002023-04-248465Budget
38361395.002025-04-248414Actual
1928468.852023-10-2484111Actual
1627331.612023-07-2584311Actual
32764250.002024-11-238465Actual
5650100.002022-10-248413Budget
30030103.952024-08-2384112Actual
2204139.002024-01-228456Actual
2601153.002024-05-238416Actual
27812189.062024-06-2384612Actual
35507120.972025-01-2284111Actual
37594304.002025-03-248417Actual
3397336.002024-12-248426Actual
5511135.932022-09-248428Actual
24232146.542024-03-238428Actual
23823162.002024-03-238415Actual
30177164.412024-08-2384213Actual
2952776.002024-08-238446Actual
256148.212024-04-2384612Actual
5838200.002022-10-248414Budget
15750143.002023-07-258465Actual
803527.002022-12-258473Actual
2299252.002024-02-228446Actual
17730.002022-05-248473Budget
775790.002022-11-248428Budget
31303132.832024-09-2384213Actual
1027230.002023-02-228473Budget
12049164.002023-03-248417Actual
242631.002022-07-258473Actual
19718158.002023-11-248414Actual
31929280.002024-10-238467Actual
2296685.002024-02-228436Actual
2301860.002024-02-228456Actual
34702152.132024-12-2484213Actual
3221631.612024-10-2384511Actual
3216279.482024-10-2384311Actual
1733249.702023-08-2484411Actual
897100.002022-05-248467Budget
9807200.002023-01-228417Budget
21162153.002023-12-258467Actual
626280.002022-10-248446Budget
22641168.002024-02-228463Actual
3783427.362025-03-2484211Actual
1532044.382023-06-2484411Actual
9947325.332023-01-228418Actual
35329254.002025-01-228467Actual
28107444.002024-07-248414Actual
2239839.062024-01-2284311Actual
7162100.002022-11-248465Budget
21248176.842023-12-258428Actual
36599184.422025-02-228468Actual
3458335.872024-12-2484212Actual
24640333.002024-04-238413Actual
6447200.002022-10-248417Budget
781770.002022-11-248468Budget
2716739.002024-06-238426Actual
2346356.082024-02-2284611Actual
2611177.002022-07-258415Actual
182250.002022-06-248456Budget
17686147.002023-09-248414Actual
15118334.422023-06-248418Actual
27458288.972024-06-238428Actual
1727823.102023-08-2484211Actual
3405100.002022-08-248413Budget
28644178.362024-07-248468Actual
2508581.002024-04-238466Actual
8082218.002022-12-258414Actual
2763290.122024-06-2384411Actual
255557.142024-04-2384112Actual
30514212.002024-09-238465Actual
3870110.002022-08-248416Actual
27430357.152024-06-238418Actual
1336980.002023-04-248428Budget
16534318.002023-08-248413Actual
2881119.912024-07-2484511Actual
962568.002023-01-228446Actual
2332156.082024-02-2284111Actual
23143232.002024-02-228467Actual
571370.002022-10-248463Budget
37714272.302025-03-248428Actual
14524252.002023-06-248413Actual
6119100.002022-10-248416Budget
1936634.802023-10-2484411Actual
75794.002022-05-248466Actual
27372223.002024-06-238467Actual
18067237.002023-09-248417Actual
1630041.192023-07-2584411Actual
1244166.002023-04-248463Actual
2139550.762023-12-2584311Actual
29175182.002024-08-238463Actual
18690194.002023-10-248414Actual
1662688.002023-08-248473Actual
1898237.002023-10-248456Actual
1552114.002022-06-248465Actual
861380.002022-12-258466Budget
22224251.092024-01-228418Actual
1689590.002023-08-248436Actual
182138.002022-06-248456Actual
13180200.002023-04-248417Budget
5572123.812022-09-248468Actual
12769108.002023-04-248465Actual
1299299.002023-04-248446Actual
4713200.002022-09-248414Budget
25734181.002024-05-238463Actual
1303968.002023-04-248456Actual
34142333.002024-12-248417Actual
26305484.422024-05-238418Actual
1376097.002023-05-248465Actual
255826.082024-04-2384212Actual
579136.002022-10-248473Actual
1797831.002023-09-248456Actual
1429145.442023-05-2484311Actual
1725064.592023-08-2484111Actual
2579357.002024-05-238473Actual
2172236.002024-01-228473Actual
3077222.002022-07-258417Actual
32399127.572024-10-2384113Actual
17601202.002023-09-248463Actual
31218162.462024-09-2384612Actual
571273.002022-10-248463Actual
14735168.002023-06-248415Actual
1588955.002023-07-258446Actual
167844.002022-06-248426Actual
8832200.002022-12-258418Budget
1544514.592023-06-2484612Actual
9792.002022-05-248463Actual
55440.002022-05-248426Actual
29388189.002024-08-238465Actual
10926200.002023-02-228417Budget
3213573.102024-10-2384211Actual
3750462.002025-03-248456Actual
144365.012023-05-2484212Actual
3898563.532025-04-2484211Actual
743133.002022-11-248456Actual
34354196.512024-12-2484111Actual
2497218.002024-04-238426Actual
2022128.002022-06-248467Actual
4915200.002022-09-248465Budget
26333198.052024-05-238428Actual
6962200.002022-11-248414Budget
2988436.932024-08-2384211Actual
3967124.002022-08-248436Actual
17813144.002023-09-248465Actual
952850.002023-01-228426Budget
504350.002022-09-248426Budget
33019353.002024-11-238417Actual
10380100.002023-02-228464Budget
32962115.002024-11-238466Actual
2305185.002024-02-228466Actual
6263101.002022-10-248446Actual
738570.002022-11-248446Budget
6589100.002022-10-248418Budget
4775153.002022-09-248464Actual
3792185.002022-08-248465Actual
2807981.002024-07-248473Actual
1289736.002023-04-248426Actual
20628333.002023-12-258413Actual
26747208.272024-05-2384213Actual
36247135.002025-02-228416Actual
2475200.002022-07-258414Budget
3512439.002025-01-228426Actual
25951180.002024-05-238465Actual
163094.002022-06-248416Actual
17778110.002023-09-248415Actual
1064440.002023-02-228426Budget
9018110.002023-01-228413Actual
3791200.002022-08-248465Budget
1942657.142023-10-2484611Actual
2543729.482024-04-2384411Actual
803430.002022-12-258473Budget
425100.002022-05-248465Budget
4262147.002022-08-248467Actual
28610193.512024-07-248428Actual
3284929.002024-11-238426Actual
391950.002022-08-248426Budget
5978200.002022-10-248415Budget
29764176.842024-08-238428Actual
8221100.002022-12-258415Budget
289291.002022-07-258446Actual
35768205.022025-01-2284612Actual
1895647.002023-10-248446Actual
17037196.002023-08-248417Actual
2101469.002023-12-258446Actual
1191139.002023-03-248456Actual
12707189.002023-04-248415Actual
9480123.002023-01-228416Actual
2606690.002024-05-238436Actual
23263131.392024-02-228468Actual
2494562.002024-04-238416Actual
1426412.462023-05-2484211Actual
20221146.542023-11-248428Actual
34734117.042024-12-2484613Actual
3148477.002024-10-238473Actual
33854209.002024-12-248415Actual
738477.002022-11-248446Actual
16569180.002023-08-248463Actual
17926112.002023-09-248436Actual
36479249.002025-02-228467Actual
12050200.002023-03-248417Budget
32729257.002024-11-238415Actual
2615159.002024-05-238466Actual
38184239.852025-03-2484613Actual
1851314.592023-09-2484612Actual
4448131.392022-08-248468Actual
2242548.632024-01-2284411Actual
28903105.022024-07-2484112Actual
3218997.572024-10-2384411Actual
19071233.002023-10-248417Actual
37091396.002025-03-248413Actual
28702165.662024-07-2484111Actual
8833199.572022-12-258418Actual
3745299.002025-03-248436Actual
7709193.512022-11-248418Actual
795780.002022-12-258463Budget
2642690.122024-05-2384111Actual
14176145.022023-05-248468Actual
7756104.112022-11-248428Actual
34826191.002025-01-228463Actual
1621868.852023-07-2584111Actual
2958684.002024-08-238466Actual
17625.002022-05-248473Actual
5383118.002022-09-248467Actual
2648144.382024-05-2384311Actual
13509294.002023-05-248413Actual
32426201.262024-10-2384213Actual
2728082.002024-06-238466Actual
13242158.002023-04-248467Actual
2603818.002024-05-238426Actual
2479486.002024-04-238464Actual
164198.212023-07-2584112Actual
7023200.002022-11-248464Budget
1993030.002023-11-248426Actual
4202200.002022-08-248417Budget
12708200.002023-04-248415Budget
3446328.422024-12-2484511Actual
2991196.512024-08-2384311Actual
18817165.002023-10-248465Actual
21282146.542023-12-258468Actual
38396200.002025-04-248464Actual
346766.002022-08-248463Actual
781895.022022-11-248468Actual
10055138.962023-01-228468Actual
1526611.402023-06-2484211Actual
855440.002022-12-258456Budget
21876105.002024-01-228465Actual
2884582.682024-07-2484611Actual
2142247.572023-12-2584411Actual
9578100.002023-01-228436Budget
15657125.002023-07-258464Actual
557180.002022-09-248468Budget
3438237.992024-12-2484211Actual
2148345.442023-12-2584611Actual
1244070.002023-04-248463Budget
3564995.442025-01-2284611Actual
3219200.002022-07-258418Budget
2289100.002022-07-258413Budget
11439231.002023-03-248414Actual
1310090.002023-04-248466Budget
33525122.312024-11-2384113Actual
3015057.392024-08-2384113Actual
524499.002022-09-248466Actual
28489404.002024-07-248417Actual
888190.002022-12-258428Budget
10135100.002023-02-228413Budget
972873.002023-01-228466Actual
8143200.002022-12-258464Budget
1176940.002023-03-248426Budget
19226131.392023-10-248468Actual
3520444.002025-01-228456Actual
11642100.002023-03-248465Budget
35387410.182025-01-228418Actual
2458310.332024-03-2384612Actual
1289640.002023-04-248426Budget
2293819.002024-02-228426Actual
1384725.002023-05-248426Actual
32341153.952024-10-2384612Actual
29050201.262024-07-2484213Actual
3334794.382024-11-2384611Actual
2440547.572024-03-2384411Actual
130218.002022-06-248473Actual
691430.002022-11-248473Budget
1304060.002023-04-248456Budget
2254915.652024-01-2284612Actual
24265211.692024-03-238468Actual
2196127.002024-01-228426Actual
2370236.002024-03-238473Actual
5839242.002022-10-248414Actual
20875161.002023-12-258465Actual
36917131.612025-02-2284612Actual
214980.002022-06-248428Budget
31427180.002024-10-238463Actual
6040142.002022-10-248465Actual
130330.002022-06-248473Budget
27930211.782024-06-2384613Actual
1830712.462023-09-2484211Actual
25235317.752024-04-238418Actual
293951.002022-07-258456Actual
1084790.002023-02-228466Budget
2505229.002024-04-238456Actual
1310187.002023-04-248466Actual
513980.002022-09-248446Budget
1739372.042023-08-2484611Actual
1230090.002023-03-248468Budget
967236.002023-01-228456Actual
1523868.852023-06-2484111Actual
37211424.002025-03-248414Actual
1631100.002022-06-248416Budget
225165.012024-01-2284112Actual
25699240.002024-05-238413Actual
18724120.002023-10-248464Actual
2944696.002024-08-238416Actual
35943252.002025-02-228413Actual
1551100.002022-06-248465Budget
21220346.542023-12-258418Actual
3901263.532025-04-2484311Actual
7102100.002022-11-248415Budget
2645439.062024-05-2384211Actual
3440985.872024-12-2484311Actual
36537496.542025-02-228418Actual
10925164.002023-02-228417Actual
205137.142023-11-2484112Actual
23201240.482024-02-228418Actual
3118436.932024-09-2384212Actual
205403.952023-11-2484212Actual
224180.002022-05-248414Actual
16126132.902023-07-258428Actual
234963.002022-07-258463Actual
154127.142023-06-2484112Actual
2777924.162024-06-2384212Actual
9205200.002023-01-228414Budget
36444367.002025-02-228417Actual
18160246.542023-09-248418Actual
2611843.002024-05-238456Actual
2291177.002024-02-228416Actual
29023106.522024-07-2484113Actual
9265200.002023-01-228464Budget
35294307.002025-01-228417Actual
509198.002022-09-248436Actual
20254196.542023-11-248468Actual
29260327.002024-08-238414Actual
2535576.292024-04-2384111Actual
17720120.002023-09-248464Actual
979200.002022-05-248418Budget
36103.002022-05-248413Actual
3402783.002024-12-248446Actual
10740105.002023-02-228446Actual
636967.002022-10-248466Actual
27897204.762024-06-2384213Actual
37126263.002025-03-248463Actual
22131184.002024-01-228417Actual
27605115.652024-06-2384311Actual
38153118.802025-03-2484213Actual
35415182.902025-01-228428Actual
841047.002022-12-258426Actual
36657178.422025-02-2284111Actual
2446676.292024-03-2384611Actual
1223984.422023-03-248428Actual
11065200.002023-02-228418Budget
4261100.002022-08-248467Budget
9808192.002023-01-228417Actual
1482881.002023-06-248416Actual
122592.002022-06-248463Actual
2210145.022022-06-248468Actual
1842242.252023-09-2484611Actual
2193464.002024-01-228416Actual
10741100.002023-02-228446Budget
32608107.002024-11-238473Actual
663790.002022-10-248428Budget
28199229.002024-07-248415Actual
507100.002022-05-248416Budget
1251930.002023-04-248473Budget
30572112.002024-09-238416Actual
3455592.252024-12-2484112Actual
841150.002022-12-258426Budget
16160211.692023-07-258468Actual
37686385.942025-03-248418Actual
34617174.172024-12-2484612Actual
2846100.002022-07-258436Budget
354436.002022-08-248473Actual
27195135.002024-06-238436Actual
3747892.002025-03-248446Actual
3183889.002024-10-238466Actual
401491.002022-08-248446Actual
2998100.002022-07-258466Budget
22252122.302024-01-228428Actual
2343013.532024-02-2284511Actual
32636448.002024-11-238414Actual
3739799.002025-03-248416Actual
16654222.002023-08-248414Actual
34497149.702024-12-2484611Actual
265359.272024-05-2384511Actual
4916145.002022-09-248465Actual
2533130.002022-07-258464Actual
26210270.002024-05-238417Actual
177483.002022-06-248446Actual
1559449.002023-07-258473Actual
1728100.002022-06-248436Budget
10846103.002023-02-228466Actual
26780141.612024-05-2384613Actual
3065360.002024-09-238446Actual
5092100.002022-09-248436Budget
31392356.002024-10-238413Actual
6216100.002022-10-248436Budget
1191260.002023-03-248456Budget
3906613.532025-04-2484511Actual
1284990.002023-04-248416Budget
2391699.002024-03-238416Actual
2045541.192023-11-2484611Actual
5324142.002022-09-248417Actual
38687103.002025-04-248466Actual
37339208.002025-03-248465Actual
9867121.002023-01-228467Actual
35707122.042025-01-2284112Actual
1139018.002023-03-248473Actual
669880.002022-10-248468Budget
15863102.002023-07-258436Actual
38454215.002025-04-248415Actual
36154275.002025-02-228415Actual
32107149.702024-10-2384111Actual
4341100.002022-08-248418Budget
7240118.002022-11-248416Actual
33552127.572024-11-2384213Actual
14643187.002023-06-248414Actual
3127678.452024-09-2384113Actual
438990.002022-08-248428Budget
2538311.402024-04-2384211Actual
32049213.212024-10-238468Actual
7161135.002022-11-248465Actual
1490957.002023-06-248446Actual
14142117.752023-05-248428Actual
6510100.002022-10-248467Budget
6636117.752022-10-248428Actual
3871100.002022-08-248416Budget
3325959.272024-11-2384211Actual
6039200.002022-10-248465Budget
1836133.742023-09-2484411Actual
13430172.302023-04-248468Actual
1251842.002023-04-248473Actual
13321243.512023-04-248418Actual
691529.002022-11-248473Actual
144098.212023-05-2484112Actual
1485531.002023-06-248426Actual
23730195.002024-03-238414Actual
38865149.572025-04-248428Actual
444780.002022-08-248468Budget
7022142.002022-11-248464Actual
10381116.002023-02-228464Actual
3627432.002025-02-228426Actual
978235.932022-05-248418Actual
11173132.902023-02-228468Actual
28022222.002024-07-248463Actual
33467141.192024-11-2384612Actual
2101200.002022-06-248418Budget
513853.002022-09-248446Actual
6963180.002022-11-248414Actual
2031276.292023-11-2484111Actual
2672064.412024-05-2384113Actual
1387570.002023-05-248436Actual
7569240.002022-11-248417Actual
1176862.002023-03-248426Actual
19192160.182023-10-248428Actual
894070.002022-12-258468Budget
1131377.002023-03-248463Actual
749180.002022-11-248466Budget
7630169.002022-11-248467Actual
2999116.002022-07-258466Actual
3405351.002024-12-248456Actual
11641164.002023-03-248465Actual
10460200.002023-02-228415Budget
33641293.002024-12-248413Actual
3688420.972025-02-2284212Actual
2923282.002024-08-238473Actual
3734200.002022-08-248415Budget
1939326.292023-10-2484511Actual
29643329.002024-08-238417Actual
30890179.872024-09-238428Actual
1078762.002023-02-228456Actual
789696.002022-12-258413Actual
4853190.002022-09-248415Actual
2034020.972023-11-2484211Actual
11253140.002023-03-248413Actual
1580888.002023-07-258416Actual
6777137.002022-11-248413Actual
28524213.002024-07-248467Actual
2993892.252024-08-2384411Actual
907880.002023-01-228463Budget
14054214.002023-05-248467Actual
6448240.002022-10-248417Actual
8691200.002022-12-258417Budget
1223880.002023-03-248428Budget
3671276.292025-02-2284311Actual
29353262.002024-08-238415Actual
3573550.762025-01-2284212Actual
2722195.002024-06-238446Actual
22285145.022024-01-228468Actual
2839960.002024-07-248456Actual
28234220.002024-07-248465Actual
2875773.102024-07-2484311Actual
20193279.872023-11-248418Actual
36062433.002025-02-228414Actual
13544217.002023-05-248463Actual
38241326.002025-04-248413Actual
893991.992022-12-258468Actual
279625.002022-07-258426Actual
1342990.002023-04-248468Budget
2107086.002023-12-258466Actual
1801069.002023-09-248466Actual
25263158.662024-04-238428Actual
10694124.002023-02-228436Actual
32516293.002024-11-238413Actual
3800673.102025-03-2484112Actual
38837414.732025-04-248418Actual
13725182.002023-05-248415Actual
18221182.902023-09-248468Actual
27492184.422024-06-238468Actual
2405555.002024-03-238466Actual
23858143.002024-03-238465Actual
3638792.002025-02-228466Actual
30479221.002024-09-238415Actual
3172535.002024-10-238426Actual
630942.002022-10-248456Actual
1961160.002022-06-248417Actual
12628100.002023-04-248464Budget
1019580.002023-02-228463Actual
2541027.362024-04-2384311Actual
30421273.002024-09-238464Actual
17130264.722023-08-248418Actual
1529328.422023-06-2484311Actual
1636136.932023-07-2584611Actual
2039443.312023-11-2484411Actual
8612100.002022-12-258466Actual
31698108.002024-10-238416Actual
14019162.002023-05-248417Actual
898119.002022-05-248467Actual
102780.002022-05-248428Budget
3635460.002025-02-228456Actual
2269875.002024-02-228473Actual
2546423.102024-04-2384511Actual
3673975.232025-02-2284411Actual
466540.002022-09-248473Budget
2549760.332024-04-2384611Actual
3679882.682025-02-2284611Actual
12629156.002023-04-248464Actual
2093369.002023-12-258416Actual
28965129.482024-07-2484612Actual
12191200.002023-03-248418Budget
8083200.002022-12-258414Budget
15146126.842023-06-248428Actual
24675192.002024-04-238463Actual
1632712.462023-07-2584511Actual
3071275.002024-09-238466Actual
20135132.002023-11-248467Actual
164778.212023-07-2584612Actual
39158113.532025-04-2484112Actual
33111352.602024-11-238418Actual
20783125.002023-12-258464Actual
22853108.002024-02-228465Actual
1410100.002022-06-248464Budget
30769315.002024-09-238417Actual
122480.002022-06-248463Budget
34911403.002025-01-228414Actual
8142155.002022-12-258464Actual
294050.002022-07-258456Budget
3067949.002024-09-238456Actual
29501136.002024-08-238436Actual
65072.002022-05-248446Actual
1005670.002023-01-228468Budget
1735912.462023-08-2484511Actual
5384100.002022-09-248467Budget
21989111.002024-01-228436Actual
242730.002022-07-258473Budget
3266102.602022-07-258428Actual
2757853.952024-06-2384211Actual
32459118.802024-10-2384613Actual
3676639.062025-02-2284511Actual
27693111.402024-06-2384611Actual
36096241.002025-02-228464Actual
34946249.002025-01-228464Actual
22819145.002024-02-228415Actual
3592213.002022-08-248414Actual
3668557.142025-02-2284211Actual
245247.142024-03-2384112Actual
11865100.002023-03-248446Budget
32822127.002024-11-238416Actual
2157413.532023-12-2584612Actual
38276179.002025-04-248463Actual
37034134.592025-02-2284613Actual
33761316.002024-12-248414Actual
4774100.002022-09-248464Budget
2692986.002024-06-238473Actual
2669100.002022-07-258465Budget
19752101.002023-11-248464Actual
29140360.002024-08-238413Actual
30266373.002024-09-238413Actual
1139130.002023-03-248473Budget
1446711.402023-05-2484612Actual
8880117.752022-12-258428Actual
20841155.002023-12-258415Actual
749073.002022-11-248466Actual
1461538.002023-06-248473Actual
34001123.002024-12-248436Actual
33946116.002024-12-248416Actual
1111280.002023-02-228428Budget
1350180.002022-06-248414Actual
458670.002022-09-248463Budget
9343136.002023-01-228415Actual
12379100.002023-04-248413Budget
3632876.002025-02-228446Actual
24112211.002024-03-238417Actual
22166194.002024-01-228467Actual
10134105.002023-02-228413Actual
39220189.062025-04-2484612Actual
18570380.002023-10-248413Actual
215418.212023-12-2584112Actual
756100.002022-05-248466Budget
683680.002022-11-248463Budget
38744355.002025-04-248417Actual
108590.002022-05-248468Budget
1392743.002023-05-248456Actual
38068205.022025-03-2484612Actual
11579200.002023-03-248415Budget
34296193.512024-12-248468Actual
9994179.872023-01-228428Actual
4388157.142022-08-248428Actual
728950.002022-11-248426Budget
8459120.002022-12-258436Actual
1765835.002023-09-248473Actual
30862542.002024-09-238418Actual
23610278.002024-03-238413Actual
32551177.002024-11-238463Actual
10459156.002023-02-228415Actual
611894.002022-10-248416Actual
194843.952023-10-2484112Actual
3582671.432025-01-2284113Actual
235219.272024-02-2284112Actual
35886141.612025-01-2284613Actual
24146158.002024-03-238467Actual
32015226.842024-10-238428Actual
274897.002022-07-258416Actual

Generated 2025-06-23 13:28:18.770 UTC